Annual Operating Budget / Capital Plan For more information on the documents presented here, contact the Office of Budget and Planning at (202) 727-6234. Update: September 29, 2009 Note: The FY 2010 Executive Summary, Agency Budget Chapters, Operating and Capital Appendices and the Highway Trust Fund reflect the District of Columbia's September 28, 2009 budget submission to Congress. Update: July 17, 2009 Note: The FY 2010 Executive Summary, Agency Budget Chapters, Operating and Capital Appendices, and the Highway Trust Fund reflect the Mayor’s July 17, 2009 budget submission to Council. Fiscal Year        Budget Documents                                                            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 Update: July 17, 2009 Executive Summary* (6.67 MB) Agency Budget Chapters -- Part 1* (3.40 MB) Agency Budget Chapters -- Part 2* (3.46 MB) Operating Appendices -- Part 1 of 2* (4.06 MB) Operating Appendices -- Part 2 of 2* (4.61 MB) FY 2010 – FY 2015 Capital Appendices - 1 of 3* (5.63 MB) FY 2010 – FY 2015 Capital Appendices - 2 of 3* (7.20 MB) FY 2010 – FY 2015 Capital Appendices - 3 of 3* (1.70 MB) FY 2010 -- FY 2015 Highway Trust Fund* (4.49 MB) 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.