Bill > PR26-0382

This resolution establishes the requirements and timeline for the District of Columbia's fiscal year 2027 budget submission. Specifically, it mandates that the Mayor submit the proposed budget to the Council by April 1, 2026, with a comprehensive set of detailed documents that must include five volumes covering financial plans, agency budgets, and a Capital Improvements Plan. The resolution requires extensive documentation, such as revenue and expenditure details, agency-specific budget information, performance reports, and additional supplemental documents like position listings, fee collection spreadsheets, and interagency project tables. The Mayor must also provide performance accountability reports for all government agencies by January 31, 2026, and include specific details about funding sources, programmatic changes, and budget allocations across various sectors, including public education. The resolution aims to ensure transparency, accessibility, and comprehensive review of the District's financial planning by providing the Council and public with a thorough and structured budget submission process.

https://lims.dccouncil.gov/Legislation/PR26-0382