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 2025 Proposed Budget Documents
Fiscal Year 2025 Approved Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency
Executive Summary
Agency Budget Chapters - Part 1
Agency Budget Chapters - Part 2
Agency Budget Chapters - Part 3
FY 2025 - FY 2030 Capital Improvements Plan
Operating Appendices
*Download Individual FY 2025 Agency Budget Chapters/Tables
- FY 2024 Budget - Supplementary Materials
FY 2025 Current Services Funding Level (CSFL) Budget
FY 2024 Budget Documents
- Executive Summary
- Agency Budget Chapters - Part 1
- Agency Budget Chapters - Part 2
- Agency Budget Chapters - Part 3
- FY 2024 - FY 2029 Capital Improvements Plan
- Operating Appendices
*Download Individual FY 2024 Agency Budget Chapters/Tables (July 14, 2023)
- FY 2024 Budget - Supplementary Materials
FY 2024 Current Services Funding Level (CSFL) Budget
Archived: Prior year budgets (2007-2023)