Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Treasury Administration
The Administration Program hires, trains, and manages all Treasury Division personnel and ensures overall effective and efficient fund management.
W. Drew Smith, Manager, Organization 138100
Contact the Budget Office:
Treasury Administration - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 603,017 | 626,966 | 587,703 | 523,370 | -64,333 |
| Contractual Services | 130,449 | 126,920 | 118,350 | 120,350 | 2,000 |
| Supplies & Materials | 13,118 | 13,439 | 15,000 | 15,000 | 0 |
| Current Chgs & Oblig | 5,266 | 9,950 | 16,600 | 7,250 | -9,350 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 751,850 | 777,275 | 737,653 | 665,970 | -71,683 |