FY 2020 Proposed Budget

 Chief Executive Officer's Proposed FY 2020 Annual Operating Budget - FULL VERSION

FY20 COVER2             CEO's Presentation3
Letter to the Board of Education
     
Table of Contents
     
Introduction      
Financial Plan      
School-Based Resources      
ORGANIZATIONS      
Board of Education      
Internal Audit       
     
Chief Executive Officer      
Chief of Staff, General Counsel and Monitoring, Accountability and Compliance      
Chief Academic Officer      
Career & Technical Education, Creative Arts, Curriculum & Instruction, Early Learning, 
     
and Textbooks and Summer School Office      
Chief Accountability Officer      
ESSA & Title I, Monitoring & Accountability Office, Strategic Planning & Resource Management,
     
and Testing, Research & Evaluation      
Chief, Communications & Community Engagement      
  Communications, Community Partnerships, and Interpreting & Translation      
Chief Financial Officer      
Benefits Administration, Budget & Management Services, Financial Services, Payroll Services,      
and Risk Management & Worker's Compensation      
Chief Human Resources Officer      
Employee & Labor Relations, Employee Performance & Evaluation, HR Operations and Staffing,      
HR Strategy & Workforce Planning, and Talent Development      
Chief Information & Technology Officer      
Instructional Technology Support, Technology Applications, and Technology Operations      
Chief Operating Officer      
Pupil Accounting & School Boundaries, Purchasing & Supply Services, Security Services, and      
Supporting Services Office, Building Services, Capital Programs, Food & Nutrition Services, and      
Transportation & Central Garage Services      
Chief, School Support & Leadership      
Area Associate Superintendents, Athletics, Charter Schools Office, Community Schools,      
Equity & Inclusion, and Family & School Partnerships      
Chief, Special Education and Student Services      
Special Education and Student Services      
Supplemental Information      

 


Sasscer Administration Building
14201 School Lane, Room 112
Upper Marlboro, MD 20772 
Last modified: 12/14/2018 4:20:17 PM