Tuesday, October 16, 2012

FY 2014 budget development milestones

The Office of Budget and Planning gathered various executive branch agency staff October 11 at budget kickoff.   One element of the event was the presentation of the budget milestones:
  • Agency budget requests are submitted to OBP (October 22 - December 17, 2012)
  • OBP provides budget recommendations to EOM based on analysis of the FY 2014 budget file submitted to OBP by agencies (January 3, 2013)
  • Operating Budget Review Team (BRT) meets with agency directors (January 3 – 31, 2013)
  • Performance measures completed by EOM and transmitted to OBP (February 4 – 28, 2013)
  • ORA issues Revenue Estimate (February (TBD))
  • Final decisions on the Mayor’s policy budget (pencils down) (March 12, 2013)
  • Mayor submits FY 2014 proposed budget and financial plan to Council (March 22, 2013 (Tentative)) [The DC Council will determine the date of release in November or December 2012.]

What I found most interesting in the PPT used in the kickoff event are these two slides:


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