FY 2015 Budget Documents
FY 2015 Revised Budget (Supplemental)
Two revised FY 2015 Budgets have been approved by the Council and signed by the Mayor.
- FY 2015 Second Revised Budget Request Emergency Adjustment Act of 2015 (bill)
- FY 2015 Revised Budget Request Emergency Adjustment Act of 2015 (bill)
- FY 2015 Approved Budget, Changes to Date, and Supplemental Budgets (table)
FY 2015 Approved Budget
The District’s FY 2015 budget was approved on December 16, 2014, as part of the Consolidated and Further Continuing Appropriations Act, 2015 (P.L. 113-235). The Approved Budget differs from what was included in the FY 2015 Proposed Budget (budget volumes) in that a net $18.4 million was reduced from federal funds.
Fiscal Year 2015 Proposed Operating Budget Chapters and 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
- Operating Appendices
- FY 2015 to FY 2020 Capital Improvements Plan
- Revised FY 2015 Current Services Funding Level (CSFL) Budget
- FY 2015 Benchmarking Study
FY 2014 Budget Documents
FY 2014 Revised Budget (Supplemental)
A Revised FY 2014 Budget has been approved by the Council and signed by the Mayor.
- FY 2014 Revised Budget Request Emergency Adjustment Act of 2014 (bill)
- FY 2014 Approved Budget, Changes to Date, and Supplemental Budget (table)
FY 2014 Approved Budget
The District’s FY 2014 budget was approved on January 17, 2014, as part of the Consolidated Appropriations Act, 2014 (P.L. 113-76). The Approved Budget differs from what was included in the FY 2014 Proposed Budget (budget volumes) in two respects: (1) an additional $49.5 million was included in Local funds, and (2) a net $25.0 million was reduced from Federal Payment funds.
Note that pages 1-5 through 1-7 of the Executive Summary volume also discussed the Local fund changes
- FY 2014 Approved Budget by agency and fund
- Changes to Local funds, Proposed Budget to Approved Budget
- Changes to Federal Payment funds, Proposed Budget to Approved Budget
Fiscal Year 2014 Proposed Operating Budget Chapters and Operating Appendix Tables and Capital Budgets by Agency
- Executive Summary
- Agency Budget Chapters – Part 1
- Agency Budget Chapters – Part 2
- Operating Appendices – Part 1 of 2
- Operating Appendices – Part 2 of 2
- FY 2014 to FY 2019 Capital Improvements Plan
FY 2014 Budget -Supplementary Materials
- Interactive Map of Selected FY 2014 to FY2019 Capital Improvements
- FY 2014 Current Services Funding Level (CSFL) Budget
- FY 2014 Benchmarking Study
- Capital Budget Allotments and Actual Amounts Borrowed in the Two Prior Years
- Debt Service
FY 2013 Budget Documents
FY 2013 Revised Budget
Adopted by Council on May 7 and Signed by Mayor on May 23:
- Fiscal Year 2013 Revised Budget Request Emergency Adjustment Act of 2013
- FY 2013 Approved and Revised Budget – Table
Fiscal Year 2013 Operating Budget Chapters and Operating Appendix Tables and Capital Budgets by Agency
- Executive Summary [PDF]
- Agency Budget Chapters - Part 1 [PDF]
- Agency Budget Chapters - Part 2 [PDF]
- Operating Appendices - Part 1 of 2 [PDF]
- Operating Appendices - Part 2 of 2 [PDF]
- FY 2013 to FY 2018 Capital Improvements Plan [PDF]
- FY 2013 Benchmarking Study [PDF]
- FY 2013 Current Service Funding Level (CSFL) Budget [PDF]
FY 2012 Budget Documents
- Executive Summary [PDF]
- Agency Budget Chapters - Part 1 [PDF]
- Agency Budget Chapters - Part 2 [PDF]
- Operating Appendices - Part 1 of 2 [PDF]
- Operating Appendices - Part 2 of 2 [PDF]
- FY 2012 to FY 2017 Capital Improvements Plan [PDF]
- FY 2012 Benchmarking Study [PDF]
- FY 2012 Current Service Funding Level (CSFL) Budget [PDF]
Revised FY 2011 Proposed Budget, December 2010
FY 2011, July 1, 2010
- Executive Summary [PDF]
- Agency Budget Chapters - Part 1 [PDF]
- Agency Budget Chapters - Part 2 [PDF]
- Operating Appendices - Part 1 of 2 [PDF]
- Operating Appendices - Part 2 of 2 [PDF]
- FY 2011 - FY 2016 Capital Appendices [PDF]
- FY 2011 - FY 2016 Highway Trust Fund [PDF]
- FY 2011 Current Service Funding Level [PDF]
- FY 2011 Benchmarking Study [PDF]
FY 2010, September 28, 2009
- Executive Summary [PDF]
- Agency Budget Chapters - Part 1 [PDF]
- Agency Budget Chapters - Part 2 [PDF]
- Operating Appendices - Part 1 of 2 [PDF]
- Operating Appendices - Part 2 of 2 [PDF]
- FY 2010 - FY 2015 Capital Appendices [PDF]
- FY 2010 - FY 2015 Highway Trust Fund [PDF]
FY 2009
- Executive Summary [PDF] (5.3MB PDF)
- Agency Budget Chapters - Part 1 [PDF] (5.1MB PDF)
- Agency Budget Chapters - Part 2 [PDF] (5.1MB PDF)
- Operating Appendices - Part 1 of 4 [PDF] (5.9MB PDF)
- Operating Appendices - Part 2 of 4 [PDF] (4.1MB PDF)
- Operating Appendices - Part 3 of 4 [PDF] (4.0MB PDF)
- Operating Appendices - Part 4 of 4 [PDF] (3.6MB PDF)
- FY 2009 - FY 2014 Capital Appendices - 1 of 2 [PDF] (5.4MB PDF)
- FY 2009 - FY 2014 Capital Appendices - 2 of 2 [PDF] (5.5MB PDF)
- FY 2009 - FY 2014 Highway Trust Fund - Part 1 of 2 [PDF]
- FY 2009 - FY 2014 Highway Trust Fund - Part 2 of 2 [PDF] (3.3MB PDF)
- Proposed Budget and Financial Plan - Special Studies [PDF] (2.5MB PDF)
FY 2009
(Additional documents)
- Mayor Fenty Releases Fiscal Year 2009 Budget Plan
- 2009 Budget Highlights Handout [PDF]
- 2009 Budget Highlights Slides [PDF]
- Budget Support Act [PDF]
FY 2008
- Executive Summary [PDF]
- Agency Budget Chapters - Part 1 [PDF]
- Agency Budget Chapters - Part 2 [PDF]
- Operating Appendices - Part 1 [PDF]
- Operating Appendices - Part 2 [PDF]
- FY 2008 - Special Studies [PDF]
- FY 2008 - FY 2013 Capital Appendices [PDF]
- FY 2008 - FY 2013 Highway Trust Fund [PDF]