Agency Budget Chapters - Office of the Chief Financial Officer

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Agency Performance Measures Table GA0-6 (continued) FY 2007 FY 2008 FY 2008 Year-End Original Year-End FY 2009 FY 2010 FY 2011 Measure Actual Target Actual Projection Projection Projection Objective 5: Percent of students completing free and reduced meal applications N/A N/A N/A TBD TBD TBD Number of schools eligible for Provision 2 N/A N/A N/A 24 58 70 Food service participation rate N/A N/A 48% 55% 65% 70% Days to complete small purchase N/A N/A 6 5 5 5 Days to complete purchase off DC Supply Schedule N/A N/A 6.5 6.5 6 5 Percent of faculty and staff satisfied with central office services Objective 6: N/A N/A 54% 59% 65% 70% Percent of parents satisfied with opportunities for engagement N/A N/A 77% 85% 85% 85% Percent of students missing 15 or more days unexcused 15.7% N/A 19.7% 17% 15% 10% Number of unique parents utilizing PRC resources and programs N/A N/A N/A TBD TBD TBD Number of users of DCPS website N/A N/A N/A TBD TBD TBD For additional information on other agency budgets that directly support the District public school system please refer to following agency budget chapters in this volume: (GX0) Teachers’ Retirement System This agency budgets the employer’s required contribution to the defined benefit pension plan for teachers in the District of Columbia Public Schools. (GM0) Office of Public Education Facilities Modernization This agency is charged with management of the capital improvement program for the District of Columbia Public School buildings and the day-to-day maintenance of the buildings and grounds. (KD0) School Transit Subsidy This agency budgets funds that are used to provide a subsidy for public school students who use public transportation to and from schoool. (HC0) Department of Health This agency operates programs that provide public health services to students. District of Columbia Public Schools D-21
FY 2010 Proposed Budget and Financial Plan D-22
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 and 46: FY 2009 Approved Budget to FY 2010
Page 47 and 48: Table GA0-5 (continued) (dollars in
Page 49: 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 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 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
Page 97 and 98: ook discussions, computers, and mee
Page 101 and 102:
FY 2009 Approved Budget to FY 2010
Page 103 and 104:
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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FY 2010 Proposed Operating Budget a
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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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Page 251 and 252:
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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Page 391 and 392:
G Financing and Other Debt Service
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The agency’s FY 2010 proposed bud
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Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
Page 407 and 408:
Page 409 and 410:
John A. Wilson Building Fund (ZZ0)
Page 411 and 412:
Program Description The John A. Wil
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Workforce Investments (UP0) % Chang
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Page 417 and 418:
Page 419 and 420:
Page 421 and 422:
FY 2010 Proposed Budget and Financi
Page 423 and 424:
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Page 427 and 428:
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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Page 439 and 440:
Page 441 and 442:
Inaugural Expenses On January 20, 2
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Convention Center Transfer - Dedica
Page 449 and 450:
Page 451 and 452:
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H Enterprise and Other Funds Water
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Page 457 and 458:
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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Page 491 and 492:
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area so that employers can have acc
Page 497 and 498:
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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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Page 527:
The GovernmenT of The DiSTriCT of C
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Agency Budget Chapters - Office of the Chief Financial Officer

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