Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Office for Immigrant Advancement

The mission of the Office for Immigrant Advancement is to strengthen the ability of immigrants, and the diverse cultural and linguistic communities of which they are a part, to fully participate in the economic, civic, social, and cultural life of the City of Boston, and to promote the commemoration and public understanding of the contributions of immigrants.


Alejandra St. Guillen, Director, Appropriation 113


Appropriations by Program


Program Name FY16 Actual FY17 Actual FY18 Budget FY19 Budget
Immigrant Advancement 381,363 399,809 439,937 471,916
Total 381,363 399,809 439,937 471,916


Department trends by program


Office for Immigrant Advancement
Operating Budget Over Time

Department budget by account


title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 366,514 348,469 406,737 433,666 26,929
Contractual Services 9,053 42,088 27,600 31,300 3,700
Supplies & Materials 5,281 6,184 4,700 6,000 1,300
Current Chgs & Oblig 515 2,543 900 950 50
Equipment 0 525 0 0 0
Other 0 0 0 0 0
Total 381,363 399,809 439,937 471,916 31,979


Department trends by account


Office for Immigrant Advancement
Operating Budget Over Time
Office for Immigrant Advancement FY18
Operating Budget by Account
Personnel Services
Contractual Services
Supplies & Materials
Current Chgs & Oblig
Equipment
Other


Office for Immigrant Advancement
Performance Goals

Immigrant Advancement
  • Empowerment-develop resources to build and strengthen immigrant organizations capacity
  • Engagement-Provide access to immigration information and community resources; Promote diversity and inclusiveness
  • Immigrant integration - Collaboration with city departments to improve access to city services


Office for Immigrant Advancement
External Funds Projects

DACA-DAPA Outreach Initiative
Purpose of funding the Deferred Action for Childhood Arrivals (DACA) & Deferred Action for Parental Accountability (DAPA) Outreach Initiative to provide programs that enable New Bostonians to play an active role in the economic, civic, social and cultural life of the city of Boston.

Immigrant Integration & Empowerment
The Immigrant Integration and Empower Initiative seeks to develop a detailed action plan for all City Departments and launch a citywide media and public relations campaign in mainstream, ethnic, and local media outlets to change the rhetoric about immigrants and maximize engagement and participation, and partner with nonprofits to facilitate four annual “Community Leadership Institutes” for immigrant communities that offer leadership training on taking a more active role on decision-making bodies and navigating city government services and resources. Funding is provided by the BARR Foundation that totals $262,500 over a time frame of 30 months.

New Americans Library Corners
New Americans Library Corners Initiative, to provide citizenship information, financial empowerment, and legal assistance information, and other crucial programs that enable New Bostonians to play an active role in the economic, civic, social and cultural life of the city of Boston.

Office of Immigrant Advancement Fund
Purpose of funding the Immigrant Integration and Empowerment Initiative, Immigrant Information Corners, Immigration Advice Clinics, Citizenship Day, Mini-grants to Immigrant-led non-profit organizations, the English for New Bostonians Initiative, a city-private-community partnership providing access to English classes, and other crucial programs that enable New Bostonians to play an active role in the economic, civic, social and cultural life of the city of Boston and, to promote the commemoration and public understanding of the contributions of immigrants to become full participants in Boston.