Meet the Expenditure Team

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.

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Daniel Ramos
Deputy Budget Director

Portfolio:
  • Finance Department
  • Employees Retirement System
  • Pension
  • Risk Management
  • Debt Service
  • Miscellaneous General Expenses
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Jeanine Murphy-Baumgardner
Executive Assistant to Budget Director

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Thomas Clark
Budget Management Analyst

Portfolio:
  • Baltimore Development Corporation
  • Convention Center
  • Convention Center Hotel
  • Environmental Control Board
  • Housing & Community Development
  • Law Department
  • Legislative Reference
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Philip Gear
Budget Management Analyst

Portfolio:
  • Department of General Services
  • Fire Department
  • Recreation and Parks
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Michael Goers
Budget Management Analyst

Portfolio:
  • Art & Culture Grants
  • Baltimore City Circuit Court
  • Baltimore City Information & Technology
  • Civic Promotion Grants
  • Office of the State's Attorney
  • Sheriff's Office
  • Visit Baltimore
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Mira Green
Senior Budget Management Analyst

Portfolio:
  • Baltimore City Public Schools
  • CitiStat
  • City Council
  • Comptroller
  • Council Services
  • Department of Public Works
  • Educational Grants
  • Healthcare Costs
  • Mayoralty
  • Office of Neighborhoods
  • Retirement Benefits
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Chris Harrington
Budget Management Analyst

Portfolio:
  • Board of Elections
  • Cable and Communications
  • Enoch Pratt Free Library
  • Health Department
  • Health and Welfare Grants
  • Mayor's Office of Civil Rights
  • Mayor's Office of Human Services
  • Orphans' Court
  • Special Project: Council Bill Responses

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Mara James
Junior Budget Analyst

Portfolio:
  • Department of Human Resources
  • Municipal Zoning
  • Planning Department
  • Special Project: Community Outreach
  • Special Project: Equity
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Jonathan Morancy
Senior Program Assessment Analyst

Portfolio:
  • Office of Inspector General
  • Office of the Labor Commissioner
  • Liquor License Board
  • Special Project: Management Research
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Rachel Zinn
Senior Budget Management Analyst

Portfolio:
  • Casino Funds
  • Department of Transportation
  • Mayor's Office of Criminal Justice
  • Mayor's Office of Employment Development
  • Parking Authority
  • Police Department