Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Tourism
The Tourism program oversees the departments's promotional efforts, its sponsorships and its international relations.
Amy B. Yandle, Manager, Organization 416400
Contact the Budget Office:
Tourism - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 93,396 | 32,963 | 45,205 | 46,942 | 1,737 |
| Contractual Services | 1,110 | 204,338 | 5,000 | 5,000 | 0 |
| Supplies & Materials | 3,614 | 5,287 | 7,500 | 2,500 | -5,000 |
| Current Chgs & Oblig | 2,050 | 1,835 | 250 | 250 | 0 |
| Equipment | 901 | 0 | 0 | 0 | 0 |
| Other | 31,348 | 28,416 | 18,750 | 38,750 | 20,000 |
| Total | 132,419 | 272,839 | 76,705 | 93,442 | 16,737 |