Annual Operating Budget / Capital Plan

The proposed operating budgets and capital improvement plans shown here represent the versions that were approved by the Mayor and the Council and transmitted to Congress for final approval and enactment into law. For information on how the budget approved by Congress and signed by the President differs from the version shown here, please contact the Office of Budget and Planning at (202) 727-6234.

Fiscal Year Proposed Operating Budget Capital Improvements Plan
FY 2004 Budget and Financial Plan
Appendices
Citizen's Guide*
District of Columbia Appropriations Act, 2004*
FY 2004-2009
FY 2004-2009 Highway Trust Fund
FY 2003 Budget and Financial Plan
Appendices
Actions Due to Projected Revenue Shortfall
FY 2003-2008
FY 2003-2008 Highway Trust Fund
FY 2002 Budget Financial Plan
Appendices
FY 2002-2007
FY 2002-2007 Highway Trust Fund
FY 2001 Budget and Appendices

FY 2001-2006


For more information on operating and capital budgets and the steps in the budget approval process, see the following:


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