Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Executive Summary
Featured Analysis
Capital Projects
Operating Budget

Last updated: 4/11/18

Capital Construction

The Capital Construction program is responsible for the renovation, repair and new construction of City-owned facilities. The program provides professional planning, design and construction management services for capital funded projects at 425 City facilities. * In FY17 the Capital Construction program has been established as a new city department.

Organization 180900

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Glossary of Terms

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Contact the Budget Office:

budget@boston.gov

Capital Construction - Appropriations

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title	FY16 Expenditure	FY17 Expenditure	FY18 Appropriation	FY19 Adopted	Inc/Dec 18 vs 19
Personnel Services	4,673,843	0	0	0	0
Contractual Services	1,859,414	0	0	0	0
Supplies & Materials	36,784	0	0	0	0
Current Chgs & Oblig	20,042	0	0	0	0
Equipment	40,070	0	0	0	0
Other	0	0	0	0	0
Total	6,630,153	0	0	0	0