For more information on the documents presented here, contact the Office of Budget and Planning at (202) 727-6234.
FY 2027 Proposed Budget Documents
- Executive Summary *May not be available before the official publication date of April 14, 2027.
- Agency Budget Chapters - Part 1
- Agency Budget Chapters - Part 2
- Agency Budget Chapters - Part 3
- FY 2027 - FY 2032 Capital Improvements Plan
*Download Individual FY 2026 Agency Budget Chapters/Tables
FY 2026 Approved Budget Documents
- Executive Summary
- Agency Budget Chapters - Part 1
- Agency Budget Chapters - Part 2
- Agency Budget Chapters - Part 3
- FY 2026 - FY 2031 Capital Improvements Plan
- Operating Appendices
*Download Individual FY 2026 Agency Budget Chapters/Tables
FY 2026 Budget - Supplementary Materials
- FY 2025 Supplemental - Fiscal Impact Statement
- FY 2026 Local Budget Act of 2025 - Fiscal Impact Statement
FY 2025 Budget Documents
- Executive Summary
- Agency Budget Chapters - Part 1
- Agency Budget Chapters - Part 2
- Agency Budget Chapters - Part 3
- FY 2025 - FY 2030 Capital Improvements Plan
- Operating Appendices
*Download Individual FY 2025 Agency Budget Chapters/Tables
- FY 2025 Budget - Supplementary Materials
FY 2025 Current Services Funding Level (CSFL) Budget
Archived: Prior year budgets (2007-2024)