FY15-FY18 Proposed DC Budget from Mayor Gray

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GAAP Fund 100 FY 2015 to FY 2018 Local Fund Expenditures by Appropriation Title, by Agency, by CSGAppropriated Fund 100

Values

Agency Group ID Agency OBP Agency Name

Comp Source Group

Sum of FY15 Proposed (March)

Sum of Forecast FY 16



1 AA0 Office of the Mayor 11 6,376,451 6,567,744 6,764,777 7,721,36612 233,624 240,633 247,852 253,55213 0 0 0 014 1,751,458 1,804,002 1,858,122 1,900,85815 0 0 0 020 68,350 62,882 61,939 61,93931 0 0 0 040 193,306 177,841 175,174 175,17441 0 0 0 050 106,250 97,750 96,284 96,28470 5,000 4,600 4,531 4,531

Office of the Mayor Total 8,734,438 8,955,452 9,208,677 10,213,704AB0 Council of the District of Columbia 11 15,632,955 16,101,944 16,585,002 16,966,457

12 0 0 0 013 0 0 0 014 3,743,473 3,855,777 3,971,451 4,062,79415 0 0 0 020 133,882 123,171 121,324 121,32431 147,360 135,571 133,538 133,53840 2,497,701 2,297,885 2,263,417 2,263,41770 100,000 92,000 90,620 90,620

Council of the District of Columbia Total 22,255,371 22,606,348 23,165,351 23,638,149AC0 Office of the District of Columbia Auditor 11 2,861,439 2,947,282 3,035,700 3,105,521

12 0 0 0 013 0 0 0 014 709,637 730,926 752,854 770,16920 12,258 11,277 11,108 11,10831 15,429 14,195 13,982 13,98232 517,662 476,249 469,105 469,10535 16,944 15,588 15,355 15,35540 80,172 73,758 72,652 72,65241 337,168 310,195 305,542 305,54270 15,276 14,054 13,843 13,843

Office of the District of Columbia Auditor Total 4,565,984 4,593,524 4,690,140 4,777,277AD0 Office of the Inspector General 11 8,648,020 8,907,460 9,174,684 9,385,702

13 0 0 0 014 2,049,581 2,111,068 2,174,400 2,224,41115 0 0 0 020 23,178 21,324 21,004 21,00430 0 0 0 031 0 0 0 040 3,622,719 3,332,901 3,282,908 3,282,90870 4,185 3,850 3,792 3,792

Office of the Inspector General Total 14,347,682 14,376,603 14,656,788 14,917,817AE0 Office of the City Administrator 11 2,583,651 2,661,161 2,740,995 2,804,038

12 156,445 161,138 165,972 169,78913 0 0 0 014 685,024 705,575 726,742 743,45720 23,000 21,160 20,843 20,84331 0 0 0 040 68,908 63,396 62,445 62,44541 69,000 63,480 62,528 62,52870 5,000 4,600 4,531 4,531

Office of the City Administrator Total 3,591,028 3,680,509 3,784,056 3,867,631AF0 Contract Appeals Board 11 346,881 357,287 368,006 376,470

12 524,927 540,675 556,895 569,70313 0 0 0 014 185,695 191,266 197,004 201,535



Values


Comp Source Group





20 12,600 11,592 11,418 11,41831 7,704 7,088 6,981 6,98140 25,192 23,176 22,829 22,82941 13,100 12,052 11,871 11,87170 10,000 9,200 9,062 9,062

Contract Appeals Board Total 1,126,098 1,152,335 1,184,066 1,209,869AG0 District of Columbia Board of Ethics and Government Accountability 11 1,018,936 1,049,504 1,080,989 1,105,852

12 112,308 115,677 119,147 121,88813 0 0 0 014 237,561 244,688 252,029 257,82520 2,560 2,355 2,320 2,32031 0 0 0 040 63,073 58,027 57,157 57,15770 3,145 2,893 2,850 2,850

District of Columbia Board of Ethics and Government Accountability Total 1,437,583 1,473,145 1,514,492 1,547,892AL0 Uniform Law Commission 40 50,000 46,000 45,310 45,310

Uniform Law Commission Total 50,000 46,000 45,310 45,310AM0 Department of General Services 11 42,301,875 43,570,931 44,878,059 45,910,255

12 851,901 877,459 903,782 924,56913 1,396,693 1,438,593 1,481,751 1,515,83114 10,330,046 10,639,948 10,959,146 11,211,20615 2,426,378 2,499,170 2,574,145 2,633,35020 5,114,874 4,705,684 4,635,099 4,635,09930 60,863,597 55,994,509 55,154,592 55,154,59231 190,000 174,800 172,178 172,17832 79,468,998 73,111,478 72,014,806 72,014,80633 0 0 0 034 11,252,102 10,351,934 10,196,655 10,196,65535 66,310,803 61,005,939 60,090,850 60,090,85040 13,062,518 12,017,516 11,837,254 11,837,25441 10,174,672 9,360,699 9,220,288 9,220,28870 751,803 691,659 681,284 681,28480 0 0 0 091 0 0 0 0

Department of General Services Total 304,496,261 286,440,318 284,799,888 286,198,216AS0 Office of Finance and Resource Management 11 3,546,658 3,653,058 3,762,649 3,849,190

12 26,818 27,623 28,452 29,10613 0 0 0 014 921,957 949,616 978,104 1,000,60015 4,070 4,192 4,318 4,41720 30,000 27,600 27,186 27,18631 16,535,808 15,212,944 14,984,749 14,984,74940 123,049 113,205 111,507 111,50741 0 0 0 070 15,000 13,800 13,593 13,593

Office of Finance and Resource Management Total 21,203,360 20,002,037 19,910,558 20,020,349AT0 Office of the Chief Financial Officer 11 73,662,850 75,872,736 78,148,918 79,946,343

12 426,428 439,221 452,398 462,80313 51,250 52,788 54,371 55,62214 16,236,239 16,723,326 17,225,026 17,621,20215 25,000 25,750 26,523 27,13320 388,428 357,353 351,993 351,99331 0 0 0 040 9,212,311 8,475,326 8,348,196 8,348,19641 13,808,033 12,703,391 12,512,840 12,512,84050 0 0 0 070 717,264 659,882 649,984 649,98499 0 0 0 0



Values


Comp Source Group





Office of the Chief Financial Officer Total 114,527,803 115,309,773 117,770,249 119,976,115BA0 Office of the Secretary 11 1,696,000 1,746,880 1,799,286 1,840,669

12 237,351 244,471 251,806 257,59714 438,425 451,578 465,126 475,82320 17,425 16,031 15,791 15,79131 0 0 0 040 159,532 146,770 144,568 144,56841 229,953 211,557 208,383 208,38350 200,000 184,000 181,240 181,24070 36,000 33,120 32,623 32,623

Office of the Secretary Total 3,014,686 3,034,406 3,098,822 3,156,695BE0 D. C. Department of Human Resources 11 5,771,531 5,944,676 6,123,017 6,263,846

12 985,008 1,014,558 1,044,994 1,069,02913 0 0 0 014 1,675,621 1,725,890 1,777,667 1,818,55315 0 0 0 020 0 0 0 040 2,977 2,739 2,698 2,69841 0 0 0 070 0 0 0 0

D. C. Department of Human Resources Total 8,435,136 8,687,863 8,948,376 9,154,126CB0 Office of the Attorney General for the District of Columbia 11 42,403,055 43,675,147 44,985,401 46,020,066

12 3,661,790 3,771,644 3,884,794 3,974,14413 126,000 129,780 133,673 136,74814 10,688,191 11,008,836 11,339,101 11,599,90115 0 0 0 020 294,256 270,715 266,655 266,65530 644,184 592,649 583,760 583,76031 326,437 300,322 295,817 295,81733 24,353 22,405 22,069 22,06934 308,736 284,037 279,776 279,77635 1,185,175 1,090,361 1,074,006 1,074,00640 2,091,413 1,924,100 1,895,239 1,895,23941 3,615,392 2,837,158 2,794,601 2,794,60150 543,846 500,338 492,833 492,83370 250,862 230,793 227,331 227,331

Office of the Attorney General for the District of Columbia Total 66,163,690 66,638,286 68,275,055 69,662,943CG0 Public Employee Relations Board 11 858,313 884,062 910,584 931,527

12 0 0 0 013 0 0 0 014 213,720 220,131 226,735 231,95020 4,550 4,186 4,123 4,12331 16,937 15,582 15,348 15,34840 16,638 15,307 15,077 15,07741 104,204 95,868 94,430 94,43070 13,845 12,737 12,546 12,546

Public Employee Relations Board Total 1,228,206 1,247,873 1,278,844 1,305,002CH0 Office of Employee Appeals 11 1,136,815 1,170,920 1,206,047 1,233,786

12 100,414 103,426 106,529 108,97914 233,836 240,851 248,077 253,78320 8,000 7,360 7,250 7,25031 0 0 0 040 55,971 51,493 50,721 50,72141 14,207 13,070 12,874 12,87450 0 0 0 070 21,183 19,488 19,196 19,196

Office of Employee Appeals Total 1,570,426 1,606,609 1,650,694 1,686,589CJ0 Office of Campaign Finance 11 2,073,737 2,135,949 2,200,028 2,250,628



Values


Comp Source Group





12 0 0 0 013 0 0 0 014 661,522 681,368 701,809 717,95015 0 0 0 020 15,600 14,352 14,137 14,13731 0 0 0 040 47,617 43,807 43,150 43,15070 0 0 0 0

Office of Campaign Finance Total 2,798,476 2,875,476 2,959,124 3,025,866DL0 Board of Elections 11 2,306,917 2,376,124 2,447,408 2,503,698

12 1,141,092 1,175,325 1,210,585 1,238,42813 0 0 0 014 689,755 710,448 731,761 748,59215 400,000 412,000 424,360 434,12020 376,267 346,166 340,973 340,97331 2,000 1,840 1,812 1,81240 1,422,493 1,308,694 1,289,063 1,289,06341 858,917 790,204 778,351 778,35170 42,480 39,082 38,495 38,495

Board of Elections Total 7,239,921 7,159,881 7,262,809 7,373,533DX0 Advisory Neighborhood Commissions 11 163,628 168,537 173,593 177,586

12 29,294 30,173 31,078 31,79213 0 0 0 014 46,102 47,485 48,910 50,03520 5,000 4,600 4,531 4,53140 2,300 2,116 2,084 2,08450 677,688 623,473 614,121 614,121

Advisory Neighborhood Commissions Total 924,012 876,384 874,317 880,149EA0 Metropolitan Washington Council of Governments 50 449,727 413,749 407,543 407,543

Metropolitan Washington Council of Governments Total 449,727 413,749 407,543 407,543EF0 Innovation Fund 50 15,000,000 0 0 0

Innovation Fund Total 15,000,000 0 0 0GS0 Section 103 Judgments - Government Direction and Support 50 0 0 0 0

Section 103 Judgments - Government Direction and Support Total 0 0 0 0JR0 Office of Disability Rights 11 710,570 731,887 753,843 771,182

14 152,062 156,624 161,322 165,03320 2,700 2,484 2,447 2,44731 0 0 0 040 122,927 113,092 111,396 111,39641 50,869 46,799 46,097 46,09770 4,339 3,992 3,932 3,932

Office of Disability Rights Total 1,043,466 1,054,878 1,079,038 1,100,087PM0 Tax Revision Commission 11 0 0 0 0

12 0 0 0 013 0 0 0 014 0 0 0 015 0 0 0 020 0 0 0 040 0 0 0 041 0 0 0 0

Tax Revision Commission Total 0 0 0 0PO0 Office of Contracting and Procurement 11 13,152,705 13,547,286 13,953,704 14,274,639

12 0 0 0 013 0 0 0 014 3,104,005 3,197,125 3,293,038 3,368,77815 0 0 0 020 114,516 105,355 103,774 103,77431 0 0 0 0



Values


Comp Source Group





40 591,304 543,999 535,839 535,83941 445,260 409,639 403,495 403,49570 362,066 333,101 328,104 328,104

Office of Contracting and Procurement Total 17,769,855 18,136,505 18,617,956 19,014,631RJ0 Captive Insurance Agency 20 10,000 9,200 9,062 9,062

40 1,785,145 1,642,333 1,617,698 1,617,69850 0 0 0 0

Captive Insurance Agency Total 1,795,145 1,651,533 1,626,760 1,626,760RK0 D. C. Office of Risk Management 11 1,620,396 1,669,008 1,719,078 1,758,617

12 327,455 337,279 347,397 355,38713 0 0 0 014 440,214 453,421 467,023 477,76520 23,760 21,859 21,531 21,53131 0 0 0 040 1,172,157 618,385 609,109 609,10970 40,206 36,990 36,435 36,435

D. C. Office of Risk Management Total 3,624,189 3,136,941 3,200,574 3,258,844TO0 Office of the Chief Technology Officer 11 18,375,671 18,926,941 19,494,749 19,943,129

12 1,090,304 1,123,013 1,156,704 1,183,30813 0 0 0 014 4,343,137 4,473,431 4,607,634 4,713,60915 0 0 0 020 110,700 101,844 100,316 100,31631 240,204 220,988 217,673 217,67340 13,328,306 12,262,041 12,078,111 12,078,11141 19,083,470 17,556,793 17,293,441 17,293,44170 811,489 746,570 735,371 735,371

Office of the Chief Technology Officer Total 57,383,281 55,411,620 55,683,998 56,264,9571 Total 684,775,825 650,568,050 655,693,482 664,330,055

2 BD0 Office of Planning 11 6,028,546 6,209,403 6,395,685 6,542,78612 238,710 245,871 253,247 259,07213 0 0 0 014 1,297,322 1,336,242 1,376,329 1,407,98420 37,500 34,500 33,983 33,98331 0 0 0 040 122,037 112,274 110,590 110,59041 1,450,677 1,334,623 1,314,604 1,314,60450 80,535 74,092 72,980 72,98070 53,500 49,220 48,482 48,482

Office of Planning Total 9,308,827 9,396,224 9,605,899 9,790,480BJ0 Office of Zoning 11 1,544,640 1,590,979 1,638,709 1,676,399

12 121,733 125,385 129,146 132,11613 0 0 0 014 354,937 365,585 376,553 385,21415 0 0 0 020 35,000 32,200 31,717 31,71731 0 0 0 040 311,381 286,470 282,173 282,17341 307,044 282,481 278,244 278,24470 30,000 27,600 27,186 27,186

Office of Zoning Total 2,704,735 2,710,700 2,763,728 2,813,049BX0 Commission on Arts and Humanities 11 487,345 501,965 517,024 528,915

12 297,680 306,610 315,809 323,07213 0 0 0 014 164,070 168,992 174,062 178,06515 0 0 0 020 15,000 13,800 13,593 13,59331 3,125 2,875 2,832 2,832



Values


Comp Source Group





40 160,491 147,652 145,437 145,43741 2,945,000 2,709,400 2,668,759 2,668,75950 10,521,874 9,680,124 9,534,922 9,534,92270 8,000 7,360 7,250 7,250

Commission on Arts and Humanities Total 14,602,585 13,538,779 13,379,687 13,402,846CF0 Department of Employment Services 11 9,927,982 10,225,821 10,532,596 10,774,846

12 3,515,385 3,620,847 3,729,472 3,815,25013 0 0 0 014 3,078,323 3,170,673 3,265,793 3,340,90715 0 0 0 020 232,053 213,489 210,286 210,28630 152,755 140,534 138,426 138,42631 224,181 206,246 203,153 203,15332 0 0 0 034 227,358 209,169 206,032 206,03235 431,460 396,943 390,989 390,98940 10,881,319 10,010,814 9,860,651 9,860,65141 233,552 214,868 211,645 211,64550 25,017,017 23,015,656 22,670,421 22,670,42170 390,840 359,573 354,179 354,17991 0 0 0 0

Department of Employment Services Total 54,312,225 51,784,633 51,773,644 52,176,785CQ0 Office of the Tenant Advocate 11 1,165,890 1,200,867 1,236,893 1,265,341

12 0 0 0 013 0 0 0 014 239,007 246,178 253,563 259,39515 0 0 0 020 10,000 9,200 9,062 9,06240 615,942 566,666 558,166 558,16641 334,173 307,439 302,828 302,82870 27,000 24,840 24,467 24,467

Office of the Tenant Advocate Total 2,392,012 2,355,190 2,384,979 2,419,259CR0 Department of Consumer and Regulatory Affairs 11 9,893,128 10,189,922 10,495,620 10,737,019

12 1,348,204 1,388,650 1,430,310 1,463,20713 0 0 0 014 2,583,093 2,660,586 2,740,404 2,803,43315 130,000 133,900 137,917 141,08920 116,514 107,193 105,585 105,58530 53,899 49,587 48,843 48,84331 350,000 322,000 317,170 317,17040 610,099 561,291 552,872 552,87241 0 0 0 070 77,000 70,840 69,777 69,777

Department of Consumer and Regulatory Affairs Total 15,161,938 15,483,970 15,898,498 16,238,996DA0 Real Property Tax Appeals Commission 11 318,967 328,536 338,392 346,175

12 645,968 665,347 685,307 701,07013 0 0 0 014 206,496 212,691 219,072 224,11020 11,000 10,120 9,968 9,96831 12,000 11,040 10,874 10,87440 272,459 250,663 246,903 246,90341 275,000 253,000 249,205 249,20550 0 0 0 070 7,500 6,900 6,797 6,797

Real Property Tax Appeals Commission Total 1,749,390 1,738,296 1,766,518 1,795,101DB0 Department of Housing and Community Development 11 2,754,582 2,837,219 2,922,336 2,989,550

12 188,517 194,173 199,998 204,59813 175,633 180,902 186,329 190,615



Values


Comp Source Group





14 526,815 542,619 558,898 571,75215 0 0 0 020 84,985 78,187 77,014 77,01440 611,086 562,199 553,766 553,76641 2,992,812 2,753,387 2,712,087 2,712,08750 8,212,426 7,555,432 7,442,100 7,442,10070 78,235 71,976 70,897 70,897

Department of Housing and Community Development Total 15,625,092 14,776,095 14,723,425 14,812,378EB0 Office of the Deputy Mayor for Planning and Economic Development 11 4,119,410 4,242,993 4,370,282 4,470,799

12 2,674,563 2,754,800 2,837,444 2,902,70513 0 0 0 014 1,331,666 1,371,616 1,412,764 1,445,25815 0 0 0 020 15,000 13,800 13,593 13,59331 0 0 0 040 3,266,603 3,005,274 2,960,195 2,960,19541 2,902,022 2,669,860 2,629,812 2,629,81250 400,000 368,000 362,480 362,48070 5,000 4,600 4,531 4,531

Office of the Deputy Mayor for Planning and Economic Development Total 14,714,264 14,430,943 14,591,102 14,789,374EN0 Department of Small and Local Business Development 11 2,379,881 2,451,278 2,524,816 2,582,887

12 681,153 701,588 722,635 739,25613 0 0 0 014 639,756 658,949 678,717 694,32820 45,000 41,400 40,779 40,77931 50,000 46,000 45,310 45,31040 161,771 148,829 146,597 146,59741 1,872,692 1,722,877 1,697,034 1,697,03450 2,530,000 2,327,600 2,292,686 2,292,68670 25,000 23,000 22,655 22,655

Department of Small and Local Business Development Total 8,385,254 8,121,521 8,171,230 8,261,531HP0 Housing Production Trust Fund Subsidy 50 0 0 0 0

Housing Production Trust Fund Subsidy Total 0 0 0 0HY0 Housing Authority Subsidy 50 42,963,276 39,526,214 38,933,321 38,933,321

Housing Authority Subsidy Total 42,963,276 39,526,214 38,933,321 38,933,321SR0 Department of Insurance, Securities, and Banking 11 0 0 0 0

13 0 0 0 014 0 0 0 099 0 0 0 0

Department of Insurance, Securities, and Banking Total 0 0 0 0TK0 Office of Motion Picture and Television Development 11 512,249 527,616 543,445 555,944

12 71,274 73,412 75,614 77,35314 134,210 138,236 142,383 145,65815 0 0 0 020 5,500 5,060 4,984 4,98431 0 0 0 040 104,390 96,038 94,598 94,59850 1,271,078 1,169,392 1,151,851 1,151,85170 6,120 5,630 5,546 5,546

Office of Motion Picture and Television Development Total 2,104,820 2,015,385 2,018,421 2,035,9342 Total 184,024,418 175,877,950 176,010,451 177,469,055

3 BN0 Homeland Security and Emergency Management Agency 11 1,330,535 1,370,451 1,411,565 1,444,03112 0 0 0 013 105,618 108,786 112,050 114,62714 296,682 305,583 314,750 321,99015 50,000 51,500 53,045 54,26520 12,083 11,117 10,950 10,95040 250,477 230,439 226,983 226,983



Values


Comp Source Group





41 33,434 30,759 30,298 30,29870 6,420 5,907 5,818 5,818

Homeland Security and Emergency Management Agency Total 2,085,250 2,114,542 2,165,458 2,208,961DQ0 Commission on Judicial Disabilities and Tenure 40 0 0 0 0

Commission on Judicial Disabilities and Tenure Total 0 0 0 0DV0 Judicial Nomination Commission 14 0 0 0 0

40 0 0 0 0Judicial Nomination Commission Total 0 0 0 0

FA0 Metropolitan Police Department 11 322,137,628 331,801,757 341,755,810 349,616,19412 3,117,278 3,210,796 3,307,120 3,383,18413 25,806,497 26,580,692 27,378,113 28,007,80914 55,503,328 57,168,428 58,883,481 60,237,80115 20,255,000 20,862,650 21,488,530 21,982,76620 3,547,000 3,263,240 3,214,291 3,214,29130 0 0 0 031 200,000 184,000 181,240 181,24032 0 0 0 035 0 0 0 040 8,110,809 7,461,944 7,350,015 7,350,01541 36,805,846 33,861,378 33,353,458 33,353,45850 300,639 276,588 272,439 272,43970 2,315,939 2,130,664 2,098,704 2,098,70499 0 0 0 0

Metropolitan Police Department Total 478,099,964 486,802,137 499,283,200 509,697,900FB0 Fire and Emergency Medical Services Department 11 136,149,737 140,234,229 144,441,255 147,763,404

12 1,898,972 1,955,941 2,014,619 2,060,95513 14,223,979 14,650,699 15,090,220 15,437,29514 26,386,911 27,178,518 27,993,873 28,637,73315 2,344,686 2,415,026 2,487,477 2,544,68920 4,351,173 4,003,079 3,943,033 3,943,03331 0 0 0 040 2,752,742 2,532,523 2,494,535 2,494,53541 6,740,104 6,200,896 6,107,882 6,107,88250 7,029,290 6,466,947 6,369,943 6,369,94370 963,219 886,162 872,869 872,86991 0 0 0 099 0 0 0 0

Fire and Emergency Medical Services Department Total 202,840,812 206,524,018 211,815,707 216,232,338FD0 Police Officers' and Fire Fighters' Retirement System 50 103,430,000 108,601,500 108,601,500 108,601,500

Police Officers' and Fire Fighters' Retirement System Total 103,430,000 108,601,500 108,601,500 108,601,500FH0 Office of Police Complaints 11 1,470,129 1,514,233 1,559,660 1,595,532

12 260,587 268,404 276,457 282,81513 5,000 5,150 5,305 5,42714 333,109 343,102 353,395 361,52315 0 0 0 020 10,240 9,421 9,279 9,27931 3,000 2,760 2,719 2,71940 44,325 40,779 40,167 40,16741 104,110 95,781 94,344 94,34470 10,799 9,935 9,786 9,786

Office of Police Complaints Total 2,241,298 2,289,565 2,351,112 2,401,593FJ0 Criminal Justice Coordinating Council 11 170,629 175,747 181,020 185,183

13 0 0 0 014 25,936 26,714 27,515 28,14820 0 0 0 041 329,543 303,179 298,632 298,632

Criminal Justice Coordinating Council Total 526,107 505,641 507,167 511,963FK0 District of Columbia National Guard 11 1,416,674 1,459,174 1,502,949 1,537,517



Values


Comp Source Group





12 736,791 758,895 781,662 799,64013 16,106 16,589 17,087 17,48014 450,074 463,576 477,484 488,46615 37,189 38,305 39,454 40,36120 328,045 301,801 297,274 297,27431 16,000 14,720 14,499 14,49940 1,400,069 1,288,063 1,268,742 1,268,74241 373,411 343,538 338,385 338,38550 114,462 105,305 103,725 103,72570 177,061 162,896 160,452 160,452

District of Columbia National Guard Total 5,065,881 4,952,862 5,001,714 5,066,542FL0 Department of Corrections 11 53,861,611 55,477,459 57,141,783 58,456,044

12 470,925 485,053 499,605 511,09613 3,801,424 3,915,467 4,032,931 4,125,68814 15,718,201 16,189,747 16,675,439 17,058,97415 2,500,000 2,575,000 2,652,250 2,713,25220 4,902,683 4,510,468 4,442,811 4,442,81131 60,134 55,323 54,493 54,49332 2,792,500 2,569,100 2,530,564 2,530,56440 4,121,374 3,791,664 3,734,789 3,734,78941 34,305,601 31,561,153 31,087,736 31,087,73650 180,000 165,600 163,116 163,11670 1,634,955 1,504,159 1,481,596 1,481,596

Department of Corrections Total 124,349,408 122,800,193 124,497,113 126,360,159FQ0 Office of Deputy Mayor for Public Safety and Justice 11 891,096 917,829 945,364 967,107

12 204,422 210,555 216,872 221,86014 189,520 195,206 201,062 205,68615 0 0 0 020 23,516 21,635 21,311 21,31131 9,870 9,080 8,944 8,94440 161,913 148,960 146,725 146,72541 3,752,835 3,452,608 3,400,819 3,400,81950 13,269,865 12,208,276 12,025,152 12,025,15270 1,604 1,476 1,454 1,454

Office of Deputy Mayor for Public Safety and Justice Total 18,504,642 17,165,625 16,967,702 16,999,058FR0 Department Of Forensic Sciences 11 10,560,462 10,877,276 11,203,594 11,461,277

12 414,515 426,951 439,759 449,87413 0 0 0 014 1,961,751 2,020,604 2,081,222 2,129,09015 8,500 8,755 9,018 9,22520 683,383 628,713 619,282 619,28231 0 0 0 040 598,236 550,377 542,121 542,12141 0 0 0 050 0 0 0 070 38,661 35,568 35,035 35,035

Department Of Forensic Sciences Total 14,265,509 14,548,243 14,930,031 15,245,904FS0 Office of Administrative Hearings 11 6,541,913 6,738,170 6,940,315 7,099,943

12 57,902 59,639 61,428 62,84113 54,038 55,659 57,328 58,64714 1,266,072 1,304,055 1,343,176 1,374,06920 148,682 136,788 134,736 134,73640 272,429 250,635 246,875 246,87541 236,000 217,120 213,863 213,86370 126,000 115,920 114,181 114,181

Office of Administrative Hearings Total 8,703,036 8,877,985 9,111,904 9,305,155FX0 Office of the Chief Medical Examiner 11 6,073,143 6,255,337 6,442,997 6,591,186

12 185,000 190,550 196,267 200,781



Values


Comp Source Group





13 455,986 469,665 483,755 494,88214 1,343,177 1,383,473 1,424,977 1,457,75115 225,000 231,750 238,703 244,19320 264,600 243,432 239,781 239,78131 10,000 9,200 9,062 9,06240 638,941 587,826 579,009 579,00941 308,102 283,453 279,202 279,20270 15,000 13,800 13,593 13,59391 0 0 0 0

Office of the Chief Medical Examiner Total 9,518,949 9,668,486 9,907,344 10,109,438FZ0 District of Columbia Sentencing and Criminal Code Revision Commission 11 837,196 862,312 888,182 908,610

12 0 0 0 013 16,159 16,644 17,143 17,53714 174,974 180,223 185,630 189,89920 25,721 23,664 23,309 23,30931 0 0 0 040 101,406 93,294 91,894 91,89441 233,358 214,689 211,469 211,46970 12,500 11,500 11,328 11,328

District of Columbia Sentencing and Criminal Code Revision Commission Total 1,401,315 1,402,326 1,428,954 1,454,046PJ0 Section 103 Judgments-Public Safety and Justice 91 0 0 0 0

Section 103 Judgments-Public Safety and Justice Total 0 0 0 0UC0 Office of Unified Communications 11 20,151,658 20,756,208 21,378,894 21,870,609

12 67,206 69,222 71,299 72,93913 2,079,416 2,141,798 2,206,052 2,256,79214 5,117,742 5,271,274 5,429,412 5,554,28915 810,000 834,300 859,329 879,09440 24,080 22,154 21,821 21,82170 0 0 0 0

Office of Unified Communications Total 28,250,102 29,094,956 29,966,808 30,655,5433 Total 999,282,273 1,015,348,081 1,036,535,712 1,054,850,099

4 CE0 District of Columbia Public Library 11 23,528,404 24,234,256 24,961,284 25,535,39312 8,146,362 8,390,753 8,642,476 8,841,25313 572,425 589,598 607,286 621,25314 8,413,948 8,666,366 8,926,357 9,131,66415 350,000 360,500 371,315 379,85520 681,880 627,330 617,920 617,92030 316,500 291,180 286,812 286,81231 50,000 46,000 45,310 45,31032 306,425 281,911 277,682 277,68240 7,093,806 6,526,301 6,428,407 6,428,40741 930,061 855,656 842,821 842,82170 5,895,025 5,423,423 5,342,072 5,342,072

District of Columbia Public Library Total 56,284,836 56,293,274 57,349,741 58,350,442GA0 District of Columbia Public Schools 11 469,795,176 480,130,670 490,693,545 502,470,190

12 6,751,376 6,899,906 7,051,704 7,220,94513 12,225,595 12,494,558 12,769,438 13,075,90514 71,296,127 72,864,642 74,467,664 76,254,88815 795,187 812,681 830,560 850,49420 11,426,386 11,677,767 11,934,678 12,221,11030 20,857,318 21,316,179 21,785,135 22,307,97831 3,448,235 3,524,096 3,601,626 3,688,06532 6,894,661 7,046,344 7,201,363 7,374,19634 697,528 712,874 728,557 746,04235 0 0 0 040 12,298,793 12,569,367 12,845,893 13,154,19441 70,528,369 72,079,993 73,665,753 75,433,73150 6,358,660 6,498,551 6,641,519 6,800,916



Values


Comp Source Group





70 7,971,218 8,146,585 8,325,809 8,525,62991 0 0 0 099 0 0 0 0

District of Columbia Public Schools Total 701,344,630 716,774,212 732,543,245 750,124,282GB0 Public charter School Board 11 0 0 0 0

14 0 0 0 050 0 0 0 0

Public charter School Board Total 0 0 0 0GC0 Public Charter Schools 50 674,128,996 688,959,834 704,116,950 721,015,757

Public Charter Schools Total 674,128,996 688,959,834 704,116,950 721,015,757GD0 Office of the State Superintendent of Education 11 18,147,313 18,691,732 19,252,484 19,695,292

12 1,113,182 1,146,578 1,180,975 1,208,13813 0 0 0 014 4,645,093 4,784,446 4,927,980 5,041,32315 0 0 0 020 194,235 178,696 176,015 176,01530 13,022 11,980 11,801 11,80131 565,763 520,502 512,694 512,69432 4,544,591 4,181,024 4,118,308 4,118,30834 20,416 18,783 18,501 18,50135 127,229 117,051 115,295 115,29540 2,644,853 2,433,265 2,396,766 2,396,76641 17,989,498 16,550,338 16,302,083 16,302,08350 83,980,551 77,262,107 76,103,176 76,103,17670 462,988 425,949 419,560 419,560

Office of the State Superintendent of Education Total 134,448,734 126,322,450 125,535,637 126,118,950GE0 DC State Board of Education 11 527,684 543,514 559,820 572,696

12 135,000 139,050 143,222 146,51614 155,068 159,720 164,512 168,29520 2,000 1,840 1,812 1,81240 68,803 63,299 62,350 62,35050 2,000 1,840 1,812 1,81270 0 0 0 0

DC State Board of Education Total 890,555 909,263 933,527 953,481GG0 University of the District of Columbia Subsidy Account 50 70,982,573 65,303,967 64,324,408 64,324,408

University of the District of Columbia Subsidy Account Total 70,982,573 65,303,967 64,324,408 64,324,408GN0 Non-Public Tuition 11 1,372,103 1,413,266 1,455,664 1,489,144

14 314,212 323,638 333,347 341,01420 1,000 920 906 90640 6,000 5,520 5,437 5,43741 10,000 9,200 9,062 9,06250 78,261,423 72,000,509 70,920,501 70,920,50170 5,000 4,600 4,531 4,531

Non-Public Tuition Total 79,969,737 73,757,653 72,729,448 72,770,596GO0 Special Education Transportation 11 16,042,205 16,523,471 17,019,175 17,410,616

12 42,810,307 44,094,616 45,417,455 46,462,05613 0 0 0 014 16,478,704 16,973,065 17,482,257 17,884,34915 2,951,000 3,039,530 3,130,716 3,202,72220 880,000 809,600 797,456 797,45630 4,463,524 4,106,442 4,044,845 4,044,84531 694,546 638,983 629,398 629,39832 2,760,480 2,539,642 2,501,547 2,501,54734 1,073,867 987,958 973,138 973,13835 281,451 258,935 255,051 255,05140 1,133,659 0 0 041 3,232,684 4,244,178 4,266,259 4,320,29150 410,000 377,200 371,542 371,542



Values


Comp Source Group





70 350,000 322,000 317,170 317,17099 0 0 0 0

Special Education Transportation Total 93,562,426 94,915,618 97,206,009 99,170,182GW0 Deputy Mayor for Education 11 1,958,325 2,017,074 2,077,587 2,125,371

12 0 0 0 013 0 0 0 014 305,499 314,664 324,104 331,55820 35,000 32,200 31,717 31,71731 8,155 7,503 7,390 7,39040 78,272 72,010 70,930 70,93041 990,906 911,634 897,959 897,95950 0 0 0 070 14,092 12,965 12,770 12,770

Deputy Mayor for Education Total 3,390,249 3,368,050 3,422,457 3,477,696GX0 Teachers' Retirement System 50 39,513,000 39,513,000 39,513,000 39,513,000

Teachers' Retirement System Total 39,513,000 39,513,000 39,513,000 39,513,0004 Total 1,854,515,736 1,866,117,321 1,897,674,423 1,935,818,794

5 AP0 Office on Asian and Pacific Islander Affairs 11 114,190 117,616 121,144 123,93012 348,017 358,457 369,211 377,70314 135,889 139,965 144,164 147,48020 3,284 3,021 2,976 2,97631 0 0 0 040 7,766 7,145 7,038 7,03850 213,500 196,420 193,474 193,47470 0 0 0 0

Office on Asian and Pacific Islander Affairs Total 822,646 822,625 838,007 852,601BG0 Employees' Compensation Fund 20 813,544 748,460 737,234 737,234

40 4,191,800 3,856,456 3,798,609 3,798,60950 15,215,658 13,998,405 13,788,429 13,788,429

Employees' Compensation Fund Total 20,221,002 18,603,322 18,324,272 18,324,272BH0 Unemployment Compensation Fund 20 0 0 0 0

50 6,887,000 6,336,040 6,240,999 6,240,999Unemployment Compensation Fund Total 6,887,000 6,336,040 6,240,999 6,240,999

BY0 D. C. Office on Aging 11 1,659,636 1,709,425 1,760,707 1,801,20412 1,047,837 1,079,272 1,111,650 1,137,21813 0 0 0 014 749,970 772,469 795,643 813,94320 98,462 90,585 89,226 89,22631 0 0 0 040 1,070,964 985,287 970,508 970,50841 5,506,584 5,066,057 4,990,066 4,990,06650 21,490,470 19,771,233 19,474,664 19,474,66470 100,000 92,000 90,620 90,620

D. C. Office on Aging Total 31,723,922 29,566,327 29,283,084 29,367,448BZ0 Office on Latino Affairs 11 394,808 406,652 418,852 428,485

12 273,384 281,586 290,034 296,70413 0 0 0 014 194,444 200,277 206,286 211,03015 0 0 0 020 20,583 18,937 18,653 18,65331 0 0 0 040 87,599 80,591 79,382 79,38250 1,788,885 1,645,775 1,621,088 1,621,08870 9,020 8,298 8,174 8,174

Office on Latino Affairs Total 2,768,724 2,642,116 2,642,468 2,663,516HA0 Department of Parks and Recreation 11 25,057,336 25,809,056 26,583,328 27,194,745

12 4,742,075 4,884,338 5,030,868 5,146,57813 135,000 139,050 143,222 146,516



Values


Comp Source Group





14 6,916,044 7,123,525 7,337,231 7,505,98715 138,500 142,655 146,935 150,31420 399,863 367,874 362,356 362,35631 10,000 9,200 9,062 9,06240 925,368 851,339 838,569 838,56941 1,845,395 1,697,763 1,672,297 1,672,29770 457,102 420,534 414,226 414,22699 0 0 0 0

Department of Parks and Recreation Total 40,626,683 41,445,334 42,538,092 43,440,648HC0 Department of Health 11 12,278,149 12,646,494 13,025,888 13,325,484

12 1,419,760 1,462,353 1,506,223 1,540,86613 0 0 0 014 3,065,303 3,157,262 3,251,980 3,326,77515 0 0 0 020 1,256,908 1,156,356 1,139,010 1,139,01030 393,891 362,380 356,944 356,94431 1,400,887 1,288,816 1,269,484 1,269,48432 8,990,366 8,271,137 8,147,070 8,147,07034 744,970 685,372 675,092 675,09235 299,882 275,892 271,753 271,75340 1,531,097 1,408,609 1,387,480 1,387,48041 36,212,443 33,315,447 32,815,715 32,815,71550 8,675,710 7,981,653 7,861,928 7,861,92870 36,376 33,466 32,964 32,964

Department of Health Total 76,305,742 72,045,236 71,741,532 72,150,566HG0 Deputy Mayor for Health and Human Services 11 749,451 771,934 795,093 813,380

12 0 0 0 013 0 0 0 014 158,506 163,261 168,159 172,02720 12,816 11,791 11,614 11,61431 13,153 12,101 11,919 11,91940 29,472 27,114 26,708 26,70841 198,564 182,679 179,939 179,93970 10,013 9,212 9,074 9,074

Deputy Mayor for Health and Human Services Total 1,171,975 1,178,092 1,202,505 1,224,659HM0 Office of Human Rights 11 1,395,974 1,437,853 1,480,989 1,515,052

12 646,930 666,338 686,328 702,11313 0 0 0 014 473,954 488,172 502,817 514,38215 0 0 0 020 10,000 9,200 9,062 9,06231 0 0 0 040 49,593 45,625 44,941 44,94141 123,200 113,344 111,644 111,64470 0 0 0 0

Office of Human Rights Total 2,699,650 2,760,532 2,835,781 2,897,194HT0 Department of Health Care Finance 11 7,378,682 7,600,042 7,828,044 8,008,089

12 150,524 155,040 159,691 163,36413 0 0 0 014 1,596,192 1,644,078 1,693,400 1,732,34815 0 0 0 020 88,142 81,090 79,874 79,87430 129,989 119,590 117,796 117,79631 90,622 83,372 82,121 82,12132 0 0 0 034 63,976 58,858 57,975 57,97535 232,967 214,329 211,115 211,11540 715,995 658,715 648,834 648,834



Values


Comp Source Group





41 22,199,719 19,371,727 19,081,151 19,081,15150 684,790,498 702,595,051 719,457,332 736,724,30870 165,520 152,278 149,994 149,994

Department of Health Care Finance Total 717,602,825 732,734,171 749,567,328 767,056,970HX0 Not-for-Profit Hospital Corp. Subsidy 50 0 0 0 0

Not-for-Profit Hospital Corp. Subsidy Total 0 0 0 0JA0 Department of Human Services 11 24,851,696 25,597,247 26,365,164 26,971,563

12 3,207,851 3,304,086 3,403,209 3,481,48313 0 0 0 014 7,498,441 7,723,394 7,955,096 8,138,06315 235,072 242,125 249,388 255,12420 201,177 185,083 182,307 182,30730 3,391,037 3,119,754 3,072,958 3,072,95831 861,427 792,512 780,625 780,62532 16,910,288 15,557,465 15,324,103 15,324,10334 2,958,890 2,722,179 2,681,347 2,681,34735 1,600,532 1,472,489 1,450,402 1,450,40240 2,711,903 2,494,951 2,457,527 2,457,52741 2,123,955 1,954,039 1,924,728 1,924,72850 157,644,738 147,621,388 170,919,448 173,183,69370 265,370 244,140 240,478 240,47899 0 0 0 0

Department of Human Services Total 224,462,377 213,030,853 237,006,779 240,144,400JM0 Department on Disability Services 11 15,678,893 16,149,259 16,633,737 17,016,313

12 42,355 43,626 44,935 45,96813 0 0 0 014 3,756,817 3,869,521 3,985,607 4,077,27615 35,500 36,565 37,662 38,52820 0 0 0 031 421,315 387,609 381,795 381,79532 4,895,661 4,504,008 4,436,448 4,436,44834 83,886 77,175 76,017 76,01735 106,833 98,286 96,812 96,81240 113,530 104,447 102,881 102,88141 603,000 554,760 546,439 546,43950 90,192,106 83,771,393 82,814,797 83,003,82770 0 0 0 0

Department on Disability Services Total 115,929,895 109,596,651 109,157,130 109,822,305JY0 Children and Youth Investment Collaborative 20 0 0 0 0

50 3,000,000 2,760,000 2,718,600 2,718,600Children and Youth Investment Collaborative Total 3,000,000 2,760,000 2,718,600 2,718,600

JZ0 Department of Youth Rehabilitation Services 11 28,469,138 29,323,212 30,202,909 30,897,57612 4,637,129 4,776,243 4,919,530 5,032,67913 2,331,225 2,401,162 2,473,196 2,530,08014 9,335,967 9,616,046 9,904,528 10,132,33215 3,059,896 3,151,693 3,246,244 3,320,90720 1,609,907 1,481,114 1,458,898 1,458,89831 0 0 0 040 5,085,124 4,678,314 4,608,139 4,608,13941 2,970,173 2,732,559 2,691,570 2,691,57050 51,255,015 47,154,614 46,447,295 46,447,29570 578,825 532,519 524,531 524,531

Department of Youth Rehabilitation Services Total 109,332,399 105,847,476 106,476,840 107,644,007RL0 Child and Family Services Agency 11 47,460,957 48,884,785 50,351,329 51,509,410

12 596,353 614,244 632,671 647,22213 0 0 0 014 11,960,782 12,319,606 12,689,194 12,981,04515 750,000 772,500 795,675 813,976



Values


Comp Source Group





20 286,991 264,031 260,071 260,07130 837,667 770,654 759,094 759,09431 1,304,417 1,200,064 1,182,063 1,182,06332 5,702,035 5,245,872 5,167,184 5,167,18433 100,000 92,000 90,620 90,62034 2,048,943 1,885,028 1,856,752 1,856,75235 1,954,951 1,798,555 1,771,577 1,771,57740 2,944,525 2,708,963 2,668,329 2,668,32941 4,403,227 4,050,969 3,990,204 3,990,20450 90,722,271 83,481,071 82,235,114 82,239,05870 251,710 231,573 228,100 228,100

Child and Family Services Agency Total 171,324,829 164,319,914 164,677,976 166,164,704RM0 Department of Behavioral Health 11 82,613,269 85,091,667 87,644,417 89,660,239

12 4,995,255 5,145,113 5,299,467 5,421,35413 1,592,400 1,640,172 1,689,377 1,728,23314 23,904,510 24,621,645 25,360,295 25,943,58215 1,367,125 1,408,139 1,450,383 1,483,74220 5,175,600 4,761,552 4,690,128 4,690,12830 3,111,634 2,862,703 2,819,763 2,819,76331 940,263 865,042 852,066 852,06632 5,520,000 5,078,400 5,002,224 5,002,22434 4,528,294 4,166,031 4,103,540 4,103,54035 183,287 168,624 166,095 166,09540 8,572,163 7,886,390 7,768,094 7,768,09441 41,814,534 38,469,371 37,892,331 37,892,33150 48,192,385 45,168,444 44,804,781 45,002,56470 163,441 150,365 148,110 148,11099 0 0 0 0

Department of Behavioral Health Total 232,674,160 227,483,658 229,691,071 232,682,064VA0 Office of Veterans' Affairs 11 170,274 175,383 180,644 184,799

12 118,200 121,746 125,399 128,28313 0 0 0 014 98,370 101,321 104,361 106,76120 3,028 2,786 2,744 2,74431 0 0 0 040 20,723 19,065 18,779 18,77941 0 0 0 0

Office of Veterans' Affairs Total 410,595 420,300 431,926 441,3655 Total 1,757,964,425 1,731,592,649 1,775,374,390 1,803,836,321

6 KA0 Department of Transportation 11 28,435,924 29,289,002 30,167,672 30,861,52812 5,064,149 5,216,074 5,372,556 5,496,12513 365,000 375,950 387,229 396,13514 7,806,925 8,041,133 8,282,367 8,472,86115 755,000 777,650 800,980 819,40220 951,770 875,628 862,494 862,49430 9,205,489 8,469,050 8,342,014 8,342,01431 0 0 0 040 7,590,976 6,983,698 6,878,942 6,878,94241 23,112,278 21,263,296 20,944,346 20,944,34650 843,325 775,859 764,221 764,22170 138,918 127,805 125,887 125,887

Department of Transportation Total 84,269,755 82,195,144 82,928,708 83,963,957KC0 Washington Metropolitan Area Transit Commission 50 126,569 116,443 114,697 114,697

Washington Metropolitan Area Transit Commission Total 126,569 116,443 114,697 114,697KE0 Washington Metropolitan Area Transit Authority 50 219,136,113 223,957,107 228,884,164 234,377,384

Washington Metropolitan Area Transit Authority Total 219,136,113 223,957,107 228,884,164 234,377,384KG0 District Department of the Environment 11 3,273,923 3,372,141 3,473,305 3,553,191

12 3,924,223 4,041,949 4,163,208 4,258,961



Values


Comp Source Group





13 0 0 0 014 1,798,616 1,852,574 1,908,151 1,952,03915 0 0 0 020 73,332 67,466 66,454 66,45431 8,632 7,941 7,822 7,82240 1,269,582 1,168,015 1,150,495 1,150,49541 126,636 116,505 114,758 114,75850 6,962,534 6,405,531 6,309,448 6,309,44870 66,486 61,167 60,250 60,25099 0 0 0 0

District Department of the Environment Total 17,503,964 17,093,291 17,253,891 17,473,418KT0 Department of Public Works 11 60,502,165 62,317,230 64,186,747 65,663,042

12 3,362,504 3,463,379 3,567,280 3,649,32813 3,717,448 3,828,972 3,943,841 4,034,54914 19,540,758 20,126,981 20,730,790 21,207,59815 4,168,557 4,293,613 4,422,422 4,524,13720 2,884,677 2,653,903 2,614,095 2,614,09531 0 0 0 040 14,746,776 13,567,034 13,363,528 13,363,52841 11,623,031 10,693,189 10,532,791 10,532,79170 1,047,795 963,971 949,512 949,512

Department of Public Works Total 121,593,711 121,908,272 124,311,005 126,538,580KV0 Department of Motor Vehicles 11 12,904,064 13,291,186 13,689,921 14,004,789

12 169,809 174,903 180,150 184,29413 0 0 0 014 3,149,719 3,244,210 3,341,537 3,418,39215 50,000 51,500 53,045 54,26520 128,334 118,067 116,296 116,29630 36,516 33,595 33,091 33,09131 59,400 54,648 53,828 53,82832 574,032 528,109 520,188 520,18834 70,720 65,062 64,086 64,08635 78,344 72,076 70,995 70,99540 3,707,049 3,410,485 3,359,328 3,359,32841 6,816,951 6,271,595 6,177,521 6,177,52170 569,828 524,242 516,378 516,378

Department of Motor Vehicles Total 28,314,765 27,839,679 28,176,365 28,573,452TC0 D.C. Taxicab Commission 12 0 0 0 0

14 0 0 0 020 0 0 0 031 0 0 0 040 0 0 0 041 0 0 0 050 1,000,000 920,000 906,200 906,20070 0 0 0 0

D.C. Taxicab Commission Total 1,000,000 920,000 906,200 906,2006 Total 471,944,877 474,029,936 482,575,030 491,947,688

8 CP0 Certificate of Participation 80 22,670,075 22,672,431 22,670,269 22,670,738Certificate of Participation Total 22,670,075 22,672,431 22,670,269 22,670,738

DO0 Non-Departmental 11 1,660,000 1,709,800 1,761,094 1,801,59914 340,000 350,200 360,706 369,00241 0 0 2,000,00050 1,000,000 920,000 906,200 906,200

Non-Departmental Total 3,000,000 2,980,000 3,028,000 5,076,801DS0 Repayment of Loans and Interest 80 570,776,280 660,945,981 711,240,758 777,094,294

Repayment of Loans and Interest Total 570,776,280 660,945,981 711,240,758 777,094,294ELO Master Equipment Lease/Purchase Program 80 51,548,347 48,413,196 37,229,259 29,083,026

Master Equipment Lease/Purchase Program Total 51,548,347 48,413,196 37,229,259 29,083,026



Values


Comp Source Group





EZ0 Convention Center Transfer-Dedicated Taxes 50 3,000,000 2,760,000 2,718,600 2,718,600Convention Center Transfer-Dedicated Taxes Total 3,000,000 2,760,000 2,718,600 2,718,600

PA0 Pay-As-You-Go Capital Fund 50 11,336,000 61,074,000 124,885,300 181,244,500Pay-As-You-Go Capital Fund Total 11,336,000 61,074,000 124,885,300 181,244,500

RH0 District Retiree Health Contribution 50 90,100,000 95,100,000 100,400,000 106,100,000District Retiree Health Contribution Total 90,100,000 95,100,000 100,400,000 106,100,000

SB0 Inaugural Expenses 11 0 0 0 012 0 0 0 013 0 0 0 014 0 0 0 015 0 0 0 020 0 0 0 040 0 0 0 041 0 0 0 050 0 0 0 070 0 0 0 0

Inaugural Expenses Total 0 0 0 0SM0 Schools Modernization Fund 80 11,411,712 14,275,513 13,522,513 8,749,175

Schools Modernization Fund Total 11,411,712 14,275,513 13,522,513 8,749,175SV0 Emergency and Contingency Reserve Funds 50 0 0 0 0

Emergency and Contingency Reserve Funds Total 0 0 0 0TZ0 TIF and Pilot Transfer - Dedicated Taxes 50 0 0 0 0

TIF and Pilot Transfer - Dedicated Taxes Total 0 0 0 0UP0 Workforce Investments 11 35,280,114 36,338,517 37,428,673 38,289,532

12 0 0 0 013 1,020,777 1,051,400 1,082,942 1,107,85014 4,728,779 4,870,642 5,016,762 5,132,147

Workforce Investments Total 41,029,670 42,260,560 43,528,377 44,529,530ZA0 Repayment of Interest on Short Term Borrowing 80 5,000,000 9,000,000 9,000,000 9,000,000

Repayment of Interest on Short Term Borrowing Total 5,000,000 9,000,000 9,000,000 9,000,000ZB0 Debt Service - Issuance Costs 80 6,000,000 6,000,000 6,000,000 6,000,000

Debt Service - Issuance Costs Total 6,000,000 6,000,000 6,000,000 6,000,000ZH0 Settlements and Judgments 40 21,292,448 19,589,052 19,295,216 19,295,216

Settlements and Judgments Total 21,292,448 19,589,052 19,295,216 19,295,216ZZ0 John A. Wilson Building Fund 30 996,626 916,896 903,142 903,142

34 1,295,790 1,192,127 1,174,245 1,174,24535 2,176,711 2,002,574 1,972,536 1,972,536

John A. Wilson Building Fund Total 4,469,127 4,111,597 4,049,923 4,049,9238 Total 841,633,659 989,182,331 1,097,568,215 1,215,611,803Grand Total 6,794,141,212 6,902,716,317 7,121,431,703 7,343,863,816

from above 6,794,141,212 6,902,716,317 7,121,431,703 7,343,863,816Operating Impact of CIP 9,765,677 10,777,121 13,224,827

Total Local Fund Expenditures and Transfers 6,794,141,212 6,912,481,994 7,132,208,824 7,357,088,643

for Council

FY15-FY18 Proposed DC Budget from Mayor Gray

Documents

Transcript of FY15-FY18 Proposed DC Budget from Mayor Gray