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Office of the Chief Financial Officer
 

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Annual Operating Budget and Capital Plan

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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 2023 Budget Documents

Fiscal Year 2023 Approved Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency

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

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 Approved Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency

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

FY 2021 Budget Documents

Fiscal Year 2021 Approved Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency

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

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.

FY 2020 Approved Budget

Fiscal Year 2020 Approved Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency

*Download Individual FY 2020 Agency Budget Chapters/Tables(July 25, 2019)
Archived: Prior year budgets (2007-2019)