Annual Operating Budget and Capital Plan Archives
Revised FY 2011 Proposed Budget, December 2010
FY 2011, July 1, 2010
- Executive Summary [PDF]
- Agency Budget Chapters - Part 1 [PDF]
- Agency Budget Chapters - Part 2 [PDF]
- Operating Appendices - Part 1 of 2 [PDF]
- Operating Appendices - Part 2 of 2 [PDF]
- FY 2011 - FY 2016 Capital Appendices [PDF]
- FY 2011 - FY 2016 Highway Trust Fund [PDF]
- FY 2011 Current Service Funding Level [PDF]
- FY 2011 Benchmarking Study [PDF]
FY 2010, September 28, 2009
- Executive Summary [PDF]
- Agency Budget Chapters - Part 1 [PDF]
- Agency Budget Chapters - Part 2 [PDF]
- Operating Appendices - Part 1 of 2 [PDF]
- Operating Appendices - Part 2 of 2 [PDF]
- FY 2010 - FY 2015 Capital Appendices [PDF]
- FY 2010 - FY 2015 Highway Trust Fund [PDF]
FY 2009
- Executive Summary [PDF] (5.3MB PDF)
- Agency Budget Chapters - Part 1 [PDF] (5.1MB PDF)
- Agency Budget Chapters - Part 2 [PDF] (5.1MB PDF)
- Operating Appendices - Part 1 of 4 [PDF] (5.9MB PDF)
- Operating Appendices - Part 2 of 4 [PDF] (4.1MB PDF)
- Operating Appendices - Part 3 of 4 [PDF] (4.0MB PDF)
- Operating Appendices - Part 4 of 4 [PDF] (3.6MB PDF)
- FY 2009 - FY 2014 Capital Appendices - 1 of 2 [PDF] (5.4MB PDF)
- FY 2009 - FY 2014 Capital Appendices - 2 of 2 [PDF] (5.5MB PDF)
- FY 2009 - FY 2014 Highway Trust Fund - Part 1 of 2 [PDF]
- FY 2009 - FY 2014 Highway Trust Fund - Part 2 of 2 [PDF] (3.3MB PDF)
- Proposed Budget and Financial Plan - Special Studies [PDF] (2.5MB PDF)
FY 2009
(Additional documents)
- Mayor Fenty Releases Fiscal Year 2009 Budget Plan
- 2009 Budget Highlights Handout [PDF]
- 2009 Budget Highlights Slides [PDF]
- Budget Support Act [PDF]
FY 2008
- Executive Summary [PDF]
- Agency Budget Chapters - Part 1 [PDF]
- Agency Budget Chapters - Part 2 [PDF]
- Operating Appendices - Part 1 [PDF]
- Operating Appendices - Part 2 [PDF]
- FY 2008 - Special Studies [PDF]
- FY 2008 - FY 2013 Capital Appendices [PDF]
- FY 2008 - FY 2013 Highway Trust Fund [PDF]
FY 2007
- Executive Summary
- Budget and Financial Plan
- Operational Appendices
- Special Studies [PDF]
- Special Studies Addendum [PDF]
- FY 2007- 2012 Capital Improvements Plan
- FY 2007- 2012 Highway Trust Fund





