Budget Types
Budget Cycle
Revenues
Key Stakeholders
Internal Budget Formulation
100

The Agency has this many budget types.

What is 4?

100

Budget School is held in this month.

What is October?

100

Capital Improvement Funding is typically purchased with this time of revenue. 

What is bond? 

100

The Budget Management Unit has this many team members. 

What is 2?

100

The Agency answers budgetary audit questions during this month. 

What is February?

200

This fund is used for Construction Projects near National Harbor.

What is Video Lottery Terminal (VLT)?

200

The Agency's Operating Budget Request is submitted in this month.

What is November?

200

This revenue is sourced from Uber/Lyft. 

What is Transporation Network Services (TNS)?

200

This Agency receives the budget request from DPW&T. 

Who is the Office of Management and Budget? 

200

Development of Budget formulation workbooks take place in this month. 

What is August?

300

This budget type can span 6 years. 

What is Capital Improvement Project Program (CIP)?
300

The Approved Budget is uploaded to the Financial system in this month. 

What is June?

300

This 4 digit code designates location of revenue. 

What is Fund?

300

This person is responsible for providing the last signature for the Agency budgetary request. 

Who is the Director?

300

Work sessions are conducted in this month, to determine final budgetary requests. 

What is September?

400

This should be followed if the Agency receives a grant without appropriation. 

Supplemental Appropriation 

400

The County Executive reviews the budget request during this month. 

What is February?

400

These 6 digit number identifies grant tracking based on grant or local funding. 

What is Internal order number?

400

This person reviews all Agency budgets with representatives to determine needs vs. wants and potential operational impact. 

Who is the Chief Administrative Officer?

400

Spend plans are implemented during this month. 

What is July?

500

This document may be added to any budget type during budget formulation to request funding outside of target. 

What is Enhancement Package?

500

The Budget has to be approved by this date. 

What is May 31st?

500

The County has this many revenue accounts. 

What is 480?

500

This Agency is responsible for asking budgetary and historical operational questions during budget formulation review. 

Who is the Budget and Policy Group/ Audit & Investigations Division?

500

Final Council Negotiations occur in this month. 

What is May?