The expenditure team is responsible for developing and managing the agencies annual budgets. Expenditure analysts work collaboratively with agencies to ensure the City services and programs are implemented efficiently and effectively. They also conduct quarterly projections, provide support for agency financial officers, and work with agencies to improve services and spending through the enhancement and innovation fund processes.
To ensure the effectiveness of programs, analysts conduct management research projects that assess the cost-effectiveness and revenue-generating potential of specific programs and services, Additionally, expenditure team members provide policy analysis by responding to proposed bills at the local level.
Ben Brosch Deputy Budget Director | - Contingent Fund
- Miscellaneous General Expenses
- Debt Service
- Self-Insurance Fund
- Conditional Purchase Agreements
- TIF Debt Service
- Retirees' Benefits
- Baltimore City Public Schools
- Employees' Retirement Contribution
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Sumaiya Binta Islam Budget Management Analyst | - Courts: Circuit Court
- Courts: Orphans Court
- Housing & Community Development
- Mayor's Office of Cable & Communications
- Minority & Women's Business Development
- Sheriff
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John Burklew Budget Management Analyst | - Civic Promotion
- Office Of The Inspector General
- Planning
- Police
- Office of Equity and Civil Rights
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Robert Feehley Business Analyst | - Office of Information and Technology
- Innovation Fund
- Convention Center Hotel
- Art and Culture
- Convention Complex
- Public Works
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Malachi Gaines Budget Management Analyst | - Board of Elections
- Employees' Retirement Systems
- Enoch Pratt Free Library
- Mayor's Office of Children and Family Success
- Environmental Control Board
- Transportation
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Kamaria Harmon Budget Management Analyst | Comptroller Finance Liquor License Board Recreation and Parks State's Attorney |
Laura Paone Budget Management Analyst | - Fire
- General Services
- Human Resources
- Health and Welfare Grants
- Educational Grants
- Office of the Labor Commissioner
- Municipal and Zoning Appeals
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Gabriel Stuart-Sikowitz Budget Management Analyst | - City Council
- Council Services
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Simonas Sungalia Budget Management Analyst | - Health
- Law
- Legislative Reference
- Mayor's Office of HOmeless Services
- Mayor's Office of Employment Development
- Mayor's Office of Neighborhood Safety & Engagment
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