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Annual Operating Budget and Capital Plan

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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.

FY 2018 Proposed Budget Documents

FY 2017 Proposed Budget Documents

FY 2017 Budget Documents

Fiscal Year 2017 Proposed Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency

Note: A .zip file of all the budget files above is also available.
Download the 2017 .zip file here. (June 22, 2016)

FY 2017 Budget - Supplementary Materials

FY 2016 Budget Documents 

FY 2016 Revised Budget

A revised FY 2016 budget has been adopted by the Council and signed by the Mayor. The act and a table showing the FY 2016 Local funds budget to date, with the effects of the revised budget, are included below.

FY 2016 Approved Budget

The District's FY 2016 budget was approved on December 18, 2015, as part of the Consolidated and Further Continuing Appropriations Act, 2016 (P.L. 114-113).  The Approved Budget differs from what was included in the FY 2016 Proposed Budget (budget volumes) in two respects: (i) Local funds increased by $28.3 million, as the Approved Budget incorporated the Fiscal Year 2015 and Fiscal Year 2016 Revised Budget Request Emergency Adjustment Act of 2015 (A21-153), and (ii) a net $15.45 million was reduced from Federal Payment funds. 

FY 2016 Budget Volumes

Fiscal Year 2016 Proposed Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency

FY 2016 Budget - Supplementary Materials

FY 2015 Budget Documents

FY 2015 Revised Budget (Supplemental)

Two revised FY 2015 Budgets have been approved by the Council and signed by the Mayor.

FY 2015 Approved Budget

The District’s FY 2015 budget was approved on December 16, 2014, as part of the Consolidated and Further Continuing Appropriations Act, 2015 (P.L. 113-235). The Approved Budget differs from what was included in the FY 2015 Proposed Budget (budget volumes) in that a net $18.4 million was reduced from federal funds.

FY 2015 Budget Volumes

Fiscal Year 2015 Proposed Operating Budget Chapters and Operating Appendix Tables and Capital Budgets by Agency

Note: A .zip file of all the budget files above is also available.
Download the 2015 .zip file here. (August 7, 2014.)

FY 2014 Budget Documents

FY 2014 Revised Budget (Supplemental)

A Revised FY 2014 Budget has been approved by the Council and signed by the Mayor.

FY 2014 Approved Budget

The District’s FY 2014 budget was approved on January 17, 2014, as part of the Consolidated Appropriations Act, 2014 (P.L. 113-76). The Approved Budget differs from what was included in the FY 2014 Proposed Budget (budget volumes) in two respects: (1) an additional $49.5 million was included in Local funds, and (2) a net $25.0 million was reduced from Federal Payment funds.

Note that pages 1-5 through 1-7 of the Executive Summary volume also discussed the Local fund changes

FY 2014 Budget Volumes

Fiscal Year 2014 Proposed Operating Budget Chapters and Operating Appendix Tables and Capital Budgets by Agency

Note: A .zip file of all the budget files above is also available. Download the 2014 .zip file here. (Updated August 8, 2013.) The .zip file is approximately 63 MB, so it may take some time to download.

FY 2014 Budget -Supplementary Materials

FY 2013 Budget Documents

FY 2013 Revised Budget

Adopted by Council on May 7 and Signed by Mayor on May 23:

FY 2013 Budget Volumes

FY 2012 Budget Documents

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

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