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 Open Budget here.

Budget Publications: 2019 Fiscal Year (July 1 - June 30)

Fiscal 2019 Community Guide to the Budget
Fiscal 2019 Summary of the Adopted Budget
Fiscal 2019 Agency Budget Detail, Volume I
Fiscal 2019 Agency Budget Detail, Volume II
Fiscal 2019 Executive Summary
Mayor Pugh's Statement on the Fiscal 2019 Preliminary Budget
Fiscal 2019 Preliminary Budget

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

Fiscal 2018 Community Guide to the Budget
Fiscal 2018 Summary of the Adopted Budget
Fiscal 2018 Agency Detail, Volume I
Fiscal 2018 Agency Detail, Volume II
Fiscal 2018 Executive Summary
Fiscal 2018 Preliminary Budget
Fiscal 2018 Capital Improvement Plan
Fiscal 2018 Explaining the Gap Infographic

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

Fiscal 2017 Community Guide to the Budget
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 Mid-Year Projections Report to City Council

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

Fiscal 2016 Community Guide to the Budget
Fiscal 2016 Summary of the Adopted Budget
Fiscal 2016 Agency Detail, Volume I
Fiscal 2016 Agency Detail, Volume II
Fiscal 2016 Executive Summary
Fiscal 2016 Preliminary Budget 
Fiscal 2016 Capital Improvement Plan
Fiscal 2016 Mid-Year Budget Update Council presentation

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

Fiscal 2015 Community Guide to the Budget
Fiscal 2015 Summary of the Adopted Budget
Fiscal 2015 Agency Detail, Volume I
Fiscal 2015 Agency Detail, Volume II
Fiscal 2015 Executive Summary
Fiscal 2015 Preliminary Budget Plan
Fiscal 2015 Preliminary Budget Plan - Board of Estimates Briefing Slides
Fiscal 2015 Capital Improvement Plan
Innovation Program Fiscal 2015 Report

Budget Publications: 2014 Fiscal Year (July 1 – June 30)

Fiscal 2014 Agency Detail, Volume I
Fiscal 2014 Agency Detail, Volume II

Budget Publications: 2013 Fiscal Year (July 1 – June 30)

Fiscal 2013 Agency Detail, Volume I
Fiscal 2013 Agency Detail, Volume II

Budget Publications: 2012 Fiscal Year (July 1 – June 30)

Fiscal 2012 Agency Detail, Volume I
Fiscal 2012 Agency Detail, Volume II

Budget Publications: 2011 Fiscal Year (July 1 – June 30)

Fiscal 2011 Agency Detail, Volumes I and II

Budget Publications: 2010 Fiscal Year (July 1 – June 30)

Fiscal 2010 Agency Detail, Volume I and II