Annual Operating Budget and 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.

Budget Documents 

FY 2014

Fiscal Year 2014 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 2014 to FY 2019 Capital Improvements Plan

FY 2014 Budget -Supplementary Materials

• Interactive Map of Selected FY 2014 to FY2019 Capital Improvements
• FY 2014 Current Services Funding Level (CSFL) Budget
• FY 2014 Benchmarking Study
• Capital Budget Allotments and Actual Amounts Borrowed in the Two Prior Years
• Debt Service

FY 2013

Fiscal Year 2013 Revised Budget (Proposed)

• Fiscal Year 2013 Proposed Supplemental Budget Plan (Narrative)
• Fiscal Year 2013 Revised Budget Request Emergency Adjustment Act of 2013
• FY 2013 Approved and Revised (Proposed) Budget – Table

Fiscal Year 2013 Budget (Approved)

FY 2012

Fiscal Year 2012 Operating Budget Chapters and Operating Appendix Tables and Capital Budgets by Agency

• Executive Summary [PDF]
• Agency Budget Chapters - Part 1 [PDF]
• Agency Budget Chapters - Part 2 [PDF]
• Operating Appendices - Part 1 of 2 [PDF]
• Operating Appendices - Part 2 of 2 [PDF]
• FY 2012 to FY 2017 Capital Improvements Plan [PDF]
• FY 2012 Benchmarking Study [PDF]
• FY 2012 Current Service Funding Level (CSFL) Budget [PDF]

For prior year budgets or more information about the budget process, select from the following:

• Budget/Capital Plan Archives (2007-2011)
• Budget Process
• Budget Execution