**Budget Outline for Marketing Department – Fiscal Year 2024**

1. **Personnel Expenses**
– Salaries and Wages: $500,000
– Benefits and Payroll Taxes: $100,000
– Training and Development: $20,000
**Total Personnel Expenses**: $620,000

2. **Marketing Campaigns**
– Digital Advertising: $150,000
– Print Media: $50,000
– Social Media and Content Creation: $80,000
– Influencer Partnerships: $30,000
**Total Marketing Campaigns**: $310,000

3. **Operational Costs**
– Office Supplies and Software: $25,000
– Travel and Client Meetings: $40,000
– Event Sponsorships and Hosting: $60,000
**Total Operational Costs**: $125,000

4. **Research and Development**
– Market Research and Analysis: $50,000
– Product Testing and Feedback: $20,000
**Total Research and Development**: $70,000

5. **Contingency Fund**
– Emergency and Unforeseen Expenses: $50,000

**Overall Budget Total**: $1,175,000

This budget outlines the necessary allocation of resources to achieve our strategic goals and ensure efficient operations. Please review and provide feedback for any adjustments needed.