Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Homeland Security

The Homeland Security Program advances the City’s capability to effectively prevent, respond to and recover from incidents of terrorism and other emergency incidents, by coordinating and directing Boston’s inter-departmental and multi-jurisdictional homeland security activities, advising the Mayor on issues, and obtaining and managing outside funding.


Rene Fielding, Director, Organization 231800
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Homeland Security - Appropriations

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title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 119,153 121,887 134,766 130,037 -4,729
Contractual Services 246,789 183,544 170,943 220,943 50,000
Supplies & Materials 6,441 17,123 5,000 6,000 1,000
Current Chgs & Oblig 265,385 320,640 331,500 342,740 11,240
Equipment 13,160 0 0 0 0
Other 0 0 0 0 0
Total 650,928 643,194 642,209 699,720 57,511

Homeland Security
Performance Goals

Goal:

To have the ability to shelter 5,000 Residents

Measure FY16 Actual FY17 Actual FY18 Target FY19 Target
# of cots available for Mass Care Sheltering 4,000 4,746 5,000


Goal:

To provide professional development training for first responders

Measure FY16 Actual FY17 Actual FY18 Target FY19 Target
# of Threat and Hazard Based Trainings 83 63 20