Annual Operating Budget / Capital Plan For more information on the documents presented here, contact the Office of Budget and Planning at (202) 727-6234. View and explore the District's operating budget with the interactive CFOInfo dashboard. Fiscal Year        Budget Documents                                                            FY 2011 Update: July 1, 2010 Executive Summary* Agency Budget Chapters -- Part 1* Agency Budget Chapters -- Part 2* Operating Appendices -- Part 1 of 2* Operating Appendices -- Part 2 of 2* FY 2011 -- FY 2016 Capital Appendices* FY 2011 -- FY 2016 Highway Trust Fund*   Fiscal Year 2011 Operating Budget Chapters and Operating Appendix Tables and Capital Budgets by agency   FY 2011 Current Service Funding Level FY 2011 Benchmarking Study* FY 2010 Update: September 29, 2009 Executive Summary* Agency Budget Chapters -- Part 1*  Agency Budget Chapters -- Part 2* Operating Appendices -- Part 1 of 2* Operating Appendices -- Part 2 of 2* FY 2010 – FY 2015 Capital Appendices* FY 2010 -- FY 2015 Highway Trust Fund*   FY 2010 (Baseline) FY 2010 Baseline Budget Part One* (9.21 MB PDF) Front (Cover, Table of Contents, Transmittal Letter) Governmental Direction and Support* Economic Development and Regulation* Public Safety and Justice*   FY 2010 Baseline Budget Part Two* (8.57 MB PDF) Front (Cover, Table of Contents, Transmittal Letter) Public Education System Human Support Services Public Works Financing and Other Enterprise and Other Funds FY 2009 Executive Summary* (5.3MB PDF) Agency Budget Chapters – Part 1* (5.1MB PDF) Agency Budget Chapters – Part 2* (5.1MB PDF) Operating Appendices – Part 1 of 4*(5.9MB PDF) Operating Appendices – Part 2 of 4* (4.1MB PDF) Operating Appendices – Part 3 of 4*(4.0MB PDF) Operating Appendices – Part 4 of 4*(3.6MB PDF) FY 2009 – FY 2014 Capital Appendices - 1 of 2* (5.4MB PDF) FY 2009 – FY 2014 Capital Appendices - 2 of 2* (5.5MB PDF) FY 2009 -- FY 2014 Highway Trust Fund -- Part 1 of 2* (10.4MB PDF) FY 2009 -- FY 2014 Highway Trust Fund -- Part 2 of 2* (3.3MB PDF) Proposed Budget and Financial Plan - Special Studies* (2.5MB PDF) FY 2009 (Additional documents) Mayor Fenty Releases Fiscal Year 2009 Budget Plan 2009 Budget Highlights Handout* 2009 Budget Highlights Slides* Budget Support Act* For prior year budgets or more information about the budget process, select from the following: Budget / Capital Plan Archives Budget Process Budget Execution About the Office of Budget and Planning * This document is presented in Portable Document Format (PDF) and a PDF reader is required for viewing. Download a PDF reader or learn more about PDFs.