Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Intergovernmental Relations

The mission of the Intergovernmental Relations Department is to coordinate the City's relations with the federal, state and other local governments, seeking to foster constructive links between the City and these entities and improved communication among city departments. The department keeps the Mayor informed on intergovernmental issues and assists him in representing the City's interests in these matters.


Timothy P. Sullivan, Director, Appropriation 150
How does the budget work?
Learn about financial management
Glossary of Terms
View PDFs of the budget book
Contact the Budget Office:

budget@boston.gov


Appropriations by Program

Back to Operations Cabinet

Program Name FY16 Actual FY17 Actual FY18 Budget FY19 Budget
IGR 1,176,720 1,037,446 1,091,441 1,203,451
Grants Administration 98,344 98,801 104,719 106,950
Total 1,275,064 1,136,247 1,196,160 1,310,401


Department trends by program


Intergovernmental Relations
Operating Budget Over Time
Intergovernmental Relations FY18
Operating Budget by Program
IGR
Grants Administration

Department budget by account

Back to Operations Cabinet

title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 879,555 773,540 834,494 927,270 92,776
Contractual Services 206,143 167,620 168,523 189,251 20,728
Supplies & Materials 2,962 9,794 6,200 6,200 0
Current Chgs & Oblig 185,115 185,293 186,943 187,680 737
Equipment 1,289 0 0 0 0
Other 0 0 0 0 0
Total 1,275,064 1,136,247 1,196,160 1,310,401 114,241


Department trends by account


Intergovernmental Relations
Operating Budget Over Time
Intergovernmental Relations FY18
Operating Budget by Account
Personnel Services
Contractual Services
Supplies & Materials
Current Chgs & Oblig
Equipment
Other