Capital Budget Calendars

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