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Volume 1 - Executive Summary - Office of the Chief Financial Officer

Volume 1 - Executive Summary - Office of the Chief Financial Officer

Volume 1 - Executive Summary - Office of the Chief Financial

THE GOVERNMENT OF THE DISTRICT OF COLUMBIA FY 2013 PROPOSED BUDGET AND FINANCIAL PLAN VOLUME 1 EXECUTIVE SUMMARY SEIZING OUR FUTURE Submitted to the Congress of the United States by the Government of the District of Columbia | June 22, 2012

  • Page 2 and 3: Government of the District of Colum
  • Page 4 and 5: Government of the District of Colum
  • Page 6 and 7: Office of Budget and Planning Gordo
  • Page 8 and 9: District of Columbia - Organization
  • Page 10 and 11: FY 2013 Proposed Budget and Financi
  • Page 12: Transmittal Letter
  • Page 16 and 17: How to Read the Budget and Financia
  • Page 18 and 19: Appendices The last section of the
  • Page 20 and 21: • Transfer In: Shift of an existi
  • Page 22 and 23: Agency budget code Agency name This
  • Page 24 and 25: This table lists the agency’s FTE
  • Page 26 and 27: This table provides an overall budg
  • Page 28 and 29: Typically called Table 5, the FY 20
  • Page 30 and 31: Introduction to the FY 2013 Budget
  • Page 32 and 33: ■ ■ ■ ■ in fringe benefits.
  • Page 34 and 35: Under Section 603(c) (D.C. Official
  • Page 36 and 37: Table 1-1 Gross Funds Expenditure B
  • Page 38 and 39: Table 1-3a Local Funds Proposed Exp
  • Page 40 and 41: Table 1-5 Major Gross Funds FTE Cha
  • Page 42 and 43: Table 1-6 How and When the FY 2013
  • Page 44 and 45: • Personnel - provides human reso
  • Page 46 and 47: Financial Plan 3 The Financial Plan
  • Page 48 and 49: Assessment Fund, a non-lapsing fund
  • Page 50 and 51: 15. Fund Balance Use. This represen
  • Page 52 and 53:

    32e. Transfer to Highway Trust Fund

  • Page 54 and 55:

    Table 3-1 FY 2013 - 2016 Proposed B

  • Page 56 and 57:

    Table 3-2 FY2013 - FY 2016 General

  • Page 58 and 59:

    Table 3-3 (Continued) FY 2013 - FY

  • Page 60 and 61:

    Table 3-5 displays a summary financ

  • Page 62 and 63:

    General Fund A fund is a fiscal and

  • Page 64 and 65:

    Summary The FY 2012 baseline estima

  • Page 66 and 67:

    The District of Columbia Economy Th

  • Page 68 and 69:

    Table 4-3 Estimated Key Variables f

  • Page 70 and 71:

    Table 4-4 (continued) General Fund,

  • Page 72 and 73:

    Table 4-5 Property Tax Revenue, Fis

  • Page 74 and 75:

    Table 4-6 General Sales and Use Tax

  • Page 76 and 77:

    in FY 2013 there will be a smaller

  • Page 78 and 79:

    ICF-MR Assessment (Transferred to S

  • Page 80 and 81:

    Table 4-11 General Purpose Non-Tax

  • Page 82 and 83:

    Table 4-12 Policy Proposals Impacti

  • Page 84 and 85:

    Gross receipts tax changes: ICF-MR

  • Page 86 and 87:

    Create Central Collection Unit. Thi

  • Page 88 and 89:

    Table 4-14 Changes in General Fund,

  • Page 90 and 91:

    Table 4-15 General Purpose Non-Tax

  • Page 92 and 93:

    Table 4-15 (Cont.) General Purpose

  • Page 94 and 95:

    Revenue FY 2013 Proposed Budget and

  • Page 96 and 97:

    Revenue FY 2013 Proposed Budget and

  • Page 98 and 99:

    Revenue FY 2013 Proposed Budget and

  • Page 100 and 101:

    Revenue FY 2013 Proposed Budget and

  • Page 102 and 103:

    Revenue FY 2013 Proposed Budget and

  • Page 104 and 105:

    Table 4-18 Summary of Major Taxes i

  • Page 106 and 107:

    PART A — GENERAL FUND TAXES FY 20

  • Page 108 and 109:

    PART B—OTHER SELECTED REVENUE SOU

  • Page 110 and 111:

    The tax expenditure budget aims to

  • Page 112 and 113:

    Methodology Summary statistics from

  • Page 114 and 115:

    Revenue FY 2013 Proposed Budget and

  • Page 116 and 117:

    Revenue FY 2013 Proposed Budget and

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    Revenue FY 2013 Proposed Budget and

  • Page 120 and 121:

    Revenue FY 2013 Proposed Budget and

  • Page 122 and 123:

    Revenue FY 2013 Proposed Budget and

  • Page 124 and 125:

    Revenue FY 2013 Proposed Budget and

  • Page 126 and 127:

    Revenue FY 2013 Proposed Budget and

  • Page 128 and 129:

    5 Operating Expenditures In FY 2011

  • Page 130 and 131:

    ■ ■ ■ Department of Health (D

  • Page 132 and 133:

    ■ ■ Repayment of Interest on Sh

  • Page 134 and 135:

    Federal Grants Expenditures Unlike

  • Page 136 and 137:

    Appendix: Data Tables for Operating

  • Page 138 and 139:

    Table 5A-2: Dedicated Taxes Funds A

  • Page 140 and 141:

    Table 5A-3 (continued) Gross Funds

  • Page 142 and 143:

    Table 5A-5 Federal Payments Awarded

  • Page 144 and 145:

    Table 5A-7 Local Funds Actual Expen

  • Page 146 and 147:

    FY 2013 - FY 2018 Capital Improveme

  • Page 148 and 149:

    Figure 6-1 FY 2013 Capital Budget A

  • Page 150 and 151:

    Agencies may obligate funds up to t

  • Page 152 and 153:

    Table 6-6 FTE Data by Agency FY 201

  • Page 154 and 155:

    DDOT Transportation Fund In previou

  • Page 156 and 157:

    Transportation Infrastructure Stree

  • Page 158 and 159:

    Appendices

  • Page 160 and 161:

    Appendix A District of Columbia Com

  • Page 162 and 163:

    Selection of Financial Consultants

  • Page 164 and 165:

    Banking Services Policy It is the p

  • Page 166 and 167:

    • Buildings - all real estate, ex

  • Page 168 and 169:

    Construction-in-progress represents

  • Page 170 and 171:

    The District shall allocate suffici

  • Page 172 and 173:

    financial reporting: • Assess the

  • Page 174 and 175:

    awarding of this targeted grant bec

  • Page 176 and 177:

    Financial Programs The District sha

  • Page 178 and 179:

    Grant Match and Maintenance of Effo

  • Page 180 and 181:

    A. Governmental Direction and Suppo

  • Page 182 and 183:

    C. Public Safety and Justice Within

  • Page 184 and 185:

    E. Human Support Services Within th

  • Page 186 and 187:

    F. Public Works Within this appropr

  • Page 188 and 189:

    Direct Federal Medicaid Payments Fo

  • Page 190 and 191:

    Appendix C: Basis of Budgeting and

  • Page 192 and 193:

    Internal Control The District’s m

  • Page 194 and 195:

    Glossary of Budget Terms Appendix D

  • Page 196 and 197:

    Build America Bonds (BABs) - The Am

  • Page 198 and 199:

    Fund Balance - The difference betwe

  • Page 200 and 201:

    Performance-Based Budgeting (PBB) -

  • Page 202 and 203:

    Appendix E Current Services Funding

  • Page 204 and 205:

    anticipated during the FY 2013 fisc

  • Page 206 and 207:

    Appendix F, G, H and I Summary Tabl

  • Page 208 and 209:

    AppropriationTitle (Thousands of Do

  • Page 210 and 211:

    Government of the District of Colum

  • Page 212 and 213:

    Government of the District of Colum

  • Page 214 and 215:

    Government of the District of Colum

  • Page 216 and 217:

    Government of the District of Colum

  • Page 218 and 219:

    Government of the District of Colum

  • Page 220 and 221:

    Government of the District of Colum

  • Page 222 and 223:

    Government of the District of Colum

  • Page 224 and 225:

    Government of the District of Colum

  • Page 226 and 227:

    Government of the District of Colum

  • Page 228 and 229:

    FY 2013 Budget Request Act

  • Page 230 and 231:

    District of Columbia under chapter

  • Page 232 and 233:

    TITLE II--DISTRICT OF COLUMBIA FUND

  • Page 234 and 235:

    (11) Office of Finance and Resource

  • Page 236 and 237:

    insurance benefits; (8) Board of Re

  • Page 238 and 239:

    Columbia at any District of Columbi

  • Page 240 and 241:

    $1,075,000 from other funds; (2) Ch

  • Page 242 and 243:

    from local funds and $4,547,000 fro

  • Page 244 and 245:

    projects and set forth in this Act

  • Page 246 and 247:

    SEC. 103. There are appropriated fr

  • Page 248 and 249:

    “(a)(1) The Attorney General may

  • Page 250 and 251:

    (f) Clarification of Role of Distri

  • Page 252 and 253:

    (5) Square 391, Lots 804, 805, and

  • Page 254 and 255:

    SEC. 217. Section 103 of the Distri

  • Page 256 and 257:

    Responsibility and Management Assis

  • Page 258 and 259:

    and (B) in paragraph (5), by striki

  • Page 260:

    THE GOVERNMENT OF THE DISTRICT OF C

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