FY 2024 Operating Budget Timeline |
|
| Public Presentation of the Recommended Operating Budget | |
| *Sign-up period for speakers at Board of Education Public Hearings | |
| Board of Education Public Operating Budget Hearings | |
| Board of Education Operating Budget Work Sessions | |
| Tentative Adoption of the FY 2024 Operating Budget | |
| Board of Education Budget Transmittal to County Executive/Council | |
| County Executive Releases the FY 2024 Operating Budgetl | |
| County Council Budget Public Hearings | |
| County Council Work Sessions | |
| County Council Budget Action | |
| Final Adoption of the FY 2024 Operating Budget | |
* Please check the Board of Education web page in November 2022 for information about the sign up period for the public hearings.
FISCAL YEAR 2022 OPERATING BUDGET
Understanding the Budget
RECOMMENDED Operating Budget Flyer
Recommended Operating Budget
A P P E N D I X A
10-Month Supporting Services Personnel
A P P E N D I X B
Salary Schedule
APPENDIX C
State Budget Categories
A P P E N D I X D
K–12 Budget Staffing Guidelines for Professional Staff
A P P E N D I X G
Publication Report-FY20 Reconciliation
A P P E N D I X E
Special Education Plan
A P P E N D I X F
Non-operating Budget Positions
A P P E N D I X H
Glossary
CHAPTER 1
Schools
CHAPTER 2
Teaching, Learning, and Schools
CHAPTER 3
Curriculum and Instructional Programs
CHAPTER 4
Special Education
CHAPTER 5
Student Services and Engagement
CHAPTER 6
Strategic Initiatives and Districtwide Services and Supports
CHAPTER 7
Technology Support and Infrastructure
CHAPTER 8
Operations
CHAPTER 9
Finance
CHAPTER 10
Human Capital Management
CHAPTER 11
Administration and Oversight
