2024 Division of Chief of Staff

All FY24 Adopted Budget data came from the FY2024 adopted operating budget book. All FY24 Actual Budget data came from the FY2026 adopted operating budget book.

FY24 Adopted Budget

Dept. 003 - Chief of Staff

• 4.0 Professional staff positions

• 1.0 Support staff positions

• 5.0 Total staff positions

• $811,192 in Salaries & Wages

• $9,000 in Contracted Services

• $6,300 in Supplies & Materials

• $1,180 in Other Charges

• $827,673 in General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $827,673 in Total Expenditures

FY24 Actual Budget

Dept. 003 - Chief of Staff

• 4.0 Professional staff positions

• 1.0 Support staff positions

• 5.0 Total staff positions

• $836,120 in Salaries & Wages

• $2,175 in Contracted Services

• $976 in Supplies & Materials

• $6,917 in Other Charges

• $846,188 in Total Expenditures

FY24 Adopted Budget

Dept. 375 - Family & Community Engagement

• 3.0 Professional staff positions

• 3.0 Support staff positions

• 6.0 Total staff positions

• $369,728 in Salaries & Wages

• $92,000 in Contracted Services

• $28,200 in Supplies & Materials

• $4,926 in Other Charges

• $494,854 in General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $494,584 in Total Expenditures

FY24 Actual Budget

Dept. 375 - Family & Community Engagement

• 3.0 Professional staff positions

• 3.0 Support staff positions

• 6.0 Total staff positions

• $321,759 in Salaries & Wages

• $31,482 in Contracted Services

• $2,708 in Supplies & Materials

• $4,033 in Other Charges

• $359,982 in Total Expenditures

FY24 Adopted Budget

Dept. 039 - Communications & Community Outreach

• 7.0 Professional staff positions

• 3.0 Support staff positions

• 10.0 Total staff positions

• $1,067,745 in Salaries & Wages

• $198,517 in Contracted Services

• $17,231 in Supplies & Materials

• $11,971 in Other Charges

• $1,295,464 in General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $1,295,464 in Total Expenditures

FY24 Actual Budget

Dept. 039 - Communications & Community Outreach

• 7.0 Professional staff positions

• 3.0 Support staff positions

• 10.0 Total staff positions

• $1,061,705 in Salaries & Wages

• $182,340 in Contracted Services

• $15,250 in Supplies & Materials

• $1,347 in Other Charges

• $1,260,642 in Total Expenditures

FY24 Adopted Budget

Dept. 044 - BCPS-TV

• 6.0 Professional staff positions

• 5.0 Support staff positions

• 11.0 Total staff positions

• $1,075,663 in Salaries & Wages

• $145,241 in Contracted Services

• $46,977 in Supplies & Materials

• $4,809 in Other Charges

• $50,000 in Equipment

• $1,322,690 in General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $1,322,690 in Total Expenditures

FY24 Actual Budget

Dept. 044 - BCPS-TV

• 6.0 Professional staff positions

• 5.0 Support staff positions

• 11.0 Total staff positions

• $1,070,047 in Salaries & Wages

• $85,898 in Contracted Services

• $35,409 in Supplies & Materials

• $1,797 in Other Charges

• $113,348 in Equipment

• $1,306,499 in Total Expenditures

FY24 Adopted Budget

Dept. 055 - Copy & Print Services

• 8.0 Professional staff positions

• 1.0 Support staff positions

• 9.0 Total staff positions

• $624,538 in Salaries & Wages

• $358,715 in Contracted Services

• $301,806 in Supplies & Materials

• $700 in Other Charges

• $1,312,759 in General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $1,312,759 in Total Expenditures

FY24 Actual Budget

Dept. 055 - Copy & Print Services

• 8.0 Professional staff positions

• 1.0 Support staff positions

• 9.0 Total staff positions

• $628,934 in Salaries & Wages

• $97,191 in Contracted Services

• $386,614 in Supplies & Materials

• $16,468 in Equipment

• $1,129,207 in Total Expenditures

FY24 Adopted Budget

Dept. 090 - Government Relations & Community Services

• 1.0 Professional staff positions

• 1.0 Support staff positions

• 2.0 Total staff positions

• $225,180 in Salaries & Wages

• $225,180 in General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $225,180 in Total Expenditures

FY24 Actual Budget

Dept. 090 - Government Relations & Community Services

• 1.0 Professional staff positions

• 1.0 Support staff positions

• 2.0 Total staff positions

• $174,726 in Salaries & Wages

• $174,726 in Total Expenditures

FY24 Adopted Budget

Dept. 060 - Staff Relations

• 1.0 Professional staff positions

• 1.0 Total staff positions

• $163,886 in Salaries & Wages

• $2,500 in Contracted Services

• $2,997 in Supplies & Materials

• $5,500 in Other Charges

• $174,933 in General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $174,933 in Total Expenditures

FY24 Actual Budget

Dept. 060 - Staff Relations

• 1.0 Professional staff positions

• 1.0 Total staff positions

• $186,485 in Salaries & Wages

• $750 in Supplies & Materials

• $4,500 in Other Charges

• $191,735 in Total Expenditures