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<b>Office of the Chief Financial Officer</b>
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<b>FY 2003 Budget and Financial Plan</b>
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<TD align="left" valign="top"><FONT face="arial" size="2" color="#ffffff"><B>Chapter</B></FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2" color="#ffffff"><B>Title*</B></FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2" color="#ffffff"><B>Pages</B></FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp_03_cover.pdf">Front (Cover, Award, Organization, Table of Contents, Mayor's Transmittal Letter, How to Read the Budget)</A></font><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"> 1</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp_03_overview.pdf">Overview</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 8</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"> 2</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp_03_pbb.pdf">Performance Based Budgeting</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">9 - 14</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"> 3</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp_03_fp.pdf">Financial Plan</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">15 - 28</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"> 4</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp_03_rev.pdf">Revenue</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">29 - 80</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp_03_app.pdf">Appendix</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">81 - 101</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"> 5</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp_03_oe.pdf">Operating Expenditures</A></font><BR>
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<TD align="right" valign="top" nowrap><FONT face="arial" size="2">103 - 120</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"> 6</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp_03_cip.pdf">Capital Improvements Plan</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">121 - 138</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"> A</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp_03_a_gds.pdf">Governmental Direction and Support</A></font><BR>
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<TD align="right" valign="top" nowrap><FONT face="arial" size="2">A1 - 134</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"> B</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp_03_b_edr.pdf">Economic Development and Regulation</a><!-- <br><A class="red" target="win1" href="pdf/pbfp_03_b_edr_a.pdf">Where the Money Comes from (Mayor's Agencies?)</A><br><A class="red" target="win1" href="pdf/pbfp_03_b_edr_b.pdf">Where the Money Comes from (DMPED's Agencies?)</A> --></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">B1 - 348</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"> C</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp_03_c_psj.pdf">Public Safety and Justice</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">C1 - 86</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"> D</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp_03_d_pes.pdf">Public Education System</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">D1 - 48</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"> E</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp_03_e_hss.pdf">Human Support Services</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">E1 - 100</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"> F</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp_03_f_pw.pdf">Public Works</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">F1 - 46</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"> G</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp_03_g_fo.pdf">Financing and Other</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">G1 - 22</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"> H</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp_03_h_eof.pdf">Enterprise and Other Funds</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">H1 - 38</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"> I</FONT><BR>
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Appendices<br>
<A class="red" target="win1" href="pdf/pbfp_03_i_cfmp.pdf">DC Comprehensive Financial Management Policy</A><br><A class="red" target="win1" href="pdf/pbfp_03_i_fspfb.pdf">Fund Structure and Projected Fund Balances</A><br><A class="red" target="win1" href="pdf/pbfp_03_i_bab.pdf">Basis of Accounting and Budgeting</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2"> <br>I1 - 14<br>I15 - 30<br>I31 - 34</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"> J</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp_03_j_gbt.pdf">Glossary of Budget Terms</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">J1 - 10</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"> K - N</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp_03_st.pdf">Summary Tables</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 49</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp_03_act.pdf">DC Appropriations Fiscal Year 2003 Act</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 422</FONT><BR>
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