Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Finance Commission
The Finance Commission investigates matters relating to appropriations, loans, expenditures, accounts, and methods of administration affecting the City of Boston or Suffolk County, or any department thereof which the Commission determines requires investigation. The Commission reports its findings to the Mayor, the City Council, and the general public.
Matt Cahill, Manager, Organization 193100
Contact the Budget Office:
Finance Commission - Appropriations
title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
---|---|---|---|---|---|
Personnel Services | 255,258 | 261,182 | 270,575 | 276,200 | 5,625 |
Contractual Services | 1,650 | 1,494 | 4,750 | 4,050 | -700 |
Supplies & Materials | 36 | 0 | 575 | 525 | -50 |
Current Chgs & Oblig | 0 | 13 | 250 | 250 | 0 |
Equipment | 0 | 1,013 | 2,125 | 2,125 | 0 |
Other | 0 | 0 | 0 | 0 | 0 |
Total | 256,944 | 263,702 | 278,275 | 283,150 | 4,875 |