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Governmental Direction and Support: 2011

Fiscal Year 2011 Operating Budget Chapters and Operating Appendix Tables listed by agency: All documents below are available in PDF format.

Agency Code Agency Name  Operating Budget Operating Appendix Capital Budget Operating Budget Crosswalk
AB0

Council of the District of Columbia

Chapter Tables    
AC0 Office of the DC Auditor Chapter Tables    
DX0 Advisory Neighborhood Commissions Chapter Tables    
AA0 Office of the Mayor Chapter Tables    
RP0 Office of Community Affairs Chapter Tables    
RS0 Serve DC Chapter Tables    
BA0 Office of the Secretary Chapter Tables    
AE0 Office of the City Administrator Chapter Tables    
RK0 DC Office of Risk Management Chapter Tables    
BE0 DC Department of Human Resources Chapter Tables   Operating Budget Crosswalk
JR0 Office of Disability Rights Chapter Tables    
RJ0 Medical Liability Captive Insurance Agency Chapter Tables    
AS0 Office of Finance and Resource Management Chapter Tables    
BU0 Office of Partnership and Grant Services Chapter Tables    
PO0 Office of Contracting and Procurement Chapter Tables -

Operating Budget Crosswalk

 

TO0 Office of the Chief Technology Officer Chapter Tables Capital Budget  Operating Budget Crosswalk
AM0 Department of Real Estate Services Chapter Tables Capital Budget Operating Budget Crosswalk 
AF0 Contract Appeals Board
 
Chapter Tables    
DL0

Board of Elections & Ethics

Chapter Tables    
CJ0

Office of Campaign Finance

Chapter Tables  
 
CG0

Public Employee Relations Board

Chapter Tables  
 
CH0

Office of Employee Appeals

Chapter Tables  
 
EA0

Metropolitan Washington Council of Governments

Chapter  Tables  
 
ZX0

Municipal Facilities: Non-Capital

Chapter  Tables    
CB0 Office of the Attorney General for the District of Columbia Chapter Tables   Operating Budget Crosswalk 
AJ0 Access to Justice Chapter Tables    
AD0

Office of the Inspector General

Chapter Tables    
AT0 Office of the Chief Financial Officer Chapter Tables Capital Budget