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Exhibit B <br />Brrried FTE drre to OSPB <br />OSPI3 bcgins budget hearings <br />OSPI3 to release list of approved capital projects (datc may changc by a few days) <br />111, B L iz <br />Capitai Construction Submission duc to CDC staff <br />011'recummendations on chanve reyuests due to USPl3 <br />L)UW and Parks report an Capital Funded projects status due to Jf3C, CDC, an(i OSPB <br />Divisioea BudQCt Liaisons suhrnit draYts to E!)7 Bud2et Sec#ion: <br />• Sch 3 prosram detail <br />• Sch 4 division fundiEtQ summarv <br />• Scii I ls cash funds reports <br />OSPB lleuriirh <br />Divis6uns suhmit Gnal schedules to EDO Budget Secteon <br />Base? hudget sclieduIes (Sch l.A and 2.8, Sch 3, .Sel: 4, Sch 5, assuniptioris nnd <br />culculutions, Sch 11) due to OSPB <br /> <br />l.BB due to H:DO Budget Section <br />OSPQ providcs prcliminary dccisions tu 0I'1' <br />Capital ('oastruction budget amendments and IT budget amendments due to EDU <br />Budeet Section <br />OSPB providcs Gna( decisions to OIT <br />Divisions submit budget schedules (adiusted to the draft mark letter) to F,DO <br />Buftet Sectiun''or review <br />[MC meeting to makc recommendations on budgct reqt?ests <br />Cnpital Construction budget amendneents due to OSPB aitd /T hudget anrendments to <br />OIT <br />12!4/2006 . C:\Documen.s and Scttings\trkliVty 3 <br />Documents\f3udget Calendar.doc