WeVote
Log In

Bill

Bill

PR 26-0382

Fiscal Year 2027 Budget Submission Requirements Resolution of 2025

26th Council Period (2025-2026) Introduced by Phil Mendelson

PR 26-0382 requires the Mayor to submit a detailed budget for FY 2027 by April 1, 2026, enhancing transparency and accountability in D.C.'s financial planning.

Approved with Resolution Number R26-0288
0
WeVote Research Nonpartisan
Bill Summary · PR 26-0382

Summary of PR 26-0382: Fiscal Year 2027 Budget Submission Requirements Resolution of 2025

Introduction

PR 26-0382, titled the Fiscal Year 2027 Budget Submission Requirements Resolution of 2025, is a legislative resolution introduced by Chairman Phil Mendelson on November 3, 2025. The resolution aims to establish guidelines and requirements for the submission of the proposed budget for the District of Columbia for the fiscal year ending September 30, 2027.

Purpose and Intent

The primary intent of this resolution is to ensure transparency and accountability in the budget submission process by the Mayor of the District of Columbia. It sets a clear deadline for the budget submission and outlines the specific information and documentation that must accompany the proposed budget.

Key Provisions

  1. Submission Deadline: The Mayor is required to submit the proposed budget and related documents to the Council by April 1, 2026.

  2. Required Documentation: The resolution specifies that the submission must include:

    • A multi-volume publication detailing the proposed budget and financial plan for all District government agencies.
    • Volume 1: An executive summary that includes:
      • Actual and projected revenues and expenditures for Fiscal Years 2024, 2025, and 2026, along with the proposed budget for 2027.
      • A detailed explanation of revenue assumptions and fund balances.
    • Volumes 2-4: Budget chapters for each agency, including:
      • Detailed budget structures that ensure transparency in taxpayer dollar allocation.
      • Information on operating budgets, capital budgets, and full-time equivalents (FTEs) by revenue source.
      • Descriptions of programs and cost centers, including explanations for any significant budget changes.
    • Volume 5: A Capital Improvements Plan (CIP) for Fiscal Years 2027 through 2032.

  3. Performance Plans and Accountability Reports: The resolution mandates the submission of performance plans and accountability reports in accordance with the District of Columbia Government Comprehensive Merit Personnel Act of 1978.

Impact

This resolution will affect:
- The Mayor's Office: By imposing a structured timeline and detailed requirements for budget submissions.
- District Government Agencies: Each agency will need to prepare comprehensive budget documentation that aligns with the new requirements.
- The Council and Public: Enhanced transparency and accessibility of budget information will allow for better oversight and public understanding of government financial planning.

Procedural Aspects

  • The resolution was introduced on November 3, 2025, and a Notice of Intent to Act was published in the District of Columbia Register on November 7, 2025.
  • The resolution is currently classified as a resolution and is pending further legislative action.

Conclusion

PR 26-0382 establishes a framework for the upcoming fiscal year budget submission, aiming to enhance transparency and accountability in the District of Columbia's financial planning. By setting clear deadlines and detailed documentation requirements, the resolution seeks to improve the budget process for both government officials and the public.

Compiled from official sources — confirm details with the bill’s official record.

Sign in to ask a question.