Proposed Budget and Financial Plan
An interactive explorer of Washington DC's proposed $12.7 billion general funds budget for Fiscal Year 2027. Data sourced from the DC CFO and Mayor's budget submission.
Key facts about DC's fiscal health and the budget.
$12.7 billion General Funds budget by appropriation cluster. Click a segment to see details.
$11.2 billion 6-year capital plan. Click a segment to see details.
Major proposed spending items by category, as submitted in the Mayor's budget.
Approved operating budgets for 90+ DC government agencies. Sort, filter, and search to explore. Source: DC CFO.
Budget allocations by DC Council committee. Click to expand agency details.
How DC addressed a $1.1 billion budget gap to deliver a balanced FY2027 budget.
Legislative and policy proposals included in the Mayor's budget submission.