Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Core Technology Infrastructure
Install hardware platforms to run applications supporting City business. Scope includes data center consolidation, server virtualization, business interruption planning, enterprise storage, network management, VoIP deployment, and information security.
Technology: Initiatives to make Boston’s infrastructure and services dynamic and responsive to residents' needs in real-time.
Location: Citywide
Status: Annual Program
Managing Department: DoIT
Operating Impact: No
Location: Citywide
Status: Annual Program
Managing Department: DoIT
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 8,669,773 | 0 | 0 | 0 | 8,669,773 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 8,669,773 | 0 | 0 | 0 | 8,669,773 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 0 | 1,119,773 | 1,135,000 | 6,415,000 | 8,669,773 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 0 | 1,119,773 | 1,135,000 | 6,415,000 | 8,669,773 |
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