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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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FY 2013 Proposed Budget and Financi
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FY 2013 Proposed Budget and Financi
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FY 2013 Proposed Budget and Financi
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FY 2013 Proposed Budget and Financi
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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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FY 2013 Proposed Budget and Financi
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FY 2013 Proposed Budget and Financi
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FY 2013 Proposed Budget and Financi
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FY 2013 Proposed Budget and Financi
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FY 2013 Proposed Budget and Financi
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FY 2013 Proposed Budget and Financi
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FY 2013 Proposed Budget and Financi
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Specifically, the chapter: • Exam
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Table 5-1 Enrollments and Expenditu
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Administrator, the Office of the Ch
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Table 5-2 Overtime Actual Expenditu
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Table 5A-1 (continued) Local Funds
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Table 5A-3 Gross Funds Actual Expen
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Table 5A-4 Local Funds Actual Expen
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Table 5A-6 Federal Grant Actual Exp
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Table 5A-8 Dedicated Taxes Funds Ac
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Table 6-1 Overview (Dollars in thou
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Table 6-3 Capital Fund Pro Forma (D
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Table 6-4 OFFICE OF FINANCE AND TRE
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- 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
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- 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 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
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- Page 207 and 208: Government of the District of Colum
- Page 209 and 210: AppropriationTitle (Thousands of Do
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- Page 225 and 226: AppropriationTitle Agy Cde Governme
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- 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
- Page 235 and 236: other funds, and $9,565,000 from fu
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- Page 241 and 242: from local funds, $26,403,000 from
- Page 243 and 244: contingency reserve fund under sect
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- Page 247 and 248: District of Columbia government sub
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- Page 251 and 252: District, RLA, or any entity of the
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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