Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

PM Administration

The Administration Program provides centralized administrative, fiscal, and human resource support services for the Public Property Cabinet. The program processes contracts, manages finances, implements human resource management policies and personnel paperwork, and monitors all budgetary actions through internal auditing of expenditures and revenue collections. In addition, it assists in efforts to enhance the effectiveness and efficiency of the Department's programs and activities.


Stephen Stephanou, Manager, Organization 180100

PM Administration - Appropriations


title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 1,735,433 1,717,667 1,793,662 1,994,000 200,338
Contractual Services 97,453 135,961 84,552 107,598 23,046
Supplies & Materials 30,145 23,738 17,599 15,999 -1,600
Current Chgs & Oblig 7,628 58,508 57,106 122,456 65,350
Equipment 6,586 3,387 0 0 0
Other 0 0 0 0 0
Total 1,877,245 1,939,261 1,952,919 2,240,053 287,134