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FY 2007 Proposed Budget and Financial Plan - Executive Summary

Chapter and Title

Front (Cover, Award, Organization, Table of Contents, Transmittal Letter, Organization Chart, How to Read the Budget) [PDF]

Overview

Introduction [PDF]
Strategic Budgeting [PDF]
Financial Plan and Fund Structure [PDF]
Revenue [PDF]
Operating Expenditures [PDF]
FY 2007 - 2012 Capital Improvements Plan [PDF]

Appendices

I : DC Comprehensive Financial Management Policy [PDF]
J : Grant Match and Maintenance of Effort [PDF]
K : DC Statistical Profile [PDF]
L: Basis of Budgeting and Accounting [PDF]
M : Glossary of Budget Terms [PDF]
N : Summary Tables - FY 2007 Proposed Budget and Financial Plan [PDF]

FY 2007 Budget Request Act [PDF]