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Current and Past Fiscal Year Budgets
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District Budget Formulation Process
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District Budget Execution Process
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- Monitoring
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Adjusting
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Reporting
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- Reporting
- Status of the Emergency and Contingency Cash Reserve Fund
- Variances between Actual Agency Expenditures and Approved Spending Plan
- Summary of Reprogrammings
- Congressional Grants
- Financial Status Report (Operating and Capital)
- Capital Project Support Fund (ABC)
- District Department of Transportation Capital Project Review and Reconciliation (ABC-DEF)
- Pay-As-You-Go (PAYGO) Capital Funds Budget Load
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Financial Review Process (FRP)
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Spending Plans (Operating)