More resources at!

Happy Budget Day! The Budget Office has been posting resources on our website and will continue to post as documents become available.  We hope that you will use our site as one-stop shopping to find everything you need to navigate the next 70 days. 

Three pages to visit regularly:

1.       Under the Budget Formulation and Approval tab, there is a page called Fiscal Year 2020 Budget.  This page has/will have links to the official documents related to the FY 2020 budget, including the Local Budget Act, the Budget Support Act and the Budget Books. 

2.       Under the Budget Guidance tab, there is a page called Fiscal Year 2020 Budget Toolkit for Council Staff.  This page contains the documents the Budget Office creates for Council staff, such as a spreadsheet of the proposed capital improvements plan and a description of the provisions in the President’s FY 2020 budget that impact the District

3.       Finally, under the Interactive Dashboards tab, there is a FY 2020 Proposed Budget Dashboard that provides very simple visualizations of the proposed budget by agency and funding source.  We will be posting additional dashboards that get into the nitty gritty of the budget in the coming days. 

We will be regularly updating these pages – and the entire site – with useful information.  We look forward to spending a lot of time with you over these next 70 days!!

Thanks again, Jen Budoff