Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
BAT-Admin & Technology
The Bureau of Administration and Technology Program is responsible for the effective utilization of departmental funds, equipment and informational systems in support of department operations. Division sections include Human Resources, Finance, Central Supply, Licensing, Support Services, Information Technology, and the Operations Division.
John J. Daley, Manager, Organization 211300
Contact the Budget Office:
BAT-Admin & Technology - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 33,059,249 | 35,016,706 | 36,268,691 | 36,464,665 | 195,974 |
| Contractual Services | 6,548,777 | 7,759,250 | 10,078,341 | 12,528,608 | 2,450,267 |
| Supplies & Materials | 787,640 | 896,526 | 839,311 | 848,538 | 9,227 |
| Current Chgs & Oblig | 4,155,012 | 4,536,478 | 4,706,428 | 4,481,700 | -224,728 |
| Equipment | 1,092,940 | 1,128,603 | 1,488,055 | 1,429,081 | -58,974 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 45,643,618 | 49,337,563 | 53,380,826 | 55,752,592 | 2,371,766 |
BAT-Admin & Technology
Performance Goals
Goal:
Effectively manage overtime| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| Number of overtime hours | 0 | 1,005,701 | 1,016,909 | 960,000 |