CDTA FY Budget Document Final_Layout 1 | Page 3

TABLE OF CONTENTS Section Page Budget Transmittal Letter from Chief Executive Officer 3 Budget in Brief Summary of Operating & Capital Budgets 5 3. Postemployment Benefit Analysis 12 4. FY2017 Capital Plan 13 5. Five Year Capital Plan 14 6. Agency Overview Historical Summary & Executive Office 15 7. Organizational Structure 17 8. State of the Authority Mission & Work Plan 18 9. Departmental Overviews 19 10. Subsidiary Corporations 21 11. Balance Sheet 22 12. Contacts 23 1. 2. 2