Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Executive Summary
Featured Analysis
Capital Projects
Operating Budget

Last updated: 4/11/18

Accounts Receivable

The Accounts Receivable Program is responsible for establishing policies and procedures, monitoring compliance, and providing a central resource to revenue generating departments that utilize the accounts receivable and billing systems.

Maureen Garceau, Manager, Organization 138500

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Glossary of Terms

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Contact the Budget Office:

budget@boston.gov

Accounts Receivable - Appropriations

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title	FY16 Expenditure	FY17 Expenditure	FY18 Appropriation	FY19 Adopted	Inc/Dec 18 vs 19
Personnel Services	300,104	319,892	382,329	442,879	60,550
Contractual Services	600	575	600	600	0
Supplies & Materials	12,000	0	15,000	15,000	0
Current Chgs & Oblig	0	0	0	0	0
Equipment	0	0	0	0	0
Other	0	0	0	0	0
Total	312,704	320,467	397,929	458,479	60,550