Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Admin & Finance
The Administration and Finance program provides financial, personnel, technological as well as public information services for the entire cabinet.
Chris Osgood, Manager, Organization 310100
Contact the Budget Office:
Admin & Finance - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 1,593,588 | 1,604,615 | 1,976,435 | 2,021,712 | 45,277 |
| Contractual Services | 20,795 | 3,306 | 10,538 | 13,238 | 2,700 |
| Supplies & Materials | 7,697 | 3,816 | 9,172 | 8,762 | -410 |
| Current Chgs & Oblig | 580 | 0 | 1,610 | 1,610 | 0 |
| Equipment | 27,096 | 21,504 | 12,176 | 2,652 | -9,524 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 1,649,756 | 1,633,241 | 2,009,931 | 2,047,974 | 38,043 |