- Summary statement or tables (all funding sources, FYs 2010 and 2011) at the Organizational Level I (DC Council)/Agency (exec branch) levels
- Funding sources for FY 2012 approved and FY 2013 proposed at the Organizational Level I (DC Council)/Agency (exec branch) levels
- Summary statement or tables for expenditures for FYs 2009 and 2010, FY 2012 approved and FY 2013 proposed by Comptroller Source Group at the Organizational Level I (DC Council)/Agency (exec branch) levels, by Program or Organizational Level II (DC Council)/Division (exec branch), and Activity or Organizational Level III (DC Council)/Sub-division or activity (exec branch)
- Details by Comptroller Source Group for each Organizational Level I (DC Council)/Agency (exec branch) level
- A narrative for each program and activity that explains the purpose and services to be provided
- FTEs by Comptroller Source Group and by Program Organizational Level II (DC Council)/Division (exec branch), and Activity or Organizational Level III (DC Council)/Sub-division or activity (exec branch)
See the resolution for more requirements.
Need to brush up on the rest of the budget process? Take a look at the The DC Budget Process Explained (PDF). You might also find What the DC Budget Is and Isn't (PDF) of interest. Both are free.