FY 2014 Revised Budget (Supplemental)

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

• FY 2014 Revised Budget Request Emergency Adjustment Act of 2014 (bill)
• FY 2014 Approved Budget, Changes to Date, and Supplemental Budget (table)

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 Approved Budget by agency and fund
• Changes to Local funds, Proposed Budget to Approved Budget
• Changes to Federal Payment funds, Proposed Budget to Approved Budget

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

• Executive Summary
• Agency Budget Chapters – Part 1
• Agency Budget Chapters – Part 2
• Operating Appendices – Part 1 of 2
• Operating Appendices – Part 2 of 2
• FY 2014 to FY 2019 Capital Improvements Plan

FY 2014 Budget -Supplementary Materials

• Interactive Map of Selected FY 2014 to FY2019 Capital Improvements
• FY 2014 Current Services Funding Level (CSFL) Budget
• FY 2014 Benchmarking Study
• Capital Budget Allotments and Actual Amounts Borrowed in the Two Prior Years
• Debt Service