FY 2022 Budget Documents

FY 2022 Revised Budget

Two Supplemental Appropriations Acts have been approved by the Council and signed by the Mayor. The two Supplementals and a table showing the revised FY 2022 Local funds budget are included below.

• Fiscal Year 2022 Revised Local Budget Emergency Act of 2022 (B24-717)
• Fiscal Year 2022 Second Revised Local Budget Temporary Act of 2022 (B24-720)
• FY 2022 Approved Local Funds Budget, Changes to Date, and Revised Local Funds Budget (table)

Fiscal Year 2022 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 2022 to FY 2027 Capital Improvements Plan

• Operating Appendices

*Download Individual FY 2022 Agency Budget Chapters/Tables(September 17, 2021)

• FY 2022 Budget - Supplementary Materials
  FY 2022 Current Services Funding Level (CSFL) Budget