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

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A. Governmental Direction and Support Within this appropriation title, six agencies have budgeted $29,556,037 in Federal Grant funds. The six agencies report that the budgeted grants require $11,238,545 in grant matches, with no maintenance of effort requirements. The largest grant award is within the Office of the Attorney General for the District of Columbia. This grant is funded by the U. S. Department of Health and Human Services to enforce the support obligations owed by absent parents to their children, locate absent parents, establish paternity, and to obtain child, spousal and medical support. Governmental Direction and Support (Dollars in Thousands) Agency FY 2013 Amount of Amount of Code Agency Name Grant Number Grant Name Budget Grant Match MOE AA0 Office of the Mayor PDATAD PDAT Administrative to State Commissions 384 35 0 Grants with no Match or MOE 3,172 0 0 AA0 Total 3,556 35 0 AD0 Office of the Inspector General DC0310 Medicaid Fraud Control Unit 2,377 792 0 AD0 Total 2,377 792 0 CB0 Office of the Attorney General for the 91CSEF CSSD 19,307 9,380 0 the District of Columbia Grants with no Match or MOE 950 0 0 CB0 Total 20,257 9,380 0 DL0 Board of Elections and Ethics Grants with no Match or MOE 150 0 0 DL0 Total 150 0 0 JR0 Office of Disability Rights 32MSDD Developmental Disabilities Councill 479 160 0 Grants with no Match or MOE 239 0 0 JR0 Total 718 160 0 TO0 Office of the Chief Technology Officer BBMRA1 GIS Broadband Mapping Activity 1,603 533 0 BETARA DD-Broadband Training Education Adoption 896 338 0 TO0 Total 2,498 871 0 Governmental Direction and Support Grand Total $29,556 $11,239 0 Note: Details may not sum to totals due to rounding. FY 2013 Proposed Budget and Financial Plan Grant Match and Maintenance of Effort Appendix B-3
B. Economic Development and Regulation Within this appropriation title, eight agencies have budgeted $86,919,996 in Federal Grant funds. The eight agencies report the budgeted grants require $3,142,576 in grant matches, with no maintenance of effort requirements. The largest grant awards are the Community Development grants funded by the U. S. Department of Housing and Urban Development and awarded to the Department of Housing and Community Development. These grants fund the development of viable urban communities by providing decent housing, a suitable living environment, and expanding economic opportunities, principally for District residents with low and moderate income. Economic Development and Regulation (Dollars in Thousands) Agency FY 2013 Amount of Amount of Code Agency Name Grant Number Grant Name Budget Grant Match MOE BD0 Office of Planning BDHP12 Historic Preservation Grant 274 186 0 BDHP13 Historic Preservation Grant 249 164 0 BD0 Total 523 351 0 BX0 Commission on Arts and Humanities AIED13 Arts Education 50 75 0 AIUS13 Arts in Underserved Communities 119 181 0 BASI13 Basic State Plan 576 928 0 BX0 Total 746 1,184 0 CF0 Department of Employment Services 645OSH OSHA Program 581 144 0 648SEP SCSEP Program 55 60 0 Grants with no Match or MOE 39,951 0 0 CF0 Total 40,588 204 0 DB0 Department of Housing and Community Development COMCH1 Community Challenge Planning Grant 1,036 1,036 0 Grants with no Match or MOE 37,111 0 0 DB0 Total 38,147 1,036 0 DH0 Public Service Commission Grants with no Match or MOE 463 0 0 DH0 Total 463 0 0 EB0 Office of the Deputy Mayor for Planning Grants with no Match or MOE 3,000 0 0 and Economic Development EB0 Total 3,000 0 0 EN0 Department of Small and Local Business DCSTEP DC STEP 13 547 249 0 Development PTPP Procurement Technical Asst. Program 13 362 119 0 EN0 Total 909 368 0 SR0 Department of Insurance, Securities Grants with no Match or MOE 2,544 0 0 and Banking SR0 Total 2,544 0 0 Economic Development and Regulation Grand Total $86,920 $3,143 0 Note: Details may not sum to totals due to rounding. Grant Match and Maintenance of Effort Appendix B-4 FY 2013 Proposed Budget and Financial Plan
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THE GOVERNMENT OF THE DISTRICT OF C
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The Government Finance Officers Ass
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Office of the Chief Financial Offic
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Council of the District of Columbia
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GOVERNMENT OF THE DISTRICT OF COLUM
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Volumes Bound Separately Volume 2 -
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How to Read the Budget and Financia
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Operating Appendices (Volumes 4 and
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FY 2013 Proposed Budget Changes The
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• Appendices that provide support
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This table presents the agency's to
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This indicates the specific program
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The FY 2013 Proposed Budget Changes
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Agency performance measures describ
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■ ■ ■ ■ ■ ■ ■ ■ ■
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appropriation titles are the agenci
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Figure 1-1 Where the Money Comes Fr
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Table 1-2a Local Funds Expenditure
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Table 1-4 Local Funds Proposed FTEs
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Table 1-5 Major Gross Funds FTE Cha
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Strategic Budgeting 2 The District
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Information Systems In FY 2004, the
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Revenues 2. Taxes. This category in
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7. Interfund Transfers. This line i
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Expenditures (by Appropriation Titl
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43. Contingency Cash Reserve Balanc
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Table 3-1 (Continued) FY 2013 - 201
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Table 3-3 FY 2013 - FY 2016 General
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Table 3-4 FY 2013 - FY 2016 General
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Table 3-5 FY 2013 - FY 2016 Federal
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Revenue 4 TOTAL GENERAL FUND TAX RE
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The Economic Outlook Despite a brig
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magnitude would have significant ra
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acks in federal spending and the fe
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Local Fund Property Taxes Real-Prop
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Transfer to Convention Center Fund:
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Table 4-7 Selective Sales and Excis
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Transfer to Healthy DC Fund: Of the
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Table 4-10 Other Tax Revenue, Fisca
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Property tax changes: Repeal subjec
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Table 4-12 (cont.) Policy Proposals
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Implement a motor fuel quality test
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Table 4-13 (cont) Percentage Change
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Table 4-14 (cont) Changes in Genera
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Table 4-15 (Cont.) General Purpose
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FY 2013 Proposed Budget and Financi
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Table 4-17: Special Purpose (O-type
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PART A — GENERAL FUND TAXES FY 20
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PART A — GENERAL FUND TAXES FY 20
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Tax Expenditure Budget FY 2012 - FY
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Each tax expenditure was also class
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FY FY 2013 Proposed Budget and Fina
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Page 129 and 130: Specifically, the chapter: • Exam
Page 131 and 132: Table 5-1 Enrollments and Expenditu
Page 133 and 134: Administrator, the Office of the Ch
Page 135 and 136: Table 5-2 Overtime Actual Expenditu
Page 137 and 138: Table 5A-1 (continued) Local Funds
Page 139 and 140: Table 5A-3 Gross Funds Actual Expen
Page 141 and 142: Table 5A-4 Local Funds Actual Expen
Page 143 and 144: Table 5A-6 Federal Grant Actual Exp
Page 145 and 146: Table 5A-8 Dedicated Taxes Funds Ac
Page 147 and 148: Table 6-1 Overview (Dollars in thou
Page 149 and 150: Table 6-3 Capital Fund Pro Forma (D
Page 151 and 152: Table 6-4 OFFICE OF FINANCE AND TRE
Page 153 and 154: Figure 6-2 Number of Capital-Funded
Page 155 and 156: Job Creation and Economic Developme
Page 157 and 158: In FY 2006, the District borrowed $
Page 159 and 160: Appendix A: D.C. Comprehensive Fina
Page 161 and 162: General Fund expenditures) for all
Page 163 and 164: Background: The timely deposit of m
Page 165 and 166: of cash that is not needed to fund
Page 167 and 168: • Computer hardware system costs
Page 169 and 170: Background: The District is require
Page 171 and 172: of the District of Columbia). Amoun
Page 173 and 174: Any existing Special Purpose Revenu
Page 175 and 176: the availability of funds is made,
Page 177 and 178: Appendix B Grant Match and Maintena
Page 179: Reporting of Grant Match and Mainte
Page 183 and 184: D. Public Education System (Note: U
Page 185 and 186: Human Support Services (Dollars in
Page 187 and 188: G. Financing and Other One agency i
Page 189 and 190: Intra-District Medicaid Payments (P
Page 191 and 192: Appendix C Basis of Budgeting and A
Page 193 and 194: Appendix D: Glossary of Budget Term
Page 195 and 196: Arbitrage - The simultaneous buying
Page 197 and 198: Current Services Funding Level (CSF
Page 199 and 200: Key Result Measures - A set of resu
Page 201 and 202: Special Purpose Revenue - Funds use
Page 203 and 204: Appendix E Current Services Funding
Page 205 and 206: Other Adjustments The following are
Page 207 and 208: Government of the District of Colum
Page 209 and 210: AppropriationTitle (Thousands of Do
Page 211 and 212: AppropriationTitle (Thousands of Do
Page 225 and 226: AppropriationTitle Agy Cde Governme
Page 229 and 230: A BILL ---------- IN THE COUNCIL OF
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$11,500,000, to remain available un
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TITLE III--DISTRICT OF COLUMBIA FUN
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other funds, and $9,565,000 from fu
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necessary for reimbursement to the
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Board of Trustees of the University
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from local funds, $26,403,000 from
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contingency reserve fund under sect
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Unemployment Insurance Trust Fund F
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District of Columbia government sub
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corporations, institutions, and org
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District, RLA, or any entity of the
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(44) The play field portion of Rese
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(b) Every remote-vendor that does n
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Council (or Act of Congress, in the
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(a) Section 602(c)(1) of the Distri
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Volume 1 - Executive Summary - Office of the Chief Financial Officer

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