Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Business Services
The Business Services Program will be transferred to the Economic Development Department in FY17.
Organization 188500
Contact the Budget Office:
Business Services - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 289,672 | 0 | 0 | 0 | 0 |
| Contractual Services | 390,472 | 0 | 0 | 0 | 0 |
| Supplies & Materials | 0 | 0 | 0 | 0 | 0 |
| Current Chgs & Oblig | 335 | 0 | 0 | 0 | 0 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 680,479 | 0 | 0 | 0 | 0 |