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


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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