Office of the Chief Financial Officer: FY 2003 Budget and Financial Plan
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FY 2003 Budget and Financial Plan

Chapter Title*
Pages
  
Front (Cover, Award, Organization, Table of Contents, Mayor's Transmittal Letter, How to Read the Budget)
  
     1
Overview
1 - 8
     2
Performance Based Budgeting
9 - 14
     3
Financial Plan
15 - 28
     4
Revenue
29 - 80
     
Appendix
81 - 101
     5
Operating Expenditures
103 - 120
     6
Capital Improvements Plan
121 - 138
     A
Governmental Direction and Support
A1 - 134
     B
Economic Development and Regulation
B1 - 348
     C
Public Safety and Justice
C1 - 86
     D
Public Education System
D1 - 48
     E
Human Support Services
E1 - 100
     F
Public Works
F1 - 46
     G
Financing and Other
G1 - 22
     H
Enterprise and Other Funds
H1 - 38
     I
Appendices
DC Comprehensive Financial Management Policy
Fund Structure and Projected Fund Balances
Basis of Accounting and Budgeting

 
I1 - 14
I15 - 30
I31 - 34

     J
Glossary of Budget Terms
J1 - 10
  K - N
Summary Tables
1 - 49
 
DC Appropriations Fiscal Year 2003 Act
1 - 422


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