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

More documents

Recommendations

Info

This table lists the agency’s FTEs for two prior years, the current year, and upcoming fiscal year by revenue type. This table lists the agency's total operating expenditures for FY 2010, FY 2011, FY 2012 approved budget, and FY 2013 proposed budget at the Comptroller Source Group level. FY 2013 Proposed Budget and Financial Plan How to Read the Budget and Financial Plan ix
This indicates the specific programs (or divisions) and activities within an agency. It contains detailed descriptions of their purpose and how they contribute to the lives of District residents and visitors. How to Read the Budget and Financial Plan x FY 2013 Proposed Budget and Financial Plan
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: This table presents the agency's to
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 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 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
AppropriationTitle Agy Cde Governme
Page 227 and 228:
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?