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.

Upcoming Fiscal Year: 2026

The next fiscal year will begin on July 1, 2025 and will end on June 30, 2026. 
 
Publication Release Date
Fiscal 2026 Preliminary Budget
Fiscal 2026 Community Guide to the Preliminary Budget		 April 2, 2025
Fiscal 2026 Executive Summary May 7, 2025
Fiscal 2026 Agency Budget Detail, Volume I
Fiscal 2026 Agency Budget Detail, Volume II		 May 12, 2025
Fiscal 2026 Summary of the Adopted Budget
Fiscal 2026 Community Guide to the Summary of the Adopted Budget		 August 20, 2025

Capital Planning Program

Click here to view all Fiscal 2026 capital planning reports. 

Council Budget Hearing Presentations

Council Budget Hearing Presentations
Baltimore Development Corporation (BDC) 
Baltimore Office of Promotion & The Arts (BOPA)
Board of Municipal and Zoning Appeals
Budget and Management Research (BBMR)
Circuit Court
Comptroller
Convention Center Complex
Enoch Pratt Free Library
Finance Department
Fire Department
General Services
Health
Housing and Community Development
Human Resources
Law Department
Liquor Board
Live Baltimore
Mayor's Office of Cable and Communications
Mayor's Office of Children and Family Success
Mayor's Office of Employment Development
Mayor's Office of Environmental Control Board 
Mayor’s Office of Homeless Services
Mayor's Office of Immigrant Affairs
Mayor's Office of Information and Technology
Mayor's Office of the Labor Commissioner
Mayor's Office of Older Adult Affairs and Advocacy​ 
Mayor's Office of Neighborhood Safety and Engagement
Mayor’s Office of Small & Minority Business Advocacy & Development
Office of Equity & Civil Rights
Office of Inspector General
Parking Authority
Planning
Police
Public Works
Recreation and Parks
Transportation
Visit Baltimore

 

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

 

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