Agency Budget Chapters - Office of the Chief Financial Officer

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Volumes Bound Separately Volume 1 - FY 2010 Proposed Budget and Financial Plan - Executive Summary Volume 2 - FY 2010 Proposed Budget and Financial Plan - Agency Budget Chapters - Part I Volume 4 - FY 2010 Proposed Budget and Financial Plan - Operating Appendices - Part 1................................. Volume 5 - FY 2010 Proposed Budget and Financial Plan - Operating Appendices - Part 2................................. Volume 6 - FY 2010 Proposed Budget and Financial Plan - FY 2010 - FY 2015 Capital Appendices Volume 7 - FY 2010 Proposed Budget and Financial Plan - FY 2010 - FY 2015 Highway Trust Fund FY 2010 Proposed Budget and Financial Plan: Agency Budget Chapters
How to Read the Budget and Financial Plan The District of Columbia’s FY 2010 Proposed Budget and Financial Plan is a communications tool that presents and explains policy priorities; agency operations, including program/organizational structures; and performance measures in the context of the financial plan that shows the District’s sources of revenue and planned expenditures. Included are forecasts of economic and financial conditions, current and planned long-term debt financing, policy decisions, and other important financial information for the District's government. These elements are essential for accurate financial reporting and sound management of public resources. How to Read the Budget and Financial Plan describes the sections of this budget volume that define the budget priorities for the District. These sections are consistent with the National Advisory Council on State and Local Budgeting’s recommended budget practices that call for a presentation of information that provides the reader with a guide to government programs and organizational structure. Additionally, these sections are consistent with the standards of the Government Finance Officers Association for the Distinguished Budget Presentation Award. The FY 2010 Budget and Financial Plan is presented in seven volumes summarized as follows: Executive Summary (Volume 1) - Provides a highlevel summary of the general budget and financial information, including sections describing the new initiatives within the District's proposed budget, the transmittal letters from the Mayor, information on the strategic budgeting process, the District’s 5-year financial plan, detailed information on the District’s projected revenues and expenditures, and various appendices. In addition, this volume includes information about the District's budgetary and financial management policies, grant match and maintenance of effort, statistical profile of the District, glossary of budget terms, budget summary tables by agency and fund type, and the Budget Request Act legislation that serves as the basis for the District’s federal appropriations act. Agency Budget Chapters (Volumes 2 and 3) - Describes the operating budgets for each of the District's agencies by appropriation title. Appropriation titles categorize the general areas of services provided by the District on behalf of its citizens and are listed in the Table of Contents. Examples are Public Education System and Human Support Services. How to Read the Budget and Financial Plan i
Page 1 and 2: The GovernmenT of The DiSTriCT of C
Page 3 and 4: The Government Finance Officers Ass
Page 5 and 6: Lasana Mack Deputy Chief Financial
Page 7 and 8: District of Columbia - Organization
Page 9: Transmittal Letter
Page 13: F. Public Works 1. Department of Pu
Page 17 and 18: ■ The Basis of Budgeting and Acco
Page 19 and 20: - The Capital Project Cost Estimate
Page 21 and 22: FY 2010 Proposed Budget and Financi
Page 27 and 28: Describes policy decreases that are
Page 29 and 30: D Public Education System District
Page 31 and 32: FY 2010 Proposed Gross Funds Operat
Page 33 and 34: FY 2010 Proposed Operating Budget,
Page 35 and 36: ■ Educational Assessment and Acco
Page 37 and 38: Table GA0-4 (Continued) (dollars in
Page 39 and 40: Table GA0-4 (Continued) (dollars in
Page 41 and 42: Major Baseline Adjustments, Cost Sa
Page 43 and 44: the Non-Departmental Fund to the Di
Page 45 and 46: FY 2009 Approved Budget to FY 2010
Page 47 and 48: Table GA0-5 (continued) (dollars in
Page 49 and 50: Agency Performance Measures Table G
Page 53 and 54: FY 2010 Proposed Gross Funds Operat
Page 55 and 56: Office of the State Superintendent
Page 57 and 58: FY 2010 Proposed Full-Time Equivale
Page 59 and 60: Program Description The Office of t
Page 61 and 62: ■ Special Education Attorney Fees
Page 63 and 64: FY 2010 Proposed Operating Budget a
Page 65 and 66:
FY 2010 Proposed Operating Budget a
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Public Schools (DCPS) in FY 2008, t
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FY 2009 Approved Budget to FY 2010
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Table GD0-5 (continued) (dollars in
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Table GD0-5 (continued) (dollars in
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Agency Performance Measures Table G
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District of Columbia Public Charter
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Per Student Funding Formula (refer
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Cost Savings: Concerns have been ra
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University of the District of Colum
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District of Columbia Public Library
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FY 2010 Proposed Full-Time Equivale
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ook discussions, computers, and mee
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Agency Performance Plan The agency
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Program Description The District of
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Office of the Deputy Mayor for Educ
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FY 2010 Proposed Operating Budget,
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Office of Public Education Faciliti
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Special Education Transportation ww
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Program Description Special Educati
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transportation. A stronger connecti
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Department of Human Services www.dh
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■ Homeless Services - provides sh
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Table JA0-4 (Continued) (dollars in
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Effort (MOE) spending in an amount
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Table JA0-5 (continued) (dollars in
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Child and Family Services Agency ww
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Program Description The Child and F
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Major Baseline Adjustments, Cost Sa
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sure of last resort in child welfar
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Table RL0-5 (dollars in thousands)
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Department of Mental Health www.dmh
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Program Description The Department
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of therapeutic treatment; ■ Suppo
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Table RM0-4 (Continued) (dollars in
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Rehabilitation Services. This budge
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Table RMO-5 (Continued) (dollars in
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Table RMO-5 (Continued) (dollars in
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Department of Health www.dchealth.d
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■ Grants & Contracts Management -
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improve age-appropriate immunizatio
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Table HC0-4 (Continued) (dollars in
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This budget also protects efforts t
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Agency Performance Measures Table H
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Department of Parks and Recreation
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Table HA0-5 (continued) (dollars in
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D.C. Office on Aging www.dcoa.dc.go
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Unemployment Compensation Fund www.
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FY 2010 Proposed Gross Funds Operat
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Program Description The Office of H
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Table HM0-5 (continued) (dollars in
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Office on Latino Affairs www.ola.dc
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Table BZ0-4 (Continued) (dollars in
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Table BZ0-5 (Continued) (dollars in
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Children and Youth Investment Colla
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Table JY0-4 (continued) (dollars in
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for all agencies using performance-
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■ Secure Programs Services - prov
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Transfers Out: District youth with
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DDA will realize $1,830,000 in savi
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Table JM0-5 (dollars in thousands)
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Table JM0-5 (continued) (dollars in
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Department of Health Care Finance h
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Program Structure Change The agency
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Table HT0-4 (Continued) (dollars in
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to expand coverage for uninsured re
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Table HT0-5 (continued) (dollars in
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Table HT0-5 (continued) (dollars in
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Agency Performance Measures Table H
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Department of Public Works www.dpw.
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ees, added in FY 2009, currently pe
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Table KT0-5 (continued) (dollars in
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Agency Performance Measures (cont)
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■ Transportation Safety - provide
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Table KA0-4 (Continued) (dollars in
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structure and safety programs, scen
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Table KA0-5 (continued) (dollars in
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Table KA0-5 (continued) (dollars in
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Agency Performance Measures (cont)
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to residents and non-residents of t
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Table KV0-4 (Continued) (dollars in
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Table KV0-5 (Continued) (dollars in
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District Department of the Environm
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Table KG0-5 (continued) (dollars in
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DC Taxicab Commission www.dctaxi.dc
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Table TC0-5 (continued) (dollars in
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Washington Metropolitan Area Transi
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Program Description The Washington
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Washington Metropolitan Area Transi
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Program Description Although the Di
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G Financing and Other Debt Service
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The agency’s FY 2010 proposed bud
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John A. Wilson Building Fund (ZZ0)
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Program Description The John A. Wil
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Workforce Investments (UP0) % Chang
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FY 2010 Proposed Budget and Financi
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Master Equipment Lease/Purchase Pro
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Program Structure Change The Master
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Pay-As-You-Go Capital Fund The Mayo
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District Retiree Health Contributio
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Inaugural Expenses On January 20, 2
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Convention Center Transfer - Dedica
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H Enterprise and Other Funds Water
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ance with federal regulations. WASA
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Washington Aqueduct washingtonaqued
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Program Description The Washington
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District of Columbia Retirement Boa
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Housing Finance Agency www.dchfa.or
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Program Description The Housing Fin
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area so that employers can have acc
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Table GF0-5 (continued) (dollars in
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(UV0) D.C. Department of Human Reso
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Unemployment Insurance Trust Fund w
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Policy Initiatives: This proposed b
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The GovernmenT of The DiSTriCT of C
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Agency Budget Chapters - Office of the Chief Financial Officer

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