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

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Government of the District of Columbia FY 2013 Proposed Full-Time Equivalent Employment Authority General Fund FY 2012 Approved - General Fund FY 2013 Proposed Local Funds FY 2013 Proposed Dedicated Taxes FY 2013 Proposed Other Funds Total - FY 2013 Proposed General Fund Change From FY 2012 Approved General Fund FY 2011 Actuals - AppropriationTitle General Fund Agy Cde Agency Name FTEs FTEs FTEs FTEs FTEs FTEs FTEs Governmental Direction and Support AB0 COUNCIL OF THE DISTRICT OF COLUMBIA 187.2 189.0 195.5 0.0 0.0 195.5 6.5 AC0 OFFICE OF THE D.C. AUDITOR 30.9 32.0 34.0 0.0 0.0 34.0 2.0 DX0 ADVISORY NEIGHBORHOOD COMMISSIONS 2.4 2.5 2.5 0.0 0.0 2.5 0.0 AA0 OFFICE OF THE MAYOR 77.5 77.9 78.3 0.0 0.0 78.3 0.4 BA0 OFFICE OF THE SECRETARY 21.2 21.0 18.0 0.0 6.0 24.0 3.0 AE0 OFFICE OF THE CITY ADMINISTRATOR 34.1 35.0 22.4 0.0 0.0 22.4 -12.7 RK0 OFFICE OF RISK MANAGEMENT 6.8 22.0 23.0 0.0 0.0 23.0 1.0 BE0 D.C. DEPARTMENT OF HUMAN RESOURCES 87.3 86.4 79.0 0.0 3.7 82.7 -3.7 JR0 OFFICE OF DISABILITY RIGHTS 7.6 8.0 8.0 0.0 0.0 8.0 0.0 AS0 OFFICE OF FINANCE AND RESOURCE MANAGEMENT 39.8 37.7 37.4 0.0 0.0 37.4 -0.3 PO0 OFFICE OF CONTRACTING AND PROCUREMENT 87.7 84.0 85.0 0.0 0.0 85.0 1.0 TO0 OFFICE OF THE CHIEF TECHNOLOGY OFFICER 176.8 210.0 195.5 0.0 7.9 203.4 -6.7 AM0 DEPARTMENT OF GENERAL SERVICES 65.8 713.3 661.0 0.0 17.0 678.0 -35.3 AF0 CONTRACT APPEALS BOARD 5.6 6.0 8.0 0.0 0.0 8.0 2.0 DL0 BOARD OF ELECTION & ETHICS 43.2 59.3 59.8 0.0 0.0 59.8 0.5 CJ0 OFFICE OF CAMPAIGN FINANCE 17.8 16.0 31.0 0.0 0.0 31.0 15.0 CG0 PUBLIC EMPLOYEE RELATIONS BOARD 5.9 7.0 9.0 0.0 0.0 9.0 2.0 CH0 OFFICE OF EMPLOYEE APPEALS 11.3 13.0 14.0 0.0 0.0 14.0 1.0 ZX0 MUNICIPAL FACILITIES: NON-CAPITAL 215.4 0.0 0.0 0.0 0.0 0.0 0.0 CB0 OFFICE OF THE ATTORNEY GENERAL 450.3 453.5 462.3 0.0 3.4 465.7 12.1 AG0 D.C. BOARD OF ETHICS AND GOVERNMENT ACCOUNTABILITY 0.0 3.0 9.0 0.0 0.0 9.0 6.0 AD0 OFFICE OF THE INSPECTOR GENERAL 89.1 94.8 94.8 0.0 0.0 94.8 0.0 AT0 OFFICE OF THE CHIEF FINANCIAL OFFICER 858.0 823.5 805.5 0.0 44.0 849.5 26.0 Total, Governmental Direction and Support 2,521.5 2,994.8 2,932.8 0.0 81.9 3,014.7 19.9 FY 2013 Proposed Budget and Financial Plan Page H-1
Government of the District of Columbia FY 2013 Proposed Full-Time Equivalent Employment Authority General Fund FY 2012 Approved - General Fund FY 2013 Proposed Local Funds FY 2013 Proposed Dedicated Taxes FY 2013 Proposed Other Funds Total - FY 2013 Proposed General Fund Change From FY 2012 Approved General Fund FY 2011 Actuals - AppropriationTitle General Fund Agy Cde Agency Name FTEs FTEs FTEs FTEs FTEs FTEs FTEs Economic Development and Regulation EB0 OFFICE OF THE DEPUTY MAYOR FOR PLANNING AND ECONOMIC DEVELOPMENT 54.3 56.0 52.0 0.0 6.0 58.0 2.0 BD0 OFFICE OF PLANNING 49.9 55.5 55.5 0.0 0.0 55.5 0.0 EN0 DEPARTMENT OF SMALL AND LOCAL BUSINESS DEVELOPMENT 20.3 20.5 24.0 0.0 0.0 24.0 3.5 TK0 OFFICE OF MOTION PICTURE AND TELEVISION DEVELOPMENT 3.6 5.0 5.0 0.0 0.0 5.0 0.0 BJ0 OFFICE OF ZONING 18.8 19.0 19.0 0.0 0.0 19.0 0.0 DB0 DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT 49.9 53.0 30.7 0.0 33.7 64.3 11.4 CF0 DEPARTMENT OF EMPLOYMENT SERVICES 192.0 238.3 180.4 0.0 152.4 332.8 94.5 DA0 BOARD OF REAL PROPERTY ASSESSMENTS AND APPEALS 2.8 11.0 11.0 0.0 0.0 11.0 0.0 CR0 DEPT. OF CONSUMER & REGULATORY AFFAIRS 233.3 267.0 132.0 0.0 147.0 279.0 12.0 CQ0 OFFICE OF THE TENANT ADVOCATE 13.3 13.5 15.0 0.0 0.0 15.0 1.5 BX0 COMMISSION ON ARTS AND HUMANITIES 3.6 8.0 10.0 0.0 0.0 10.0 2.0 LQ0 ALCOHOLIC BEVERAGE REGULATION ADMINISTRATION 41.5 47.0 0.0 0.0 49.0 49.0 2.0 DH0 PUBLIC SERVICE COMMISSION 66.3 67.2 0.0 0.0 68.0 68.0 0.8 DJ0 OFFICE OF THE PEOPLE'S COUNSEL 32.4 33.4 0.0 0.0 36.4 36.4 3.0 SR0 DEPT. OF INSURANCE, SECURITIES AND BANKING 99.6 111.8 0.0 0.0 114.6 114.6 2.8 CT0 OFFICE OF CABLE TELEVISION 31.9 35.5 0.0 0.0 39.5 39.5 4.0 Total, Economic Development and Regulation 913.4 1,041.6 534.6 0.0 646.5 1,181.2 139.5 Public Safety and Justice FA0 METROPOLITAN POLICE DEPARTMENT 4,842.2 4,717.3 4,578.3 0.0 1.8 4,580.2 -137.1 FB0 FIRE AND EMERGENCY MEDICAL SERVICES DEPARTMENT 2,168.9 2,128.0 2,130.0 0.0 0.0 2,130.0 2.0 FY 2013 Proposed Budget and Financial Plan Page H-2
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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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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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Figure 6-2 Number of Capital-Funded
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Job Creation and Economic Developme
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In FY 2006, the District borrowed $
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Appendix A: D.C. Comprehensive Fina
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General Fund expenditures) for all
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Background: The timely deposit of m
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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 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 217: 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
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