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Office of the Chief Financial Officer
 

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Thanksgiving Holiday Day 2017 - District Services

 

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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 2018 Proposed Budget Documents

Fiscal Year 2018 Proposed Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency

Note: A .zip file of all the budget files above is also available.
Download the 2018 .zip file here. (July 19, 2017)

FY 2018 Budget - Supplementary Materials

FY 2017 Budget Documents

FY 2017 Proposed Revised Budget 

A revised FY 2017 budget has been approved by the Council and signed by the Mayor. The act and a table showing the FY 2017 Local funds budget to date, with the effects of the revised budget, are included below.

FY 2017 Approved Budget 

Fiscal Year 2017 Proposed Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency

Note: A .zip file of all the budget files above is also available.
Download the 2017 .zip file here. (June 22, 2016)

FY 2017 Budget - Supplementary Materials

FY 2016 Budget Documents 

FY 2016 Revised Budget

A revised FY 2016 budget has been adopted by the Council and signed by the Mayor. The act and a table showing the FY 2016 Local funds budget to date, with the effects of the revised budget, are included below.

FY 2016 Approved Budget

The District's FY 2016 budget was approved on December 18, 2015, as part of the Consolidated and Further Continuing Appropriations Act, 2016 (P.L. 114-113).  The Approved Budget differs from what was included in the FY 2016 Proposed Budget (budget volumes) in two respects: (i) Local funds increased by $28.3 million, as the Approved Budget incorporated the Fiscal Year 2015 and Fiscal Year 2016 Revised Budget Request Emergency Adjustment Act of 2015 (A21-153), and (ii) a net $15.45 million was reduced from Federal Payment funds. 

FY 2016 Budget Volumes

Fiscal Year 2016 Proposed Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency

FY 2016 Budget - Supplementary Materials

For prior year budgets or more information about the budget process, select from the following: