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FY 2007 Proposed Budget and Financial Plan: FY 2007 – FY 2012 Capital Appendices

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
 Page
Front Matter*
  • Board Presentation Award
  • Table of Contents
  • Transmittal Letters
Capital Improvement Plan FY 2007 – FY 2012, Part 1*

Capital Improvement Plan FY 2007 – FY 2012, Part 2*

Project Descriptions Forms, Part 1*
  • District Summary
  • Office of the City Administrator (AE)
  • Office of Property Management (AM)
  • Office of the Chief Financial Officer (AT)
  • Anacostia Waterfront Corporation Subsidy (AY)
  • Office of Planning (BD)
  • Commission on the Arts and Humanities (BX)
  • PDF-1
  • AE0-1
  • AM0-1
  • AT0-1
  • AY0-1
  • BD0-1
  • BX0-1
Project Descriptions Forms, Part 2*
  • District of Columbia Public Library (CE)
  • CE0-1
Project Descriptions Forms, Part 3*
  • Department of Consumer and Regulatory Affairs (CR)
  • Department of Housing and Community Development (DB)
  • Office of the Deputy Mayor for Planning and Economic Development (EB)
  • CR0-1
  • DB0-1
  • EB0-1
Project Descriptions Forms, Part 4*
  • Metropolitan Police Department (FA)
  • Fie and Emergency Medical Services Department (FB)
  • Department of Corrections (FL)
  • Office of the Chief Medical Examiner (FX)
  • DC Public Schools (GA)
  • University of the District of Columbia (GF)
  • FA0-1
  • FB0-1
  • FL0-1
  • FX0-1
  • GA0-1
  • GF0-1
Project Descriptions Forms, Part 5*
  • Department of Parks and Recreation (HA)
  • Department of Health (HC)
  • Department of Human Services (JA)
  • Department of Youth Rehabilitation Services (JZ)
  • Department of Transportation (KA)
  • Washington Metropolitan Area Transit Authority (KE)
  • Department of Public Works (KT)
  • HA0-1
  • HC0-1
  • JA0-1
  • JZ0-1
  • KA0-1
  • KE0-1
  • KT0-1
Project Descriptions Forms, Part 6*
  • Department of Motor Vehicles (KV)
  • Department of Mental Health (RM)
  • Office of the Chief Technology Officer (TO)
  • KV0-1
  • RM0- 1
  • TO0-1
Appendices*
  • Appendix A - FY 2007 Appropriated Budget Authority Request
  • Appendix B - FY 2007-FY 2012 Planned Expenditures From New Allotments
  • Appendix C - FY 2007-FY 2012 Planned Funding Sources
  • Appendix D - Balance of Capital Budget Authority (All Projects)
  • A-1
  • B-1
  • C-1
  • D-1



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