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 2020 Proposed Budget Documents

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

Note: A folder of all the budget files above is also available.
Download the 2020 files here. (March 20, 2019)

• FY 2020 Current Services Funding Level (CSFL) Budget

FY 2019 Proposed Budget Documents

Fiscal Year 2019 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 2019 to FY 2024 Capital Improvements Plan
• Operating Appendices

Note: A folder of all the budget files above is also available.
Download the 2019 files here. (July 12, 2018)

• FY 2019 Current Services Funding Level (CSFL) Budget
• FY 2019 Benchmarking Study

FY 2018 Proposed Budget Documents

A revised FY 2018 budget has been approved by the Council and signed by the Mayor. The act and a table showing the FY 2018 Local funds budget as of May 17, 2018, with the effects of the proposed revised budget, are included below.

• Fiscal Year 2018 Revised Local Budget Emergency Adjustment Act of 2018 (act)
• FY 2018 Approved Budget, Changes to Date, and Proposed Revised Budget (table)

Fiscal Year 2018 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 2018 to FY 2023 Capital Improvements Plan
• Operating Appendices

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 2018 Current Services Funding Level (CSFL) Budget
• FY 2018 Benchmarking Study

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.

• Fiscal Year 2017 Revised Budget Request Temporary Adjustment Act of 2017 (act)
• FY 2017 Approved Budget, Changes to Date, and Revised Budget (table)

FY 2017 Approved Budget 

Fiscal Year 2017 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 2017 to FY 2022 Capital Improvements Plan
• Operating Appendices

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 2017 Current Services Funding Level (CSFL) Budget
• FY 2017 Benchmarking Study

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.

• Fiscal Year 2016 Second Revised Budget Request Emergency Adjustment Act of 2016 (act)
• FY 2016 Approved Budget, Changes to Date, and Revised Budget (table)

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. 

• Fiscal Year 2016 Approved Budget by Agency and Fund

FY 2016 Budget Volumes

Fiscal Year 2016 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 2016 to FY 2021 Capital Improvements Plan
• Operating Appendices

FY 2016 Budget - Supplementary Materials

• FY 2016 Current Services Funding Level (CSFL) Budget
• FY 2016 Benchmarking Study

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

• Budget/Capital Plan Archives (2007-2015)
• Budget Process
• Budget Execution