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

MOATSE Administration

The Administration Program provides administrative, financial, and personnel support for the department. The Program builds partnerships to support and strengthen the City’s cultural life.

Catherine Davis, Manager, Organization 416100

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budget@boston.gov

MOATSE Administration - Appropriations

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title	FY16 Expenditure	FY17 Expenditure	FY18 Appropriation	FY19 Adopted	Inc/Dec 18 vs 19
Personnel Services	336,847	454,373	415,967	432,715	16,748
Contractual Services	42,124	30,082	33,553	30,553	-3,000
Supplies & Materials	15,018	14,799	14,872	14,872	0
Current Chgs & Oblig	2,996	14,437	200	350	150
Equipment	6,318	957	0	0	0
Other	0	0	0	0	0
Total	403,303	514,648	464,592	478,490	13,898