Additional Information on Selected Topics

This page includes supplemental information accompanying the Mayor’s budget proposal.  Additional information will be added as it becomes available.

FY 2010 Budget Issue Briefings

• Home Purchase Assistance Program*
• Emancipation Day*

Supporting Schedules

• OPEFM School Modernization Plan for FY 2010-15*
• OPM Fixed Cost Estimates for energy, rent, security, janitorial, and occupancy*
• Budget and Expenditures in FY 2007 and FY 2008*
• Reprogrammings Submitted to Council in FY 2007, FY 2008 and FY 2009* (through March 1, 2009)
• Tax Supported Debt within the 12 Percent Debt Cap in FY 2009 to FY 2013*