Admin

Capital Budget Calendars

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


 

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