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

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C. Public Safety and Justice Within this appropriation title, five agencies have budgeted $114,028,551 in Federal Grant funds. The five agencies report the budgeted grants require $4,344,953 in grant matches, with no maintenance of effort requirements. The largest grant awards are Homeland Security Preparedness grants funded by the U. S Department of Homeland Security awarded to the Homeland Security and Emergency Management Agency. These grants provide direct assistance to improve their ability to prevent, protect against, respond to, and recover from major events, including threats or acts or terrorism. Public Safety and Justice (Dollars in Thousands) Agency FY 2013 Amount of Amount of Code Agency Name Grant Number Grant Name Budget Grant Match MOE BN0 Homeland Security and Emergency Grants with no Match or MOE 100,032 0 0 Management Agency BN0 Total 100,032 0 0 FA0 Metropolitan Police Department BOS12F Boating Safety Grant 300 668 0 BOS13F Boating Safety Grant 1,007 1,560 0 MCS12F Motor Carrier Safety 767 176 0 MCS13F Motor Carrier Safety 284 62 0 Grants with no Match or MOE 372 0 0 FA0 Total 2,730 2,466 0 FK0 District of Columbia National Guard DCY13F DC Youth Challenge Program 2,460 1,845 0 Grants with no Match or MOE 3,059 0 0 FK0 Total 5,519 1,845 0 FQ0 Office of the Deputy Mayor for Public Safety and Justice JJD12F FY 2012 TITLE II Program 60 34 0 Grants with no Match or MOE 5,257 0 0 FQ0 Total 5,317 34 0 FR0 Department of Forensic Sciences Grants with no Match or MOE 431 0 0 FR0 Total 431 0 0 Public Safety and Justice Grant Total 114,029 4,345 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-5
D. Public Education System (Note: University of the District of Columbia appears under Enterprise and Other Funds) Within this appropriation title, three agencies have budgeted $237,927,142 in Federal Grant funds, the majority of which represents education grants funded by the United States Department of Education and administered by the Office of the State Superintendent of Education (OSSE). The three agencies report that these awards require $7,958,530 in grant matches and $147,869,072 in maintenance of effort requirements. OSSE allocates most of its grant funds to District of Columbia Public Schools and District of Columbia Public Charter Schools through the intra-District process, with the funds ultimately expended by the two school systems. The largest grant is the Title I Grants to Local Education Agencies (LEAs) to help LEAs and schools improve the teaching and learning of children failing, or most at-risk of failing, to meet challenging State academic standards. Public Education System (Dollars in Thousands) Agency FY 2013 Amount of Amount of Code Agency Name Grant Number Grant Name Budget Grant Match MOE CE0 District of Columbia Public Library 22LSTA Library Services and Technology Act - 2012 922 475 864 CE0 Total 922 475 864 GA0 District of Columbia Public Schools 000ZAF HEADSTART 6,949 1,737 0 Grants with no Match or MOE 1,646 0 0 GA0 Total 8,595 1,737 0 GD0 Office of the State Superintendent of Education 22002A Adult Education - State Administered 284 71 0 32002A Adult Education - State Administered 1,278 319 0 32CCDF Child Care Development Grant 10,070 2,327 4,567 22378A College Access Challenge Grant 225 750 0 32378A College Access Challenge Grant 1,466 750 0 31NSL1 National School Lunch 21,288 531 0 31SAE1 State Administrative Expense 531 140 0 31TEF1 Temporary Emergency Food 119 49 0 22027A Special Education - IDEA Part B 1,199 0 142,438 RA027A State Adv. Council Early Childhood Education 173 147 0 22330B Test Fees Advanced Placement 37 81 0 32330B Test Fees Advanced Placement 147 81 0 22048A Vocational Education - Basic Grants to States 846 250 0 32048A Vocational Education - Basic Grants to States 4,216 250 0 Grants with no Match or MOE 186,532 0 0 GD0 Total 228,411 5,746 147,005 Public Education System Grant Total 237,928 7,959 147,869 Note: Details may not sum to totals due to rounding. Grant Match and Maintenance of Effort Appendix B-6 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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Specifically, the chapter: • Exam
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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
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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 and 180: Reporting of Grant Match and Mainte
Page 181: B. Economic Development and Regulat
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
Page 231 and 232: $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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