Budget Toolkit for Council Staff

Listed below are documents and links to resources that will assist Council committees during the annual budget process. Additional resources are forthcoming and will be updated periodically.

• House Financial Services and General Government Subcommittee Markup: Provisions Impacting the District

• DC Council Fiscal Year 2020 Committee Budget Review: Presentation

• List of Federal grants and Medicaid in Mayor’s FY20 proposed budget

• List of vacancy savings in the Mayor’s FY20 proposed budget

• List of one-time enhancements in the Mayor’s FY20 proposed budget

• Mayor’s Proposed FY 2020-2025 Capital Improvements Plan (chart shows change from prior year’s CIP)

• The President’s FY20 Proposed Budget: Provisions Impacting the District

• What do I do with these budget books? Budget Office Presentation to Staff

• Glossary of Budget Terms

• FY 2020 Budget Timeline 

• FY 2020 Key Documents

• Step-by-Step Budget Process

• Budget Legislation Summary

• Council Period 23 Contact List (Committee & AFO)

• Performance Oversight and Budget Oversight Schedules

FY20 Common Budget Questions

• Instructions

• Attachment I (Contracts & Grants)

• Attachment II (Intra-Districts)

• FY2020 Common Budget Questions’ Responses