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
Contact the Budget Office:
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 |