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Annual Operating Budget and Capital Plan Archives

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 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

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 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

Fiscal Year 2014 Proposed Operating Budget Chapters and Operating Appendix Tables and Capital Budgets by Agency

FY 2014 Budget -Supplementary Materials

FY 2013 Budget Documents

FY 2013 Revised Budget

Adopted by Council on May 7 and Signed by Mayor on May 23:

Fiscal Year 2013 Operating Budget Chapters and Operating Appendix Tables and Capital Budgets by Agency

FY 2012 Budget Documents

Fiscal Year 2012 Operating Budget Chapters and Operating Appendix Tables and Capital Budgets by Agency

Revised FY 2011 Proposed Budget, December 2010

FY 2011, July 1, 2010

Fiscal Year 2011 Operating Budget Chapters and Operating Appendix Tables and Capital Budgets by Agency

FY 2010, September 28, 2009

FY 2009

FY 2009
(Additional documents)

FY 2008 

FY 2007