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

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