Laserfiche WebLink
Exhibit B <br />DEPAR'I'ME T OF NATURAL RESOURCES <br />ES <br />SSA MPLE TIME LINE FOR BUDGET REQUESTS <br />MAY <br />Policy Planning and Budget Retreat <br />JUNE <br />OSPB issues final budget instructions <br />EDO to respond (Yes, No, Maybe) to Divisions <br />Various Divisions Have individual Budget Meetings with Executive Director. Full draft <br />of decision items due to EDO Budget Section 3 working days prior to Budget <br />Meeting with Executive Director. <br />Budget Presentations to the MEGA Board <br />Strategic plan, mission and vision statement, key trends, Schedule I (prioritized <br />objectives and performance measures), and DNR organizational chart to EDO <br />Budget Section <br />*June is a great month for field trips with OSPB & JBC analysts. <br />JULY <br />Department IT Plans (DITP) due to OIT <br />Strategic plan, mission and vision statement, key trends, Schedule I (prioritized <br />objectives and performance measures), and DNR organizational chart to OSPB and <br />DIT <br />Division BudLyet Liaisons submit final drafts of the following to the EDO Budget <br />Section: <br />• Sch 6 Change Request and Decision item requests which includes <br />efficiency and effectiveness analysis <br />• IT Chan 2e requests and IT plans due to EDO <br />Divisions must notify EDO of any than es in their Decision item prioritizations <br />()SPB issues common policies <br />Accounting period 12 closes <br />I21412406 CA1Documents and SettingsltrklMy <br />DocumentslBudget Calendar.doc <br />