District of Columbia

FY 2007 Proposed Budget and Financial Plan: Operating Appendices, Part 1

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.

Front Matter

How to Read the Operating Appendices

Governmental Direction and Support

Economic Development and Regulation

Public Safety and Justice

Section
Page

Front Matter*
Board Presentation Award
Table of Contents
Transmittal Letters

How to Read the Operating Appendices*

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)

A-1
A-10
A-19
A-28
A-36
A-49
A-55
A-68
A-80
A-95
A-101
A-112
A-123
A-140
A-153
A-162
A-175
A-185
A-194
A-203
A-209
A-236
A-245

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)

B-1
B-12
B-23
B-29
B-35
B-41
B-54
B-66
B-74
B-88
B-98
B-109
B-118
B-124
B-137
B-145
B-151

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)
Advisory Commission on Sentencing (FZ)
Office of the Chief Medical Examiner (FX)
Office of Administrative Hearings (FS)
Corrections Information Council (FI)
Criminal Justice Coordinating Council (FJ)
Forensic Health and Science Laboratory (FV)
Office of Unified Communications (UC)
Homeland Security Grants (FT)

C-1
C-20
C-38
C-61
C-69
C-77
C-83
C-84
C-90
C-98
C-106
C-114
C-127
C-133
C-143
C-149
C-164

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