September 18, 2008

FY 2010 LOCAL FUNDS TARGETS

Agency Agency/Appropriation Title FY 2009 Local Adjustments FY 2009 Local FY 2010 Local Notes on Target Exceptions
Code Funds Budget (FY 2009 One- Funds Funds Target
Time Funding/ Recurring
Other) Budget

Governmental Direction and Support

AB0 Council of the District of Columbia 21,026,823 0 21,026,823 21,026,823
AC0 Office of the District of Columbia Auditor 4,164,510 0 4,164,510 4,164,510
DX0 Advisory Neighborhood Commissions 1,092,039 0 1,092,039 1,092,039
AA0 Office of the Mayor 6,289,393 0 6,289,393 6,289,393
RP0 Office of Community Affairs 3,345,275 0 3,345,275 3,345,275
RS0 Serve DC 410,371 0 410,371 410,371
BA0 Office of the Secretary 4,031,358 (800,000) 3,231,358 3,231,358
CW0 Customer Service Operations 0 0 0 0
AE0 Office of the City Administrator 5,974,283 0 5,974,283 5,974,283
RK0 D. C. Office of Risk Management 1,480,306 0 1,480,306 1,480,306
BE0 D. C. Department of Human Resources 10,117,200 0 10,117,200 10,117,200
HD0 Human Resources Development Fund 0 0 0 0
JR0 Office of Disability Rights 1,567,861 0 1,567,861 1,567,861
AS0 Office of Finance and Resource Management 4,874,940 0 4,874,940 4,874,940
BU0 Office of Partnerships and Grant Services 1,038,358 0 1,038,358 1,038,358
PO0 Office of Contracting and Procurement 5,717,965 0 5,717,965 5,717,965
TO0 Office of the Chief Technology Officer 58,614,041 (319,117) 58,294,924 58,294,924
AM0 Office of Property Management 19,208,120 (600,000) 18,608,120 18,608,120
AF0 Contract Appeals Board 1,038,463 0 1,038,463 1,038,463
DL0 Board of Elections and Ethics 5,496,192 0 5,496,192 5,496,192
CJ0 Office of Campaign Finance 1,721,401 0 1,721,401 1,721,401
CG0 Public Employee Relations Board 1,010,744 0 1,010,744 1,010,744
CH0 Office of Employee Appeals 1,862,794 0 1,862,794 1,862,794
EA0 Metropolitan Washington Council of Governments 396,431 0 396,431 396,431
CB0 Office of the Attorney General for the District of Columbia 65,216,080 (400,000) 64,816,080 64,816,080
AD0 Office of the Inspector General 15,317,399 0 15,317,399 15,317,399
AT0 Office of the Chief Financial Officer 120,084,710 0 120,084,710 120,084,710
Governmental Direction and Support Total 361,097,058 (2,119,117) 358,977,941 358,977,941

Economic Development and Regulation

EB0 Office of the Deputy Mayor for Planning & Economic Dev. 35,500,739 (30,417,000) 5,083,739 5,083,739
BD0 Office of Planning 9,627,813 0 9,627,813 9,627,813
EN0 Department of Small and Local Business Development 3,471,818 (130,000) 3,341,818 3,341,818
TK0 Office of Motion Picture and Television Development 684,445 0 684,445 684,445
BJ0 Office of Zoning 3,139,257 0 3,139,257 3,139,257
DB0 Department of Housing and Community Development 32,858,731 (10,700,000) 22,158,731 32,158,731 Continue one-time funding
CF0 Department of Employment Services 62,315,493 0 62,315,493 62,315,493
DA0 Board of Real Property Assessments and Appeals 726,872 0 726,872 726,872
CR0 Department of Consumer and Regulatory Affairs 19,868,278 (500,000) 19,368,278 19,368,278
CQ0 Office of the Tenant Advocate 964,252 0 964,252 964,252
BX0 Commission on Arts and Humanities 13,517,487 (5,750,000) 7,767,487 7,767,487
LQ0 Alcoholic Beverage Regulation Administration 1,143,563 (100,000) 1,043,563 1,043,563
HY0 Housing Authority Subsidy 32,983,000 (2,000,000) 30,983,000 30,983,000
AY0 Anacostia Waterfront Corporation Subsidy 0 0 0 0
HP0 Housing Production Trust Fund Subsidy 0 0 0 0
SY0 D.C. Sports and Entertainment Commission Subsidy 2,500,000 0 2,500,000 2,500,000
Economic Development and Regulation Total 219,301,748 (49,597,000) 169,704,748 179,704,748

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 September 18, 2008
FY 2010 LOCAL FUNDS TARGETS
Agency Agency/Appropriation Title FY 2009 Local Adjustments FY 2009 Local FY 2010 Local Notes on Target Exceptions
Code Funds Budget (FY 2009 One- Funds Funds Target
Time Funding/ Recurring
Other) Budget

Public Safety and Justice

FA0 Metropolitan Police Department 469,565,321 (200,000) 469,365,321 469,365,321
FB0 Fire and Emergency Medical Services Department 185,170,999 0 185,170,999 185,170,999
FD0 Police Officers' and Fire Fighters' Retirement System 110,900,000 0 110,900,000 110,900,000
FL0 Department of Corrections 116,086,294 (1,250,000) 114,836,294 114,836,294
FK0 District of Columbia National Guard 3,370,784 0 3,370,784 3,370,784
BN0 Homeland Security and Emergency Management Agency 4,700,441 0 4,700,441 4,700,441
DQ0 Commission on Judicial Disabilities and Tenure 271,239 (4,000) 267,239 267,239
DV0 Judicial Nomination Commission 151,909 0 151,909 151,909
FH0 Office of Police Complaints 2,628,457 0 2,628,457 2,628,457
FZ0 District of Columbia Sentencing & Criminal Code Rev. Comm. 778,703 0 778,703 778,703
FX0 Office of the Chief Medical Examiner 10,198,666 0 10,198,666 10,198,666
FS0 Office of Administrative Hearings 7,762,211 0 7,762,211 7,762,211
FI0 Corrections 115,000 0 115,000 115,000
FJ0 Criminal Justice Coordinating Council 403,996 0 403,996 403,996
FV0 Forensic Laboratory Technician Training Program 1,655,707 0 1,655,707 1,655,707
UC0 Office of Unified Communications 36,395,948 0 36,395,948 36,395,948
BT0 Emergency and Disaster Response 0 0 0 0
FE0 Office of Victim Services 4,013,018 0 4,013,018 4,013,018
FO0 Office of Justice Grants Administration 1,443,511 (850,000) 593,511 593,511
FW0 Motor Vehicle Theft Prevention Commission 475,000 0 475,000 475,000
Public Safety and Justice Total 956,087,204 (2,304,000) 953,783,204 953,783,204

Public Education System

Full funding + 1% enrollment decline +
GA0 District of Columbia Public Schools 562,108,999 0 562,108,999 589,249,346 min. mandated increase
GX0 Teachers' Retirement System 0 10,269,955 10,269,955 10,269,955 Increase in actuarial contribution
GD0 Office of the State Superintendent of Education 119,894,301 0 119,894,301 119,894,301
GC0 Public Charter Schools 366,052,576 0 366,052,576 395,254,679 Full funding + min. mandated incr.
GG0 University of the District of Columbia Subsidy Account 62,070,000 0 62,070,000 62,070,000
CE0 District of Columbia Public Library 45,255,449 (900,000) 44,355,449 44,355,449
GB0 Public Charter School Board 1,660,277 0 1,660,277 1,660,277
GW0 Deputy Mayor for Education 4,917,325 0 4,917,325 4,917,325
GM0 Office of Public Education Facilities Modernization 22,431,093 0 22,431,093 22,431,093
GN0 Non-Public Tuition 141,700,442 0 141,700,442 148,700,442 Full funding at 09 level
GO0 Special Education Transportation 75,558,319 0 75,558,319 80,558,319 Full funding at 09 level
Public Education System Total 1,401,648,781 9,369,955 1,411,018,736 1,479,361,185

Human Support Services

JA0 Department of Human Services 179,322,212 (8,550,000) 170,772,212 179,322,212 Continue one-time funding
RL0 Child and Family Services Agency 198,295,362 0 198,295,362 198,295,362
RM0 Department of Mental Health 213,180,771 0 213,180,771 213,180,771
HC0 Department of Health 101,606,131 (1,991,000) 99,615,131 99,615,131
HA0 Department of Parks and Recreation 46,749,629 (700,000) 46,049,629 46,049,629
BY0 D. C. Office on Aging 17,584,282 (300,000) 17,284,282 17,284,282
BH0 Unemployment Compensation Fund 5,500,000 0 5,500,000 5,500,000
BG0 Disability Compensation Fund 15,030,000 10,250,000 25,280,000 25,280,000 One-time savings in FY09
HM0 Office of Human Rights 2,762,915 0 2,762,915 2,762,915
BZ0 Office of Latino Affairs 4,727,192 (100,000) 4,627,192 4,627,192
JY0 Children and Youth Investment Collaborative 18,460,000 (14,060,000) 4,400,000 4,400,000

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 September 18, 2008
FY 2010 LOCAL FUNDS TARGETS
Agency Agency/Appropriation Title FY 2009 Local Adjustments FY 2009 Local FY 2010 Local Notes on Target Exceptions
Code Funds Budget (FY 2009 One- Funds Funds Target
Time Funding/ Recurring
Other) Budget

AP0 Office on Asian and Pacific Islander Affairs 1,021,013 0 1,021,013 1,021,013
VA0 Office of Veterans' Affairs 462,254 0 462,254 462,254
MR0 Medicaid Reserve 0 0 0 0
JZ0 Department of Youth Rehabilitation Services 81,820,468 0 81,820,468 81,820,468
JM0 Department of Disabilities Services 90,475,033 0 90,475,033 90,475,033
HT0 Department of Health Care Finance 596,918,134 (100,000) 596,818,134 596,818,134
Human Support Services Total 1,573,915,395 (15,551,000) 1,558,364,395 1,566,914,395

Public Works
KT0 Department of Public Works 124,938,750 0 124,938,750 124,938,750
KA0 Department of Transportation 5,974,238 (78,000) 5,896,238 5,896,238
KV0 Department of Motor Vehicles 31,215,796 0 31,215,796 31,215,796
KG0 District Department of the Environment 25,039,354 (725,000) 24,314,354 24,314,354
TC0 D.C. Taxicab Commission 1,368,368 (61,194) 1,307,174 1,307,174
KC0 Washington Metropolitan Area Transit Commission 113,000 0 113,000 113,000
KE0 Washington Metropolitan Area Transit Authority 230,499,034 0 230,499,034 244,959,034 Metro Matters
KD0 School Transit Subsidy 7,865,974 0 7,865,974 7,865,974
Public Works Total 427,014,514 (864,194) 426,150,320 440,610,320

Financing and Other

RD0 Reserve 0 0 0 0
DS0 Repayment of Loans and Interest 453,049,789 0 453,049,789 510,230,000 Financial Plan estimate
ZA0 Repayment of Interest on Short Term Borrowing 9,000,000 0 9,000,000 9,000,000
CP0 Certificate of Participation 32,790,850 0 32,790,850 33,040,000 Financial Plan estimate
ZB0 Debt Service - Issuance Costs 15,000,000 0 15,000,000 15,000,000
SM0 Schools Modernization Fund 8,613,163 0 8,613,163 8,612,000 Financial Plan estimate
DT0 Repayment of Revenue Bonds 0 0 0 0
ZH0 Settlements and Judgments 21,477,000 0 21,477,000 36,477,000 Align with projected spending rate
ZZ0 John A. Wilson Building Fund 4,058,067 0 4,058,067 4,058,067
UP0 Workforce Investments 36,691,000 0 36,691,000 36,691,000
DO0 Non-Departmental 10,438,000 0 10,438,000 10,438,000
CS0 Cash Reserve 0 0 0 0
ELO Master Equipment Lease/Purchase Program 51,404,643 0 51,404,643 51,404,643
PA0 Pay-As-You-Go Capital Fund 34,337,000 (34,337,000) 0 40,707,497 Pay-Go Transfer to capital fund
RH0 District Retiree Health Contribution 81,100,000 0 81,100,000 81,100,000
Financing and Other Total 757,959,512 (34,337,000) 723,622,512 836,758,206
Total, District of Columbia 5,697,024,213 (95,402,357) 5,601,621,856 5,816,110,000 5,816,110,000

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