Mayor Fenty DC Guide Residents Business Visitors District of Columbia Government Kids
FY 2007 Proposed Budget and Financial Plan: Operating Appendices, Part 2

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
How to Read the Operating Appendices*

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)
  • DC Public Schools Educational Investments Fund (GI)
  • DC Charter Schools Educational Investments Fund (GJ)
  • D-1
  • D-28
  • D-34
  • D-50
  • D-56
  • D-62
  • D-74
  • D-79
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)
  • E-1
  • E-35
  • E-49
  • E-73
  • E-112
  • E-126
  • E-135
  • E-141
  • E-147
  • E-155
  • E-165
  • E-175
  • E-181
  • E-194
  • E-205
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)
  • F-1
  • F-12
  • F-24
  • F-39
  • F-49
  • F-57
  • F-63
  • F-69
Financing and Other*
  • Debt Service (DS, ZA, CP)
  • 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)
  • Grant Disallowance (GR)
  • Master Equipment Lease/Purchase Program (EL)
  • Pay-As-You-Go Capital Fund (PA)
  • Debt Service - Issuance Costs (ZB)
  • Schools Modernization Fund (SM)
  • District Retiree Health Contribution (RH)
  • Bad Debt Expense (DE)
  • Repayment of Revenue Bonds (DT)
  • G-1
  • G-19
  • G-25
  • G-31
  • G-37
  • G-43
  • G-49
  • G-55
  • G-61
  • G-67
  • G-73
  • G-79
  • G-85
  • G-91
  • G-97
  • G-103
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)
  • H-1
  • H-7
  • H-13
  • H-19
  • H-32
  • H-40
  • H-48
  • H-54
  • H-60
  • H-66
  • H-82
  • H-88
  • H-94
  • H-100



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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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