Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Innovation Fund
Work across departments to deploy innovative improvements on streets, online, and in schools using technology and cutting edge design.
Government Effectiveness: Initiatives to maintain or enhance the efficiency of government operations.
Location: Various neighborhoods
Status: Implementation Underway
Managing Department: Office of New Urban Mechanics
Operating Impact: No
Location: Various neighborhoods
Status: Implementation Underway
Managing Department: Office of New Urban Mechanics
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 200,000 | 0 | 0 | 0 | 200,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 200,000 | 0 | 0 | 0 | 200,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 30,250 | 35,000 | 100,000 | 34,750 | 200,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 30,250 | 35,000 | 100,000 | 34,750 | 200,000 |
Go back to Government Effectiveness projects