Budget & Management Services

FY 2019 Proposed Annual Operating Budget

FY 2019 Chief Executive Officer's Proposed Budget - Full Version | Budget in Brief

FY19 Budget Cover Image


 Budget Presentations

Table of Contents Budget 101
Introduction PGCPS Budget Development Process
Financial Plan  
School-Based Resources Board of Education Budget Work Session
ORGANIZATIONS CEO's FY 2019 Proposed Operating Budget
Board of Education January 30, 2018
Internal Audit  
Chief Executive Officer Presupuesto  101
Diversity Officer; General Counsel; Employee & Labor Relations; and
Proceso de elaboración del presupuesto de PGCPS
Monitoring, Accountability & Compliance 23 de enero de 2018
Chief of Strategic & External Affairs  
Communications; Family & Community Engagement; Ombudsman; Sesión de trabajo de la Junta sobre el
Strategy, Planning & Performance; Enterprise Program Management; presupuesto
Chief Operation Officer Propuesta del presupuesto operativo del director
Pupil Accounting ejecutivo para el año fiscal 2019 (AF 2019)
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 for Supporting Services; Building Services;  
Capital Programs; Food & Nutrition Services; Security Services; and  
Transportation & Central Garage  
Deputy Superintendent  
Continuous Systemic Improvement; State & Federal Programs; and  
Talent Development  
Area Associate Superintendents  
 Interscholastic Athletics  
Human Resources  
Chief Administrator for 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; Academic Programs; Early Childhood Education; and  
Testing, Research & Evaluation  
Associate Superintendent for Special Education & Student Services  
Special Education; and Student Services  
Supplemental Information  


Sasscer Administration Building
14201 School Lane, Room 112
Upper Marlboro, MD 20772 
Last modified: 2/20/2018 3:37:16 PM