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 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

FY 2023 Budget Documents

Fiscal Year 2023 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 2023 - FY 2028 Capital Improvements Plan
•     Operating Appendices

*Download Individual FY 2023 Agency Budget Chapters/Tables (August 1, 2022)

• FY 2023 Budget - Supplementary Materials
  FY 2023 Current Services Funding Level (CSFL) Budget
  

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

FY 2021 Budget Documents

Fiscal Year 2021 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 2021 to FY 2026 Capital Improvements Plan
• Operating Appendices

*Download Individual FY 2021 Agency Budget Chapters/Tables(August 27, 2020)

• FY 2021 Budget - Supplementary Materials
  FY 2021 Current Services Funding Level (CSFL) Budget

FY 2020 Budget Documents

FY 2020 Proposed Revised Budget

A revised FY 2020 budget has been proposed by the Mayor. The act and a table showing the FY 2020 Local funds budget, with the effects of the proposed revised budget, are included below.

• Fiscal Year 2020 Revised Local Budget Emergency Act of 2020 (act)
• FY 2020 Approved Budget, Changes to Date, and Proposed Revised Budget (table)

FY 2020 Approved Budget

Fiscal Year 2020 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 2020 to FY 2025 Capital Improvements Plan
• Operating Appendices

*Download Individual FY 2020 Agency Budget Chapters/Tables(July 25, 2019)

• FY 2020 Budget - Supplementary Materials
  FY 2020 Current Services Funding Level (CSFL) Budget

Archived: Prior year budgets (2007-2019)