Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Window Replacements at 7 Schools
Design and complete window replacement projects at Community Academy, Curley School, Ellis School, McKay K-8 School, Sumner School, TechBoston Academy, and Young Achievers K-8 School in partnership with the MSBA.
Education: Initiatives to strengthen education, job training, and career connections.
Location: Various neighborhoods
Status: In Construction
Managing Department: Public Facilities Department
Operating Impact: No
Location: Various neighborhoods
Status: In Construction
Managing Department: Public Facilities Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 13,579,145 | 0 | 0 | 0 | 13,579,145 |
| Grants/Other | 16,364,018 | 0 | 0 | 0 | 16,364,018 |
| Totals | 29,943,163 | 0 | 0 | 0 | 29,943,163 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 602,403 | 12,976,742 | 0 | 0 | 13,579,145 |
| Grants/Other | 1,292,448 | 15,071,570 | 0 | 0 | 16,364,018 |
| Totals | 1,894,851 | 28,048,312 | 0 | 0 | 29,943,163 |
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