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2012 Governmental Direction and Support

Fiscal Year 2012 Operating Budget Chapters Appendix Tables listed by agency:
All documents below are available in PDF format.

Agency Code Agency Name  Operating Budget Operating Appendix Capital Budget Operating Budget Crosswalk
AB0

Council of the District of Columbia

Chapter Tables Capital Budget Operating Budget Crosswalk
AC0 Office of the DC Auditor Chapter Tables    
DX0 Advisory Neighborhood Commissions Chapter Tables    
AA0 Office of the Mayor Chapter Tables    
RP0 Office of Community Affairs Chapter Tables    
RS0 Serve DC Chapter Tables    
BA0 Office of the Secretary Chapter Tables    
AE0 Office of the City Administrator Chapter Tables   Operating Budget Crosswalk
RK0 DC Office of Risk Management Chapter Tables   Operating Budget Crosswalk
BE0 DC Department of Human Resources Chapter Tables    
JR0 Office of Disability Rights Chapter Tables    
RJ0 Medical Liability Captive Insurance Agency Chapter Tables    
AS0 Office of Finance and Resource Management Chapter Tables    
PO0 Office of Contracting and Procurement Chapter Tables - -
TO0 Office of the Chief Technology Officer Chapter Tables Capital Budget Operating Budget Crosswalk
AM0 Department of General Services Chapter Tables Capital Budget Operating Budget Crosswalk 
AF0 Contract Appeals Board
 
Chapter Tables    
DL0

Board of Elections & Ethics

Chapter Tables    
CJ0

Office of Campaign Finance

Chapter Tables  
 
CG0

Public Employee Relations Board

Chapter Tables  
 
CH0

Office of Employee Appeals

Chapter Tables  
 
ZX0

Municipal Facilities: Non-Capital

     
Operating Budget Crosswalk
EA0 Metropolitan Washington Council of Governments Chapter Tables    
CB0 Office of the Attorney General for the District of Columbia Chapter Tables    
AG0 Open Government Chapter Tables    
AD0

Office of the Inspector General

Chapter Tables    
AT0
Office of the Chief Financial Officer
Chapter Tables Capital Budget