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Exhibit .13 <br />Capital Construction and IT Capital Construction requests due to the EDO Budget <br />Section <br />Capital Construction submission due to OSPB <br />IT Capital Construction submissions due to O1T <br />Division Budget Liaisons submit final Program crosswalks to EDO <br />EDO issues prioritized list of decision items (Sch 7). EDO will hand write priority <br />numbers on final Schedule 6's before delivering to OSPB for Aug. 1 deadline. <br />Due to OSPB and 01T <br />• Sch 6 Change Request and Decision item detail which includes efficiency <br />and effectiveness analysis <br />• Program Crosswalks <br />s IT Change requests <br />Sch 7 <br />® Sch 2.B <br />Common Policy Update Memo issued by OSPB <br />Accounting period 13 closes <br />Early to mid August (TBA) - Budget Request Refresher Training (2 -hrs.) <br />Cash fund schedules 11A 11B and 11C only for funds with excess cash due to EDO <br />Budget Section. <br />HLD Drill, Leased Space for FY 05 -06 due to the EDO Budget Section (for OSPB <br />August 19 deadline) <br />Salary POTS Drill and Position Detail and Burned FTE Report due to the EDO <br />Budget Section (for OSPB August 19 deadline) <br />Initial estimate of base budget request including common policies and <br />assumptions and calculations (Budget Section to complete) due to OSPB <br />Cash finzd schedules HA, 11 B, and II C only for funds with excess reserves due to <br />0,SPB <br />12/4/2006 C:1Documents and Settingsltrl£1My 2 <br />DocumentslBudget Calendar.doc <br />