FY 2007 Proposed Budget and Financial Plan: Special Studies

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
  • Introduction
Studies*
  • Baseball in the District of Columbia
  • Benchmarking
  • History and Resolution of the Capital Fund Deficit
  • Fixed Costs
  • Fixed Costs Addendum
  • 1-1
  • 2-1
  • 3-1
  • 4-1
  • 4-19



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