Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Budget Administration

The Administration Program provides both overall direction and management to the Department, and support services such as internal budget preparation, personnel administration, IT support and training, and internal report production.


Justin Sterritt, Manager, Organization 141100
How does the budget work?
Learn about financial management
Glossary of Terms
View PDFs of the budget book
Contact the Budget Office:

budget@boston.gov

Budget Administration - Appropriations

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title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 876,173 928,357 924,433 882,227 -42,206
Contractual Services 397,956 630,373 37,225 33,325 -3,900
Supplies & Materials 2,925 3,219 4,850 4,850 0
Current Chgs & Oblig 46,051 40,264 45,850 67,850 22,000
Equipment 4,530 14,095 2,400 2,400 0
Other 0 0 0 0 0
Total 1,327,635 1,616,308 1,014,758 990,652 -24,106