Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Enterprise Applications
Identify and procure enterprise business applications that enhance productivity and improve City business operations.
Technology: Initiatives to make Boston’s infrastructure and services dynamic and responsive to residents' needs in real-time.
Location: N/A
Status: Annual Program
Managing Department: DoIT
Operating Impact: Yes
Location: N/A
Status: Annual Program
Managing Department: DoIT
Operating Impact: Yes
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 32,372,542 | 0 | 0 | 0 | 32,372,542 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 32,372,542 | 0 | 0 | 0 | 32,372,542 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 7,329,292 | 5,405,250 | 5,788,000 | 13,850,000 | 32,372,542 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 7,329,292 | 5,405,250 | 5,788,000 | 13,850,000 | 32,372,542 |
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