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 Proposed 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 to FY 2028 Capital Improvements Plan
•     Operating Appendices

*Download Individual FY 2023 Agency Budget Chapters/Tables (March 16, 2022)

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

FY 2022 Budget Documents

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)