Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Sidewalk Reconstruction
Various sidewalk and pedestrian ramp repairs and reconstruction.
Transportation: Initiatives to support an accessible multimodal transportation system that gets Bostonians where they need to go reliably and safely.
Location: Citywide
Status: Annual Program
Managing Department: Public Works Department
Operating Impact: No
Location: Citywide
Status: Annual Program
Managing Department: Public Works Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 2,550,000 | 4,000,000 | 1,500,000 | 0 | 8,050,000 |
| Grants/Other | 15,500,000 | 4,500,000 | 13,000,000 | 0 | 33,000,000 |
| Totals | 18,050,000 | 8,500,000 | 14,500,000 | 0 | 41,050,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 1,618,035 | 931,965 | 2,500,000 | 3,000,000 | 8,050,000 |
| Grants/Other | 4,319,499 | 5,000,000 | 4,500,000 | 19,180,501 | 33,000,000 |
| Totals | 5,937,534 | 5,931,965 | 7,000,000 | 22,180,501 | 41,050,000 |
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