Fiscal Year 2011 Executive Summary - Overview:

• Introduction*
• Strategic Budgeting*
• Financial Plan and Fund Structure*
• Revenue*
• Operating Expenditures*
• FY 2011 - FY 2016 Capital Improvements Plan*
• FY 2011 Operating Budget Summary Tables*
• Budget Request Act*

Cluster	Agencies within cluster
Governmental Direction and Support	Council of the District of Columbia Office of the DC Auditor Advisory Neighborhood Commissions Office of the Mayor Office of Community Affairs Serve DC Office of the Secretary Office of the City Administrator DC Office of Risk Management DC Department of Human Resources Office of Disability Rights Medical Liability Captive Insurance Agency Office of Finance and Resource Management Office of Partnership and Grant Services Office of Contracting and Procurement Office of the Chief Technology Officer Department of Real Estate Services Contract Appeals Board Board of Elections & Ethics Office of Campaign Finance Public Employee Relations Board Office of Employee Appeals Metropolitan Washington Council of Governments Office of the Attorney General for the District of Columbia Access to Justice  Office of the Inspector General Office of the Chief Financial Officer
Economic Development and Regulation	Office of the Deputy Mayor for Planning and Economic Development Office of Planning Department of Small and Local Business Development Office of Motion Picture and Television Development Office of Zoning Department of Housing & Community Development Department of Employment Services Board of Real Property Assessments and Appeals Department of  Consumer & Regulatory Affairs Office of the Tenant Advocate Commission on Arts & Humanities Alcohol Beverage Regulation Administration Public Service Commission Office of the People's Counsel Department. of Insurance, Securities  and Banking Office of Cable Television and Telecommunications Housing Authority Subsidy Anacostia Waterfront Subsidy Housing Production Trust Fund Subsidy DC Sports Commission Subsidy Business Improvement Districts Transfer
Public Safety and Justice	Metropolitan Police Department Fire and Emergency Services Department Police Officers' & Fire Fighters' Retirement System Department of Corrections DC National Guard Homeland Security and Emergency Management Agency Commission on Judicial Disabilities & Tenure Judicial Nomination Commission Office of Police Complaints DC Sentencing and Criminal Code Revision Commission Office of the Chief Medical Examiner Office of Administrative Hearings Corrections Information Council Criminal Justice Coordinating Council Forensic Laboratory Technician Training Program Office of Unified Communications Emergency and Disaster Response Homeland Security Grants Office of Victim Services Office of Justice Grants Administration Motor Vehicle Theft Prevention Commission
Public Education System	D.C. Public Schools Teachers' Retirement Fund Office of the State Superintendent of Education D.C. Public Charter Schools University of the District of Columbia Subsidy D.C. Public Library District of Columbia Public Charter School Board Deputy Mayor for Education Office of Public Education Facilities Modernization Non-Public Tuition Special Education Transportation
Human Support Services	Department of Human Services Child and Family Services Agency Department of Mental Health Department of Health Department of Parks and Recreation Office on Aging Unemployment Compensation Fund Disability Compensation Fund Office of Human Rights Office on Latino Affairs Children and Youth Investment Fund Office on Asian and Pacific Islander Affairs Office of Veterans' Affairs Department of Youth Rehabilitation Services Department on Disability Services Department of Health Care Finance
Public Works	Department of Public Works Department of Transportation Department of Motor Vehicles District Department of the Environment DC Taxi Cab Commission Washington Metro Area Transit Commission Washington Metro Area Transit Authority School Transit Subsidy
Financing and Other	Debt Service Settlements and Judgments John A. Wilson Building Fund Workforce Investments Non-Departmental Emergency Planning and Security Fund Master Equipment Lease Purchase Program Pay-As-You-Go Capital Fund District Retiree Health Contribution Baseball Transfer - Dedicated Taxes Inaugural Expenses Highway Trust Fund Transfer - Dedicated Taxes Convention Center Transfer - Dedicated Taxes TIF and PILOT Transfer - Dedicated Taxes
Enterprise and Other Funds	Water and Sewer Authority Washington Aqueduct DC Lottery & Charitable Games Control Board Sports and Entertainment Commission DC Retirement Board Washington Convention Center Authority Housing Finance Agency University of the District of Columbia DC Department of Human Resources Trust Fund DC Public Library Trust Funds Unemployment Insurance Trust Fund Housing Production Trust Fund Tax Increment Financing (TIF) Program Ballpark Revenue Fund Repayment of PILOT Financing