Includes quarterly data on current-year operating budget and expenditures.

 

Since the publication of the FY 2013 Mayor’s Proposed Budget on March 23, 2012, corrections have been made to several agency budget chapters posted to this website. The corrections are exclusively to the table named FY 2012 Approved Budget to FY 2013 Proposed Budget, by Revenue Type (typically, table 5 in the agency operating budget chapter), and they affect only the names of programs in the Current Services Funding Level (CSFL) section (first few rows) of this table.

 

Fiscal Year	Budget Documents
FY 2013	Fiscal Year 2013 Operating Budget Chapters and Operating Appendix Tables and Capital Budgets by Agency   Executive Summary* Agency Budget Chapters -- Part 1* Agency Budget Chapters -- Part 2* Operating Appendices -- Part 1 of 2* Operating Appendices -- Part 2 of 2* FY 2013 to FY 2018 Capital Improvements Plan* FY 2013 Benchmarking Study* FY 2013 Current Services Funding Level
FY 2012	Fiscal Year 2012 Operating Budget Chapters and Operating Appendix Tables and Capital Budgets by Agency   Executive Summary* Agency Budget Chapters -- Part 1* Agency Budget Chapters -- Part 2* Operating Appendices -- Part 1 of 2* Operating Appendices -- Part 2 of 2* FY 2012 to FY 2017 Capital Improvements Plan* FY 2012 Benchmarking Study* FY 2012 Current Service Funding Level
FY 2011         Update December 2010             July 1, 2010	Revised FY 2011 Proposed Budget December 2010       Executive Summary* Agency Budget Chapters -- Part 1* Agency Budget Chapters -- Part 2* Operating Appendices -- Part 1 of 2* Operating Appendices -- Part 2 of 2* FY 2011 -- FY 2016 Capital Appendices* FY 2011 -- FY 2016 Highway Trust Fund*   Fiscal Year 2011 Operating Budget Chapters and Operating Appendix Tables and Capital Budgets by agency   FY 2011 Current Service Funding Level FY 2011 Benchmarking Study*
FY 2010 September 28, 2009	Executive Summary* Agency Budget Chapters -- Part 1*  Agency Budget Chapters -- Part 2* Operating Appendices -- Part 1 of 2* Operating Appendices -- Part 2 of 2* FY 2010 – FY 2015 Capital Appendices* FY 2010 -- FY 2015 Highway Trust Fund*
FY 2009	Executive Summary* (5.3MB PDF) Agency Budget Chapters – Part 1* (5.1MB PDF) Agency Budget Chapters – Part 2* (5.1MB PDF) Operating Appendices – Part 1 of 4*(5.9MB PDF) Operating Appendices – Part 2 of 4* (4.1MB PDF) Operating Appendices – Part 3 of 4*(4.0MB PDF) Operating Appendices – Part 4 of 4*(3.6MB PDF) FY 2009 – FY 2014 Capital Appendices - 1 of 2* (5.4MB PDF) FY 2009 – FY 2014 Capital Appendices - 2 of 2* (5.5MB PDF) FY 2009 -- FY 2014 Highway Trust Fund -- Part 1 of 2* (10.4MB PDF) FY 2009 -- FY 2014 Highway Trust Fund -- Part 2 of 2* (3.3MB PDF) Proposed Budget and Financial Plan - Special Studies* (2.5MB PDF)
FY 2009 (Additional documents)	Mayor Fenty Releases Fiscal Year 2009 Budget Plan 2009 Budget Highlights Handout* 2009 Budget Highlights Slides* Budget Support Act*