Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Purchasing Administration
The Administration Program provides administrative, fiscal and human resource support to the Department.
Kevin Coyne, Manager, Organization 143100
Contact the Budget Office:
Purchasing Administration - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 371,323 | 493,491 | 570,424 | 599,275 | 28,851 |
| Contractual Services | 11,200 | 7,364 | 14,900 | 11,694 | -3,206 |
| Supplies & Materials | 837 | 1,835 | 1,200 | 2,700 | 1,500 |
| Current Chgs & Oblig | 1,194 | 3,289 | 2,725 | 3,675 | 950 |
| Equipment | 907 | 14,721 | 85,246 | 42,623 | -42,623 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 385,461 | 520,700 | 674,495 | 659,967 | -14,528 |