091908 Fy 2010 Targets
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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
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
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