Budget Publications

The City prints enough copies of the book for City Council, the Budget Office and the Mayor’s Senior Team. All budget documents are provided online in PDF form (links below).

A copy of Budget Publications can be found at the Enoch Pratt Central Library in the Maryland Room for reference use. The Central Library is located at 400 Cathedral St, Baltimore, MD 21201.

The Preliminary Budget Plan and Summary of the Adopted Budget books, however, are not printed and only available online.

The City also provides an interactive budget tool that allows you to drill down into agency budgets and compare past appropriations. You can find OpenBudget here.

Budget Publications: 2018 Fiscal Year (July 1 - June 30)

Fiscal 2018 Agency Detail, Volume I
Fiscal 2018 Agency Detail, Volume II
Fiscal 2018 Executive Summary
Fiscal 2018 Preliminary Budget Plan
Fiscal 2018 Capital Improvement Plan

Budget Publications: 2017 Fiscal Year (July 1 - June 30)

Fiscal 2017 Summary of the Adopted Budget
Fiscal 2017 Agency Detail, Volume I
Fiscal 2017 Agency Detail, Volume II
Fiscal 2017 Executive Summary
Fiscal 2017 Preliminary Budget
Fiscal 2017 Capital Improvement Plan
Fiscal 2017 Citizen's Guide to the Budget

Budget Publications: 2016 Fiscal Year (July 1 - June 30)

FY2016 Mid-Year Budget Update Council presentation
FY2016 Summary of the Adopted Budget
Innovation Program FY2015 Report
Fiscal 2016 Citizen's Guide
Fiscal 2016 Capital Plan and Six Year Capital Plan Summary
Agency Detail – Volume I
Agency Detail – Volume II
Fiscal 2016 Executive Summary
Fiscal 2016 Preliminary Budget Plan

Budget Publications: 2015 Fiscal Year (July 1 – June 30)

Fiscal 2015 Citizen Guide
Fiscal 2015 Summary of the Adopted Budget
Fiscal 2015 Executive Summary
Fiscal 2015 Preliminary Budget Plan
Fiscal 2015 Preliminary Budget Plan - Board of Estimates Briefing Slides
Fiscal 2015 Capital Plan and Six Year Capital Plan Summary
Fiscal 2015 Agency Detail (1-2)
Fiscal 2015 Agency Detail (2-2)