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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

FY 2023 Budget - Supplementary Materials

 

FY 2022 Budget Documents

Fiscal Year 2022 Approved Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency

Note: A folder of all the budget files above is also available.
Download the 2022 files here. (September 17, 2021)

FY 2022 Budget - Supplementary Materials

 

FY 2021 Budget Documents

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

Note: A folder of all the budget files above is also available.
Download the 2021 files here. (August 27, 2020)

FY 2021 Budget - Supplementary Materials

 

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

Note: A folder of all the budget files above is also available.
Download the 2020 files here. (July 25, 2019)

FY 2020 Budget - Supplementary Materials

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