Agency Budget Chapters - Office of the Chief Financial Officer

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Table KG0-4 (Continued) (dollars in thousands) Dollars in Thousands Full-Time Equivalents Change Change Actual Approved Proposed from Actual Approved Proposed from Program/Activity (3000) Environmental Protection FY 2008 FY 2009 FY 2010 FY 2009 FY 2008 FY 2009 FY 2010 FY 2009 (3010) Hazardous Materials 2,896 0 0 0 24.0 0.0 0.0 0.0 (3020) Land Devellopment And Remediation 1,390 0 0 0 10.0 0.0 0.0 0.0 (3030) Recycling and Waste Management 13 0 0 0 0.0 0.0 0.0 0.0 (3040) Sustainable Solutions 317 0 0 0 1.5 0.0 0.0 0.0 (3050) Toxic Substances 0 4,623 5,035 412 0.0 42.0 36.0 -6.0 (3080) Air Quality 0 2,606 4,420 1,814 0.0 31.0 32.0 1.0 (3090) Lead Management 0 1,928 2,495 567 0.0 22.0 22.0 0.0 Subtotal (3000) Environmental Protection 4,615 9,156 11,950 2,793 35.5 95.0 90.0 -5.0 (4000) Policy and Planning (4010) Regulatory and Legislative Affairs 5,314 1,486 13,440 11,954 5.7 8.0 13.0 5.0 (4020) Environmental Coordination 48 192 305 113 0.0 2.0 4.0 2.0 (4030) Planning and Emergency Response 166 207 272 65 3.8 1.0 1.0 0.0 (4040) Sustainability and Green Buildings 0 507 562 55 0.0 4.0 4.0 0.0 Subtotal (4000) Policy and Planning 5,528 2,392 14,579 12,187 9.5 15.0 22.0 7.0 (5000) Education and Enforcement (5010) Education 459 3,268 12,530 9,261 3.5 10.0 14.0 4.0 (5020) Enforcement & Environmental Justice 430 540 559 19 2.0 4.0 5.0 1.0 Subtotal (5000) Education And Enforcement 889 3,808 13,089 9,281 5.5 14.0 19.0 5.0 (6000) Energy Program (6010) Energy Conservation (6010) Energy Conservation 0 15,400 21,394 5,994 0.0 18.0 13.0 -5.0 (6020) Energy Assistance 0 19,058 4,190 -14,868 0.0 25.0 29.0 4.0 (6030) Energy Assistance Benefit Payments 0 0 16,712 16,712 0.0 0.0 0.0 0.0 Subtotal (6000) Energy Program 0 34,458 42,296 7,838 0.0 43.0 42.0 -1.0 (9000) Payroll Clearing (9999) Payroll Clearing -Pgm Lvl 2 0 0 0 0 0.0 0.0 0.0 0.0 Subtotal (9000) Payroll Clearing 0 0 0 0 0.0 0.0 0.0 0.0 Total Proposed Operating Budget 59,912 78,147 111,804 33,658 209.3 301.0 315.5 14.5 Note: For more detailed information regarding the proposed funding for the activities within this agency’s programs, please see Schedule 30-PBB Program Summary By Activity in the FY 2010 Operating Appendices located on the Office of the Chief Financial Officer’s website. FY 2010 Proposed Budget and Financial Plan F-48
Major Baseline Adjustments, Cost Savings and Policy Initiatives Initial Adjustments: The following adjustment was made in Local funds: a net reduction of $1,804,691 in the Agency Management program for fixed costs rent due to the proposed relocation of the agency. In Special Purpose Revenue funds, the agency increased $1,764,000 in salaries and benefits due to an increase of 21.3 FTEs; reduced $2,874,588 in other services and charges and increased $7,928,005 in subsidies and transfers, all in multiple programs. In Federal Grant funds, the agency increased $10,132,465 in multiple programs for subsidies and transfers due to increased energy assistance payments for FY 2010. Cost Savings: The proposed FY 2010 budget for DDOE includes the reduction of ten positions in various programs from the Local Budget, for a total savings of $820,846. DDOE will continue to fund these positions in FY 2010 by shifting the funding to EPA Federal Grants and to the following Special Purpose Funds: Pesticide Product Registration Fund; Storm Water Permit Review Fund; Energy Assistance Trust Fund; Soil Erosion/Sediment Control Fund; Fishing License Fund; and Lead Based Certification Fees Fund. The proposed budget reduces discretionary purchases for DDOE by $1,042,378, including reductions to supplies, equipment, advertising, training, IT acquisitions, contractual services, and out-of-city travel. The proposed budget also reduces Federal Grant Funds for the Low Income Home Energy Assistance Program (LIHEAP) by $6,248,702, to align with a reduction in funding in pending federal appropriations. Additionally, $2,984,000 for a project to reduce stormwater runoff in the Right of Way will shift from the Storm Water Permit Review Fund to PAYGO capital. The agency’s electricity, fleet, occupancy, telecom, and janitorial budget and procurement assessment also were reduced in accordance with revised estimates. Protected Programs: The District is committed to protecting and restoring the environment and improving the quality of life for its residents. This proposed budget provides DDOE with the resources needed to carry out the agency’s environmental services and programs. In FY 2010, DDOE will be well-equipped to help the District become the model of environmental protection and sustainable environmental practices. Policy Initiatives: The proposed budget shifts $2,000,000 in funding for LIHEAP from Local Funds to intra-district funding from the District Department of Human Services, in the form of TANF (Temporary Assistance to Needy Families) funds. This initiative allocates resources to help lowincome District residents pay their utility bills, while reducing the projected budget gap. For the purposes of the multiyear financial plan, the proposed budget designates $7,106,617 for LIHEAP subsidies as “onetime” Local funding. The proposed budget also enhances the agency’s budget by $1,214,840 to pay for the revised rent estimate; $200,000 of the rent cost will be charged to the EPA Federal Grant as Indirect Cost Recovery. Stimulus: The American Recovery and Reinvestment Act of 2009 (ARRA) provides federal funding for a variety of energy and natural resource programs. DDOE will manage the District’s proposal process for the ARRA stimulus programs outlined below, in collaboration with other District agencies. ■ Weatherization Assistance Program: $4,150,000 has been added to DDOE’s federal grants budget in FY 2010 to install energy efficiency improvements in the homes of low-income families. The total estimated District grant allocation is $8,300,000 split between FY 2009 and FY 2010; ■ State Energy Program: $9,950,000 has been added to DDOE’s federal grants budget in FY 2010. The purpose of these funds is to promote energy conservation and reduce the rate of energy demand. The total estimated District grant allocation is $22,022,000 split between FY 2009 and FY 2010; ■ Diesel Emissions Reduction Act: $1,100,000 has been added to DDOE’s federal grants budget in FY 2010 for diesel emissions reduction projects. The total estimated District funding for FY 2009 and FY 2010 is $1,700,000; and ■ Energy Efficiency and Conservation Block Grants - Competitive: $9,593,500 has been added to DDOE’s federal grant budget in FY 2010 for projects to reduce fossil fuel emissions and total energy use and improve energy efficiency. District Department of the Environment F-49
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The GovernmenT of The DiSTriCT of C
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The Government Finance Officers Ass
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Lasana Mack Deputy Chief Financial
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District of Columbia - Organization
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Transmittal Letter
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F. Public Works 1. Department of Pu
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How to Read the Budget and Financia
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■ The Basis of Budgeting and Acco
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- The Capital Project Cost Estimate
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FY 2010 Proposed Budget and Financi
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Describes policy decreases that are
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D Public Education System District
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FY 2010 Proposed Gross Funds Operat
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FY 2010 Proposed Operating Budget,
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■ Educational Assessment and Acco
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Table GA0-4 (Continued) (dollars in
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Table GA0-4 (Continued) (dollars in
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Major Baseline Adjustments, Cost Sa
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the Non-Departmental Fund to the Di
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FY 2009 Approved Budget to FY 2010
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Table GA0-5 (continued) (dollars in
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Agency Performance Measures Table G
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Office of the State Superintendent
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FY 2010 Proposed Full-Time Equivale
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Program Description The Office of t
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■ Special Education Attorney Fees
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FY 2010 Proposed Operating Budget a
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Public Schools (DCPS) in FY 2008, t
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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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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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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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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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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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Page 353 and 354: FY 2009 Approved Budget to FY 2010
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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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The GovernmenT of The DiSTriCT of C
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Agency Budget Chapters - Office of the Chief Financial Officer

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