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

More documents

Recommendations

Info

AppropriationTitle (Thousands of Dollars) Government of the District of Columbia FY 2013 Proposed Budget General Fund FY 2013 Proposed Dedicated Taxes Change From FY 2012 Approved General Fund FY 2011 FY 2012 FY 2013 FY 2013 Total - FY 2013 Actuals - Approved - Proposed Proposed Proposed Agy Cde Agency Name General Fund General Fund Local Funds Other Funds General Fund BJ0 OFFICE OF ZONING 2,466 2,544 2,596 0 0 2,596 53 DB0 DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT 17,382 20,019 12,591 0 6,500 19,091 (928) CF0 DEPARTMENT OF EMPLOYMENT SERVICES 59,911 70,635 47,457 0 30,876 78,332 7,698 DA0 BOARD OF REAL PROPERTY ASSESSMENTS AND APPEALS 1,063 1,631 1,663 0 0 1,663 32 CR0 DEPT. OF CONSUMER & REGULATORY AFFAIRS 21,698 26,031 16,365 0 16,586 32,952 6,921 CQ0 OFFICE OF THE TENANT ADVOCATE 1,755 1,924 2,064 0 0 2,064 140 BX0 COMMISSION ON ARTS & HUMANITIES 4,724 4,020 11,090 0 100 11,190 7,170 LQ0 ALCOHOLIC BEVERAGE REGULATION ADMINISTRATION 4,526 5,964 0 460 6,375 6,835 871 DH0 PUBLIC SERVICE COMMISSION 9,239 9,901 0 0 10,360 10,360 459 DJ0 OFFICE OF THE PEOPLE'S COUNSEL 4,960 5,447 0 0 6,116 6,116 669 SR0 DEPT. OF INSURANCE, SECURITIES AND BANKING 13,753 17,042 0 0 17,868 17,868 826 CT0 OFFICE OF CABLE TELEVISION 6,957 8,525 0 0 8,592 8,592 67 HY0 HOUSING AUTHORITY SUBSIDY 22,823 4,000 14,213 0 0 14,213 10,213 HP0 HOUSING PRODUCTION TRUST FUND SUBSIDY 34,018 35,109 15,000 0 0 15,000 (20,109) ID0 BUSINESS IMPROVEMENT DISTRICTS TRANSFER 20,788 23,000 0 0 23,000 23,000 0 Total, Economic Development and Regulation Public Safety and Justice 255,399 260,864 147,413 460 143,918 291,790 30,927 FA0 METROPOLITAN POLICE DEPARTMENT 442,492 451,523 462,390 0 8,535 470,926 19,402 FB0 FIRE AND EMERGENCY MEDICAL SERVICES DEPARTMENT 193,438 195,422 197,854 0 1,520 199,374 3,951 FD0 POLICE OFFICERS' & FIRE FIGHTERS' RETIREMENT SYSTEM 127,200 116,700 96,314 0 0 96,314 (20,386) FL0 DEPARTMENT OF CORRECTIONS 142,323 135,591 117,148 0 22,141 139,289 3,698 FK0 D.C. NATIONAL GUARD 2,204 2,270 2,796 0 0 2,796 526 BN0 HOMELAND SECURITY AND EMERGENCY MANAGEMENT AGENCY 1,839 1,829 2,007 0 0 2,007 178 DQ0 COMMISSION ON JUDICIAL DISABILITIES & TENURE 0 0 0 0 0 0 0 DV0 JUDICIAL NOMINATION COMMISSION 0 0 0 0 0 0 0 FH0 OFFICE OF POLICE COMPLAINTS 1,770 2,051 2,091 0 0 2,091 40 FZ0 D.C. SENTENCING AND CRIMINAL CODE REVISION COMMISSION 630 888 1,389 0 0 1,389 501 FX0 OFFICE OF THE CHIEF MEDICAL EXAMINER 7,154 7,569 7,834 0 0 7,834 265 FS0 OFFICE OF ADMINISTRATIVE HEARINGS 6,710 7,637 7,962 0 0 7,962 325 FJ0 CRIMINAL JUSTICE COORDINATING COUNCIL 173 195 449 0 0 449 253 FV0 FORENSIC LABORATORY TECHNICIAN TRAINING PROGRAM 1,191 1,551 0 0 0 0 (1,551) FR0 DEPARTMENT OF FORENSIC SCIENCES 0 0 8,505 0 0 8,505 8,505 UC0 OFFICE OF UNIFIED COMMUNICATIONS 40,472 38,564 26,715 0 16,826 43,540 4,976 FE0 OFFICE OF VICTIM SERVICES* 5,402 0 0 0 0 0 0 FO0 OFFICE OF JUSTICE GRANTS ADMINISTRATION* 49 0 0 0 0 0 0 FY 2013 Proposed Budget and Financial Plan Page F-2
AppropriationTitle (Thousands of Dollars) Government of the District of Columbia FY 2013 Proposed Budget General Fund FY 2013 Proposed Dedicated Taxes Change From FY 2012 Approved General Fund FY 2011 FY 2012 FY 2013 FY 2013 Total - FY 2013 Actuals - Approved - Proposed Proposed Proposed Agy Cde Agency Name General Fund General Fund Local Funds Other Funds General Fund FQ0 OFFICE OF THE DEPUTY MAYOR FOR PUBLIC SAFETY AND JUSTICE* 296 12,044 11,144 0 1,954 13,099 1,055 PJ0 SECTION 103 JUDGMENTS - PUBLIC SAFETY AND JUSTICE 20,445 0 0 0 0 0 0 Total, Public Safety and Justice *The Office of Victim Services and the Office of Justice Grants Administration were absorbed by the Office of the Deputy Mayor for Public Safety and Justice. Public Education System 993,789 973,835 944,599 0 50,976 995,575 21,740 GA0 D.C. PUBLIC SCHOOLS 589,196 623,497 646,176 0 11,808 657,984 34,487 GX0 TEACHERS' RETIREMENT FUND 3,000 3,000 6,407 0 0 6,407 3,407 GD0 OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION 101,166 103,932 95,740 4,266 5,810 105,816 1,884 GC0 D.C. PUBLIC CHARTER SCHOOLS 440,368 483,667 535,364 0 0 535,364 51,696 GG0 UNIVERSITY OF THE DISTRICT OF COLUMBIA SUBSIDY 66,420 64,181 64,955 0 0 64,955 774 CE0 D.C. PUBLIC LIBRARY 35,443 35,049 42,027 0 520 42,547 7,497 GB0 DISTRICT OF COLUMBIA PUBLIC CHARTER SCHOOL BOARD 1,304 3,490 1,076 0 2,419 3,495 4 GW0 DEPUTY MAYOR FOR EDUCATION 1,214 1,912 2,303 0 0 2,303 391 GM0 OFFICE OF PUBLIC EDUCATION FACILITIES MODERNIZATION* 26,935 0 0 0 0 0 0 GN0 NON-PUBLIC TUITION 135,240 150,237 109,941 0 0 109,941 (40,296) GO0 SPECIAL EDUCATION TRANSPORTATION 95,973 88,760 91,190 0 0 91,190 2,430 PE0 SECTION 103 JUDGMENTS - PUBLIC EDUCATION 1,380 0 0 0 0 0 0 Total, Public Education System Human Support Services 1,497,639 1,557,727 1,595,178 4,266 20,557 1,620,000 62,274 *The Office of Public Education Facilities Modernization was absorbed by the Department of General Services, which used to be the Department of Real Estate Services. JA0 DEPARTMENT OF HUMAN SERVICES 138,155 165,501 166,060 0 1,075 167,135 1,634 RL0 CHILD AND FAMILY SERVICES AGENCY 189,388 192,346 191,153 0 1,200 192,353 7 RM0 DEPARTMENT OF MENTAL HEALTH 165,043 161,598 167,877 0 4,040 171,917 10,319 HC0 DEPARTMENT OF HEALTH 86,601 * 98,433 88,379 0 11,544 99,922 1,489 HA0 DEPT OF PARKS AND RECREATION 38,401 33,573 34,067 0 1,799 35,866 2,293 BY0 OFFICE ON AGING 16,623 16,068 16,620 0 0 16,620 552 BH0 UNEMPLOYMENT COMPENSATION FUND 16,325 6,512 6,512 0 0 6,512 0 BG0 EMPLOYEES'S COMPENSATION FUND 29,301 19,658 19,822 0 0 19,822 164 HM0 OFFICE OF HUMAN RIGHTS 2,150 2,148 2,193 0 0 2,193 45 BZ0 OFFICE ON LATINO AFFAIRS 2,531 2,666 2,685 0 0 2,685 19 JY0 CHILDREN AND YOUTH INVESTMENT COLLABORATIVE 5,120 3,000 3,000 0 0 3,000 0 AP0 OFFICE ON ASIAN AND PACIFIC ISLANDER AFFAIRS 781 768 780 0 0 780 12 VA0 OFFICE OF VETERANS' AFFAIRS 366 373 382 0 12 394 21 JZ0 DEPARTMENT OF YOUTH REHABILITATION SERVICES 97,064 106,899 106,384 0 0 106,384 (515) FY 2013 Proposed Budget and Financial Plan Page F-3
Page 1 and 2:
THE GOVERNMENT OF THE DISTRICT OF C
Page 3 and 4:
The Government Finance Officers Ass
Page 5 and 6:
Office of the Chief Financial Offic
Page 7 and 8:
Council of the District of Columbia
Page 9 and 10:
GOVERNMENT OF THE DISTRICT OF COLUM
Page 11 and 12:
Volumes Bound Separately Volume 2 -
Page 15 and 16:
How to Read the Budget and Financia
Page 17 and 18:
Operating Appendices (Volumes 4 and
Page 19 and 20:
FY 2013 Proposed Budget Changes The
Page 21 and 22:
• Appendices that provide support
Page 23 and 24:
This table presents the agency's to
Page 25 and 26:
This indicates the specific program
Page 27 and 28:
The FY 2013 Proposed Budget Changes
Page 29 and 30:
Agency performance measures describ
Page 31 and 32:
■ ■ ■ ■ ■ ■ ■ ■ ■
Page 33 and 34:
appropriation titles are the agenci
Page 35 and 36:
Figure 1-1 Where the Money Comes Fr
Page 37 and 38:
Table 1-2a Local Funds Expenditure
Page 39 and 40:
Table 1-4 Local Funds Proposed FTEs
Page 41 and 42:
Table 1-5 Major Gross Funds FTE Cha
Page 43 and 44:
Strategic Budgeting 2 The District
Page 45 and 46:
Information Systems In FY 2004, the
Page 47 and 48:
Revenues 2. Taxes. This category in
Page 49 and 50:
7. Interfund Transfers. This line i
Page 51 and 52:
Expenditures (by Appropriation Titl
Page 53 and 54:
43. Contingency Cash Reserve Balanc
Page 55 and 56:
Table 3-1 (Continued) FY 2013 - 201
Page 57 and 58:
Table 3-3 FY 2013 - FY 2016 General
Page 59 and 60:
Table 3-4 FY 2013 - FY 2016 General
Page 61 and 62:
Table 3-5 FY 2013 - FY 2016 Federal
Page 63 and 64:
Revenue 4 TOTAL GENERAL FUND TAX RE
Page 65 and 66:
The Economic Outlook Despite a brig
Page 67 and 68:
magnitude would have significant ra
Page 69 and 70:
acks in federal spending and the fe
Page 71 and 72:
Local Fund Property Taxes Real-Prop
Page 73 and 74:
Transfer to Convention Center Fund:
Page 75 and 76:
Table 4-7 Selective Sales and Excis
Page 77 and 78:
Transfer to Healthy DC Fund: Of the
Page 79 and 80:
Table 4-10 Other Tax Revenue, Fisca
Page 81 and 82:
Property tax changes: Repeal subjec
Page 83 and 84:
Table 4-12 (cont.) Policy Proposals
Page 85 and 86:
Implement a motor fuel quality test
Page 87 and 88:
Table 4-13 (cont) Percentage Change
Page 89 and 90:
Table 4-14 (cont) Changes in Genera
Page 91 and 92:
Table 4-15 (Cont.) General Purpose
Page 93 and 94:
FY 2013 Proposed Budget and Financi
Page 95 and 96:
Table 4-17: Special Purpose (O-type
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
PART A — GENERAL FUND TAXES FY 20
Page 107 and 108:
PART A — GENERAL FUND TAXES FY 20
Page 109 and 110:
Tax Expenditure Budget FY 2012 - FY
Page 111 and 112:
Each tax expenditure was also class
Page 113 and 114:
FY FY 2013 Proposed Budget and Fina
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
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 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
Page 203 and 204: Appendix E Current Services Funding
Page 205 and 206: Other Adjustments The following are
Page 207: Government of the District of Colum
Page 211 and 212: AppropriationTitle (Thousands of Do
Page 213 and 214: Government of the District of Colum
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
Page 235 and 236: other funds, and $9,565,000 from fu
Page 237 and 238: necessary for reimbursement to the
Page 239 and 240: Board of Trustees of the University
Page 241 and 242: from local funds, $26,403,000 from
Page 243 and 244: contingency reserve fund under sect
Page 245 and 246: Unemployment Insurance Trust Fund F
Page 247 and 248: District of Columbia government sub
Page 249 and 250: corporations, institutions, and org
Page 251 and 252: District, RLA, or any entity of the
Page 253 and 254: (44) The play field portion of Rese
Page 255 and 256: (b) Every remote-vendor that does n
Page 257 and 258: Council (or Act of Congress, in the
Page 259 and 260:
(a) Section 602(c)(1) of the Distri
show all

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

Create successful ePaper yourself

Delete template?

Save as template?