Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Administration
The Administration Program provides effective management of the day-to-day operations of the Division and monitors that the Registry's practices are in compliance with MGL and State Office of Vital Records regulations.
Jessica Fumarola, Manager, Organization 163100
Contact the Budget Office:
Administration - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 221,755 | 233,672 | 225,944 | 288,423 | 62,479 |
| Contractual Services | 27,771 | 5,942 | 8,800 | 9,090 | 290 |
| Supplies & Materials | 5,273 | 2,947 | 5,250 | 5,500 | 250 |
| Current Chgs & Oblig | 2,147 | 4,703 | 150 | 150 | 0 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 256,946 | 247,264 | 240,144 | 303,163 | 63,019 |
Administration
Performance Goals
Goal:
Expand crosstraining| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| 75% of staff competent in 2 areas | 0 | 47 | 72 | 80 |