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 Gross Funds AppropriationTitle Agy Cde FY 2011 Actuals - Gross Funds FY 2012 Approved Budget - Gross Funds Local Funds Dedicated Taxes FY 2013 Employment Authority by Type of Funding Other Funds SUBTOTAL, General Fund Federal Funds Private Funds SUBTOTAL, Gross Funds less Intra- District Funds Intra- District Funds TOTAL FY 2013 Proposed Budget - Gross Funds Agency Name FTEs FTEs FTEs FTEs FTEs FTEs FTEs FTEs FTEs FTEs FTEs Human Support Services JA0 DEPARTMENT OF HUMAN SERVICES 828.2 842.0 339.3 0.0 0.0 339.3 512.0 0.0 851.3 11.0 862.3 RL0 CHILD AND FAMILY SERVICES AGENCY 900.6 821.0 644.5 0.0 0.0 644.5 172.5 0.0 817.0 0.0 817.0 RM0 DEPARTMENT OF MENTAL HEALTH 1,196.3 1,255.7 1,113.1 0.0 33.5 1,146.6 7.5 0.0 1,154.1 91.1 1,245.2 HC0 DEPARTMENT OF HEALTH 743.4 735.6 168.8 0.0 90.7 259.4 440.4 2.5 702.3 5.5 707.8 HA0 DEPT OF PARKS AND RECREATION 521.3 511.0 505.3 0.0 0.0 505.3 0.0 0.0 505.3 6.6 511.9 BY0 D.C. OFFICE ON AGING 35.3 42.0 17.5 0.0 0.0 17.5 10.5 0.0 28.0 14.0 42.0 HM0 OFFICE OF HUMAN RIGHTS 26.4 24.0 22.1 0.0 0.0 22.1 1.9 0.0 24.0 0.0 24.0 BZ0 OFFICE ON LATINO AFFAIRS 9.0 10.0 10.0 0.0 0.0 10.0 0.0 0.0 10.0 0.0 10.0 AP0 OFFICE ON ASIAN AND PACIFIC ISLANDER AFFAIRS 5.9 6.0 6.0 0.0 0.0 6.0 0.0 0.0 6.0 0.0 6.0 VA0 OFFICE OF VETERANS' AFFAIRS 3.5 4.0 4.0 0.0 0.0 4.0 0.0 0.0 4.0 0.0 4.0 JZ0 DEPARTMENT OF YOUTH REHABILITATION SERVICES 533.8 579.4 579.5 0.0 0.0 579.5 0.0 0.0 579.5 0.0 579.5 JM0 DEPARTMENT ON DISABILITY SERVICES 393.1 400.8 199.6 0.0 0.0 199.6 206.4 0.0 406.0 3.0 409.0 HT0 DEPT. OF HEALTHCARE FINANCE 154.9 173.0 74.1 2.8 7.8 84.7 96.4 0.0 181.0 0.0 181.0 HG0 DEPUTY MAYOR FOR HEALTH AND HUMAN SERVICES 0.0 5.0 4.0 0.0 0.0 4.0 0.0 0.0 4.0 0.0 4.0 Total, Human Support Services 5,351.6 5,409.4 3,687.6 2.8 132.0 3,822.4 1,447.6 2.5 5,272.4 131.2 5,403.7 Public Works KT0 DEPARTMENT OF PUBLIC WORKS 1,429.4 1,340.9 1,173.0 0.0 25.0 1,198.0 0.0 0.0 1,198.0 179.0 1,377.0 KA0 DEPARTMENT OF TRANSPORTATION 295.1 568.3 560.4 0.0 0.0 560.4 0.0 0.0 560.4 0.0 560.4 KV0 DEPARTMENT OF MOTOR VEHICLES 225.8 233.0 177.0 0.0 46.0 223.0 0.0 0.0 223.0 0.0 223.0 KG0 DISTRICT DEPARTMENT OF THE ENVIRONMENT 275.9 311.7 83.9 0.0 109.9 193.9 122.7 0.0 316.5 3.6 320.1 TC0 D.C. TAXICAB COMMISSION 20.7 22.0 0.0 0.0 21.0 21.0 0.0 0.0 21.0 1.0 22.0 Total, Public Works 2,246.9 2,475.9 1,994.3 0.0 201.9 2,196.3 122.7 0.0 2,318.9 183.6 2,502.5 Financing and Other DO0 NON-DEPARTMENTAL 0.0 40.0 40.0 0.0 0.0 40.0 0.0 0.0 40.0 0.0 40.0 Total, Financing and Other 0.0 40.0 40.0 0.0 0.0 40.0 0.0 0.0 40.0 0.0 40.0 Total General Operating Funds 31,042.1 31,774.8 26,337.2 11.8 1,095.1 27,444.1 2,597.8 38.4 30,080.3 1,277.6 31,358.0 FY 2013 Proposed Budget and Financial Plan Page I-4
Government of the District of Columbia FY 2013 Proposed Full-Time Equivalent Employment Authority Gross Funds AppropriationTitle Agy Cde FY 2011 Actuals - Gross Funds FY 2012 Approved Budget - Gross Funds Local Funds Dedicated Taxes FY 2013 Employment Authority by Type of Funding Other Funds SUBTOTAL, General Fund Federal Funds Private Funds SUBTOTAL, Gross Funds less Intra- District Funds Intra- District Funds TOTAL FY 2013 Proposed Budget - Gross Funds Agency Name FTEs FTEs FTEs FTEs FTEs FTEs FTEs FTEs FTEs FTEs FTEs Enterprise and Other Funds DC0 D.C. LOTTERY AND CHARITABLE GAMES CONTROL BOARD 73.3 77.0 0.0 0.0 77.0 77.0 0.0 0.0 77.0 0.0 77.0 DY0 D.C. RETIREMENT BOARD 42.7 50.0 0.0 0.0 52.0 52.0 0.0 0.0 52.0 0.0 52.0 GF0 UNIVERSITY OF THE DISTRICT OF COLUMBIA 0.0 1,209.0 563.0 0.0 290.6 853.6 201.3 35.8 1,090.7 0.0 1,090.7 Total, Enterprise and Other Funds 116.0 1,336.0 563.0 0.0 419.6 982.6 201.3 35.8 1,219.7 0.0 1,219.7 Grand Total, DISTRICT GOVERNMENT 31,158.1 33,110.8 26,900.2 11.8 1,514.8 28,426.7 2,799.1 74.2 31,300.0 1,277.6 32,577.7 FY 2013 Proposed Budget and Financial Plan Page I-5
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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
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• Computer hardware system costs
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Background: The District is require
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of the District of Columbia). Amoun
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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 225: 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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Volume 1 - Executive Summary - Office of the Chief Financial Officer

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