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

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E. Human Support Services Within this appropriation title, eight agencies have budgeted $445,781,033 in Federal Grant funds. The eight agencies report that these awards require $58,677,682 in grant matches and $204,944,314 in maintenance of effort requirements. The largest grant award is funded by the United States Department of Health and Human Services, Administration for Children and Families, which is awarded to the Department of Human Services, receiving approximately $110.6 million, to provide Temporary Assistance for Needy Families (TANF) funds. The Department of Health administers 95 grants, the most federal grants of District agencies. Human Support Services (Dollars in Thousands) Agency FY 2013 Amount of Amount of Code Agency Name Grant Number Grant Name Budget Grant Match MOE BY0 D. C. Office on Aging 3B1320 Support Services 1,823 323 1,194 3C1712 Congregate Meals 2,181 327 1,429 3C1713 Homebound Meals 1,077 162 706 3E1719 Family Caregivers Program 763 191 500 ADRC10 Strengthening DCOA/ADRC 167 20 0 DCLRP1 DC Lifespan Respite 125 47 0 DCOAAD DCOA Alzh. Disease Therapeutic ECTP 216 65 0 Grants with no Match or MOE 953 0 0 BY0 Total 7,307 1,136 3,829 HC0 Department Of Health 31APBH Bioterrorism and Hospital Preparedness 950 156 0 21CCDP Cancer Chronic Disease Prevention 550 486 0 31CCDP Cancer Chronic Disease Prevention 421 486 0 31PSFM Farmers Market Program 314 94 0 31PSFS Food Stamp Nutr Education Program 1,217 686 0 31SHIH Health Insurance - Title 18 858 170 0 31SHFS ICF/MR and Nursing Home Certification 1,817 1,388 0 32PSMB Maternal and Child Block Grant 7,045 5,298 5,288 21NCPC National Cancer Prevention and Control 619 156 0 31NCPC National Cancer Prevention and Control 408 156 0 31SHOI Occupational Injuries Program 79 79 0 31SHPB Public Health Prep. and Resp. Bioterrorism 4,475 673 0 21HATT Ryan White Care Act Title II 10,277 4,950 0 31HATT Ryan White Care Act Title II 10,121 4,950 0 32APBG Substance Abuse and Prevention Block 6,637 0 31,244 Grants with no Match or MOE 90,269 0 0 HC0 Total 136,056 19,727 36,532 HM0 Office of Human Rights Grants with no Match or MOE 244 0 0 HM0 Total 244 0 0 HT0 Department of Health Care Finance 03RAHI ARRA: Health Information Exchange Grant 2,812 394 0 31HHPA Health Homes Planning (HCR) 175 175 0 Grants with no Match or MOE 62,561 0 0 HT0 Total 65,547 569 0 (Continued on next page) FY 2013 Proposed Budget and Financial Plan Grant Match and Maintenance of Effort Appendix B-7
Human Support Services (Dollars in Thousands) (cont) Agency FY 2013 Amount of Amount of Code Agency Name Grant Number Grant Name Budget Grant Match MOE JA0 Department of Human Services 31IDCR Indirect Cost Recovery 5,465 6,000 0 31JAFS Food Stamp Administration - DHD 7,081 9,000 0 39AFTF Temporary Assistance for Needy Families 80,257 0 75,000 Grants with no Match or MOE 61,950 0 0 JA0 Total 154,753 15,000 75,000 JM0 Department on Disability Services 32RSBS RS Basic Support 10,303 2,843 7,531 32RSIL RS Independent Living (PART B) 162 35 0 32RSIO RS Independent Living Older Blind 130 25 0 Grants with no Match or MOE 15,809 0 0 JM0 Total 26,403 2,902 7,531 RL0 Child and Family Services Agency 23CBCP Community Based Child Abuse Prevention 234 47 0 31ADOP Title IV-E Adoption 15,006 4,943 0 31FOST TITLE IV-E Foster Care 34,146 13,079 0 31GAPA Guardianship Assistance Program 1,700 530 0 32CWEL Child Welfare 325 81 0 32EVTS Educational Training Voucher 207 41 0 32FAMP Family Preservation 1,043 261 0 32INDL Independent Living Grant 1,092 218 270 Grants with no Match or MOE 157 0 0 RL0 Total 53,910 19,201 270 RM0 Department of Mental Health 31MHPH Path Grant 301 10 0 31MHSD State Data Infrastructure Grant 133 47 0 32MHBG State MH Block Grant Funds 376 86 81,782 Grants with no Match or MOE 751 0 0 RM0 Total 1,561 143 81,782 Human Support Services Grand Total 445,781 58,678 204,944 Note: Details may not sum to totals due to rounding. Grant Match and Maintenance of Effort Appendix B-8 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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Table 5-1 Enrollments and Expenditu
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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
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 and 180: Reporting of Grant Match and Mainte
Page 181 and 182: B. Economic Development and Regulat
Page 183: D. Public Education System (Note: U
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
Page 233 and 234: 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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