Annual Operating Budget / Capital Plan For more information on the documents presented here, contact the Office of Budget and Planning at (202) 727-6234. Update: July 17, 2009 Note: The FY 2010 Executive Summary, Agency Budget Chapters, Operating and Capital Appendices, and the Highway Trust Fund reflect the Mayor’s July 17, 2009 budget submission to Council. Update: March 4, 2009 Note: The OCFO has amended the descriptions of baseline adjustments for Special Education Transportation, the Department of Health, and the Department of Transportation from the versions posted on February 23, 2009. In addition, the baseline budget document for the District Retiree Health Contribution agency has been corrected: The amount originally printed for this agency was $86,700,000, and the correct amount is $87,800,000. Please note that the correct amount was included in the overall FY 2010 Baseline Budget total. Fiscal Year        Budget Documents                                                            FY 2010                     Executive Summary* (6.67 MB) Agency Budget Chapters -- Part 1* (3.40 MB) Agency Budget Chapters -- Part 2* (3.46 MB) Operating Appendices -- Part 1 of 2* (4.06 MB) Operating Appendices -- Part 2 of 2* (4.61 MB) FY 2010 – FY 2015 Capital Appendices - 1 of 3* (5.63 MB) FY 2010 – FY 2015 Capital Appendices - 2 of 3* (7.20 MB) FY 2010 – FY 2015 Capital Appendices - 3 of 3* (1.70 MB) FY 2010 -- FY 2015 Highway Trust Fund* (4.49 MB)     FY 2010 (Baseline) FY 2010 Baseline Budget Part One* (9.21 MB PDF) Front (Cover, Table of Contents, Transmittal Letter) Governmental Direction and Support* Economic Development and Regulation* Public Safety and Justice*   FY 2010 Baseline Budget Part Two* (8.57 MB PDF) Front (Cover, Table of Contents, Transmittal Letter) Public Education System Human Support Services Public Works Financing and Other Enterprise and Other Funds 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* FY 2008 Executive Summary* (6.0MB PDF) Agency Budget Chapters – Part 1* (5.3MB PDF) Agency Budget Chapters – Part 2* (4.4MB PDF) Operating Appendices – Part 1* (6.6MB PDF) Operating Appendices – Part 2* (6.2MB PDF) FY 2008 – FY 2013 Capital Appendices* (7.8MB PDF) FY 2008 – FY 2013 Highway Trust Fund* (6.7MB PDF) For prior year budgets or more information about the budget process, select from the following: Budget / Capital Plan Archives Budget Process Budget Execution About the Office of Budget and Planning * This document is presented in Portable Document Format (PDF) and a PDF reader is required for viewing. Download a PDF reader or learn more about PDFs.