FY2024 CAPITAL BUDGET SCHEDULE
STATE/COUNTY REQUEST
Date
|
Meeting or Action Item
|
CANCELLED
|
Public hearing on FY2024 capital budget requests
|
July 12, 2022
|
Present proposed capital budget schedule to the Board
|
July 2022
|
- All capital project requests are due to the Department of Facilities Management
- State/county capital request reviewed by the superintendent
|
August 23, 2022
|
Superintendent presents proposed FY2024 state capital budget request to the Board
|
August 23, 2022
|
Board work session on proposed FY2024 state capital budget request
|
September 13, 2022
|
Board votes on superintendent’s proposed FY2024 state capital budget request
|
October 4, 2022
|
State capital budget request due to the State Interagency Committee for Public Construction (IAC)
|
October 2022
|
Public School Construction Program review meeting with the Maryland State Department of Education
|
November/December 2022
|
IAC issues recommendations for state capital budget request
|
December 2022
|
Appeal hearing to IAC for state capital budget request
|
December 20, 2022
|
Superintendent presents county capital budget request to the Board
|
January 10, 2023
|
Board public work session on the FY2024 capital budget
|
January 24, 2023
|
Board votes on superintendent’s proposed state (if applicable) and county capital budget request
|
January 2023
|
- The county capital request is submitted to the county Office of Budget and Finance and forwarded to the Office of Planning and Zoning.The county executive conducts an overview meeting with the County Planning Board in January.
- Presentation to the County Planning Board for county capital budget request.
|
January–March 2023
|
County capital budget request is reviewed by county agencies
|
April 2023
|
The county executive presents the proposed county capital budget to the county council
|
April–May 2023
|
- State legislature approves state capital budget
- County council reviews budget request for all county operating and capital budgets
|
May 2023
|
County council holds a public hearing on all county budgets
|
May 2023
|
- County council votes to adopt the FY2024 budget
- IAC makes final recommendations of the state capital budget request
|
May 17, 2023
|
- FY2025 Capital Budget Public Hearing
|
July 1, 2023
|
FY2024 capital funds available
|
July 11, 2023
|
Distribution of the FY2024 adopted budget document
|
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