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Exhibit B <br />Burired FTE drre to OSPB <br />C)SPB begins budget hearings <br />OSPB to release list of approved capitol projacts (date may change by a few days) <br />?i V, u"b <br />Capital Construction Submission cluc to CDC staff <br />OIT recommcndations on change reyucsts due to OSPCi <br />l)UW and Parks report on Capital C'unded projects status cluc to JBC, C'DC, and OSPB <br />Divisioa Budget Liaisons submit drafts tu EDO BudEet Sectinn: <br />• Sch 3 program detail <br />• Sch 4 divisiun funding, summarv <br />• Sch l ls cash fa nds reports <br />OSPB /1'earing <br />Uivisions submit fsnal schedules to FllU Bud2et Section <br />Bnse bud3et sc/iedules (Scli 2.A and 2.R, Sclr 3, Sch 4, Sch S, «ssumptioois and <br />cutcutatiorrs, Scli ll) diee to OSPB <br /> <br />%BB due to EUO Bud2et Section <br />USPf3 provides prcliminary dccisions to OT'1" <br />Capital C:onstruction budget amendments and IT budget amendments due to EDU <br />Budeet 5cctiun <br />OSPB providcs tinal dreisions to QIT <br />Divisions submit budget schedules (adiusted to the draft mark letter) to F.DO <br />Budiiet Section for review <br />[MC meeting to makc recommendations on budgcl requests <br />Cnpita! Constrcrction budget anzendii:ents due to OSPB ar:d IT bttdget anaendments to <br />UIT <br />12/4/2006 C:1Documents and Scttingsitrk\My 3 <br />Documcnts\f3udgct Calendar.ciac