FY 2004 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, Introduction to the FY 2005 Budget and Financial Plan 1 - 8      2 Strategic Budgeting 1 - 10      3 Financial Plan 1 - 14      4 Revenue 1 - 52      5 Operating Expenditures 1 - 18      A Governmental Direction and Support 1 - 152      B Economic Development and Regulation 1 - 104      C Public Safety and Justice 1 - 94      D Public Education System 1 - 64      E Human Support Services 1 - 112      F Public Works 1 - 44      G Financing and Other 1 - 28      H Enterprise and Other Funds 1 - 36      I Appendices DC Comprehensive Financial Management Policy Fund Structure and Projected Fund Balances Basis of Accounting and Budgeting   1 - 16 17 - 30 31 - 32      J Glossary of Budget Terms 1 - 10   K - N Summary Tables 1 - 17   DC Appropriations Fiscal Year 2005 Act 1 - 32 * 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.