Sorry, you need to enable JavaScript to visit this website.

ocfo

Office of the Chief Financial Officer
 

DC Agency Top Menu

-A +A
Bookmark and Share

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

FY 2025 Approved Budget Documents

Fiscal Year 2025 Approved Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency
  • Volume I_Executive Summary
  • Volume II_Agency Budget Chapters - Part 1
  • Volume III_Agency Budget Chapters - Part 2
  • Volume IV_Agency Budget Chapters - Part 3
  • Volume V_FY 2025 - FY 2030 Capital Improvements Plan
  • Volume VI_Operating Appendices
*Download Individual FY 2025 Agency Budget Chapters/Tables

FY 2025 Proposed Budget Documents

Fiscal Year 2025 Proposed Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency

*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

*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)