How to Read the Budget and Financial Plan*
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Governmental Direction and Support*
- Council of the District of Columbia (AB)
- Office of the District of Columbia Auditor (AC)
- Advisory Neighborhood Commissions (DX)
- Office of the Mayor (AA)
- Office of the Secretary (BA)
- Customer Service Operations (CW)
- Office of the City Administrator (AE)
- DC Office of Risk Management (RK)
- DC Office of Personnel (BE)
- Human Resources Development Fund (HD)
- Office of Finance and Resource Management (AS)
- Office of Contracting and Procurement (PO)
- Office of the Chief Technology Officer (TO)
- Office of Property Management (AM)
- Contract Appeals Board (AF)
- Board of Elections and Ethics (DL)
- Office of Campaign Finance (CJ)
- Public Employee Relations Board (CG)
- Office of Employee Appeals (CH)
- Metropolitan Washington Council of Governments (EA)
- Office of the Attorney General for the District of Columbia (CB)
- Office of the Inspector General (AD)
- Office of the Chief Financial Officer (AT)
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- A-1
- A-9
- A-15
- A-21
- A-31
- A-43
- A-51
- A-67
- A-79
- A-91
- A-97
- A-107
- A-117
- A-127
- A-137
- A-143
- A-153
- A-161
- A-167
- A-173
- A-179
- A-197
- A-205
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Economic Development and Regulation*
- Office of the Deputy Mayor for Planning and Economic Development (EB)
- Office of Planning (BD)
- Office of Small and Local Business Development (EN)
- Office of Motion Picture and Television Development (TK)
- Office of Zoning (BJ)
- Department of Housing and Community Development (DB)
- Department of Employment Services (CF)
- Board of Real Property Assessments and Appeals (DA)
- Department of Consumer and Regulatory Affairs (CR)
- Commission on the Arts and Humanities (BX)
- Alcoholic Beverage Regulation Administration (LQ)
- Public Service Commission (DH)
- Office of the People's Counsel (DJ)
- Department of Insurance, Securities, and Banking (SR)
- Office of Cable Television and Telecommunications (CT)
- Housing Authority Subsidy (HY)
- Anacostia Waterfront Corporation Subsidy (AY)
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- B-1
- B-11
- B-21
- B-29
- B-35
- B-43
- B-57
- B-69
- B-75
- B-87
- B-97
- B-107
- B-117
- B-123
- B-135
- B-143
- B-145
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Public Safety and Justice*
- Metropolitan Police Department (FA)
- Fire and Emergency Medical Services Department (FB)
- Police Officers' and Fire Fighters' Retirement System (FD)
- Department of Corrections (FL)
- District of Columbia National Guard (FK)
- District of Columbia Emergency Management Agency (BN)
- Commission on Judicial Disabilities and Tenure (DQ)
- Judicial Nomination Commission (DV)
- Office of Police Complaints (FH)
- District of Columbia Sentencing Commission (FZ)
- Office of the Chief Medical Examiner (FX)
- Office of Administrative Hearings (FS)
- Corrections Information Council (FI)
- Criminal Justice Coordinating Council (FJ)
- Forensic Laboratory Technician Training Program (FV)
- Office of Unified Communications (UC)
- Emergency and Disaster Response (BT)
- Homeland Security Grants (FT)
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- C-1
- C-23
- C-37
- C-41
- C-55
- C-63
- C-73
- C-79
- C-85
- C-93
- C-101
- C-111
- C-121
- C-127
- C-135
- C-139
- C-149
- C-151
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Public Education System*
- District of Columbia Public Schools (GA)
- Teachers' Retirement System (GX)
- State Education Office (GD)
- Public Charter Schools (GC)
- University of the District of Columbia Subsidy Account (GG)
- District of Columbia Public Library (CE)
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Human Support Services*
- Department of Human Services ( JA)
- Child and Family Services Agency (RL)
- Department of Mental Health (RM)
- Department of Health (HC)
- Department of Parks and Recreation (HA)
- DC Office on Aging (BY)
- Unemployment Compensation Fund (BH)
- Disability Compensation Fund (BG)
- Office of Human Rights (HM)
- Office on Latino Affairs (BZ)
- DC Energy Office (JF)
- Children and Youth Investment Collaborative (JY)
- Office on Asian and Pacific Islander Affairs (AP)
- Office of Veterans' Affairs (VA)
- Department of Youth Rehabilitation Services ( JZ)
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- E-1
- E-19
- E-31
- E-47
- E-71
- E-85
- E-95
- E-99
- E-103
- E-111
- E-121
- E-131
- E-135
- E-143
- E-149
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Public Works*
- Department of Public Works (KT)
- Department of Transportation (KA)
- Department of Motor Vehicles (KV)
- District Department of the Environment (KG)
- DCTaxicab Commission (TC)
- Washington Metropolitan Area Transit Commission (KC)
- Washington Metropolitan Area Transit Authority (KE)
- School Transit Subsidy (KD)
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- F-1
- F-13
- F-27
- F-43
- F-51
- F-59
- F-63
- F-71
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Financing and Other*
- Debt Service (DS, ZA, CP, ZB, SM,DT)
- Settlements and Judgments (ZH)
- John A.Wilson Building Fund (ZZ)
- Workforce Investments (UP)
- Non-Departmental (DO)
- Emergency Planning and Security Fund (EP)
- Tax Increment Financing (TIF) Program (TX)
- Cash Reserve (CS)
- Master Equipment Lease/Purchase Program (EL)
- Emergency and Contingency Reserve Funds (SV)
- Inaugural Expenses (SB)
- Pay-As-You-Go Capital Fund (PA)
- Pay-As-You-Go Contingency Funds (CN)
- District Retiree Health Contribution (RH)
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- G-1
- G-11
- G-15
- G-19
- G-23
- G-27
- G-31
- G-33
- G-37
- G-41
- G-43
- G-45
- G-49
- G-51
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Enterprise and Other Funds*
- Water and Sewer Authority (LA)
- Washington Aqueduct (LB)
- Storm Water (SW)
- DC Lottery and Charitable Games Control Board (DC)
- DC Sports and Entertainment Commission (SC)
- District of Columbia Retirement Board (DY)
- Washington Convention Center Authority (ES)
- Housing Finance Agency (HF)
- National Capital Revitalization Corporation (NC)
- University of the District of Columbia (GF)
- DC Office of Personnel Agency Trust (UV)
- DC Public Library Agency Trust (UW)
- Unemployment Insurance Trust Fund (UI)
- Anacostia Waterfront Corporation (AW)
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- H-1
- H-7
- H-13
- H-15
- H-25
- H-31
- H-37
- H-41
- H-45
- H-51
- H-65
- H-67
- H-71
- H-75
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