Budget Calendars

FY202 OPERATING BUDGET SCHEDULE 

Date

Meeting or Action Item

July 12, 2022

Present proposed operating budget schedule to the Board

August–September 2022

  • Pre-budget meeting with the superintendent
  • Pre-budget meetings with staff
  • Grants and general fund instructions to central office staff

September 2022

  • Performance Budget training and FY2024 budget planning sessions for office budgets

September –December 2022

  • Office budget requests are due to the Office of Budget and Reporting (OBR)
  • Budget review by the superintendent

January 10, 2023

Superintendent presents proposed FY2024 budget to the Boarddistribution of the proposed budget book

January 17, 2023

Board public hearing on FY2024 budget

 

January 24, 2023

 

Board work session on FY2024 operating budget

February 28, 2023

Board votes on the FY2024 budget

March 14, 2023

Distribution of Board proposed budget document

March 2023

  • General fund budget instructions to schools
  • County executive staff reviews BCPS budget proposal

March–April 2023

  • Schools develop FY2024 budgets
  • Performance Budget training and assistance for schools
  • School budgets are due to OBR

April 2023

  • County executive presents FY2024 budget recommendations to the county council
  • County council holds a public hearing on all county budgets

April–May 2023

  • County council reviews budget request for all county operating and capital budgets

May 2023

  • County council work session on BCPS budget
  • County council votes to adopt FY2024 budget

July 1, 2023

  • FY2024 funds available

July 11, 2023

Distribution of the FY2024 adopted budget document