FY 2007 Proposed Budget and Financial Plan: Budget Highlights
A budget document identifies programs and articulates the policies that are proposed for funding in the coming year–as well as estimates the revenues that will support these programs and policies. The budget document serves an additional critical function; it provides a structured framework for decision makers and stakeholders to consider programmatic, policy, and revenue enhancements. This framework consists of revenue assumptions, estimated program costs, and the financial and economic environment in which the District of Columbia government provides services.
Section
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Page
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Front Matter*
- Board Presentation Award
- Transmittal Letters
- Table of Contents
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Overview*
- Overview of Expenditures
- Financial Plan
- Revenue
- Capital Improvements Plan FY 2007 - FY 2012
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Appendices*
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Budget Request Act*
- Council Version
- Congressional Version
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