Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Security Related Improvements at Various Schools
Install intercom and clock systems, re-key doors, expand card access, replace smoke doors, install security cameras, motion detectors and other security related improvements.
Education: Initiatives to strengthen education, job training, and career connections.
Location: Citywide
Status: In Construction
Managing Department: Boston Public Schools
Operating Impact: No
Location: Citywide
Status: In Construction
Managing Department: Boston Public Schools
Operating Impact: No
Contact the Budget Office:
Authorizations
Source | Existing | FY19 | Future | Non Capital Fund | Total |
---|---|---|---|---|---|
City Capital | 2,500,000 | 2,500,000 | 0 | 0 | 5,000,000 |
Grants/Other | 0 | 0 | 0 | 0 | 0 |
Totals | 2,500,000 | 2,500,000 | 0 | 0 | 5,000,000 |
Expenditures (Actual and Planned)
Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
---|---|---|---|---|---|
City Capital | 0 | 298,009 | 2,916,500 | 1,785,491 | 5,000,000 |
Grants/Other | 0 | 0 | 0 | 0 | 0 |
Totals | 0 | 298,009 | 2,916,500 | 1,785,491 | 5,000,000 |
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