Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Film & Special Events
The Film and Special Events program oversees the annual production of special events and public celebrations that celebrate and promote the City’s cultural and ethnic diversity along with Boston’s rich history and promotes Boston as a location for film and video productions by supporting the film and television industry’s work in the City.
Patricia A. Papa, Manager, Organization 416300
Contact the Budget Office:
Film & Special Events - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 313,827 | 336,660 | 370,566 | 386,181 | 15,615 |
| Contractual Services | 21 | 2,000 | 202,250 | 202,200 | -50 |
| Supplies & Materials | 768 | 812 | 0 | 0 | 0 |
| Current Chgs & Oblig | 35,399 | 40,455 | 62,000 | 60,000 | -2,000 |
| Equipment | 21,029 | 27,411 | 10,514 | 2,000 | -8,514 |
| Other | 186,183 | 195,183 | 199,535 | 199,535 | 0 |
| Total | 557,227 | 602,521 | 844,865 | 849,916 | 5,051 |