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CapStat: Building a City That Works

CapStat provides dynamic information about the operations and performance of DC government.

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District Budget FY 2008

The FY 2008 Proposed Budget and Financial Plan serves as a communication tool for policy priorities, agency operations, program/organizational structures, and performance measures. More important, the budget book is a financial plan that shows sources of revenue and how money is spent.

Where the Money Comes From

Sources of Gross Funds FY 2008 $9.9 Billion
Sources of Local Fund Revenue FY 2008 $5.8 Billion


Gross Funds Expenditure Budget

by Appropriation Title
by Fund Source


FY 2007 Distribution of General Fund Local Revenue



For more information on the budget contact the Office of Budget and Planning at (202) 727-6234 or go to the Office of the Chief Financial Officer website.
"My promise is simple. District Government must become accountable to the people of our city.
...My promise will not be broken."
Mayor
Adrian M. Fenty