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. Includes quarterly data on current-year operating budget and expenditures. Fiscal Year Budget Documents FY 2013 FY 2013 Current Services Funding Level FY 2012 Fiscal Year 2012 Operating Budget Chapters and Operating Appendix Tables and Capital Budgets by Agency 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 2012 to FY 2017 Capital Improvements Plan* FY 2012 Benchmarking Study* FY 2012 Current Service Funding Level FY 2011 Update December 2010 July 1, 2010 Revised FY 2011 Proposed Budget December 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 September 28, 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 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.
Includes quarterly data on current-year operating budget and expenditures.
