Volume 1 - Executive Summary - Office of the Chief Financial Officer
Volume 1 - Executive Summary - Office of the Chief Financial Officer
Volume 1 - Executive Summary - Office of the Chief Financial Officer
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Government <strong>of</strong> <strong>the</strong> District <strong>of</strong> Columbia<br />
FY 2013 Proposed Full-Time Equivalent Employment Authority<br />
Gross Funds<br />
AppropriationTitle<br />
Agy Cde<br />
FY 2011<br />
Actuals -<br />
Gross Funds<br />
FY 2012<br />
Approved<br />
Budget -<br />
Gross Funds<br />
Local Funds<br />
Dedicated<br />
Taxes<br />
FY 2013 Employment Authority by Type <strong>of</strong> Funding<br />
O<strong>the</strong>r<br />
Funds<br />
SUBTOTAL,<br />
General Fund<br />
Federal<br />
Funds<br />
Private<br />
Funds<br />
SUBTOTAL,<br />
Gross Funds<br />
less Intra-<br />
District Funds<br />
Intra-<br />
District<br />
Funds<br />
TOTAL FY 2013<br />
Proposed<br />
Budget - Gross<br />
Funds<br />
Agency Name FTEs FTEs FTEs FTEs FTEs FTEs FTEs FTEs FTEs FTEs FTEs<br />
Economic Development and Regulation<br />
OFFICE OF THE DEPUTY MAYOR FOR PLANNING AND<br />
EB0 ECONOMIC DEVELOPMENT 54.3 56.0 52.0 0.0 6.0 58.0 0.0 0.0 58.0 3.0 61.0<br />
BD0 OFFICE OF PLANNING 56.2 61.0 55.5 0.0 0.0 55.5 5.5 0.0 61.0 0.0 61.0<br />
EN0<br />
DEPARTMENT OF SMALL AND LOCAL BUSINESS<br />
DEVELOPMENT 24.2 25.0 24.0 0.0 0.0 24.0 7.0 0.0 31.0 0.0 31.0<br />
TK0 OFFICE OF MOTION PICTURE AND TELEVISION DEVELOPMENT 3.6 5.0 5.0 0.0 0.0 5.0 0.0 0.0 5.0 0.0 5.0<br />
BJ0 OFFICE OF ZONING 18.8 19.0 19.0 0.0 0.0 19.0 0.0 0.0 19.0 0.0 19.0<br />
DB0 DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT 107.6 146.5 30.7 0.0 33.7 64.3 35.6 0.0 99.9 46.6 146.5<br />
CF0 DEPARTMENT OF EMPLOYMENT SERVICES 475.7 617.9 180.4 0.0 152.4 332.8 212.2 0.0 545.0 0.9 545.9<br />
DA0 BOARD OF REAL PROPERTY ASSESSMENTS AND APPEALS 2.8 11.0 11.0 0.0 0.0 11.0 0.0 0.0 11.0 0.0 11.0<br />
CR0 DEPT. OF CONSUMER & REGULATORY AFFAIRS 233.3 267.0 132.0 0.0 147.0 279.0 0.0 0.0 279.0 0.0 279.0<br />
CQ0 OFFICE OF THE TENANT ADVOCATE 13.3 13.5 15.0 0.0 0.0 15.0 0.0 0.0 15.0 0.0 15.0<br />
BX0 COMMISSION ON ARTS AND HUMANITIES 12.6 16.0 10.0 0.0 0.0 10.0 8.0 0.0 18.0 0.0 18.0<br />
LQ0 ALCOHOLIC BEVERAGE REGULATION ADMINISTRATION 41.5 47.0 0.0 0.0 49.0 49.0 0.0 0.0 49.0 0.0 49.0<br />
DH0 PUBLIC SERVICE COMMISSION 70.5 72.6 0.0 0.0 68.0 68.0 4.7 0.0 72.6 0.0 72.6<br />
DJ0 OFFICE OF THE PEOPLE'S COUNSEL 32.4 33.4 0.0 0.0 36.4 36.4 0.0 0.0 36.4 0.0 36.4<br />
SR0 DEPT. OF INSURANCE, SECURITIES AND BANKING 99.6 111.8 0.0 0.0 114.6 114.6 8.0 3.0 125.6 0.0 125.6<br />
CT0 OFFICE OF CABLE TELEVISION 31.9 35.5 0.0 0.0 39.5 39.5 0.0 0.0 39.5 0.0 39.5<br />
Total, Economic Development and Regulation<br />
1,278.2 1,538.2 534.6 0.0 646.5 1,181.2 280.9 3.0 1,465.1 50.5 1,515.6<br />
Public Safety and Justice<br />
FA0 METROPOLITAN POLICE DEPARTMENT 4,901.5 4,781.0 4,578.3 0.0 1.8 4,580.2 17.4 0.0 4,597.6 12.0 4,609.6<br />
FB0 FIRE AND EMERGENCY MEDICAL SERVICES DEPARTMENT 2,168.9 2,128.0 2,130.0 0.0 0.0 2,130.0 0.0 0.0 2,130.0 0.0 2,130.0<br />
FL0 DEPARTMENT OF CORRECTIONS 879.5 894.0 872.8 0.0 20.0 892.8 0.0 0.0 892.8 1.2 894.0<br />
FY 2013 Proposed Budget and <strong>Financial</strong> Plan<br />
Page I-2