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<TITLE>Office of the Chief Financial Officer: Budget 2004</TITLE>
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<strong>FY 2004 Budget and Financial Plan</strong>
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<TD align="left" valign="top"><FONT face="arial" size="2" color="#ffffff"><STRONG>Chapter</STRONG></FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2" color="#ffffff"><STRONG>Title*</STRONG></FONT><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2" color="#ffffff"><STRONG>Pages</STRONG></FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp04_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/pbfp04_overview.pdf">Overview, Introduction to the FY 2004 Budget
and Financial Plan</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/pbfp04_sb-2.pdf">Strategic Budgeting</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 10</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/pbfp04_fp-3.pdf">Financial Plan</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 14</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/pbfp04_revenue-4.pdf">Revenue</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 52</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/pbfp04_oe-5.pdf">Operating Expenditures</A></font><BR>
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<TD align="right" valign="top" nowrap><FONT face="arial" size="2">1 - 18</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/pbfp04_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">1 - 152</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/pbfp04_B_edr.pdf">Economic Development and Regulation</a></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 104</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/pbfp04_C_psj.pdf">Public Safety and Justice</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 94</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/pbfp04_D_pes.pdf">Public Education System</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 64</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/pbfp04_E_hss.pdf">Human Support Services</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 112</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/pbfp04_F_pw.pdf">Public Works</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 44</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/pbfp04_G_fo.pdf">Financing and Other</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 28</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/pbfp04_H_eof.pdf">Enterprise and Other Funds</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 36</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/pbfp04_I_cfmp.pdf">DC Comprehensive Financial Management Policy</A><br><A class="red" target="win1" href="pdf/pbfp04_I_fspfb.pdf">Fund Structure and Projected Fund Balances</A><br><A class="red" target="win1" href="pdf/pbfp04_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> 1 - 16<br>17 - 30<br>31 - 32</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/pbfp04_J_gbt.pdf">Glossary of Budget Terms</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 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/pbfp04_st.pdf">Summary Tables</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 17</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfp04_act.pdf">DC Appropriations Fiscal Year 2004 Act</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 32</FONT><BR>
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