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How much is budgeted to develop and deliver communication activities to the public – Listen and Learns, Book Clubs, Vision and Core, Beliefs, Strategic Planning Forums.

Question#: 69

BUDGET PAGE REFERENCE: 11-15

ANSWER:

There are no separate budgeted items for the outreach events coordinated by the Office of Communications.  The planning and execution of the events falls within the normal workload of the office. There is some minimal additional overtime expenditure for staff.  For example, overtime totaled approximately $7,000 for MCPS Television staff during FY 2012.   

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