Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Auditing Administration
The Administration Program is responsible for executive operations and provides administrative and human resource support to all programs.
Vacant, Manager, Organization 131100
Contact the Budget Office:
Auditing Administration - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 399,462 | 363,094 | 503,498 | 556,555 | 53,057 |
| Contractual Services | 6,836 | 17,768 | 9,437 | 5,763 | -3,674 |
| Supplies & Materials | 2,517 | 3,374 | 1,263 | 3,374 | 2,111 |
| Current Chgs & Oblig | 809 | 1,693 | 2,990 | 544 | -2,446 |
| Equipment | 2,626 | 650 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 412,250 | 386,579 | 517,188 | 566,236 | 49,048 |