Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Carter School
Conduct a feasibility study and develop schematic design plans in conjunction with the MSBA that will include spaces for beneficial and critical instructional activities including aquatic, physical, creative arts, and multi-sensory therapies.
Education: Initiatives to strengthen education, job training, and career connections.
Location: South End
Status: To Be Scheduled
Managing Department: Public Facilities Department
Operating Impact: No
Location: South End
Status: To Be Scheduled
Managing Department: Public Facilities Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 552,480 | 0 | 0 | 0 | 552,480 |
| Grants/Other | 1,047,520 | 0 | 0 | 0 | 1,047,520 |
| Totals | 1,600,000 | 0 | 0 | 0 | 1,600,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 0 | 0 | 280,000 | 272,480 | 552,480 |
| Grants/Other | 0 | 0 | 520,000 | 527,520 | 1,047,520 |
| Totals | 0 | 0 | 800,000 | 800,000 | 1,600,000 |
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