Budget & Management Services

FY 2018 Approved Annual Operating Budget
FY 2018 Board of Education Approved Annual Operating Budget - Full Version     
 Cover FY18 Approved
Letter to Community
Table of Contents 
Financial Plan
School-Based Resources
Board of Education
     Internal Audit
Chief Executive Officer
     Diversity Officer; General Counsel; Employee & Labor Relations; and
     Monitoring, Accountability & Compliance
Strategic & External Affairs
     Chief of Strategic & External Affairs; Communications; Family & Community
     Engagement; Ombudsman; Strategy, Planning & Performance, Enterprise
     Program Management; and Strategic Resource Planning
Chief Operating Officer
     Pupil Accounting
Business Management Services
     Chief Financial Officer; Benefits Administration; Budget & Management Services;
     Financial Services; Payroll Services; Purchasing & Supply Services; and Risk
     Management & Worker's Compensation
Information Technology
     Chief Information Officer; Instructional Technology Support; Printing Services;
     Technology Applications Business Support; Technology Applications - 
     Student Support; and Technology Operations
Supporting Services 
     Associate Superintendent; Building Services; Capital Programs, Food &
     Nutrition Services; Security Services; and Transportation & Central Garage
Deputy Superintendent
     Continuous Systemic Improvement; State & Federal Programs; and Talent Development
Areas Associate Superintendents
     Interscholastic Athletics
Human Resources
     Chief of Human Resources; Employee Performance & Evaluation; HR Operations &
     Staffing; and HR Strategy & Workforce Planning
Deputy Superintendent for Teaching & Learning
     Arts Integration; College, Career Readiness & Innovative Programs; Curriculum &
     Instruction; and Testing, Research & Evaluation
Special Education & Student Services
     Associate Superintendent; Special Education; and Student Services
Supplemental Information

Sasscer Administration Building
14201 School Lane, Room 112
Upper Marlboro, MD 20772 
Last modified: 8/16/2017 12:43:24 PM