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Office of the Chief Financial Officer
 

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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 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

Fiscal Year 2024 Approved Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency

*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)