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($ in Billions) FY 2016 Budget -- Expenditures Enterprise Fund $1.8 13.9% Financing and Other $1.1 8.3% Governmental Direction and Support $0.8 6.0% Education and Human Support Services are about 52 percent of the District's budget. Governmental Direction and Support is the District's operating cost - running the Mayor's office, the Council, the Office of the Chief Financial Officer and others. Economic Development and Regulation $0.5 4.2% Public Safety and Justice Public Works $0.8 5.9% Human Support. Services $1.3 9.9% Public Education System $2.2 17.2% $4.5 34.6% Total $13.0 Billion Source: Office of Budget and Planning, OCFO District of Columbia 27

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