Agency Budget Chapters - Office of the Chief Financial Officer

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Describes specific agency performance objectives from FY 2007 through the projected measure goal in FY 2011. How to Read the Budget and Financial Plan xv
D Public Education System District of Columbia Public Schools (GA) ............................................................D-1 Teachers’ Retirement System (GX).......................................................................D-23 Office of the State Superintendent of Education (GD)......................................D-27 District of Columbia Public Charter Schools (GC) ...........................................D-51 University of the District of Columbia Subsidy Account (GG).........................D-61 District of Columbia Public Library (CE) ...........................................................D-65 District of Columbia Public Charter School Board (GB)...................................D-77 Deputy Mayor for Education (GW) ....................................................................D-81 Office of Public Education Facilities Modernization (GM)...............................D-87 Non-Public Tuition (GN)......................................................................................D-97 Special Education Transportation (GO).............................................................D-101 Public Education System
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 and 14: F. Public Works 1. Department of Pu
Page 15 and 16: How to Read the Budget and Financia
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: Describes policy decreases that are
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 69 and 70: Public Schools (DCPS) in FY 2008, t
Page 71 and 72: FY 2009 Approved Budget to FY 2010
Page 73 and 74: Table GD0-5 (continued) (dollars in
Page 75 and 76: Table GD0-5 (continued) (dollars in
Page 77 and 78: 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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FY 2009 Approved Budget to FY 2010
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University of the District of Colum
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FY 2010 Proposed Operating Budget a
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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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