Agency Budget Chapters - Office of the Chief Financial Officer

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Table GA0-5 (continued) (dollars in thousands) Program BUDGET FTE Gap-Closing Initiatives Reduction - Reduction in funding for Interagency Collaboration Student Support Services -381 0.0 and Service Integration Commission program Reduction - number of summer schools slots - Reduce number of Multiple Programs -9,102 0.0 summer school slots by 50 percent (from $17,856,356 for 11,743 students at $1,521 per student to $8,928,181 for 5,872 students at $1,491 per student) adjusted cost per student based on foundation level Interagency changes - Shift - Expand use of ARRA State Fiscal Multiple Programs -22,077 0.0 Stabilization Funds in FY 2010 Reduction - foundation level - Reduce foundation level of Uniform Per Multiple Programs -8,139 0.0 Student Funding Formula by 2 percent (from $8,945 to $8,770) - Restores base funding to FY 2009 level and decreases total budget by $8,139,086 Inter-agency Change - Transfer In - Adjust distribution of ARRA funds Multiple Programs 11,320 0.0 among LEAs, as required by US Department of Education Reduction - - Transfer $501,379 and 7.0 FTEs from DCPS to Realty Office -501 -7.0 OPEFM for the Realty Office Increase - Transfer $24,163,515 from Non-Departmental Multiple Programs 24,164 0.0 Reduction - Reduction of FTEs associated with original decrease of Multiple Programs 0 -229.8 Non-Departmental Increase - Inter-Agency Change - Shift - Expand use of ARRA State Multiple Programs 861 0.0 Fiscal Multiple Programs Stabilization Funds in FY 2010: - Reduce the Intra-District stimulus funds by $860,737 transfer to local funds LOCAL FUND: FY 2010 Proposed Budget and FTE 510,881 5,075.0 SPECIAL PURPOSE REVENUE FUNDS: FY 2009 Approved Budget and FTE 3,671 16.0 Initial and Baseline Adjustments Net effect of fixed cost adjustments - Funding adjustments for OPM Non-instructional Support Services -2 0.0 estimates Net effect of salary and benefits changes - Salary step and other Multiple Programs -479 0.0 personal services funding adjustments Intra-agency Changes - Increase of Special Purpose Revenue for Multiple Programs 815 0.0 vending machines and cafeteria sales Baseline Adjustments: Intra-agency Changes - Increased revenues in the Non-Instructional Support Services 1,226 0.0 nutrition program for vending machines and cafeteria sales Policy Initiatives and Cost Savings Cost Decrease - Align budget with certified Cafeteria revenues Non-Instructional Support Services -936 0.0 Cost Decrease - Align budget with certified revenues from Vending Non-Instructional Support Services -290 0.0 Machine Sales SPECIAL PURPOSE REVENUE FUNDS: FY 2010 Proposed Budget and FTE 4,005 16.0 (Continued on next page) District of Columbia Public Schools D-17
Table GA0-5 (continued) (dollars in thousands) FY 2010 Proposed Budget and Financial Plan D-18 PROGRAM BUDGET FTE FEDERAL PAYMENTS: FY 2009 Approved Budget and FTE 40,000 0.0 Initial and Baseline Adjustments Baseline Adjustments: Reduction - to historical levels Multiple -27,000 0.0 Net effect of salary and benefits changes - Salary step and other Instructional Programs 10,694 0.0 personal services funding adjustments Intra-Agency changes - Transfer to Personal Services in the instructional Multiple Programs -10,694 0.0 program Policy Initiatives and Cost Savings Enhancement - Stimulus to multiple programs Multiple Programs 29,200 0.0 Shift - Shift a portion of UPSFF costs from Local funds to State Fiscal Instructional Programs 29,400 496.5 Stabilization Fund created by the Recovery Act Gap-Closing Initiatives Intra-Agency Change - Shift - Reclassify State Fiscal Stabilization Fund resources as Intra-District from OSSE Multiple Programs -29,400 -496.5 Increase - Adjust Federal Payment FTEs from Intra-District funds Multiple Programs 0 156.0 FEDERAL PAYMENTS: FY 2010 Proposed Budget and FTE 42,200 156.0 FEDERAL GRANT FUND: FY 2009 Approved Budget and FTE Initial and Baseline Adjustments 9,514 140.0 Net effect of fixed cost adjustments - Funding adjustments for OPM estimates Instructional Programs -19 0.0 Net effect of salary and benefits changes - Salary step increases and other personal services funding adjustments. Multiple Programs 1,781 5.0 Intra-agency Changes - To realign budget to the revised staffing model for special education. Multiple Programs -1,320 0.0 Policy Initiatives and Cost Savings Correct - Eliminate unfunded FTEs Multiple 0 -9.8 FEDERAL GRANT FUND: FY 2010 Proposed Budget and FTE 9,955 135.1 PRIVATE GRANT FUND: FY 2009 Approved Budget and FTE 3,784 49.0 PRIVATE GRANT FUND: FY 2010 Proposed Budget and FTE 3,784 49.0 INTRA-DISTRICT FUNDS: FY 2009 Approved Budget and FTE Initial and Baseline Adjustments 145,495 1,158.0 Net effect of fixed cost adjustments - Funding adjustments for OPM estimates Multiple Programs 30 0.0 Net effect of salary and benefits changes - Alignment of Personal Services funding adjustments Multiple Programs -14,789 0.0 Intra-Agency Changes - Estimate for grants/Intra-District for Special Education. Exact amounts to be determined when carryover balances and grant awards are finalized Multiple Programs 14,759 0.0 Baseline Adjustments: Net effect of salary and benefits changes (Continued on next page) Special Education State 0 -265.0
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 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: FY 2009 Approved Budget to FY 2010
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
Page 79 and 80: District of Columbia Public Charter
Page 81 and 82: Per Student Funding Formula (refer
Page 83 and 84: Cost Savings: Concerns have been ra
Page 85 and 86: FY 2009 Approved Budget to FY 2010
Page 87 and 88: District of Columbia Public Charter
Page 89 and 90: University of the District of Colum
Page 93 and 94: District of Columbia Public Library
Page 95 and 96: FY 2010 Proposed Full-Time Equivale
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ook discussions, computers, and mee
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FY 2010 Proposed Operating Budget a
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FY 2009 Approved Budget to FY 2010
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Agency Performance Plan The agency
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District of Columbia Public Charter
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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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FY 2010 Proposed Full-Time Equivale
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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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