FY2025 CAPITAL BUDGET SCHEDULE
STATE/COUNTY REQUEST
Date
|
Meeting or Action Item
|
CANCELLED
|
Public hearing on FY2025 capital budget requests
|
July 11, 2023
|
Present proposed capital budget schedule to the Board
|
July 2023
|
- All capital project requests are due to the Department of Facilities Management
- State/county capital request reviewed by the superintendent
|
August 8, 2023
|
Superintendent presents proposed FY2025 state capital budget request to the Board
|
August 22, 2023
|
Board work session on proposed FY2025 state capital budget request
|
September 12, 2023
|
Board votes on superintendent’s proposed FY2025 state capital budget request
|
October 2023
|
State capital budget request due to the State Interagency Committee for Public Construction (IAC)
|
October 2023
|
Public School Construction Program review meeting with the Maryland State Department of Education
|
November/December 2023
|
IAC issues recommendations for state capital budget request
|
December 2023
|
Appeal hearing to IAC for state capital budget request
|
December 5, 2023
|
Superintendent presents county capital budget request to the Board
|
December 19, 2023
|
Board public work session on the FY2025 capital budget
|
January 9, 2024
|
Board votes on superintendent’s proposed state (if applicable) and county capital budget request
|
January 2024
|
- 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.
|
Date
|
Meeting or Action Item
|
January–March 2024
|
County capital budget request is reviewed by county agencies
|
April 2024
|
The county executive presents the proposed county capital budget to the county council
|
April–May 2024
|
- State legislature approves state capital budget
- County council reviews budget request for all county operating and capital budgets
|
May 2024
|
County council holds a public hearing on all county budgets
|
May 2024
|
- County council votes to adopt the FY2025 budget
- IAC makes final recommendations of the state capital budget request
|
May 2024
|
- FY2025 Capital Budget Public Hearing
|
July 2024
|
FY2025 capital funds available
|
July 2024
|
Distribution of the FY2025 adopted budget document
|