Fiscal Year 2013 Operating Budget

Board Unanimously Approves FY 2013 Operating Budget Request

The Board of Education unanimously approved a $2.13 Billion Operating Budget Request for Fiscal Year 2013. The budget includes no new programs or initiatives, but does allow the district to manage its continued growth and recognize its outstanding employees.

 

FY 2013 Budget Documents and Information

  • Community Conversations—10/12/11 & 10/27/11
  • Superintendent’s Operating Budget Presentation—12/7/11
  • Public hearings—1/11/12 & 1/18/12
  • Budget work session—1/25/12 & 1/26/12
  • Budget decisions— 2/14/12
  • County Executive presents recommendations to County Council—3/20/12
  • County Council budget hearings—4/12-5/12
  • County Council budget action—5/17/12
  • Final Board of Education action to approve Operating Budget—6/14/12
  • Full timeline 

The Department of Management, Budget and Planning provides support to program managers, policy makers and the public in assuring the implementation of budget and management decisions.

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