September 18, 2008

FY 2010 LOCAL FUNDS TARGETS
Agency
Code

Agency/Appropriation Title

FY 2009 Local
Funds Budget

Adjustments
(FY 2009 OneTime Funding/
Other)

FY 2009 Local
Funds
Recurring
Budget

FY 2010 Local Notes on Target Exceptions
Funds Target

21,026,823

0

21,026,823

21,026,823

Governmental Direction and Support
AB0

Council of the District of Columbia

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

BA0

Office of the Secretary

CW0

Customer Service Operations

AE0

Office of the City Administrator

RK0

D. C. Office of Risk Management

BE0

D. C. Department of Human Resources

HD0

Human Resources Development Fund

JR0
AS0

410,371
4,031,358

0
(800,000)

410,371

410,371

3,231,358

3,231,358

0

0

0

0

5,974,283

0

5,974,283

5,974,283

1,480,306

0

1,480,306

1,480,306

10,117,200

0

10,117,200

10,117,200

0

0

0

0

Office of Disability Rights

1,567,861

0

1,567,861

1,567,861

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

AD0

Office of the Inspector General

15,317,399

AT0

Office of the Chief Financial Officer

120,084,710

Governmental Direction and Support Total

361,097,058

(2,119,117)

35,500,739

(30,417,000)

(400,000)

64,816,080

64,816,080

0

15,317,399

15,317,399

0

120,084,710

120,084,710

358,977,941

358,977,941

5,083,739

5,083,739

9,627,813

9,627,813

3,341,818

3,341,818

Economic Development and Regulation
EB0

Office of the Deputy Mayor for Planning & Economic Dev.

BD0

Office of Planning

9,627,813

EN0

Department of Small and Local Business Development

3,471,818

TK0

Office of Motion Picture and Television Development

BJ0

Office of Zoning

DB0

Department of Housing and Community Development

32,858,731

CF0

Department of Employment Services

62,315,493

DA0

Board of Real Property Assessments and Appeals

CR0

Department of Consumer and Regulatory Affairs

CQ0

Office of the Tenant Advocate

BX0

Commission on Arts and Humanities

LQ0

Alcoholic Beverage Regulation Administration

HY0

Housing Authority Subsidy

AY0

Anacostia Waterfront Corporation Subsidy

HP0

Housing Production Trust Fund Subsidy

SY0

D.C. Sports and Entertainment Commission Subsidy
Economic Development and Regulation Total

0
(130,000)

684,445

0

684,445

684,445

3,139,257

0

3,139,257

3,139,257

726,872
19,868,278
964,252

(10,700,000)
0
0
(500,000)
0

22,158,731

32,158,731 Continue one-time funding

62,315,493

62,315,493

726,872

726,872

19,368,278

19,368,278

964,252

964,252

13,517,487

(5,750,000)

7,767,487

7,767,487

1,143,563

(100,000)

1,043,563

1,043,563

32,983,000

(2,000,000)

30,983,000

30,983,000

0

0

0

0

0

0

0

0

2,500,000

0

2,500,000

2,500,000

169,704,748

179,704,748

219,301,748

(49,597,000)

Page 1 of 3

September 18, 2008

FY 2010 LOCAL FUNDS TARGETS
Agency
Code

Agency/Appropriation Title

FY 2009 Local
Funds Budget

Adjustments
(FY 2009 OneTime Funding/
Other)

FY 2009 Local
Funds
Recurring
Budget

FY 2010 Local Notes on Target Exceptions
Funds Target

Public Safety and Justice
FA0

Metropolitan Police Department

469,565,321

FB0

Fire and Emergency Medical Services Department

185,170,999

FD0

Police Officers' and Fire Fighters' Retirement System

110,900,000

FL0

Department of Corrections

116,086,294

FK0

District of Columbia National Guard

3,370,784

BN0

Homeland Security and Emergency Management Agency

4,700,441

DQ0

Commission on Judicial Disabilities and Tenure

DV0

Judicial Nomination Commission

FH0

Office of Police Complaints

FZ0

District of Columbia Sentencing & Criminal Code Rev. Comm.

FX0

Office of the Chief Medical Examiner

FS0

Office of Administrative Hearings

FI0

Corrections

FJ0

Criminal Justice Coordinating Council

FV0

Forensic Laboratory Technician Training Program

UC0

Office of Unified Communications

BT0

Emergency and Disaster Response

FE0

Office of Victim Services

4,013,018

FO0

Office of Justice Grants Administration

1,443,511

FW0

Motor Vehicle Theft Prevention Commission
Public Safety and Justice Total

271,239

(200,000)

469,365,321

469,365,321

0

185,170,999

185,170,999

0

110,900,000

110,900,000

(1,250,000)

114,836,294

114,836,294

0

3,370,784

3,370,784

0

4,700,441

4,700,441

267,239

267,239

(4,000)

151,909

0

151,909

151,909

2,628,457

0

2,628,457

2,628,457

778,703

0

778,703

778,703

10,198,666

0

10,198,666

10,198,666

7,762,211

0

7,762,211

7,762,211

115,000

0

115,000

115,000

403,996

0

403,996

403,996

1,655,707

0

1,655,707

1,655,707

36,395,948

0

36,395,948

36,395,948

0

0

0

0

0

4,013,018

4,013,018

593,511

593,511

475,000
956,087,204

(850,000)
0
(2,304,000)

475,000

475,000

953,783,204

953,783,204

562,108,999

589,249,346 min. mandated increase

Public Education System
Full funding + 1% enrollment decline +

GA0

District of Columbia Public Schools

GX0

Teachers' Retirement System

GD0

Office of the State Superintendent of Education

562,108,999

0

0

10,269,955

10,269,955

119,894,301

0

119,894,301

119,894,301
395,254,679 Full funding + min. mandated incr.

10,269,955 Increase in actuarial contribution

GC0

Public Charter Schools

366,052,576

0

366,052,576

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

44,355,449

44,355,449

GB0

Public Charter School Board

1,660,277

1,660,277

GW0

Deputy Mayor for Education

GM0

Office of Public Education Facilities Modernization

GN0

Non-Public Tuition

GO0

Special Education Transportation
Public Education System Total

1,660,277

(900,000)
0

4,917,325

0

4,917,325

4,917,325

22,431,093

0

22,431,093

22,431,093

141,700,442

0

141,700,442

148,700,442 Full funding at 09 level

75,558,319

0

75,558,319

80,558,319 Full funding at 09 level

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

RL0

Child and Family Services Agency

198,295,362

RM0

Department of Mental Health

213,180,771

HC0

Department of Health

101,606,131

(1,991,000)

HA0

Department of Parks and Recreation

46,749,629

BY0

D. C. Office on Aging

17,584,282

BH0

Unemployment Compensation Fund

BG0

Disability Compensation Fund

HM0

Office of Human Rights

2,762,915

BZ0

Office of Latino Affairs

4,727,192

(100,000)

JY0

Children and Youth Investment Collaborative

18,460,000

(14,060,000)

(8,550,000)

170,772,212

179,322,212 Continue one-time funding

0

198,295,362

198,295,362

0

213,180,771

213,180,771

99,615,131

99,615,131

(700,000)

46,049,629

46,049,629

(300,000)

17,284,282

17,284,282

5,500,000

0

5,500,000

15,030,000

10,250,000

25,280,000

5,500,000

0

2,762,915

2,762,915

4,627,192

4,627,192

4,400,000

4,400,000

25,280,000 One-time savings in FY09

Page 2 of 3

September 18, 2008

FY 2010 LOCAL FUNDS TARGETS
Agency
Code

Agency/Appropriation Title

AP0

Office on Asian and Pacific Islander Affairs

VA0

Office of Veterans' Affairs

FY 2009 Local
Funds Budget

Adjustments
(FY 2009 OneTime Funding/
Other)

FY 2009 Local
Funds
Recurring
Budget

FY 2010 Local Notes on Target Exceptions
Funds Target

1,021,013

0

1,021,013

1,021,013

462,254

0

462,254

462,254

MR0

Medicaid Reserve

JZ0

Department of Youth Rehabilitation Services

JM0

Department of Disabilities Services

90,475,033

90,475,033

90,475,033

HT0

Department of Health Care Finance

596,918,134

(100,000)

596,818,134

596,818,134

1,573,915,395

(15,551,000)

1,558,364,395

1,566,914,395

124,938,750

124,938,750

5,896,238

5,896,238

Human Support Services Total

0

0

0

0

81,820,468

0

81,820,468

81,820,468

0

Public Works
KT0

Department of Public Works

KA0

Department of Transportation

5,974,238

KV0

Department of Motor Vehicles

31,215,796

31,215,796

31,215,796

KG0

District Department of the Environment

25,039,354

(725,000)

24,314,354

24,314,354

1,368,368

(61,194)

TC0

D.C. Taxicab Commission

KC0

Washington Metropolitan Area Transit Commission

KE0

Washington Metropolitan Area Transit Authority

KD0

School Transit Subsidy
Public Works Total

124,938,750

0
(78,000)
0

1,307,174

1,307,174

113,000

0

113,000

113,000

230,499,034

0

230,499,034

7,865,974

0

7,865,974

7,865,974

426,150,320

440,610,320

427,014,514

(864,194)

244,959,034 Metro Matters

Financing and Other
RD0

Reserve

DS0

Repayment of Loans and Interest

ZA0

Repayment of Interest on Short Term Borrowing

9,000,000

0

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

DT0

Repayment of Revenue Bonds

ZH0

Settlements and Judgments

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

RH0

District Retiree Health Contribution

81,100,000

Financing and Other Total
Total, District of Columbia

0

0

0

453,049,789

0

453,049,789

0

0

0

21,477,000

0

21,477,000

(34,337,000)
0

0
81,100,000

0
510,230,000 Financial Plan estimate
9,000,000

8,612,000 Financial Plan estimate
0
36,477,000 Align with projected spending rate

40,707,497 Pay-Go Transfer to capital fund
81,100,000

757,959,512

(34,337,000)

723,622,512

836,758,206

5,697,024,213

(95,402,357)

5,601,621,856

5,816,110,000

5,816,110,000

Page 3 of 3

Sign up to vote on this title
UsefulNot useful