Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Long Island Study
This study will assess the current condition of facilities on Long Island and evaluate their capacity to support recovery services programs on the island once the Long Island Bridge is reconstructed.
Health: Initiatives to increase access to quality healthcare and improve public health.
Location: Harbor Islands
Status: New Project
Managing Department: Public Facilities Department
Operating Impact: No
Location: Harbor Islands
Status: New Project
Managing Department: Public Facilities Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 0 | 1,000,000 | 0 | 0 | 1,000,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 0 | 1,000,000 | 0 | 0 | 1,000,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 0 | 0 | 200,000 | 800,000 | 1,000,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 0 | 0 | 200,000 | 800,000 | 1,000,000 |
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