Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Youth Engagement & Employment

The Youth Engagement & Employment appropriation is used to support activities and services for Boston's youth. The department provides youths and families with resources including employment, out of school time activities, peers who listen, and youth development opportunities.


Rashad Cope, Director, Appropriation 448


Appropriations by Program


Program Name FY16 Actual FY17 Actual FY18 Budget FY19 Budget
Youth Engagement & Employment 5,759,934 5,221,595 6,331,229 6,547,352
Total 5,759,934 5,221,595 6,331,229 6,547,352


Department trends by program


Youth Engagement & Employment
Operating Budget Over Time

Department budget by account


title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 5,094,169 4,137,869 5,634,049 5,850,172 216,123
Contractual Services 33,755 470,111 15,080 60,080 45,000
Supplies & Materials 26,122 25,725 23,500 68,500 45,000
Current Chgs & Oblig 2,724 1,440 1,600 1,600 0
Equipment 5,674 23,950 4,500 4,500 0
Other 597,490 562,500 652,500 562,500 -90,000
Total 5,759,934 5,221,595 6,331,229 6,547,352 216,123


Department trends by account


Youth Engagement & Employment
Operating Budget Over Time
Youth Engagement & Employment FY18
Operating Budget by Account
Personnel Services
Contractual Services
Supplies & Materials
Current Chgs & Oblig
Equipment
Other


Youth Engagement & Employment
Performance Goals

Youth Engagement & Employment
  • To hire the maximum number of young residents


Youth Engagement & Employment
External Funds Projects

Settlement Funds
As a result of events precipitated by two private companies: Bechtel International Corp. and Turner Broadcasting Systems, the city of Boston received financial settlements totaling over two million. These funds were dedicated by the Mayor to supplement the year-around youth job program.

Youth at Risk
The Youth at Risk program is a summer jobs program for at-risk youth funded through the Commonwealth of Massachusetts. Funds are targeted to cities in Massachusetts that have the greatest incidence of juvenile detention and adjudication, where low-income youth are especially in need of access to summer job opportunities.

Youth Employment & Enrichment Fund
The Youth Employment & Enrichment Fund was established 2014 to ensure that Boston youth have access to high quality opportunities for employment, enrichment and personal development during the summer and school months. The fund was made possible by financial contributions from local corporations and foundations committed to supporting youth employment in the City of Boston. The fund is used to hire youth and to pay for non-personnel costs associated with youth employees such as enrichment training, materials and supplies.