FY 2005 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 - 11 2 Strategic Budgeting 1 - 14 3 Financial Plan and Fund Structure 1 - 16 4 Revenue 1 - 60 5 Operating Expenditures 1 - 18 A Governmental Direction and Support 1 - 188 B Economic Development and Regulation 1 - 118 C Public Safety and Justice 1 - 117 D Public Education System 1 - 58 E Human Support Services 1 - 114 F Public Works 1 - 56 G Financing and Other 1 - 35 H Enterprise and Other Funds 1 - 58 I J K L AppendicesDC Comprehensive Financial Management PolicyGrant Match and Maintenance of Effort DC Statistical Profile Basis of Budgeting and Accounting 1 - 201 - 101 - 11 1 - 4 M Glossary of Budget Terms 1 - 11 N Summary Tables 1 - 20 DC Appropriations Fiscal Year 2004 Act 1 - 43 * 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.