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Office of the Chief Financial Officer

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CAB Budget

For more information on the documents presented here, contact the Office of Budget and Planning at (202) 727-6234.

FY 2027 Proposed Budget Documents

Fiscal Year 2027 Proposed Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency

Volume 1 - Executive Summary
Volume 2 - Agency Budget Chapters - Part 1
Volume 3 - Agency Budget Chapters - Part 2
Volume 4 - Agency Budget Chapters - Part 3
Volume 5 - FY 2027 - FY 2032 Capital Improvements Plan
Volume 6 - Operating Appendices

*Download Individual FY 2027 Proposed Agency Budget Chapters, Tables, Capital, and Crosswalks

FY 2026 Approved Budget Documents

Fiscal Year 2026 Approved Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency

*Download Individual FY 2026 Agency Budget Chapters/Tables

FY 2026 Budget - Supplementary Materials

FY 2025 Budget Documents

Fiscal Year 2025 Approved Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency

*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)