Finance & Business Management (Unit)


Provides financial oversight of the Service's operations. The unit is responsible for the provision of financial analysis, employee management services and financial and human resources systems support, the procurement of goods and services and the acquisition and maintenance of Service facilities in an efficient, economical and responsible manner.


Budget Summary2016 Actuals2017 YTD Actuals2017 Approved2018 ProposedChg over 2017 Approved
TOTAL REGULAR SALARIES282,41391,582280,000261,800(18,200)
TOTAL BENEFITS43,07415,46941,70038,500(3,200)
TOTAL PREMIUM PAY035,140000
TOTAL MATERIALS & SUPPLIES1,3304701,8001,8000
TOTAL EQUIPMENT1470000
TOTAL SERVICES & RENTS8,0251,8798,1008,1000
Total Budget334,989144,540331,600310,200(21,400)
Staffing Summary2017 Approved2018 ProposedChg over 2017 Approved
Civilian Staff220
Total Staffing220



Finance & Business Management (Consolidated Pillar)



Budget Summary2016 Actuals2017 YTD Actuals2017 Approved2018 ProposedChg over 2017 Approved
TOTAL REGULAR SALARIES6,964,1744,197,3497,799,4006,700,400(1,099,000)
TOTAL BENEFITS1,045,411700,5891,174,2001,013,800(160,400)
TOTAL PREMIUM PAY112,016107,21395,10086,600(8,500)
TOTAL MATERIALS & SUPPLIES46,86027,43856,20054,700(1,500)
TOTAL EQUIPMENT4,1901,378000
TOTAL SERVICES & RENTS540,839779,783342,300359,30017,000
Total Budget8,713,4915,813,7509,467,2008,214,800(1,252,400)
Staffing Summary2017 Approved2018 ProposedChg over 2017 Approved
Uniform Staff110
Civilian Staff9476(18)
Total Staffing9577(18)
Total Temporary121