Mayor Fenty DC Guide Residents Business Visitors District of Columbia Government Kids
FY 2007 Proposed Budget and Financial Plan: Executive Summary

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
  • DC Government Organization Chart
  • Table of Contents
  • Transmittal Letters
How to Read the Budget and Financial Plan*

Overview*
  • Introduction
  • Strategic Budgeting
  • Financial Plan and Fund Structure
  • Revenue
  • Operating Expenditures
  • 1-1
  • 2-1
  • 3-1
  • 4-1
  • 5-1
Appendices*
  • DC Comprehensive Financial Management Policy
  • Grant Match and Maintenance of Effort
  • DC Statistical Profile
  • Basis of Budgeting and Accounting
  • Glossary of Budget Terms
  • FY 2007 Proposed - General Fund
  • FY 2007 Proposed - Gross Funds
  • FY 2007 Proposed - FTEs - General Fund
  • FY 2007 Proposed - FTEs - Gross Funds
  • I-1
  • J-1
  • K-1
  • L-1
  • M-1
  • N-1
  • O-1
  • P-1
  • Q-1
Budget Request Act*
  • Council Version
  • Congressional Version


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* This document is presented in Portable Document Format (PDF) and a PDF reader is required for viewing.
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