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

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and (B) in paragraph (5), by striking “the Mayor notifies” and inserting the following: “the Mayor notifies the Committee on Oversight and Government Reform of the House of Representatives, the Committee on Homeland Security and Governmental Affairs of the Senate, and”. (3) Authority To Increase Spending in Case of Increased Revenue Collections - (A) Authority to Increase Spending - Section 817(a) of such Act (sec. 47-369.02(a), D.C. Official Code) is amended-- (i) in the matter preceding paragraph (1), by striking `the amount appropriated as District of Columbia funds' and inserting the following: “the amount of local funds under the budget for the District of Columbia”; (ii) in paragraph (1), by striking “in the annual Proposed Budget and Financial Plan submitted to Congress by the District of Columbia” and inserting the following: “in such budget (or, in the case of a fiscal year which is a control year, as defined in section 305(4) of the District of Columbia Financial Responsibility and Management Assistance Act of 1995, in the annual Proposed Budget and Financial Plan submitted to Congress by the District of Columbia)”; and (iii) in paragraph (2), by striking “in such Proposed Budget and Financial Plan” and inserting “in such budget (or such Proposed Budget and Financial Plan)”. (B) REPORTS TO CONGRESS - Section 817(b)(4) of such Act (sec. 47-369.02(b)(4), D.C. Official Code) is amended by striking “the Mayor has notified” and inserting the following: “the Mayor has notified the Committee on Oversight and Government Reform of the House of Representatives, the Committee on Homeland Security and Governmental Affairs of the Senate, and”. (h) Effective date. The amendments made by this section shall apply with respect to fiscal year 2013 (as described in section 441(a) of the District of Columbia Home Rule Act, as amended by subsection (a) of this section), and each succeeding fiscal year. SEC. 221. Section 446A(c) of the District of Columbia Home Rule Act, approved October 16, 2006 (120 Stat. 2020; D.C. Official Code ' 1-204.46a(c)), is amended by striking the phrase Afiscal years 2006 through 2007@ and inserting the phrase Afiscal year 2006 and each fiscal year thereafter@ in its place. SEC. 222. The District of Columbia Legislative Autonomy Act of 2011, H.R. 506, 112 th Cong., 1 st Sess. (2011), as introduced by Congresswomen Norton, is enacted into law. SEC. 223. Title IV of the Board of Ethics and Government Accountability Establishment and Comprehensive Ethics Reform Amendment Act of 2011, effective April 27, 2012 (D.C. Law 19-124; 59 DCR 1862), is enacted into law. SEC. 224. Any interest accumulated on the funds that the District of Columbia received pursuant to the District of Columbia Appropriations Act, 2000, approved November 29, 1999 (113 Stat. 1501; Pub. L. No. 106-113), under the heading “Federal Payment for the Incentives for Adoption of Children” and for the establishment of a scholarship fund for District of Columbia children without parents due to the September 11, 2001 terrorist attack under this same heading, pursuant to the District of Columbia Appropriations Act, 2001, approved December 21, 2001 (115 Stat. 923; Pub. L. No. 107-96), shall be available to the District of Columbia until expended. SEC. 225. Congressional Review Streamlining. 30
(a) Section 602(c)(1) of the District of Columbia Home Rule Act (sec. 1–206.02(c)(1), D.C. Official Code) is amended by striking the phrase “(excluding Saturdays, Sundays, and holidays, and any day on which neither House is in session because of an adjournment sine die, a recess of more than 3 days, or an adjournment of more than three days).” (b) The amendments made by this section shall apply with respect to each act of the District of Columbia— (1) passed by the Council of the District of Columbia and signed by the Mayor of the District of Columbia; (2) vetoed by the Mayor and repassed by the Council; or (3) passed by the Council and allowed to become effective without the Mayor's signature, on or after the effective date of this section. This division may be cited as the “District of Columbia Omnibus Authorization Act, 2013”. Sec. 3. Effective date. This act shall take effect as provided in section 446 of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 801; D.C. Official Code § 1-204.46). 31
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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
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the availability of funds is made,
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Appendix B Grant Match and Maintena
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Reporting of Grant Match and Mainte
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B. Economic Development and Regulat
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D. Public Education System (Note: U
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Human Support Services (Dollars in
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G. Financing and Other One agency i
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Intra-District Medicaid Payments (P
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Appendix C Basis of Budgeting and A
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Appendix D: Glossary of Budget Term
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Arbitrage - The simultaneous buying
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Current Services Funding Level (CSF
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Key Result Measures - A set of resu
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Special Purpose Revenue - Funds use
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Appendix E Current Services Funding
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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 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: Council (or Act of Congress, in the
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Volume 1 - Executive Summary - Office of the Chief Financial Officer

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