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 AppendicesDC Comprehensive Financial Management PolicyFund Structure and Projected Fund BalancesBasis of Accounting and Budgeting I1 - 14I15 - 30I31 - 34 J Glossary of Budget Terms J1 - 10 K - N Summary Tables 1 - 49 DC Appropriations Fiscal Year 2003 Act 1 - 422* This document is presented in Portable Document Format (PDF) and a PDF reader is required for viewing.Download a PDF reader or learn more about PDFs.
* This document is presented in Portable Document Format (PDF) and a PDF reader is required for viewing.Download a PDF reader or learn more about PDFs.