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Exhibit B <br />Burned FTE date to OSPB <br />RSPB begins budget hearings <br />OSPB to release list of approved capitol projects (date may change by a few days) <br />SEPTEMBER <br />Capital Construction Submission due to CDC staff <br />OIT recommendations on change requests due to OSPB <br />DOW and Parks report on Capital Funded projects status due to JBC, CDC, and OSPB <br />Division Bud et Liaisons submit drafts to EDO Budget Section: <br />• Sch 3Sch 3 program detail <br />• Sch 4 division funding summary <br />• Sch 1 Is cash funds reports <br />OSPB Hearing <br />Divisions submit final schedules to EDO Budget Section <br />Base btidget schedules (Sch 2.A and 2.B, Sch 3, Sch 4, Sch 5, assumptions and <br />calcidations, Sch II) dire to OSPB <br />ZBB due to EDO Budget Section <br />OSPB provides preliminary decisions to OIT <br />Capital Construction budget amendments and IT bud et amendments due to EDO <br />Budget Section <br />OSPB provides final decisions to OIT <br />Divisions submit budget schedules adjusted to the draft mark letter to EDO <br />Budget Section for review <br />IMC meeting to make recommendations on budget requests <br />Capital Construction haadget amendments dare to OSPB and IT budget amendments to <br />OIT <br />12/412006 CADocuments and SettingsltrklMy <br />DocumentslBudget Calendar.doc <br />