For more information on the documents presented here, contact the Office of Budget and Planning at (202) 727-6234. 

FY 2026 Proposed Budget Documents

Fiscal Year 2026 Proposed 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 2026 Budget - Supplementary Materials

• FY 2025 Supplemental - Fiscal Impact Statement
• FY 2026 Local Budget Act of 2025 - Fiscal Impact Statement

 

FY 2025 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 2025 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

• 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)