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.

Current Fiscal Year: 2025

The current fiscal year began on July 1, 2024 and will end on June 30, 2025. 
 

Previous Fiscal Years

2024

Fiscal 2024 Summary of the Adopted Budget
Fiscal 2024 Community Guide to the Budget
Fiscal 2024 Agency Budget Detail, Volume I
Fiscal 2024 Agency Budget Detail, Volume II
Fiscal 2024 Executive Summary
Fiscal 2024 Preliminary Budget
Comprehensive Annual TIF Report - Year Ending June 30, 2024
Board of Finance Minutes - 10/28/24
Board of Finance Minutes - 08/26/24
Board of Finance Minutes - 07/15/24

2023

Fiscal 2023 Summary of the Adopted Budget
Fiscal 2023 Community Guide to the Budget
Fiscal 2023 Agency Budget Detail, Volume I
Fiscal 2023 Agency Budget Detail, Volume II
Fiscal 2023 Executive Summary
Fiscal 2023 Preliminary Budget

2022

Fiscal 2022 Summary of the Adopted Budget
Fiscal 2022 Community Guide to the Budget
Fiscal 2022 Agency Budget Detail, Volume I
Fiscal 2022 Agency Budget Detail, Volume II
Fiscal 2022 Executive Summary
Fiscal 2022 Preliminary Budget

2021

Fiscal 2021 Summary of the Adopted Budget
Fiscal 2021 Community Guide to the Budget
Fiscal 2021 Agency Budget Detail, Volume I
Fiscal 2021 Agency Budget Detail, Volume II
Fiscal 2021 Executive Summary
Memo on the Preliminary Budget and COVID-19 Pandemic
Fiscal 2021 Preliminary Budget

2020

Fiscal 2020 Summary of the Adopted Budget
Fiscal 2020 Community Guide to the Budget
Fiscal 2020 Agency Budget Detail, Volume I
Fiscal 2020 Agency Budget Detail, Volume II
Fiscal 2020 Executive Summary
Fiscal 2020 Preliminary Budget

2019

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

2018

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

2017

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

2016

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

2015

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

2014

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

2013

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

2012

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

2011

Fiscal 2011 Agency Detail, Volumes I and II

2010

Fiscal 2010 Agency Detail, Volume I and II