Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Traffic Commissioner's Office
The Commissioner's Office is responsible for establishing and managing a wide variety of programs to enhance transportation throughout Boston. The office advocates for alternative financing for the administration of transportation programs including federal and state grants as well as public/private partnerships.
Gina Fiandaca, Commissioner, Organization 251100
Contact the Budget Office:
Traffic Commissioner's Office - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 1,270,143 | 1,008,420 | 796,164 | 1,203,104 | 406,940 |
| Contractual Services | 407,311 | 362,149 | 139,250 | 141,450 | 2,200 |
| Supplies & Materials | 29,043 | 27,554 | 38,390 | 38,390 | 0 |
| Current Chgs & Oblig | 95,532 | 98,501 | 130,827 | 124,850 | -5,977 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 1,802,029 | 1,496,624 | 1,104,631 | 1,507,794 | 403,163 |