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Supplemental Handout with Budget Gap Details


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0c Êhe revenue estimate for Fiscal Year 2011 was reduced by $99.8 million.
0c Êhe $88 million in spending pressures includes:
Ñc $31.7 million for District of Columbia Public Schools related to special education cost
overruns;
Ñc $10 million for the Disability Compensation Fund for unpaid federal life and health insurance
premium costs;
Ñc $33.2 million reduction in E-FMAP savings compared to the amount budgeted;
Ñc $10.1 million for Special Education Êransportation to cover unbudgeted salary increases and
rent cost overruns; and
Ñc $3 million to repay the first half of the funds borrowed from the Contingency Cash Reserve as
a loan to United Medical Center.


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0c $186.2 million in fund balance that is being used to balance the Fiscal Year 2011 budget that will
not be available in Fiscal Year 2012. In Fiscal Year 2012, for the first time in 4 years, the District
will have to balance its expenditure budget within certified revenues;
0c $67.8 million in spending inflation growth, above projected revenue growth. Êhe major areas of
growth include debt service, Medicaid, District employee benefits, and District employee post-
retirement benefits;
0c $78.1 million of Medicaid, Enhanced Federal Medical Assistance Percentage (commonly known as
E-FMAP) Stimulus funds that provide higher reimbursement rates in Fiscal Year 2011 than in
Fiscal Year 2012;
0c $10 million for backfilling a one-time federal payment for Department of Human Services¶
Housing First Program that would have to be funded through local funds in Fiscal Year 2012; and
0c $3 million for the repayment to the Contingency Cash Reserve of the second 50% borrowed for
United Medical Center.