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

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Table 1-5 Major Gross Funds FTE Changes (Including Enterprise and Other funds and Intra-District Funds) FY 2012 FY 2013 Approved Proposed Increase Agency Name FTEs FTEs (Decrease) Explanation of Major FTE Changes Office of the City Administrator 35 26 (9) Realign staffing with budget and streamlining operations Office of the Chief Technology Officer 311 288 (23) Realign staffing with budget and streamlining operations Department of General Services 713 678 (35) Eliminate unfunded positions due to budget constraints Office of Campaign Finance 16 31 15 Realign staffing with budget and streamline operations Office of the Chief Financial Officer 869 888 19 Realign staffing with budget and streamlining operations Other Agencies 1,521 1,552 30 Net Changes Governmental Direction and Support 3,465 3,463 (3) Department of Employment Services 618 546 (72) Realign staffing with budget - Federal Grant discontinued Department of Consumer and Regulatory Affairs 267 279 12 Enhancement for Outreach program Department of Insurance, Securities, and Banking 112 126 14 Enhancements for State Small Business Credit Initiative (SSBCI), Health Insurance Rate Review for Affordable Health Care, and Dodd- Frank Wall Street Reform and Consumer Protection Act Other Agencies 541 565 24 Net Changes Economic Development and Regulation 1,538 1,516 (23) Metropolitan Police Department 4,781 4,610 (171) Eliminate unfunded positions due to budget constraints District of Columbia National Guard 68 112 44 Increase for the Youth ChalleNGE program Homeland Security and Emergency Management Agency 56 65 9 Realign staffing with budget - Homeland Security Grant Program Forensic Laboratory Technician Training Program 17 0 (17) Transferred to the Department of Forensic Services Department of Forensic Sciences 0 72 72 New Agency Office of Unified Communications 345 327 (18) Eliminate unfunded positions due to budget constraints Other Agencies 3,234 3,240 6 Net Changes Public Safety and Justice 8,501 8,426 (75) District of Columbia Public Schools 7,928 7,558 (370) Realign staffing with budget Office of the State Superintendent of Education 333 348 15 Realign staffing with budget for Elementary and Secondary needs District of Columbia Public Library 429 462 33 Increased the number of term employees to align branch positions to the library staffing patterns Other Agencies 1,655 1,640 (15) Net Changes Public Education System 10,345 10,008 (337) (Continued on next page) FY 2013 Proposed Budget and Financial Plan Introduction 1-11
Table 1-5 Major Gross Funds FTE Changes (Continued) FY 2012 FY 2013 Approved Proposed Increase Agency Name FTEs FTEs (Decrease) Explanation of Major FTE Changes Department of Human Services 842 862 20 Realign staffing with budget Department of Mental Health 1,256 1,245 (11) Realign staffing with budget Department of Health 736 708 (28) Transferred to the Department of Forensic Sciences. Reduction in staffing Department on Disability Services 401 409 8 Create the State Office of Disability Administration (SODA) and MOU with the Department of Healthcare Finance Department of Health Care Finance 173 181 8 Realign staffing with budget Other Agencies 2,002 1,998 (4) Net Changes Human Support Services 5,409 5,404 (6) Department of Public Works 1,341 1,377 36 Restored 32 for sweeper program and transferred in 5 (Parks and Recreation (3), and Department of General Services (2)) Department of Transportation 568 560 (8) Realign staffing with budget Department of Motor Vehicles 233 223 (10) Realign staffing with budget District Department of the Environment 312 320 8 Realign staffing for increased Special Purpose Revenue Fund budget Other Agencies 22 22 0 Net Changes Public Works 2,476 2,502 27 Non-Departmental 40 40 0 No Change Other Agencies 0 0 0 Net Changes Financing and Other 40 40 0 University of the District of Columbia 1,209 1,091 (118) To comply with the mandated allocation of the resources to the Community College Other Agencies 127 129 2 Net Changes Enterprise and Other Funds 1,336 1,220 (116) Grand Total, District Government 33,111 32,578 (533) Note: Details may not sum to totals because of rounding Introduction 1-12 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 and 26: This indicates the specific program
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: Table 1-4 Local Funds Proposed FTEs
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
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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
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Government of the District of Colum
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AppropriationTitle (Thousands of Do
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AppropriationTitle (Thousands of Do
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AppropriationTitle Agy Cde Governme
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A BILL ---------- IN THE COUNCIL OF
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$11,500,000, to remain available un
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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
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contingency reserve fund under sect
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Unemployment Insurance Trust Fund F
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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
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Council (or Act of Congress, in the
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(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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