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

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This table provides an overall budgeted funding level and number of approved FTEs for FY 2011 actuals, FY 2012 approved budget and FY 2013 proposed budget for specific programs (or divisions) and activities. FY 2013 Proposed Budget and Financial Plan How to Read the Budget and Financial Plan xi
The FY 2013 Proposed Budget Changes section provides a comprehensive explanation of Table 5; it includes major internal changes within the budget including CSFL changes, changes to the inital adjusted budget ,and policy initiatives. New for FY 2013, an explanation of Current Services Funding Level (CSFL) changes is represented separately for within the budget. For more detail on the CSFL, please see the appendix in this volume. This table describes the changes made to an agency during the overall budget formulation process by fund and by program (or divisions). Describes policy changes that are the result of proposed cost-saving initiatives, transfers of funding or function from one agency to another, and other budget changes. How to Read the Budget and Financial Plan xii 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 and 24: This table presents the agency's to
Page 25: This indicates the specific program
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
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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
Page 107 and 108:
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
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
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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
Page 147 and 148:
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
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
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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
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Government of the District of Colum
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AppropriationTitle (Thousands of Do
Page 211 and 212:
AppropriationTitle (Thousands of Do
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
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AppropriationTitle Agy Cde Governme
Page 227 and 228:
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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
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other funds, and $9,565,000 from fu
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necessary for reimbursement to the
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Board of Trustees of the University
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from local funds, $26,403,000 from
Page 243 and 244:
contingency reserve fund under sect
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Unemployment Insurance Trust Fund F
Page 247 and 248:
District of Columbia government sub
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corporations, institutions, and org
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District, RLA, or any entity of the
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(44) The play field portion of Rese
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(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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