fy 2007 proposed budget and financial plan...gi0 district of columbia educational investment fund 0...
TRANSCRIPT
Summary Tables
FY 2007 ProposedBudget and FinancialPlan
Go
vern
me
nt
of
the
Dis
tric
t o
f C
olu
mb
iaF
Y 2
00
7 P
rop
ose
d B
ud
ge
tG
en
era
l Fu
nd
App
ropr
iatio
nTitl
e
(Tho
usan
ds o
f Dol
lars)
FY 2
005
Act
uals
- G
ener
al F
und
FY 2
006
App
rove
d -
Gen
eral
Fun
d
FY 2
007
Prop
osed
Loc
al
Fund
s
FY 2
007
Prop
osed
Oth
er
Fund
s
Tota
l - F
Y 20
07
Prop
osed
Gen
eral
Fu
nd
Cha
nge
From
FY 2
006
App
rove
d G
ener
al F
und
Agy
Cde
Age
ncy
Nam
eA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
nt
Gov
ernm
enta
l Dire
ctio
n an
d Su
ppor
tA
B0
CO
UN
CIL
OF
THE
DIS
TRIC
T O
F C
OLU
MB
IA12
,366
14,0
3814
,667
014
,667
629
AC
0O
FFIC
E O
F TH
E D
.C. A
UD
ITO
R1,
663
2,00
82,
178
02,
178
170
DX0
AD
VISO
RY
NEI
GH
BO
RH
OO
D C
OM
MIS
SIO
NS
893
976
994
099
418
AA
0O
FFIC
E O
F TH
E M
AYO
R6,
039
7,46
68,
409
08,
409
943
BA
0O
FFIC
E O
F SE
CR
ETA
RY
2,85
64,
241
3,87
841
64,
294
53C
W0
CU
STO
MER
SER
VIC
E O
PER
ATI
ON
S36
135
336
30
363
9A
E0O
FFIC
E O
F C
ITY
AD
MIN
ISTR
ATO
R11
,052
26,0
6110
,673
8,15
118
,824
-7,2
38R
K0
OFF
ICE
OF
RIS
K M
AN
AG
EMEN
T1,
258
1,86
51,
567
01,
567
-298
BE0
OFF
ICE
OF
PER
SON
NEL
9,38
810
,950
11,0
3157
711
,608
658
HD
0H
UM
AN
RES
OU
RC
ES D
EVEL
OPM
ENT
1,90
42,
000
2,07
30
2,07
373
AS0
OFF
ICE
OF
FIN
AN
CE
AN
D R
ESO
UR
CE
MA
NA
GEM
ENT
9,43
110
,630
8,04
63,
041
11,0
8745
7PO
0O
FFIC
E O
F C
ON
TRA
CTI
NG
AN
D P
RO
CU
REM
ENT
11,1
8012
,989
11,3
3788
412
,221
-769
TO0
OFF
ICE
OF
THE
CH
IEF
TEC
HN
OLO
GY
OFF
ICER
44,4
7039
,422
38,0
150
38,0
15-1
,407
AM
0O
FFIC
E O
F PR
OPE
RTY
MA
NA
GEM
ENT
17,7
6819
,551
19,8
884,
498
24,3
864,
835
AF0
CO
NTR
AC
T A
PPEA
LS B
OA
RD
765
806
849
084
944
DL0
BO
AR
D O
F EL
ECTI
ON
& E
THIC
S4,
325
5,04
25,
210
05,
210
167
CJ0
OFF
ICE
OF
CA
MPA
IGN
FIN
AN
CE
1,29
21,
374
1,50
20
1,50
212
7C
G0
PUB
LIC
EM
PLO
YEE
REL
ATI
ON
S B
OA
RD
682
801
881
088
180
CH
0O
FFIC
E O
F EM
PLO
YEE
APP
EALS
1,43
81,
589
1,67
70
1,67
788
EA0
MET
RO
POLI
TAN
WA
SHIN
GTO
N C
OU
NC
IL O
F G
OVE
RN
MEN
TS43
044
042
10
421
-19
CB
0O
FFIC
E O
F TH
E A
TTO
RN
EY G
ENER
AL
FOR
TH
E D
ISTR
ICT
OF
CO
LUM
BIA
39,8
4547
,249
55,1
896,
033
61,2
2213
,973
AD
0O
FFIC
E O
F TH
E IN
SPEC
TOR
GEN
ERA
L9,
991
11,6
4612
,372
012
,372
725
AT0
OFF
ICE
OF
THE
CH
IEF
FIN
AN
CIA
L O
FFIC
ER10
5,38
111
9,35
911
8,88
031
,058
149,
939
30,5
80EP
CEM
ERG
ENC
Y PU
RC
HA
SE C
AR
DS
00
00
00
Tota
l, G
over
nmen
tal D
irect
ion
and
Supp
ort
294,
776
340,
859
330,
101
54,6
5838
4,75
943
,900
FY 2
007
Prop
osed
Bud
get a
nd F
inan
cial
Pla
nPa
ge N
-1
Go
vern
me
nt
of
the
Dis
tric
t o
f C
olu
mb
iaF
Y 2
00
7 P
rop
ose
d B
ud
ge
tG
en
era
l Fu
nd
App
ropr
iatio
nTitl
e
(Tho
usan
ds o
f Dol
lars)
FY 2
005
Act
uals
- G
ener
al F
und
FY 2
006
App
rove
d -
Gen
eral
Fun
d
FY 2
007
Prop
osed
Loc
al
Fund
s
FY 2
007
Prop
osed
Oth
er
Fund
s
Tota
l - F
Y 20
07
Prop
osed
Gen
eral
Fu
nd
Cha
nge
From
FY 2
006
App
rove
d G
ener
al F
und
Agy
Cde
Age
ncy
Nam
eA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
nt
Econ
omic
Dev
elop
men
t and
Reg
ulat
ion
EB0
OFF
ICE
OF
THE
DEP
UTY
MA
YOR
OF
PLA
NN
ING
30,3
5837
,980
13,0
5072
,261
85,3
1147
,331
BD
0O
FFIC
E O
F PL
AN
NIN
G5,
946
6,22
36,
623
156,
638
414
EN0
DEP
AR
TMEN
T O
F SM
ALL
AN
D L
OC
AL
BU
SIN
ESS
DEV
ELO
PMEN
T98
21,
438
2,66
20
2,66
21,
225
TK0
OFF
ICE
OF
MO
TIO
N P
ICTU
RES
AN
D T
ELEV
ISIO
N51
657
959
40
594
15B
J0O
FFIC
E O
F ZO
NIN
G2,
457
2,90
22,
998
02,
998
96D
B0
DEP
AR
TMEN
T O
F H
OU
SIN
G &
CO
MM
UN
ITY
DEV
ELO
PMEN
T47
,491
126,
415
2,18
68,
508
10,6
93-1
15,7
22C
F0D
EPA
RTM
ENT
OF
EMPL
OYM
ENT
SER
VIC
ES40
,290
57,7
4237
,120
27,2
0064
,320
6,57
8D
K0
BO
AR
D O
F A
PPEA
LS A
ND
REV
IEW
00
00
00
DA
0B
OA
RD
OF
REA
L PR
OPE
RTY
ASS
ES. &
APP
EALS
337
431
563
056
313
2C
R0
DEP
T C
ON
SUM
ER &
REG
ULA
TOR
Y A
FFA
IRS
34,9
4240
,145
25,5
7413
,119
38,6
93-1
,452
BX0
CO
MM
ISSI
ON
ON
AR
TS &
HU
MA
NIT
IES
9,35
29,
368
800
10,1
6881
7LQ
0A
LCO
HO
L B
EVER
AG
E R
EGU
LATI
ON
AD
MIN
ISTR
ATI
ON
3,10
54,
702
04,
533
4,53
3-1
68B
I0D
EPT.
OF
BA
NK
ING
AN
D F
INA
NC
IAL
INST
ITU
TIO
NS
00
00
00
DH
0PU
BLI
C S
ERVI
CE
CO
MM
ISSI
ON
6,55
17,
727
07,
726
7,72
60
DJ0
OFF
ICE
OF
THE
PEO
PLE'
S C
OU
NSE
L3,
830
4,30
60
4,59
64,
596
290
SR0
DEP
T. O
F IN
SUR
AN
CE,
SEC
UR
ITIE
S A
ND
BA
NK
ING
11,7
6614
,158
016
,184
16,1
842,
025
CT0
OFF
ICE
OF
CA
BLE
TEL
EVIS
ION
AN
D T
ELEC
OM
MU
NIC
ATI
ON
S4,
885
5,05
40
5,56
65,
566
512
HY0
HO
USI
NG
AU
THO
RIT
Y SU
BSI
DY
04,
003
22,7
300
22,7
3018
,727
AY0
AN
AC
OST
IA W
ATE
RFR
ON
T C
OR
P. S
UB
SID
Y0
8,20
05,
000
05,
000
-3,2
00H
P0H
OU
SIN
G P
RO
DU
CTI
ON
TR
UST
FU
ND
SU
BSI
DY
00
65,7
3854
,680
120,
418
120,
418
Tota
l, Ec
onom
ic D
evel
opm
ent a
nd R
egul
atio
n19
3,45
533
1,35
619
4,20
721
5,18
640
9,39
378
,037
FY 2
007
Prop
osed
Bud
get a
nd F
inan
cial
Pla
nPa
ge N
-2
Go
vern
me
nt
of
the
Dis
tric
t o
f C
olu
mb
iaF
Y 2
00
7 P
rop
ose
d B
ud
ge
tG
en
era
l Fu
nd
App
ropr
iatio
nTitl
e
(Tho
usan
ds o
f Dol
lars)
FY 2
005
Act
uals
- G
ener
al F
und
FY 2
006
App
rove
d -
Gen
eral
Fun
d
FY 2
007
Prop
osed
Loc
al
Fund
s
FY 2
007
Prop
osed
Oth
er
Fund
s
Tota
l - F
Y 20
07
Prop
osed
Gen
eral
Fu
nd
Cha
nge
From
FY 2
006
App
rove
d G
ener
al F
und
Agy
Cde
Age
ncy
Nam
eA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
nt
Publ
ic S
afet
y an
d Ju
stic
eFA
0M
ETR
OPO
LITA
N P
OLI
CE
DEP
AR
TMEN
T37
7,85
336
5,93
542
0,04
412
,174
432,
218
66,2
82FB
0FI
RE
AN
D E
MER
GEN
CY
SER
VIC
ES D
EPA
RTM
ENT
149,
226
155,
891
169,
202
2016
9,22
213
,332
FD0
POLI
CE
OFF
ICER
S' &
FIR
E FI
GH
TER
S' R
ETIR
EMEN
T SY
STEM
112,
100
117,
500
140,
100
014
0,10
022
,600
FL0
DEP
AR
TMEN
T O
F C
OR
REC
TIO
NS
123,
376
130,
751
111,
392
25,7
5513
7,14
86,
396
FK0
NA
TIO
NA
L G
UA
RD
2,09
42,
187
2,65
70
2,65
747
0B
N0
D.C
. EM
ERG
ENC
Y M
AN
AG
EMEN
T A
GEN
CY
3,00
73,
621
4,79
20
4,79
21,
171
DQ
0C
OM
MIS
SIO
N O
N J
UD
ICIA
L D
ISA
BIL
ITIE
S &
TEN
UR
E20
421
822
80
228
10D
V0JU
DIC
IAL
NO
MIN
ATI
ON
CO
MM
ISSI
ON
103
126
131
013
15
FH0
OFF
ICE
OF
POLI
CE
CO
MPL
AIN
TS1,
715
2,09
52,
312
02,
312
217
FZ0
D.C
. SEN
TEN
CIN
G C
OM
MIS
SIO
N53
766
270
00
700
38FX
0O
FFIC
E O
F TH
E C
HIE
F M
EDIC
AL
EXA
MIN
ER6,
362
9,26
58,
854
135
8,98
9-2
76FS
0O
FFIC
E O
F A
DM
INIS
TRA
TIVE
HEA
RIN
GS
3,62
15,
893
5,98
818
36,
171
278
FI0
CO
RR
ECTI
ON
S IN
FOR
MA
TIO
N C
OU
NC
IL49
155
118
011
8-3
7FJ
0C
RIM
INA
L JU
STIC
E C
OO
RD
INA
TIN
G C
OU
NC
IL24
827
628
90
289
13FV
0FO
REN
SIC
S LA
BO
RA
TOR
Y TE
CH
NIC
IAN
TR
AIN
ING
PR
OG
RA
M73
080
01,
238
01,
238
438
UC
0O
FFIC
E O
F U
NIF
IED
CO
MM
UN
ICA
TIO
NS
24,2
4231
,662
19,9
5817
,023
36,9
825,
320
BT0
EMER
GEN
CY
AN
D D
ISA
STER
RES
PON
SE0
00
00
0FT
0H
OM
ELA
ND
SEC
UR
ITY
GR
AN
TS0
00
00
0To
tal,
Publ
ic S
afet
y an
d Ju
stic
e80
5,46
882
7,03
788
8,00
355
,292
943,
294
116,
257
FY 2
007
Prop
osed
Bud
get a
nd F
inan
cial
Pla
nPa
ge N
-3
Go
vern
me
nt
of
the
Dis
tric
t o
f C
olu
mb
iaF
Y 2
00
7 P
rop
ose
d B
ud
ge
tG
en
era
l Fu
nd
App
ropr
iatio
nTitl
e
(Tho
usan
ds o
f Dol
lars)
FY 2
005
Act
uals
- G
ener
al F
und
FY 2
006
App
rove
d -
Gen
eral
Fun
d
FY 2
007
Prop
osed
Loc
al
Fund
s
FY 2
007
Prop
osed
Oth
er
Fund
s
Tota
l - F
Y 20
07
Prop
osed
Gen
eral
Fu
nd
Cha
nge
From
FY 2
006
App
rove
d G
ener
al F
und
Agy
Cde
Age
ncy
Nam
eA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
nt
Publ
ic E
duca
tion
Syst
emG
A0
D.C
. PU
BLI
C S
CH
OO
LS78
8,73
380
1,02
580
8,33
110
,034
818,
366
17,3
41G
X0TE
AC
HER
S' R
ETIR
EMEN
T FU
ND
9,14
715
,500
14,6
000
14,6
00-9
00G
D0
STA
TE E
DU
CA
TIO
N O
FFIC
E10
,084
17,3
7814
,507
9,78
924
,296
6,91
8G
C0
D.C
. PU
BLI
C C
HA
RTE
R S
CH
OO
LS18
8,32
423
9,28
426
6,06
60
266,
066
26,7
81G
G0
UN
IVER
SITY
OF
THE
DIS
TRIC
T O
F C
OLU
MB
IA S
UB
SID
Y51
,581
57,8
7359
,546
059
,546
1,67
3C
E0D
.C. P
UB
LIC
LIB
RA
RY
30,1
7333
,043
40,4
4265
641
,098
8,05
5B
X0C
OM
MIS
SIO
N O
N A
RTS
& H
UM
AN
ITIE
S4,
135
00
00
0G
I0D
ISTR
ICT
OF
CO
LUM
BIA
ED
UC
ATI
ON
AL
INVE
STM
ENT
FUN
D0
21,0
000
00
-21,
000
GJ0
DIS
TRIC
T O
F C
OLU
MB
IA C
HA
RTE
R S
CH
OO
LS IN
VEST
MEN
T FU
ND
04,
200
00
0-4
,200
Tota
l, Pu
blic
Edu
catio
n Sy
stem
1,08
2,17
71,
189,
302
1,20
3,49
220
,479
1,22
3,97
134
,669
Hum
an S
uppo
rt S
ervi
ces
JA0
DEP
AR
TMEN
T O
F H
UM
AN
SER
VIC
ES27
6,73
822
7,43
324
4,77
66,
771
251,
547
24,1
15R
L0C
HIL
D A
ND
FA
MIL
Y SE
RVI
CES
AG
ENC
Y15
9,22
715
3,59
317
3,70
275
017
4,45
220
,858
RM
0D
EPA
RTM
ENT
OF
MEN
TAL
HEA
LTH
194,
138
183,
575
173,
304
3,80
817
7,11
2-6
,463
HC
0D
EPA
RTM
ENT
OF
HEA
LTH
530,
404
573,
487
594,
624
31,7
7662
6,40
052
,913
HA
0D
EPT
OF
PAR
KS
AN
D R
ECR
EATI
ON
35,3
5242
,949
42,0
851,
600
43,6
8573
6B
Y0O
FFIC
E O
N A
GIN
G13
,990
14,7
4416
,729
016
,729
1,98
5PT
0PB
C T
RA
NSI
TIO
N0
00
00
0B
H0
UN
EMPL
OYM
ENT
CO
MPE
NSA
TIO
N F
UN
D5,
198
7,12
45,
800
05,
800
-1,3
24B
G0
DIS
AB
ILIT
Y C
OM
PEN
SATI
ON
FU
ND
29,0
1330
,281
30,2
800
30,2
80-1
HM
0O
FFIC
E O
F H
UM
AN
RIG
HTS
2,21
52,
285
2,48
70
2,48
720
2B
Z0O
FFIC
E O
N L
ATI
NO
AFF
AIR
S3,
874
3,65
54,
247
04,
247
592
JF0
D.C
. EN
ERG
Y O
FFIC
E4,
306
3,10
43,
981
8,86
712
,848
9,74
4JY
0C
HIL
DR
EN A
ND
YO
UTH
INVE
STM
ENT
FUN
D5,
068
8,06
88,
507
08,
507
439
BR
0B
RO
WN
FIEL
D R
EMED
IATI
ON
00
00
00
AP0
ASI
AN
AN
D P
AC
IFIC
ISLA
ND
ER A
FFA
IRS
351
540
813
081
327
4VA
0O
FFIC
E O
F VE
TER
AN
S A
FFA
IRS
233
251
302
030
251
MR
0M
EDIC
AID
RES
ERVE
00
00
00
RN
0IN
CEN
TIVE
S FO
R A
DO
PTIO
N O
F C
HIL
DR
EN0
00
00
0JZ
0D
EPA
RTM
ENT
OF
YOU
TH R
EHA
BIL
ITA
TIO
N S
ERVI
CES
059
,090
67,9
290
67,9
298,
839
Tota
l, H
uman
Sup
port
Ser
vice
s1,
260,
106
1,31
0,18
01,
369,
566
53,5
721,
423,
138
112,
959
FY 2
007
Prop
osed
Bud
get a
nd F
inan
cial
Pla
nPa
ge N
-4
Go
vern
me
nt
of
the
Dis
tric
t o
f C
olu
mb
iaF
Y 2
00
7 P
rop
ose
d B
ud
ge
tG
en
era
l Fu
nd
App
ropr
iatio
nTitl
e
(Tho
usan
ds o
f Dol
lars)
FY 2
005
Act
uals
- G
ener
al F
und
FY 2
006
App
rove
d -
Gen
eral
Fun
d
FY 2
007
Prop
osed
Loc
al
Fund
s
FY 2
007
Prop
osed
Oth
er
Fund
s
Tota
l - F
Y 20
07
Prop
osed
Gen
eral
Fu
nd
Cha
nge
From
FY 2
006
App
rove
d G
ener
al F
und
Agy
Cde
Age
ncy
Nam
eA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
nt
Publ
ic W
orks
KT0
DEP
AR
TMEN
T O
F PU
BLI
C W
OR
KS
92,1
7595
,043
105,
361
3,75
410
9,11
514
,072
KA
0D
EPA
RTM
ENT
OF
TRA
NSP
OR
TATI
ON
27,7
6830
,416
033
,852
33,8
523,
435
KV0
DEP
AR
TMEN
T O
F M
OTO
R V
EHIC
LES
37,7
9646
,369
32,6
5810
,273
42,9
31-3
,438
KG
0D
ISTR
ICT
DEP
AR
TMEN
T O
F EN
VIR
ON
MEN
T0
08,
754
5,38
414
,138
14,1
38TC
0D
.C. T
AXI
CA
B C
OM
MIS
SIO
N1,
203
1,36
285
765
81,
516
154
KC
0W
ASH
ING
TON
MET
RO
AR
EA T
RA
NSI
T C
OM
MIS
SIO
N95
110
110
011
00
KE0
WA
SHIN
GTO
N M
ETR
O A
REA
TR
AN
SIT
AU
THO
RIT
Y16
5,30
318
7,63
219
8,48
70
198,
487
10,8
55K
D0
SCH
OO
L TR
AN
SIT
SUB
SID
Y4,
657
5,16
95,
169
05,
169
0To
tal,
Publ
ic W
orks
328,
997
366,
101
351,
396
53,9
2240
5,31
839
,217
Fina
ncin
g an
d O
ther
RD
0R
ESER
VE0
00
00
0D
S0R
EPA
YMEN
T O
F LO
AN
S A
ND
INTE
RES
T34
2,68
337
0,77
840
5,11
40
405,
114
34,3
36ZD
0R
EPA
YMEN
T O
F G
ENER
AL
FUN
D D
EFIC
IT0
00
00
0ZA
0SH
OR
T-TE
RM
BO
RR
OW
ING
S4,
666
5,50
08,
000
08,
000
2,50
0SB
0IN
AU
GU
RA
L EX
PEN
SES
00
00
00
CP0
CER
TIFI
CA
TES
OF
PAR
TIC
IPA
TIO
N10
,904
11,0
0031
,225
031
,225
20,2
25ZH
0SE
TTLE
MEN
TS A
ND
JU
DG
MEN
TS19
,323
20,6
5515
,655
015
,655
-5,0
00ZZ
0W
ILSO
N B
UIL
DIN
G3,
259
3,74
04,
211
04,
211
471
UP0
WO
RK
FOR
CE
INVE
STM
ENTS
061
,110
38,5
000
38,5
00-2
2,61
0TT
0TO
BA
CC
O T
RU
ST F
UN
D0
00
00
0D
O0
NO
N-D
EPA
RTM
ENTA
L0
37,2
8622
,437
23,5
0545
,942
8,65
6EP
0EM
ERG
ENC
Y PL
AN
NIN
G A
ND
SEC
UR
ITY
FUN
D0
00
00
0TE
0O
NE-
TIM
E EX
PEN
DIT
UR
ES0
00
00
0TX
0TA
X IN
CR
EMEN
T FI
NA
NC
ING
(TIF
) PR
OG
RA
M5,
557
00
00
0C
S0C
ASH
RES
ERVE
050
,000
50,0
000
50,0
000
GR
0G
RA
NT
DIS
ALL
OW
AN
CE
00
00
00
ELO
EQU
IPM
ENT
LEA
SE O
PER
ATI
NG
22,0
5827
,441
43,9
550
43,9
5516
,514
SV0
EMER
GEN
CY
AN
D C
ON
TIN
GEN
CY
RES
ERVE
FU
ND
S0
00
00
0C
N0
PAY-
GO
CO
NTI
NG
ENC
Y0
00
00
0PA
0PA
Y-G
O C
API
TAL
20,5
5026
2,32
387
,987
087
,987
-174
,336
ZB0
DEB
T SE
RVI
CE
- ISS
UA
NC
E C
OST
S4,
935
40,0
0030
,000
030
,000
-10,
000
SM0
SCH
OO
LS M
OD
ERN
IZA
TIO
N F
UN
D0
12,2
081,
650
01,
650
-10,
558
RH
0D
ISTR
ICT
RET
IREE
HEA
LTH
CO
NTR
IBU
TIO
N0
138,
000
4,70
00
4,70
0-1
33,3
00B
K0
BA
SEB
ALL
33,0
670
00
00
DT0
REP
AYM
ENT
OF
REV
ENU
E B
ON
DS
00
6,00
00
6,00
06,
000
Tota
l, Fi
nanc
ing
and
Oth
er46
7,00
11,
040,
040
749,
433
23,5
0577
2,93
8-2
67,1
02
FY 2
007
Prop
osed
Bud
get a
nd F
inan
cial
Pla
nPa
ge N
-5
Go
vern
me
nt
of
the
Dis
tric
t o
f C
olu
mb
iaF
Y 2
00
7 P
rop
ose
d B
ud
ge
tG
en
era
l Fu
nd
App
ropr
iatio
nTitl
e
(Tho
usan
ds o
f Dol
lars)
FY 2
005
Act
uals
- G
ener
al F
und
FY 2
006
App
rove
d -
Gen
eral
Fun
d
FY 2
007
Prop
osed
Loc
al
Fund
s
FY 2
007
Prop
osed
Oth
er
Fund
s
Tota
l - F
Y 20
07
Prop
osed
Gen
eral
Fu
nd
Cha
nge
From
FY 2
006
App
rove
d G
ener
al F
und
Agy
Cde
Age
ncy
Nam
eA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
nt
Tota
l Gen
eral
Ope
ratin
g Fu
nds
4,43
1,98
15,
404,
875
5,08
6,19
847
6,61
55,
562,
812
157,
937
Ente
rpris
e an
d O
ther
Fun
dsLA
0W
ATE
R A
ND
SEW
ER A
UTH
OR
ITY
235,
884
295,
710
031
1,64
231
1,64
215
,932
LB0
WA
SHIN
GTO
N A
QU
EDU
CT
050
,512
014
3,17
414
3,17
492
,662
SW0
STO
RM
WA
TER
2,82
66,
673
07,
000
7,00
032
7D
C0
D.C
. LO
TTER
Y &
CH
AR
ITA
BLE
GA
MES
CO
NTR
OL
BO
AR
D23
5,39
725
1,00
00
256,
000
256,
000
5,00
0SC
0SP
OR
TS A
ND
EN
TER
TAIN
MEN
T C
OM
MIS
SIO
N3,
620
339,
630
019
5,31
419
5,31
4-1
44,3
16D
Y0D
.C. R
ETIR
EMEN
T B
OA
RD
12,5
4830
,078
034
,423
34,4
234,
345
FP0
CO
RR
ECTI
ON
AL
IND
UST
RIE
S0
00
00
0ES
0W
ASH
ING
TON
CO
NVE
NTI
ON
CEN
TER
AU
THO
RIT
Y0
78,9
000
80,2
3880
,238
1,33
8N
C0
NA
TIO
NA
L C
API
TAL
REV
ITA
LIZA
TIO
N C
OR
POR
ATI
ON
052
,731
051
,592
51,5
92-1
,139
GF0
UN
IVER
SITY
OF
THE
DIS
TRIC
T O
F C
OLU
MB
IA66
,747
78,8
0759
,546
20,9
3480
,480
1,67
3U
V0D
.C. O
FFIC
E O
F PE
RSO
NA
L A
GEN
CY
TRU
ST F
UN
D81
11,
100
01,
265
1,26
516
5U
W0
D.C
. PU
BLI
C L
IBR
AR
Y TR
UST
FU
ND
S2
170
1717
0U
I0U
NEM
PLO
YMEN
T C
OM
PEN
SATI
ON
FU
ND
92,7
2818
0,00
00
180,
000
180,
000
0A
W0
AN
AC
OST
IA W
ATE
RFR
ON
T C
OR
POR
ATI
ON
08,
200
5,00
00
5,00
0-3
,200
UZ0
HO
USI
NG
PR
OD
UC
TIO
N T
RU
ST F
UN
D0
012
0,41
80
120,
418
120,
418
Tota
l, En
terp
rise
and
Oth
er F
unds
650,
562
1,37
3,35
718
4,96
41,
281,
599
1,46
6,56
393
,206
Gra
nd T
otal
, DIS
TRIC
T G
OV
ER
NM
EN
T 5,
082,
543
6,77
8,23
35,
271,
162
1,75
8,21
47,
029,
376
251,
143
** N
ote:
Age
ncy
budg
ets
in th
is ta
ble
are
ente
red
at th
e w
hole
dol
lar b
ut ro
unde
d to
nea
rest
thou
sand
s of
dol
lars
by
fund
ing
type
.
This
may
cau
se ro
undi
ng d
iffer
ence
s at
the
Gen
eral
Fun
d le
vel.
FY 2
007
Prop
osed
Bud
get a
nd F
inan
cial
Pla
nPa
ge N
-6
Gov
ernm
ent o
f the
Dis
tric
t of C
olum
bia
FY 2
007
Prop
osed
Bud
get
Gro
ss F
unds
FY 2
007
App
rove
d B
udge
t by
Type
of F
undi
ng
App
ropr
iatio
n Ti
tle
(
Thou
sand
s of
Dol
lars
)
FY 2
005
Act
uals
- G
ross
Fun
ds
FY 2
006
App
rove
d B
udge
t -
G
ross
Fun
dsLo
cal F
unds
Oth
er F
unds
SUB
TOTA
L,
Gen
eral
Fun
dFe
dera
l Fun
dsPr
ivat
e Fu
nds
SUB
TOTA
L,
Gro
ss F
unds
- le
ss In
tra
Dis
tric
t In
tra-
Dis
tric
t
TOTA
L
FY 2
007
Prop
osed
B
udge
t, G
ross
Fu
nds
Agy
Cde
Age
ncy
Nam
eA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
nt
Gov
ernm
enta
l Dire
ctio
n an
d Su
ppor
tA
B0
CO
UN
CIL
OF
THE
DIS
TRIC
T O
F C
OLU
MB
IA12
,366
14,0
3814
,667
014
,667
00
14,6
670
14,6
67A
C0
OFF
ICE
OF
THE
D.C
. AU
DIT
OR
1,66
32,
008
2,17
80
2,17
80
02,
178
02,
178
DX0
AD
VISO
RY
NEI
GH
BO
RH
OO
D C
OM
MIS
SIO
NS
893
976
994
099
40
099
40
994
AA
0O
FFIC
E O
F TH
E M
AYO
R10
,318
13,4
548,
409
08,
409
6,09
20
14,5
0111
414
,615
BA
0O
FFIC
E O
F SE
CR
ETA
RY
2,98
74,
241
3,87
841
64,
294
00
4,29
40
4,29
4C
W0
CU
STO
MER
SER
VIC
E O
PER
ATI
ON
S96
91,
048
363
036
30
036
369
51,
058
AE0
OFF
ICE
OF
CIT
Y A
DM
INIS
TRA
TOR
110,
551
173,
880
10,6
738,
151
18,8
2413
2,72
60
151,
550
672
152,
221
RK
0O
FFIC
E O
F R
ISK
MA
NA
GEM
ENT
1,64
82,
365
1,56
70
1,56
70
01,
567
500
2,06
7B
E0O
FFIC
E O
F PE
RSO
NN
EL11
,992
13,5
4411
,031
577
11,6
080
011
,608
3,01
414
,622
HD
0H
UM
AN
RES
OU
RC
ES D
EVEL
OPM
ENT
2,08
02,
000
2,07
30
2,07
30
02,
073
02,
073
AS0
OFF
ICE
OF
FIN
AN
CE
AN
D R
ESO
UR
CE
MA
NA
GEM
ENT
199,
167
200,
888
8,04
63,
041
11,0
870
011
,087
231,
567
242,
654
PO0
OFF
ICE
OF
CO
NTR
AC
TIN
G A
ND
PR
OC
UR
EMEN
T12
,776
14,6
4211
,337
884
12,2
210
012
,221
1,78
314
,004
TO0
OFF
ICE
OF
THE
CH
IEF
TEC
HN
OLO
GY
OFF
ICER
69,8
5543
,474
38,0
150
38,0
150
038
,015
9,84
547
,860
AM
0O
FFIC
E O
F PR
OPE
RTY
MA
NA
GEM
ENT
61,5
4069
,346
19,8
884,
498
24,3
860
024
,386
59,7
2784
,113
AF0
CO
NTR
AC
T A
PPEA
LS B
OA
RD
765
806
849
084
90
084
90
849
DL0
BO
AR
D O
F EL
ECTI
ON
& E
THIC
S5,
172
5,04
25,
210
05,
210
00
5,21
00
5,21
0C
J0O
FFIC
E O
F C
AM
PAIG
N F
INA
NC
E1,
292
1,37
41,
502
01,
502
00
1,50
20
1,50
2C
G0
PUB
LIC
EM
PLO
YEE
REL
ATI
ON
S B
OA
RD
682
801
881
088
10
088
10
881
CH
0O
FFIC
E O
F EM
PLO
YEE
APP
EALS
1,43
81,
589
1,67
70
1,67
70
01,
677
01,
677
EA0
MET
RO
POLI
TAN
WA
SHIN
GTO
N C
OU
NC
IL O
F G
OVE
RN
MEN
TS92
644
042
10
421
00
421
042
1
CB
0O
FFIC
E O
F TH
E A
TTO
RN
EY G
ENER
AL
FOR
TH
E D
ISTR
ICT
OF
CO
LUM
BIA
58,6
0066
,275
55,1
896,
033
61,2
2216
,641
077
,863
8,92
486
,787
AD
0O
FFIC
E O
F TH
E IN
SPEC
TOR
GEN
ERA
L11
,171
12,9
4212
,372
012
,372
1,35
50
13,7
270
13,7
27A
T0O
FFIC
E O
F TH
E C
HIE
F FI
NA
NC
IAL
OFF
ICER
116,
918
124,
242
118,
880
31,0
5814
9,93
993
20
150,
871
3,95
115
4,82
2EP
CEM
ERG
ENC
Y PU
RC
HA
SE C
AR
DS
00
00
00
00
00
Tota
l, G
over
nmen
tal D
irect
ion
and
Supp
ort
695,
768
769,
418
330,
101
54,6
5838
4,75
915
7,74
60
542,
505
320,
792
863,
297
FY
20
07
Pro
po
sed
Bu
dge
t an
d F
inan
cial
Pla
nP
age
O-1
Gov
ernm
ent o
f the
Dis
tric
t of C
olum
bia
FY 2
007
Prop
osed
Bud
get
Gro
ss F
unds
FY 2
007
App
rove
d B
udge
t by
Type
of F
undi
ng
App
ropr
iatio
n Ti
tle
(
Thou
sand
s of
Dol
lars
)
FY 2
005
Act
uals
- G
ross
Fun
ds
FY 2
006
App
rove
d B
udge
t -
G
ross
Fun
dsLo
cal F
unds
Oth
er F
unds
SUB
TOTA
L,
Gen
eral
Fun
dFe
dera
l Fun
dsPr
ivat
e Fu
nds
SUB
TOTA
L,
Gro
ss F
unds
- le
ss In
tra
Dis
tric
t In
tra-
Dis
tric
t
TOTA
L
FY 2
007
Prop
osed
B
udge
t, G
ross
Fu
nds
Agy
Cde
Age
ncy
Nam
eA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
nt
Econ
omic
Dev
elop
men
t and
Reg
ulat
ion
EB0
OFF
ICE
OF
THE
DEP
UTY
MA
YOR
OF
PLA
NN
ING
31,3
8437
,980
13,0
5072
,261
85,3
1135
00
85,6
610
85,6
61B
D0
OFF
ICE
OF
PLA
NN
ING
6,78
56,
673
6,62
315
6,63
845
00
7,08
880
7,16
8EN
0D
EPA
RTM
ENT
OF
SMA
LL A
ND
LO
CA
L B
USI
NES
S D
EVEL
OPM
ENT
982
1,43
82,
662
02,
662
00
2,66
20
2,66
2TK
0O
FFIC
E O
F M
OTI
ON
PIC
TUR
ES A
ND
TEL
EVIS
ION
516
579
594
059
40
059
40
594
BJ0
OFF
ICE
OF
ZON
ING
2,45
72,
902
2,99
80
2,99
80
02,
998
02,
998
DB
0D
EPA
RTM
ENT
OF
HO
USI
NG
& C
OM
MU
NIT
Y D
EVEL
OPM
ENT
104,
051
210,
710
2,18
68,
508
10,6
9398
,019
010
8,71
20
108,
712
CF0
DEP
AR
TMEN
T O
F EM
PLO
YMEN
T SE
RVI
CES
77,2
9393
,048
37,1
2027
,200
64,3
2034
,039
8098
,439
577
99,0
16D
K0
BO
AR
D O
F A
PPEA
LS A
ND
REV
IEW
00
00
00
00
00
DA
0B
OA
RD
OF
REA
L PR
OPE
RTY
ASS
ES. &
APP
EALS
337
431
563
056
30
056
30
563
CR
0D
EPT
CO
NSU
MER
& R
EGU
LATO
RY
AFF
AIR
S35
,440
40,2
5125
,574
13,1
1938
,693
00
38,6
930
38,6
93B
X0C
OM
MIS
SIO
N O
N A
RTS
& H
UM
AN
ITIE
S9,
918
9,36
880
010
,168
529
010
,697
2010
,717
LQ0
ALC
OH
OL
BEV
ERA
GE
REG
ULA
TIO
N A
DM
INIS
TRA
TIO
N3,
266
4,70
20
4,53
34,
533
00
4,53
30
4,53
3B
I0D
EPT.
OF
BA
NK
ING
AN
D F
INA
NC
IAL
INST
ITU
TIO
NS
00
00
00
00
00
DH
0PU
BLI
C S
ERVI
CE
CO
MM
ISSI
ON
6,74
67,
976
07,
726
7,72
613
713
78,
001
08,
001
DJ0
OFF
ICE
OF
THE
PEO
PLE'
S C
OU
NSE
L3,
830
4,30
60
4,59
64,
596
00
4,59
60
4,59
6SR
0D
EPT.
OF
INSU
RA
NC
E, S
ECU
RIT
IES
AN
D B
AN
KIN
G11
,848
14,1
580
16,1
8416
,184
00
16,1
840
16,1
84C
T0O
FFIC
E O
F C
AB
LE T
ELEV
ISIO
N A
ND
TEL
ECO
MM
UN
ICA
TIO
NS
5,02
35,
054
05,
566
5,56
60
05,
566
05,
566
HY0
HO
USI
NG
AU
THO
RIT
Y SU
BSI
DY
04,
003
22,7
300
22,7
300
022
,730
022
,730
AY0
AN
AC
OST
IA W
ATE
RFR
ON
T C
OR
P. S
UB
SID
Y0
8,20
05,
000
05,
000
00
5,00
00
5,00
0H
P0H
OU
SIN
G P
RO
DU
CTI
ON
TR
UST
FU
ND
SU
BSI
DY
00
65,7
3854
,680
120,
418
00
120,
418
012
0,41
8To
tal,
Econ
omic
Dev
elop
men
t and
Reg
ulat
ion
289,
958
452,
328
194,
207
215,
186
409,
393
133,
524
217
543,
135
677
543,
812
FY
20
07
Pro
po
sed
Bu
dge
t an
d F
inan
cial
Pla
nP
age
O-2
Gov
ernm
ent o
f the
Dis
tric
t of C
olum
bia
FY 2
007
Prop
osed
Bud
get
Gro
ss F
unds
FY 2
007
App
rove
d B
udge
t by
Type
of F
undi
ng
App
ropr
iatio
n Ti
tle
(
Thou
sand
s of
Dol
lars
)
FY 2
005
Act
uals
- G
ross
Fun
ds
FY 2
006
App
rove
d B
udge
t -
G
ross
Fun
dsLo
cal F
unds
Oth
er F
unds
SUB
TOTA
L,
Gen
eral
Fun
dFe
dera
l Fun
dsPr
ivat
e Fu
nds
SUB
TOTA
L,
Gro
ss F
unds
- le
ss In
tra
Dis
tric
t In
tra-
Dis
tric
t
TOTA
L
FY 2
007
Prop
osed
B
udge
t, G
ross
Fu
nds
Agy
Cde
Age
ncy
Nam
eA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
nt
Publ
ic S
afet
y an
d Ju
stic
eFA
0M
ETR
OPO
LITA
N P
OLI
CE
DEP
AR
TMEN
T40
2,02
137
7,48
842
0,04
412
,174
432,
218
2,34
50
434,
562
2,56
643
7,12
9FB
0FI
RE
AN
D E
MER
GEN
CY
SER
VIC
ES D
EPA
RTM
ENT
155,
948
156,
268
169,
202
2016
9,22
20
916
9,23
155
916
9,79
0FD
0PO
LIC
E O
FFIC
ERS'
& F
IRE
FIG
HTE
RS'
RET
IREM
ENT
SYST
EM11
2,10
011
7,50
014
0,10
00
140,
100
00
140,
100
014
0,10
0FL
0D
EPA
RTM
ENT
OF
CO
RR
ECTI
ON
S12
5,17
713
2,68
611
1,39
225
,755
137,
148
00
137,
148
442
137,
590
FK0
NA
TIO
NA
L G
UA
RD
2,16
63,
428
2,65
70
2,65
71,
836
04,
493
04,
493
BN
0D
.C. E
MER
GEN
CY
MA
NA
GEM
ENT
AG
ENC
Y6,
695
5,49
54,
792
04,
792
1,90
40
6,69
50
6,69
5D
Q0
CO
MM
ISSI
ON
ON
JU
DIC
IAL
DIS
AB
ILIT
IES
& T
ENU
RE
204
218
228
022
80
523
30
233
DV0
JUD
ICIA
L N
OM
INA
TIO
N C
OM
MIS
SIO
N10
312
613
10
131
00
131
013
1FH
0O
FFIC
E O
F PO
LIC
E C
OM
PLA
INTS
1,71
52,
095
2,31
20
2,31
20
02,
312
02,
312
FZ0
D.C
. SEN
TEN
CIN
G C
OM
MIS
SIO
N59
766
270
00
700
00
700
070
0FX
0O
FFIC
E O
F TH
E C
HIE
F M
EDIC
AL
EXA
MIN
ER6,
417
9,26
58,
854
135
8,98
90
08,
989
08,
989
FS0
OFF
ICE
OF
AD
MIN
ISTR
ATI
VE H
EAR
ING
S3,
621
7,05
75,
988
183
6,17
10
06,
171
1,16
47,
335
FI0
CO
RR
ECTI
ON
S IN
FOR
MA
TIO
N C
OU
NC
IL49
155
118
011
80
011
80
118
FJ0
CR
IMIN
AL
JUST
ICE
CO
OR
DIN
ATI
NG
CO
UN
CIL
2,09
51,
563
289
028
91,
300
01,
589
01,
589
FV0
FOR
ENSI
CS
LAB
OR
ATO
RY
TEC
HN
ICIA
N T
RA
ININ
G P
RO
GR
AM
730
800
1,23
80
1,23
80
01,
238
01,
238
UC
0O
FFIC
E O
F U
NIF
IED
CO
MM
UN
ICA
TIO
NS
26,6
4531
,662
19,9
5817
,023
36,9
820
036
,982
036
,982
BT0
EMER
GEN
CY
AN
D D
ISA
STER
RES
PON
SE0
00
00
00
00
0FT
0H
OM
ELA
ND
SEC
UR
ITY
GR
AN
TS1
00
00
00
00
0To
tal,
Publ
ic S
afet
y an
d Ju
stic
e84
6,28
484
6,46
688
8,00
355
,292
943,
294
7,38
414
950,
693
4,73
195
5,42
4
Publ
ic E
duca
tion
Syst
emG
A0
D.C
. PU
BLI
C S
CH
OO
LS98
3,32
51,
046,
064
808,
331
10,0
3481
8,36
615
6,06
04,
675
979,
100
52,2
391,
031,
339
GX0
TEA
CH
ERS'
RET
IREM
ENT
FUN
D9,
147
15,5
0014
,600
014
,600
00
14,6
000
14,6
00G
D0
STA
TE E
DU
CA
TIO
N O
FFIC
E66
,003
90,9
8714
,507
9,78
924
,296
64,8
270
89,1
230
89,1
23G
C0
D.C
. PU
BLI
C C
HA
RTE
R S
CH
OO
LS18
8,32
423
9,28
426
6,06
60
266,
066
00
266,
066
026
6,06
6G
F0U
NIV
ERSI
TY O
F TH
E D
ISTR
ICT
OF
CO
LUM
BIA
00
00
00
00
00
GG
0U
NIV
ERSI
TY O
F TH
E D
ISTR
ICT
OF
CO
LUM
BIA
SU
BSI
DY
51,5
8157
,873
59,5
460
59,5
460
059
,546
059
,546
CE0
D.C
. PU
BLI
C L
IBR
AR
Y31
,273
34,4
7340
,442
656
41,0
9879
011
041
,998
299
42,2
97B
X0C
OM
MIS
SIO
N O
N A
RTS
& H
UM
AN
ITIE
S6,
544
00
00
00
00
0G
I0D
ISTR
ICT
OF
CO
LUM
BIA
ED
UC
ATI
ON
AL
INVE
STM
ENT
FUN
D0
21,0
000
00
00
00
0G
J0D
ISTR
ICT
OF
CO
LUM
BIA
CH
AR
TER
SC
HO
OLS
INVE
STM
ENT
FUN
D0
4,20
00
00
00
00
0To
tal,
Publ
ic E
duca
tion
Syst
em1,
336,
197
1,50
9,38
11,
203,
492
20,4
791,
223,
971
221,
677
4,78
51,
450,
433
52,5
381,
502,
971
FY
20
07
Pro
po
sed
Bu
dge
t an
d F
inan
cial
Pla
nP
age
O-3
Gov
ernm
ent o
f the
Dis
tric
t of C
olum
bia
FY 2
007
Prop
osed
Bud
get
Gro
ss F
unds
FY 2
007
App
rove
d B
udge
t by
Type
of F
undi
ng
App
ropr
iatio
n Ti
tle
(
Thou
sand
s of
Dol
lars
)
FY 2
005
Act
uals
- G
ross
Fun
ds
FY 2
006
App
rove
d B
udge
t -
G
ross
Fun
dsLo
cal F
unds
Oth
er F
unds
SUB
TOTA
L,
Gen
eral
Fun
dFe
dera
l Fun
dsPr
ivat
e Fu
nds
SUB
TOTA
L,
Gro
ss F
unds
- le
ss In
tra
Dis
tric
t In
tra-
Dis
tric
t
TOTA
L
FY 2
007
Prop
osed
B
udge
t, G
ross
Fu
nds
Agy
Cde
Age
ncy
Nam
eA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
nt
Hum
an S
uppo
rt S
ervi
ces
JA0
DEP
AR
TMEN
T O
F H
UM
AN
SER
VIC
ES46
8,67
041
4,01
524
4,77
66,
771
251,
547
191,
936
8344
3,56
78,
755
452,
322
RL0
CH
ILD
AN
D F
AM
ILY
SER
VIC
ES A
GEN
CY
247,
662
238,
495
173,
702
750
174,
452
33,4
7018
207,
940
49,4
6625
7,40
6R
M0
DEP
AR
TMEN
T O
F M
ENTA
L H
EALT
H23
1,62
122
9,54
517
3,30
43,
808
177,
112
4,70
60
181,
818
39,0
4522
0,86
3H
C0
DEP
AR
TMEN
T O
F H
EALT
H1,
591,
028
1,73
1,97
659
4,62
431
,776
626,
400
1,25
3,35
80
1,87
9,75
84,
822
1,88
4,58
0H
A0
DEP
T O
F PA
RK
S A
ND
REC
REA
TIO
N47
,277
51,3
4042
,085
1,60
043
,685
01,
033
44,7
187,
584
52,3
02B
Y0O
FFIC
E O
N A
GIN
G21
,223
21,4
1516
,729
016
,729
6,49
10
23,2
2025
023
,470
PT0
PBC
TR
AN
SITI
ON
00
00
00
00
00
BH
0U
NEM
PLO
YMEN
T C
OM
PEN
SATI
ON
FU
ND
5,19
87,
124
5,80
00
5,80
00
05,
800
05,
800
BG
0D
ISA
BIL
ITY
CO
MPE
NSA
TIO
N F
UN
D29
,013
30,2
8130
,280
030
,280
00
30,2
800
30,2
80H
M0
OFF
ICE
OF
HU
MA
N R
IGH
TS4,
114
5,03
22,
487
02,
487
238
02,
725
02,
725
BZ0
OFF
ICE
ON
LA
TIN
O A
FFA
IRS
4,61
14,
485
4,24
70
4,24
70
04,
247
04,
247
JF0
D.C
. EN
ERG
Y O
FFIC
E14
,716
21,1
473,
981
8,86
712
,848
8,70
00
21,5
486,
000
27,5
48JY
0C
HIL
DR
EN A
ND
YO
UTH
INVE
STM
ENT
FUN
D5,
468
8,06
88,
507
08,
507
00
8,50
70
8,50
7B
R0
BR
OW
NFI
ELD
REM
EDIA
TIO
N0
00
00
00
00
0A
P0A
SIA
N A
ND
PA
CIF
IC IS
LAN
DER
AFF
AIR
S35
154
081
30
813
00
813
081
3VA
0O
FFIC
E O
F VE
TER
AN
S A
FFA
IRS
233
251
302
030
20
030
20
302
MR
0M
EDIC
AID
RES
ERVE
00
00
00
00
00
RN
0IN
CEN
TIVE
S FO
R A
DO
PTIO
N O
F C
HIL
DR
EN0
00
00
00
00
0JZ
0D
EPA
RTM
ENT
OF
YOU
TH R
EHA
BIL
ITA
TIO
N S
ERVI
CES
061
,327
67,9
290
67,9
290
067
,929
655
68,5
84To
tal,
Hum
an S
uppo
rt S
ervi
ces
2,67
1,18
72,
825,
040
1,36
9,56
653
,572
1,42
3,13
81,
498,
898
1,13
42,
923,
171
116,
576
3,03
9,74
8
Publ
ic W
orks
KT0
DEP
AR
TMEN
T O
F PU
BLI
C W
OR
KS
113,
049
115,
530
105,
361
3,75
410
9,11
50
010
9,11
526
,896
136,
012
KA
0D
EPA
RTM
ENT
OF
TRA
NSP
OR
TATI
ON
39,9
7039
,995
033
,852
33,8
527,
514
700
42,0
6623
542
,300
KV0
DEP
AR
TMEN
T O
F M
OTO
R V
EHIC
LES
37,7
9646
,530
32,6
5810
,273
42,9
310
042
,931
042
,931
KG
0D
ISTR
ICT
DEP
AR
TMEN
T O
F EN
VIR
ON
MEN
T0
08,
754
5,38
414
,138
11,1
760
25,3
1445
725
,771
TC0
D.C
. TA
XI C
AB
CO
MM
ISSI
ON
1,20
31,
362
857
658
1,51
60
01,
516
01,
516
KC
0W
ASH
ING
TON
MET
RO
AR
EA T
RA
NSI
T C
OM
MIS
SIO
N95
110
110
011
00
011
00
110
KE0
WA
SHIN
GTO
N M
ETR
O A
REA
TR
AN
SIT
AU
THO
RIT
Y16
7,78
318
7,63
219
8,48
70
198,
487
00
198,
487
019
8,48
7K
D0
SCH
OO
L TR
AN
SIT
SUB
SID
Y4,
657
5,16
95,
169
05,
169
00
5,16
90
5,16
9To
tal,
Publ
ic W
orks
364,
554
396,
329
351,
396
53,9
2240
5,31
818
,691
700
424,
708
27,5
8845
2,29
6
FY
20
07
Pro
po
sed
Bu
dge
t an
d F
inan
cial
Pla
nP
age
O-4
Gov
ernm
ent o
f the
Dis
tric
t of C
olum
bia
FY 2
007
Prop
osed
Bud
get
Gro
ss F
unds
FY 2
007
App
rove
d B
udge
t by
Type
of F
undi
ng
App
ropr
iatio
n Ti
tle
(
Thou
sand
s of
Dol
lars
)
FY 2
005
Act
uals
- G
ross
Fun
ds
FY 2
006
App
rove
d B
udge
t -
G
ross
Fun
dsLo
cal F
unds
Oth
er F
unds
SUB
TOTA
L,
Gen
eral
Fun
dFe
dera
l Fun
dsPr
ivat
e Fu
nds
SUB
TOTA
L,
Gro
ss F
unds
- le
ss In
tra
Dis
tric
t In
tra-
Dis
tric
t
TOTA
L
FY 2
007
Prop
osed
B
udge
t, G
ross
Fu
nds
Agy
Cde
Age
ncy
Nam
eA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
nt
Fina
ncin
g an
d O
ther
RD
0R
ESER
VE0
00
00
00
00
0D
S0R
EPA
YMEN
T O
F LO
AN
S A
ND
INTE
RES
T34
2,68
337
0,77
840
5,11
40
405,
114
00
405,
114
040
5,11
4ZD
0R
EPA
YMEN
T O
F G
ENER
AL
FUN
D D
EFIC
IT0
00
00
00
00
0ZA
0SH
OR
T-TE
RM
BO
RR
OW
ING
S4,
666
5,50
08,
000
08,
000
00
8,00
00
8,00
0SB
0IN
AU
GU
RA
L EX
PEN
SES
14,3
280
00
00
00
00
CP0
CER
TIFI
CA
TES
OF
PAR
TIC
IPA
TIO
N14
,904
15,0
0031
,225
031
,225
00
31,2
252,
000
33,2
25ZH
0SE
TTLE
MEN
TS A
ND
JU
DG
MEN
TS19
,323
20,6
5515
,655
015
,655
00
15,6
550
15,6
55ZZ
0W
ILSO
N B
UIL
DIN
G3,
259
3,74
04,
211
04,
211
00
4,21
10
4,21
1U
P0W
OR
KFO
RC
E IN
VEST
MEN
TS0
61,1
1038
,500
038
,500
00
38,5
000
38,5
00TT
0TO
BA
CC
O T
RU
ST F
UN
D0
00
00
00
00
0D
O0
NO
N-D
EPA
RTM
ENTA
L0
37,2
8622
,437
23,5
0545
,942
00
45,9
420
45,9
42EP
0EM
ERG
ENC
Y PL
AN
NIN
G A
ND
SEC
UR
ITY
FUN
D16
,697
00
00
00
00
0TE
0O
NE-
TIM
E EX
PEN
DIT
UR
ES0
00
00
00
00
0TX
0TA
X IN
CR
EMEN
T FI
NA
NC
ING
(TIF
) PR
OG
RA
M5,
557
00
00
00
00
0C
S0C
ASH
RES
ERVE
050
,000
50,0
000
50,0
000
050
,000
050
,000
GR
0G
RA
NT
DIS
ALL
OW
AN
CE
00
00
00
00
00
ELO
EQU
IPM
ENT
LEA
SE O
PER
ATI
NG
22,0
5835
,441
43,9
550
43,9
550
043
,955
4,68
048
,635
SV0
EMER
GEN
CY
AN
D C
ON
TIN
GEN
CY
RES
ERVE
FU
ND
S0
00
00
00
00
0C
N0
PAY-
GO
CO
NTI
NG
ENC
Y0
00
00
00
00
0PA
0PA
Y-G
O C
API
TAL
20,5
5026
2,32
387
,987
087
,987
00
87,9
870
87,9
87ZB
0D
EBT
SER
VIC
E - I
SSU
AN
CE
CO
STS
4,93
540
,000
30,0
000
30,0
000
030
,000
030
,000
SM0
SCH
OO
LS M
OD
ERN
IZA
TIO
N F
UN
D0
12,2
081,
650
01,
650
00
1,65
00
1,65
0R
H0
DIS
TRIC
T R
ETIR
EE H
EALT
H C
ON
TRIB
UTI
ON
013
8,00
04,
700
04,
700
00
4,70
00
4,70
0B
K0
BA
SEB
ALL
33,0
670
00
00
00
00
DT0
REP
AYM
ENT
OF
REV
ENU
E B
ON
DS
00
6,00
00
6,00
00
06,
000
06,
000
Tota
l, Fi
nanc
ing
and
Oth
er50
2,02
71,
052,
040
749,
433
23,5
0577
2,93
80
077
2,93
86,
680
779,
618
Tota
l Gen
eral
Ope
ratin
g Fu
nds
6,70
5,97
47,
851,
002
5,08
6,19
847
6,61
55,
562,
812
2,03
7,92
16,
850
7,60
7,58
352
9,58
28,
137,
165
FY
20
07
Pro
po
sed
Bu
dge
t an
d F
inan
cial
Pla
nP
age
O-5
Gov
ernm
ent o
f the
Dis
tric
t of C
olum
bia
FY 2
007
Prop
osed
Bud
get
Gro
ss F
unds
FY 2
007
App
rove
d B
udge
t by
Type
of F
undi
ng
App
ropr
iatio
n Ti
tle
(
Thou
sand
s of
Dol
lars
)
FY 2
005
Act
uals
- G
ross
Fun
ds
FY 2
006
App
rove
d B
udge
t -
G
ross
Fun
dsLo
cal F
unds
Oth
er F
unds
SUB
TOTA
L,
Gen
eral
Fun
dFe
dera
l Fun
dsPr
ivat
e Fu
nds
SUB
TOTA
L,
Gro
ss F
unds
- le
ss In
tra
Dis
tric
t In
tra-
Dis
tric
t
TOTA
L
FY 2
007
Prop
osed
B
udge
t, G
ross
Fu
nds
Agy
Cde
Age
ncy
Nam
eA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
ntA
mou
nt
Ente
rpris
e an
d O
ther
Fun
dsLA
0W
ATE
R A
ND
SEW
ER A
UTH
OR
ITY
235,
884
295,
710
031
1,64
231
1,64
20
031
1,64
20
311,
642
LB0
WA
SHIN
GTO
N A
QU
EDU
CT
050
,512
014
3,17
414
3,17
40
014
3,17
40
143,
174
SW0
STO
RM
WA
TER
2,82
66,
673
07,
000
7,00
00
07,
000
07,
000
DC
0D
.C. L
OTT
ERY
& C
HA
RIT
AB
LE G
AM
ES C
ON
TRO
L B
OA
RD
235,
397
251,
000
025
6,00
025
6,00
00
025
6,00
00
256,
000
SC0
SPO
RTS
AN
D E
NTE
RTA
INM
ENT
CO
MM
ISSI
ON
3,62
033
9,63
00
195,
314
195,
314
00
195,
314
019
5,31
4D
Y0D
.C. R
ETIR
EMEN
T B
OA
RD
12,5
4830
,078
034
,423
34,4
230
034
,423
034
,423
FP0
CO
RR
ECTI
ON
AL
IND
UST
RIE
S0
00
00
00
00
0ES
0W
ASH
ING
TON
CO
NVE
NTI
ON
CEN
TER
AU
THO
RIT
Y0
78,9
000
80,2
3880
,238
00
80,2
380
80,2
38N
C0
NA
TIO
NA
L C
API
TAL
REV
ITA
LIZA
TIO
N C
OR
POR
ATI
ON
052
,731
051
,592
51,5
920
051
,592
051
,592
GF0
UN
IVER
SITY
OF
THE
DIS
TRIC
T O
F C
OLU
MB
IA91
,924
102,
200
59,5
4620
,934
80,4
8018
,580
1,03
510
0,09
510
,163
110,
259
UV0
D.C
. OFF
ICE
OF
PER
SON
AL
AG
ENC
Y TR
UST
FU
ND
811
1,10
00
1,26
51,
265
00
1,26
50
1,26
5U
W0
D.C
. PU
BLI
C L
IBR
AR
Y TR
UST
FU
ND
S2
170
1717
00
170
17U
I0U
NEM
PLO
YMEN
T C
OM
PEN
SATI
ON
FU
ND
92,7
2818
0,00
00
180,
000
180,
000
00
180,
000
018
0,00
0A
W0
AN
AC
OST
IA W
ATE
RFR
ON
T C
OR
POR
ATI
ON
08,
200
5,00
00
5,00
00
05,
000
05,
000
UZ0
HO
USI
NG
PR
OD
UC
TIO
N T
RU
ST F
UN
D0
012
0,41
80
120,
418
00
120,
418
012
0,41
8To
tal,
Ente
rpris
e an
d O
ther
Fun
ds67
5,74
01,
396,
751
184,
964
1,28
1,59
91,
466,
563
18,5
801,
035
1,48
6,17
810
,163
1,49
6,34
1
Gra
nd T
otal
, DIS
TRIC
T G
OV
ER
NM
EN
T 7,
381,
713
9,24
7,75
35,
271,
162
1,75
8,21
47,
029,
376
2,05
6,50
17,
885
9,09
3,76
153
9,74
59,
633,
507
** N
ote:
Age
ncy
budg
ets
in th
is ta
ble
are
ente
red
at th
e w
hole
dol
lar b
ut ro
unde
d to
nea
rest
thou
sand
s of
dol
lars
by
fund
ing
type
.
Th
is m
ay c
ause
roun
ding
diff
eren
ces
at th
e G
ross
Fun
ds le
vel.
FY
20
07
Pro
po
sed
Bu
dge
t an
d F
inan
cial
Pla
nP
age
O-6
Go
vern
me
nt
of
the
Dis
tric
t o
f C
olu
mb
iaF
Y 2
00
7 P
rop
ose
d F
ull-
Tim
e E
qu
iva
len
t E
mp
loym
en
t A
uth
ori
tyG
en
era
l Fu
nd
App
ropr
iatio
nTitl
e
FY 2
005
Act
uals
- G
ener
al F
und
FY 2
006
App
rove
d -
Gen
eral
Fun
d
FY 2
007
Prop
osed
Loc
al
Fund
s
FY 2
007
Prop
osed
Oth
er
Fund
s
Tota
l - F
Y 20
07
Prop
osed
G
ener
al F
und
Cha
nge
From
FY 2
006
App
rove
d G
ener
al F
und
Agy
Cde
Age
ncy
Nam
eFT
EsFT
EsFT
EsFT
EsFT
EsFT
Es
Gov
ernm
enta
l Dire
ctio
n an
d Su
ppor
tA
B0
CO
UN
CIL
OF
THE
DIS
TRIC
T O
F C
OLU
MB
IA15
7.66
164.
0016
4.00
0.00
164.
000.
00A
C0
OFF
ICE
OF
THE
D.C
. AU
DIT
OR
16.0
018
.00
18.0
00.
0018
.00
0.00
DX0
AD
VISO
RY
NEI
GH
BO
RH
OO
D C
OM
MIS
SIO
NS
1.00
2.50
2.50
0.00
2.50
0.00
AA
0O
FFIC
E O
F TH
E M
AYO
R67
.00
87.0
082
.00
0.00
82.0
0-5
.00
BA
0O
FFIC
E O
F SE
CR
ETA
RY
23.0
032
.00
27.0
02.
0029
.00
-3.0
0C
W0
CU
STO
MER
SER
VIC
E O
PER
ATI
ON
S3.
001.
804.
000.
004.
002.
20A
E0O
FFIC
E O
F C
ITY
AD
MIN
ISTR
ATO
R73
.03
79.0
072
.50
1.26
73.7
6-5
.24
RK
0O
FFIC
E O
F R
ISK
MA
NA
GEM
ENT
12.9
629
.00
29.0
00.
0029
.00
0.00
BE0
OFF
ICE
OF
PER
SON
NEL
105.
9011
2.86
105.
055.
8211
0.87
-1.9
9H
D0
HU
MA
N R
ESO
UR
CES
DEV
ELO
PMEN
T8.
0011
.00
11.0
00.
0011
.00
0.00
AS0
OFF
ICE
OF
FIN
AN
CE
AN
D R
ESO
UR
CE
MA
NA
GEM
ENT
41.0
043
.10
41.6
00.
0041
.60
-1.5
0PO
0O
FFIC
E O
F C
ON
TRA
CTI
NG
AN
D P
RO
CU
REM
ENT
125.
3413
6.00
128.
005.
0013
3.00
-3.0
0TO
0O
FFIC
E O
F TH
E C
HIE
F TE
CH
NO
LOG
Y O
FFIC
ER14
9.20
187.
0022
1.00
0.00
221.
0034
.00
AM
0O
FFIC
E O
F PR
OPE
RTY
MA
NA
GEM
ENT
56.0
061
.00
42.0
011
.00
53.0
0-8
.00
AF0
CO
NTR
AC
T A
PPEA
LS B
OA
RD
5.00
6.00
6.00
0.00
6.00
0.00
DL0
BO
AR
D O
F EL
ECTI
ON
& E
THIC
S34
.22
50.0
050
.00
0.00
50.0
00.
00C
J0O
FFIC
E O
F C
AM
PAIG
N F
INA
NC
E15
.00
15.0
016
.00
0.00
16.0
01.
00C
G0
PUB
LIC
EM
PLO
YEE
REL
ATI
ON
S B
OA
RD
5.00
5.01
5.01
0.00
5.01
0.00
CH
0O
FFIC
E O
F EM
PLO
YEE
APP
EALS
13.1
914
.18
14.1
80.
0014
.18
0.00
EA0
MET
RO
POLI
TAN
WA
SHIN
GTO
N C
OU
NC
IL O
F G
OVE
RN
MEN
TS0.
000.
000.
000.
000.
000.
00C
B0
OFF
ICE
OF
THE
ATT
OR
NEY
GEN
ERA
L FO
R T
HE
DIS
TRIC
T O
F C
OLU
MB
IA27
6.21
379.
8042
7.30
14.0
044
1.30
61.5
0A
D0
OFF
ICE
OF
THE
INSP
ECTO
R G
ENER
AL
80.9
010
1.00
106.
000.
0010
6.00
5.00
AT0
OFF
ICE
OF
THE
CH
IEF
FIN
AN
CIA
L O
FFIC
ER82
9.26
940.
0093
2.00
70.0
01,
002.
0062
.00
EPC
EMER
GEN
CY
PUR
CH
ASE
CA
RD
S0.
000.
000.
000.
000.
000.
00To
tal,
Gov
ernm
enta
l Dire
ctio
n an
d Su
ppor
t2,
097.
872,
475.
252,
504.
1410
9.08
2,61
3.22
137.
97
FY
20
07
Pro
po
sed
Bu
dge
t an
d F
inan
cial
Pla
nP
age
P-1
Go
vern
me
nt
of
the
Dis
tric
t o
f C
olu
mb
iaF
Y 2
00
7 P
rop
ose
d F
ull-
Tim
e E
qu
iva
len
t E
mp
loym
en
t A
uth
ori
tyG
en
era
l Fu
nd
App
ropr
iatio
nTitl
e
FY 2
005
Act
uals
- G
ener
al F
und
FY 2
006
App
rove
d -
Gen
eral
Fun
d
FY 2
007
Prop
osed
Loc
al
Fund
s
FY 2
007
Prop
osed
Oth
er
Fund
s
Tota
l - F
Y 20
07
Prop
osed
G
ener
al F
und
Cha
nge
From
FY 2
006
App
rove
d G
ener
al F
und
Agy
Cde
Age
ncy
Nam
eFT
EsFT
EsFT
EsFT
EsFT
EsFT
Es
Econ
omic
Dev
elop
men
t and
Reg
ulat
ion
EB0
OFF
ICE
OF
THE
DEP
UTY
MA
YOR
OF
PLA
NN
ING
36.8
041
.00
29.0
012
.00
41.0
00.
00B
D0
OFF
ICE
OF
PLA
NN
ING
54.0
056
.00
61.0
00.
0061
.00
5.00
EN0
DEP
AR
TMEN
T O
F SM
ALL
AN
D L
OC
AL
BU
SIN
ESS
DEV
ELO
PMEN
T9.
5010
.00
28.0
00.
0028
.00
18.0
0TK
0O
FFIC
E O
F M
OTI
ON
PIC
TUR
ES A
ND
TEL
EVIS
ION
5.00
5.00
5.00
0.00
5.00
0.00
BJ0
OFF
ICE
OF
ZON
ING
16.0
019
.00
19.0
00.
0019
.00
0.00
DB
0D
EPA
RTM
ENT
OF
HO
USI
NG
& C
OM
MU
NIT
Y D
EVEL
OPM
ENT
4.00
9.00
4.00
7.30
11.3
02.
30C
F0D
EPA
RTM
ENT
OF
EMPL
OYM
ENT
SER
VIC
ES15
1.55
221.
7999
.68
156.
0425
5.72
33.9
3D
K0
BO
AR
D O
F A
PPEA
LS A
ND
REV
IEW
0.00
0.00
0.00
0.00
0.00
0.00
DA
0B
OA
RD
OF
REA
L PR
OPE
RTY
ASS
ES. &
APP
EALS
3.00
3.00
3.00
0.00
3.00
0.00
CR
0D
EPT
CO
NSU
MER
& R
EGU
LATO
RY
AFF
AIR
S30
7.13
429.
0029
0.00
126.
0041
6.00
-13.
00B
X0C
OM
MIS
SIO
N O
N A
RTS
& H
UM
AN
ITIE
S0.
002.
004.
000.
004.
002.
00LQ
0A
LCO
HO
L B
EVER
AG
E R
EGU
LATI
ON
AD
MIN
ISTR
ATI
ON
32.0
043
.00
0.00
43.0
043
.00
0.00
BI0
DEP
T. O
F B
AN
KIN
G A
ND
FIN
AN
CIA
L IN
STIT
UTI
ON
S0.
000.
000.
000.
000.
000.
00D
H0
PUB
LIC
SER
VIC
E C
OM
MIS
SIO
N43
.75
64.6
00.
0064
.60
64.6
00.
00D
J0O
FFIC
E O
F TH
E PE
OPL
E'S
CO
UN
SEL
31.0
033
.40
0.00
33.4
033
.40
0.00
SR0
DEP
T. O
F IN
SUR
AN
CE,
SEC
UR
ITIE
S A
ND
BA
NK
ING
113.
2913
4.00
0.00
138.
0013
8.00
4.00
CT0
OFF
ICE
OF
CA
BLE
TEL
EVIS
ION
AN
D T
ELEC
OM
MU
NIC
ATI
ON
S31
.10
33.0
00.
0034
.00
34.0
01.
00H
Y0H
OU
SIN
G A
UTH
OR
ITY
SUB
SID
Y0.
000.
000.
000.
000.
000.
00A
Y0A
NA
CO
STIA
WA
TER
FRO
NT
CO
RP.
SU
BSI
DY
0.00
0.00
0.00
0.00
0.00
0.00
HP0
HO
USI
NG
PR
OD
UC
TIO
N T
RU
ST F
UN
D S
UB
SID
Y0.
000.
000.
000.
000.
000.
00To
tal,
Econ
omic
Dev
elop
men
t and
Reg
ulat
ion
838.
121,
103.
7954
2.68
614.
341,
157.
0253
.23
FY
20
07
Pro
po
sed
Bu
dge
t an
d F
inan
cial
Pla
nP
age
P-2
Go
vern
me
nt
of
the
Dis
tric
t o
f C
olu
mb
iaF
Y 2
00
7 P
rop
ose
d F
ull-
Tim
e E
qu
iva
len
t E
mp
loym
en
t A
uth
ori
tyG
en
era
l Fu
nd
App
ropr
iatio
nTitl
e
FY 2
005
Act
uals
- G
ener
al F
und
FY 2
006
App
rove
d -
Gen
eral
Fun
d
FY 2
007
Prop
osed
Loc
al
Fund
s
FY 2
007
Prop
osed
Oth
er
Fund
s
Tota
l - F
Y 20
07
Prop
osed
G
ener
al F
und
Cha
nge
From
FY 2
006
App
rove
d G
ener
al F
und
Agy
Cde
Age
ncy
Nam
eFT
EsFT
EsFT
EsFT
EsFT
EsFT
Es
Publ
ic S
afet
y an
d Ju
stic
eFA
0M
ETR
OPO
LITA
N P
OLI
CE
DEP
AR
TMEN
T4,
118.
764,
385.
454,
522.
340.
004,
522.
3413
6.89
FB0
FIR
E A
ND
EM
ERG
ENC
Y SE
RVI
CES
DEP
AR
TMEN
T1,
815.
932,
036.
002,
168.
000.
002,
168.
0013
2.00
FD0
POLI
CE
OFF
ICER
S' &
FIR
E FI
GH
TER
S' R
ETIR
EMEN
T SY
STEM
0.00
0.00
0.00
0.00
0.00
0.00
FL0
DEP
AR
TMEN
T O
F C
OR
REC
TIO
NS
789.
0388
1.00
892.
0026
.00
918.
0037
.00
FK0
NA
TIO
NA
L G
UA
RD
23.4
830
.00
30.0
00.
0030
.00
0.00
BN
0D
.C. E
MER
GEN
CY
MA
NA
GEM
ENT
AG
ENC
Y10
.00
26.0
026
.00
0.00
26.0
00.
00D
Q0
CO
MM
ISSI
ON
ON
JU
DIC
IAL
DIS
AB
ILIT
IES
& T
ENU
RE
2.00
2.00
2.00
0.00
2.00
0.00
DV0
JUD
ICIA
L N
OM
INA
TIO
N C
OM
MIS
SIO
N1.
001.
001.
000.
001.
000.
00FH
0O
FFIC
E O
F PO
LIC
E C
OM
PLA
INTS
19.0
020
.25
22.2
50.
0022
.25
2.00
FZ0
D.C
. SEN
TEN
CIN
G C
OM
MIS
SIO
N5.
006.
006.
000.
006.
000.
00FX
0O
FFIC
E O
F TH
E C
HIE
F M
EDIC
AL
EXA
MIN
ER66
.47
89.0
086
.00
2.00
88.0
0-1
.00
FS0
OFF
ICE
OF
AD
MIN
ISTR
ATI
VE H
EAR
ING
S43
.00
46.2
540
.25
3.00
43.2
5-3
.00
FI0
CO
RR
ECTI
ON
S IN
FOR
MA
TIO
N C
OU
NC
IL0.
002.
001.
000.
001.
00-1
.00
FJ0
CR
IMIN
AL
JUST
ICE
CO
OR
DIN
ATI
NG
CO
UN
CIL
2.00
1.85
1.85
0.00
1.85
0.00
FV0
FOR
ENSI
CS
LAB
OR
ATO
RY
TEC
HN
ICIA
N T
RA
ININ
G P
RO
GR
AM
0.00
10.0
020
.00
0.00
20.0
010
.00
UC
0O
FFIC
E O
F U
NIF
IED
CO
MM
UN
ICA
TIO
NS
293.
9638
2.00
176.
0020
8.00
384.
002.
00To
tal,
Publ
ic S
afet
y an
d Ju
stic
e7,
189.
637,
918.
807,
994.
6923
9.00
8,23
3.69
314.
89
FY
20
07
Pro
po
sed
Bu
dge
t an
d F
inan
cial
Pla
nP
age
P-3
Go
vern
me
nt
of
the
Dis
tric
t o
f C
olu
mb
iaF
Y 2
00
7 P
rop
ose
d F
ull-
Tim
e E
qu
iva
len
t E
mp
loym
en
t A
uth
ori
tyG
en
era
l Fu
nd
App
ropr
iatio
nTitl
e
FY 2
005
Act
uals
- G
ener
al F
und
FY 2
006
App
rove
d -
Gen
eral
Fun
d
FY 2
007
Prop
osed
Loc
al
Fund
s
FY 2
007
Prop
osed
Oth
er
Fund
s
Tota
l - F
Y 20
07
Prop
osed
G
ener
al F
und
Cha
nge
From
FY 2
006
App
rove
d G
ener
al F
und
Agy
Cde
Age
ncy
Nam
eFT
EsFT
EsFT
EsFT
EsFT
EsFT
Es
Publ
ic E
duca
tion
Syst
emG
A0
D.C
. PU
BLI
C S
CH
OO
LS9,
076.
059,
219.
198,
811.
4527
.00
8,83
8.45
-380
.74
GX0
TEA
CH
ERS'
RET
IREM
ENT
FUN
D0.
000.
000.
000.
000.
000.
00G
D0
STA
TE E
DU
CA
TIO
N O
FFIC
E27
.00
41.2
539
.03
3.00
42.0
30.
78G
C0
D.C
. PU
BLI
C C
HA
RTE
R S
CH
OO
LS0.
000.
000.
000.
000.
000.
00G
F0U
NIV
ERSI
TY O
F TH
E D
ISTR
ICT
OF
CO
LUM
BIA
0.00
0.00
0.00
0.00
0.00
0.00
GG
0U
NIV
ERSI
TY O
F TH
E D
ISTR
ICT
OF
CO
LUM
BIA
SU
BSI
DY
0.00
0.00
0.00
0.00
0.00
0.00
CE0
D.C
. PU
BLI
C L
IBR
AR
Y37
7.66
454.
0048
6.00
1.00
487.
0033
.00
BX0
CO
MM
ISSI
ON
ON
AR
TS &
HU
MA
NIT
IES
2.00
0.00
0.00
0.00
0.00
0.00
Tota
l, Pu
blic
Edu
catio
n Sy
stem
9,48
2.71
9,71
4.44
9,33
6.48
31.0
09,
367.
48-3
46.9
6
Hum
an S
uppo
rt S
ervi
ces
JA0
DEP
AR
TMEN
T O
F H
UM
AN
SER
VIC
ES89
7.49
532.
9959
8.43
0.00
598.
4365
.44
RL0
CH
ILD
AN
D F
AM
ILY
SER
VIC
ES A
GEN
CY
826.
7361
6.62
608.
960.
0060
8.96
-7.6
6R
M0
DEP
AR
TMEN
T O
F M
ENTA
L H
EALT
H1,
236.
061,
489.
741,
439.
7437
.00
1,47
6.74
-13.
00H
C0
DEP
AR
TMEN
T O
F H
EALT
H39
1.85
537.
8730
3.61
141.
2544
4.86
-93.
01H
A0
DEP
T O
F PA
RK
S A
ND
REC
REA
TIO
N53
8.23
796.
0062
1.00
60.0
068
1.00
-115
.00
BY0
OFF
ICE
ON
AG
ING
12.0
014
.00
16.5
00.
0016
.50
2.50
PT0
PBC
TR
AN
SITI
ON
2.00
0.00
0.00
0.00
0.00
0.00
BH
0U
NEM
PLO
YMEN
T C
OM
PEN
SATI
ON
FU
ND
0.00
0.00
0.00
0.00
0.00
0.00
BG
0D
ISA
BIL
ITY
CO
MPE
NSA
TIO
N F
UN
D0.
000.
000.
000.
000.
000.
00H
M0
OFF
ICE
OF
HU
MA
N R
IGH
TS23
.00
27.0
025
.80
0.00
25.8
0-1
.20
BZ0
OFF
ICE
ON
LA
TIN
O A
FFA
IRS
11.0
012
.00
13.0
30.
0013
.03
1.03
JF0
D.C
. EN
ERG
Y O
FFIC
E6.
003.
702.
1015
.93
18.0
314
.33
JY0
CH
ILD
REN
AN
D Y
OU
TH IN
VEST
MEN
T FU
ND
0.00
0.00
0.00
0.00
0.00
0.00
BR
0B
RO
WN
FIEL
D R
EMED
IATI
ON
0.00
0.00
0.00
0.00
0.00
0.00
AP0
ASI
AN
AN
D P
AC
IFIC
ISLA
ND
ER A
FFA
IRS
5.00
7.00
7.00
0.00
7.00
0.00
VA0
OFF
ICE
OF
VETE
RA
NS
AFF
AIR
S3.
003.
003.
000.
003.
000.
00R
N0
INC
ENTI
VES
FOR
AD
OPT
ION
OF
CH
ILD
REN
0.00
0.00
0.00
0.00
0.00
0.00
JZ0
DEP
AR
TMEN
T O
F YO
UTH
REH
AB
ILIT
ATI
ON
SER
VIC
ES0.
0057
1.00
678.
000.
0067
8.00
107.
00To
tal,
Hum
an S
uppo
rt S
ervi
ces
3,95
2.36
4,61
0.92
4,31
7.17
254.
184,
571.
35-3
9.57
FY
20
07
Pro
po
sed
Bu
dge
t an
d F
inan
cial
Pla
nP
age
P-4
Go
vern
me
nt
of
the
Dis
tric
t o
f C
olu
mb
iaF
Y 2
00
7 P
rop
ose
d F
ull-
Tim
e E
qu
iva
len
t E
mp
loym
en
t A
uth
ori
tyG
en
era
l Fu
nd
App
ropr
iatio
nTitl
e
FY 2
005
Act
uals
- G
ener
al F
und
FY 2
006
App
rove
d -
Gen
eral
Fun
d
FY 2
007
Prop
osed
Loc
al
Fund
s
FY 2
007
Prop
osed
Oth
er
Fund
s
Tota
l - F
Y 20
07
Prop
osed
G
ener
al F
und
Cha
nge
From
FY 2
006
App
rove
d G
ener
al F
und
Agy
Cde
Age
ncy
Nam
eFT
EsFT
EsFT
EsFT
EsFT
EsFT
Es
Publ
ic W
orks
KT0
DEP
AR
TMEN
T O
F PU
BLI
C W
OR
KS
1,08
2.96
1,28
8.22
1,26
6.74
8.00
1,27
4.74
-13.
48K
A0
DEP
AR
TMEN
T O
F TR
AN
SPO
RTA
TIO
N90
.13
100.
250.
0010
0.25
100.
250.
00K
V0D
EPA
RTM
ENT
OF
MO
TOR
VEH
ICLE
S26
6.11
384.
0027
2.75
122.
9539
5.70
11.7
0K
G0
DIS
TRIC
T D
EPA
RTM
ENT
OF
ENVI
RO
NM
ENT
0.00
0.00
66.0
036
.05
102.
0510
2.05
TC0
D.C
. TA
XI C
AB
CO
MM
ISSI
ON
13.0
017
.00
13.0
03.
0016
.00
-1.0
0K
C0
WA
SHIN
GTO
N M
ETR
O A
REA
TR
AN
SIT
CO
MM
ISSI
ON
0.00
0.00
0.00
0.00
0.00
0.00
KE0
WA
SHIN
GTO
N M
ETR
O A
REA
TR
AN
SIT
AU
THO
RIT
Y0.
000.
000.
000.
000.
000.
00K
D0
SCH
OO
L TR
AN
SIT
SUB
SID
Y0.
000.
000.
000.
000.
000.
00To
tal,
Publ
ic W
orks
1,45
2.20
1,78
9.47
1,61
8.49
270.
251,
888.
7499
.27
Fina
ncin
g an
d O
ther
RD
0R
ESER
VE0.
000.
000.
000.
000.
000.
00D
S0R
EPA
YMEN
T O
F LO
AN
S A
ND
INTE
RES
T0.
000.
000.
000.
000.
000.
00ZD
0R
EPA
YMEN
T O
F G
ENER
AL
FUN
D D
EFIC
IT0.
000.
000.
000.
000.
000.
00ZA
0SH
OR
T-TE
RM
BO
RR
OW
ING
S0.
000.
000.
000.
000.
000.
00SB
0IN
AU
GU
RA
L EX
PEN
SES
0.00
0.00
0.00
0.00
0.00
0.00
CP0
CER
TIFI
CA
TES
OF
PAR
TIC
IPA
TIO
N0.
000.
000.
000.
000.
000.
00ZH
0SE
TTLE
MEN
TS A
ND
JU
DG
MEN
TS0.
000.
000.
000.
000.
000.
00ZZ
0W
ILSO
N B
UIL
DIN
G0.
000.
000.
000.
000.
000.
00U
P0W
OR
KFO
RC
E IN
VEST
MEN
TS0.
000.
000.
000.
000.
000.
00TT
0TO
BA
CC
O T
RU
ST F
UN
D0.
000.
000.
000.
000.
000.
00D
O0
NO
N-D
EPA
RTM
ENTA
L0.
0016
.00
0.00
0.00
0.00
-16.
00EP
0EM
ERG
ENC
Y PL
AN
NIN
G A
ND
SEC
UR
ITY
FUN
D0.
000.
000.
000.
000.
000.
00TE
0O
NE-
TIM
E EX
PEN
DIT
UR
ES0.
000.
000.
000.
000.
000.
00TX
0TA
X IN
CR
EMEN
T FI
NA
NC
ING
(TIF
) PR
OG
RA
M0.
000.
000.
000.
000.
000.
00C
S0C
ASH
RES
ERVE
0.00
0.00
0.00
0.00
0.00
0.00
GR
0G
RA
NT
DIS
ALL
OW
AN
CE
0.00
0.00
0.00
0.00
0.00
0.00
ELO
EQU
IPM
ENT
LEA
SE O
PER
ATI
NG
0.00
0.00
0.00
0.00
0.00
0.00
SV0
EMER
GEN
CY
AN
D C
ON
TIN
GEN
CY
RES
ERVE
FU
ND
S0.
000.
000.
000.
000.
000.
00C
N0
PAY-
GO
CO
NTI
NG
ENC
Y0.
000.
000.
000.
000.
000.
00D
T0R
EPA
YMEN
T O
F R
EVEN
UE
BO
ND
S0.
000.
000.
000.
000.
000.
00To
tal,
Fina
ncin
g an
d O
ther
0.00
16.0
00.
000.
000.
00-1
6.00
Tota
l Gen
eral
Ope
ratin
g Fu
nds
25,0
12.8
927
,628
.67
26,3
13.6
51,
517.
8527
,831
.50
202.
83
FY
20
07
Pro
po
sed
Bu
dge
t an
d F
inan
cial
Pla
nP
age
P-5
Go
vern
me
nt
of
the
Dis
tric
t o
f C
olu
mb
iaF
Y 2
00
7 P
rop
ose
d F
ull-
Tim
e E
qu
iva
len
t E
mp
loym
en
t A
uth
ori
tyG
en
era
l Fu
nd
App
ropr
iatio
nTitl
e
FY 2
005
Act
uals
- G
ener
al F
und
FY 2
006
App
rove
d -
Gen
eral
Fun
d
FY 2
007
Prop
osed
Loc
al
Fund
s
FY 2
007
Prop
osed
Oth
er
Fund
s
Tota
l - F
Y 20
07
Prop
osed
G
ener
al F
und
Cha
nge
From
FY 2
006
App
rove
d G
ener
al F
und
Agy
Cde
Age
ncy
Nam
eFT
EsFT
EsFT
EsFT
EsFT
EsFT
Es
Ente
rpris
e an
d O
ther
Fun
dsLA
0W
ATE
R A
ND
SEW
ER A
UTH
OR
ITY
0.00
0.00
0.00
0.00
0.00
0.00
LB0
WA
SHIN
GTO
N A
QU
EDU
CT
0.00
0.00
0.00
0.00
0.00
0.00
SW0
STO
RM
WA
TER
0.00
0.00
0.00
0.00
0.00
0.00
DC
0D
.C. L
OTT
ERY
& C
HA
RIT
AB
LE G
AM
ES C
ON
TRO
L B
OA
RD
70.6
677
.00
0.00
77.0
077
.00
0.00
SC0
SPO
RTS
AN
D E
NTE
RTA
INM
ENT
CO
MM
ISSI
ON
53.7
30.
000.
000.
000.
000.
00D
Y0D
.C. R
ETIR
EMEN
T B
OA
RD
26.0
045
.00
0.00
46.0
046
.00
1.00
FP0
CO
RR
ECTI
ON
AL
IND
UST
RIE
S0.
000.
000.
000.
000.
000.
00ES
0W
ASH
ING
TON
CO
NVE
NTI
ON
CEN
TER
AU
THO
RIT
Y0.
000.
000.
000.
000.
000.
00N
C0
NA
TIO
NA
L C
API
TAL
REV
ITA
LIZA
TIO
N C
OR
POR
ATI
ON
0.00
0.00
0.00
0.00
0.00
0.00
GF0
UN
IVER
SITY
OF
THE
DIS
TRIC
T O
F C
OLU
MB
IA63
0.75
834.
0063
3.00
222.
0085
5.00
21.0
0U
V0D
.C. O
FFIC
E O
F PE
RSO
NA
L A
GEN
CY
TRU
ST F
UN
D0.
000.
000.
000.
000.
000.
00U
W0
D.C
. PU
BLI
C L
IBR
AR
Y TR
UST
FU
ND
S0.
000.
000.
000.
000.
000.
00U
I0U
NEM
PLO
YMEN
T C
OM
PEN
SATI
ON
FU
ND
0.00
0.00
0.00
0.00
0.00
0.00
AW
0A
NA
CO
STIA
WA
TER
FRO
NT
CO
RPO
RA
TIO
N0.
000.
000.
000.
000.
000.
00U
Z0H
OU
SIN
G P
RO
DU
CTI
ON
TR
UST
FU
ND
0.00
0.00
4.08
0.00
4.08
4.08
Tota
l, En
terp
rise
and
Oth
er F
unds
781.
1495
6.00
637.
0834
5.00
982.
0826
.08
Gra
nd T
otal
, DIS
TRIC
T G
OV
ER
NM
EN
T 25
,794
.03
28,5
84.6
726
,950
.73
1,86
2.85
28,8
13.5
822
8.91
FY
20
07
Pro
po
sed
Bu
dge
t an
d F
inan
cial
Pla
nP
age
P-6
Gov
ernm
ent o
f the
Dis
tric
t of C
olum
bia
FY 2
007
Prop
osed
Ful
l-Tim
e Eq
uiva
lent
Em
ploy
men
t Aut
horit
yG
ross
Fun
dsFY
200
7 Em
ploy
men
t Aut
horit
y by
Typ
e of
Fun
ding
App
ropr
iatio
nTitl
e
FY 2
005
Act
uals
- G
ross
Fun
ds
FY 2
006
App
rove
d B
udge
t -
G
ross
Fun
dsLo
cal F
unds
Oth
er F
unds
SUB
TOTA
L,
Gen
eral
Fun
dFe
dera
l Fun
dsPr
ivat
e Fu
nds
SUB
TOTA
L,
Gro
ss F
unds
- le
ss In
tra
Dis
tric
t In
tra-
Dis
tric
t
TOTA
L
FY
200
7 Pr
opos
ed
Bud
get,
Gro
ss
Fund
s
Agy
Cde
Age
ncy
Nam
eFT
EsFT
EsFT
EsFT
EsFT
EsFT
EsFT
EsFT
EsFT
EsFT
Es
Gov
ernm
enta
l Dire
ctio
n an
d Su
ppor
tA
B0
CO
UN
CIL
OF
THE
DIS
TRIC
T O
F C
OLU
MB
IA15
7.66
164.
0016
4.00
0.00
164.
000.
000.
0016
4.00
0.00
164.
00A
C0
OFF
ICE
OF
THE
D.C
. AU
DIT
OR
16.0
018
.00
18.0
00.
0018
.00
0.00
0.00
18.0
00.
0018
.00
DX0
AD
VISO
RY
NEI
GH
BO
RH
OO
D C
OM
MIS
SIO
NS
1.00
2.50
2.50
0.00
2.50
0.00
0.00
2.50
0.00
2.50
AA
0O
FFIC
E O
F TH
E M
AYO
R75
.00
100.
0082
.00
0.00
82.0
012
.00
0.00
94.0
01.
0095
.00
BA
0O
FFIC
E O
F SE
CR
ETA
RY
23.0
032
.00
27.0
02.
0029
.00
0.00
0.00
29.0
00.
0029
.00
CW
0C
UST
OM
ER S
ERVI
CE
OPE
RA
TIO
NS
11.0
011
.10
4.00
0.00
4.00
0.00
0.00
4.00
7.00
11.0
0A
E0O
FFIC
E O
F C
ITY
AD
MIN
ISTR
ATO
R79
.03
107.
0072
.50
1.26
73.7
615
.24
0.00
89.0
07.
0096
.00
RK
0O
FFIC
E O
F R
ISK
MA
NA
GEM
ENT
12.9
635
.00
29.0
00.
0029
.00
0.00
0.00
29.0
00.
0029
.00
BE0
OFF
ICE
OF
PER
SON
NEL
124.
3113
7.16
105.
055.
8211
0.87
0.00
0.00
110.
8725
.00
135.
87H
D0
HU
MA
N R
ESO
UR
CES
DEV
ELO
PMEN
T8.
0011
.00
11.0
00.
0011
.00
0.00
0.00
11.0
00.
0011
.00
AS0
OFF
ICE
OF
FIN
AN
CE
AN
D R
ESO
UR
CE
MA
NA
GEM
ENT
41.0
045
.00
41.6
00.
0041
.60
0.00
0.00
41.6
03.
4045
.00
PO0
OFF
ICE
OF
CO
NTR
AC
TIN
G A
ND
PR
OC
UR
EMEN
T14
1.18
155.
0012
8.00
5.00
133.
000.
000.
0013
3.00
19.0
015
2.00
TO0
OFF
ICE
OF
THE
CH
IEF
TEC
HN
OLO
GY
OFF
ICER
188.
0019
1.00
221.
000.
0022
1.00
0.00
0.00
221.
004.
0022
5.00
AM
0O
FFIC
E O
F PR
OPE
RTY
MA
NA
GEM
ENT
215.
8826
7.00
42.0
011
.00
53.0
00.
000.
0053
.00
214.
0026
7.00
AF0
CO
NTR
AC
T A
PPEA
LS B
OA
RD
5.00
6.00
6.00
0.00
6.00
0.00
0.00
6.00
0.00
6.00
DL0
BO
AR
D O
F EL
ECTI
ON
& E
THIC
S34
.22
50.0
050
.00
0.00
50.0
00.
000.
0050
.00
0.00
50.0
0C
J0O
FFIC
E O
F C
AM
PAIG
N F
INA
NC
E15
.00
15.0
016
.00
0.00
16.0
00.
000.
0016
.00
0.00
16.0
0C
G0
PUB
LIC
EM
PLO
YEE
REL
ATI
ON
S B
OA
RD
5.00
5.01
5.01
0.00
5.01
0.00
0.00
5.01
0.00
5.01
CH
0O
FFIC
E O
F EM
PLO
YEE
APP
EALS
13.1
914
.18
14.1
80.
0014
.18
0.00
0.00
14.1
80.
0014
.18
EA0
MET
RO
POLI
TAN
WA
SHIN
GTO
N C
OU
NC
IL O
F G
OVE
RN
MEN
TS0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00C
B0
OFF
ICE
OF
THE
ATT
OR
NEY
GEN
ERA
L FO
R T
HE
DIS
TRIC
T O
F C
OLU
MB
IA46
7.71
545.
3042
7.30
14.0
044
1.30
137.
280.
0057
8.58
84.1
066
2.68
AD
0O
FFIC
E O
F TH
E IN
SPEC
TOR
GEN
ERA
L94
.90
113.
0010
6.00
0.00
106.
0012
.00
0.00
118.
000.
0011
8.00
AT0
OFF
ICE
OF
THE
CH
IEF
FIN
AN
CIA
L O
FFIC
ER87
4.16
998.
0093
2.00
70.0
01,
002.
003.
000.
001,
005.
0055
.00
1,06
0.00
EPC
EMER
GEN
CY
PUR
CH
ASE
CA
RD
S0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00To
tal,
Gov
ernm
enta
l Dire
ctio
n an
d Su
ppor
t2,
603.
203,
022.
252,
504.
1410
9.08
2,61
3.22
179.
520.
002,
792.
7441
9.50
3,21
2.24
FY
20
07
Pro
po
sed
Bu
dge
t an
d F
inan
cial
Pla
nP
age
Q-1
Gov
ernm
ent o
f the
Dis
tric
t of C
olum
bia
FY 2
007
Prop
osed
Ful
l-Tim
e Eq
uiva
lent
Em
ploy
men
t Aut
horit
yG
ross
Fun
dsFY
200
7 Em
ploy
men
t Aut
horit
y by
Typ
e of
Fun
ding
App
ropr
iatio
nTitl
e
FY 2
005
Act
uals
- G
ross
Fun
ds
FY 2
006
App
rove
d B
udge
t -
G
ross
Fun
dsLo
cal F
unds
Oth
er F
unds
SUB
TOTA
L,
Gen
eral
Fun
dFe
dera
l Fun
dsPr
ivat
e Fu
nds
SUB
TOTA
L,
Gro
ss F
unds
- le
ss In
tra
Dis
tric
t In
tra-
Dis
tric
t
TOTA
L
FY
200
7 Pr
opos
ed
Bud
get,
Gro
ss
Fund
s
Agy
Cde
Age
ncy
Nam
eFT
EsFT
EsFT
EsFT
EsFT
EsFT
EsFT
EsFT
EsFT
EsFT
Es
Econ
omic
Dev
elop
men
t and
Reg
ulat
ion
EB0
OFF
ICE
OF
THE
DEP
UTY
MA
YOR
OF
PLA
NN
ING
36.8
041
.00
29.0
012
.00
41.0
00.
000.
0041
.00
0.00
41.0
0B
D0
OFF
ICE
OF
PLA
NN
ING
57.0
059
.00
61.0
00.
0061
.00
3.00
0.00
64.0
00.
0064
.00
EN0
DEP
AR
TMEN
T O
F SM
ALL
AN
D L
OC
AL
BU
SIN
ESS
DEV
ELO
PMEN
T9.
5010
.00
28.0
00.
0028
.00
0.00
0.00
28.0
00.
0028
.00
TK0
OFF
ICE
OF
MO
TIO
N P
ICTU
RES
AN
D T
ELEV
ISIO
N5.
005.
005.
000.
005.
000.
000.
005.
000.
005.
00B
J0O
FFIC
E O
F ZO
NIN
G16
.00
19.0
019
.00
0.00
19.0
00.
000.
0019
.00
0.00
19.0
0D
B0
DEP
AR
TMEN
T O
F H
OU
SIN
G &
CO
MM
UN
ITY
DEV
ELO
PMEN
T11
2.18
135.
004.
007.
3011
.30
119.
650.
0013
0.95
0.00
130.
95C
F0D
EPA
RTM
ENT
OF
EMPL
OYM
ENT
SER
VIC
ES41
9.95
524.
2699
.68
156.
0425
5.72
282.
140.
0053
7.86
6.04
543.
90D
K0
BO
AR
D O
F A
PPEA
LS A
ND
REV
IEW
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DA
0B
OA
RD
OF
REA
L PR
OPE
RTY
ASS
ES. &
APP
EALS
3.00
3.00
3.00
0.00
3.00
0.00
0.00
3.00
0.00
3.00
CR
0D
EPT
CO
NSU
MER
& R
EGU
LATO
RY
AFF
AIR
S30
7.13
430.
0029
0.00
126.
0041
6.00
0.00
0.00
416.
000.
0041
6.00
BX0
CO
MM
ISSI
ON
ON
AR
TS &
HU
MA
NIT
IES
0.00
9.00
4.00
0.00
4.00
7.00
0.00
11.0
00.
0011
.00
LQ0
ALC
OH
OL
BEV
ERA
GE
REG
ULA
TIO
N A
DM
INIS
TRA
TIO
N32
.00
43.0
00.
0043
.00
43.0
00.
000.
0043
.00
0.00
43.0
0B
I0D
EPT.
OF
BA
NK
ING
AN
D F
INA
NC
IAL
INST
ITU
TIO
NS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DH
0PU
BLI
C S
ERVI
CE
CO
MM
ISSI
ON
45.7
567
.60
0.00
64.6
064
.60
1.50
1.50
67.6
00.
0067
.60
DJ0
OFF
ICE
OF
THE
PEO
PLE'
S C
OU
NSE
L31
.00
33.4
00.
0033
.40
33.4
00.
000.
0033
.40
0.00
33.4
0SR
0D
EPT.
OF
INSU
RA
NC
E, S
ECU
RIT
IES
AN
D B
AN
KIN
G11
3.29
134.
000.
0013
8.00
138.
000.
000.
0013
8.00
0.00
138.
00C
T0O
FFIC
E O
F C
AB
LE T
ELEV
ISIO
N A
ND
TEL
ECO
MM
UN
ICA
TIO
NS
31.1
033
.00
0.00
34.0
034
.00
0.00
0.00
34.0
00.
0034
.00
HY0
HO
USI
NG
AU
THO
RIT
Y SU
BSI
DY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AY0
AN
AC
OST
IA W
ATE
RFR
ON
T C
OR
P. S
UB
SID
Y0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00H
P0H
OU
SIN
G P
RO
DU
CTI
ON
TR
UST
FU
ND
SU
BSI
DY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tota
l, Ec
onom
ic D
evel
opm
ent a
nd R
egul
atio
n1,
219.
701,
546.
2654
2.68
614.
341,
157.
0241
3.29
1.50
1,57
1.81
6.04
1,57
7.85
Publ
ic S
afet
y an
d Ju
stic
eFA
0M
ETR
OPO
LITA
N P
OLI
CE
DEP
AR
TMEN
T4,
254.
214,
480.
004,
522.
340.
004,
522.
342.
000.
004,
524.
3412
.00
4,53
6.34
FB0
FIR
E A
ND
EM
ERG
ENC
Y SE
RVI
CES
DEP
AR
TMEN
T1,
840.
712,
060.
002,
168.
000.
002,
168.
000.
000.
002,
168.
0024
.00
2,19
2.00
FD0
POLI
CE
OFF
ICER
S' &
FIR
E FI
GH
TER
S' R
ETIR
EMEN
T SY
STEM
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.
00FL
0D
EPA
RTM
ENT
OF
CO
RR
ECTI
ON
S82
1.68
909.
0089
2.00
26.0
091
8.00
0.00
0.00
918.
005.
0092
3.00
FK0
NA
TIO
NA
L G
UA
RD
40.0
353
.00
30.0
00.
0030
.00
36.0
00.
0066
.00
0.00
66.0
0B
N0
D.C
. EM
ERG
ENC
Y M
AN
AG
EMEN
T A
GEN
CY
36.0
039
.00
26.0
00.
0026
.00
13.0
00.
0039
.00
0.00
39.0
0D
Q0
CO
MM
ISSI
ON
ON
JU
DIC
IAL
DIS
AB
ILIT
IES
& T
ENU
RE
2.00
2.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
DV0
JUD
ICIA
L N
OM
INA
TIO
N C
OM
MIS
SIO
N1.
001.
001.
000.
001.
000.
000.
001.
000.
001.
00FH
0O
FFIC
E O
F PO
LIC
E C
OM
PLA
INTS
19.0
020
.25
22.2
50.
0022
.25
0.00
0.00
22.2
50.
0022
.25
FZ0
D.C
. SEN
TEN
CIN
G C
OM
MIS
SIO
N5.
006.
006.
000.
006.
000.
000.
006.
000.
006.
00FX
0O
FFIC
E O
F TH
E C
HIE
F M
EDIC
AL
EXA
MIN
ER66
.47
89.0
086
.00
2.00
88.0
00.
000.
0088
.00
0.00
88.0
0FS
0O
FFIC
E O
F A
DM
INIS
TRA
TIVE
HEA
RIN
GS
43.0
061
.25
40.2
53.
0043
.25
0.00
0.00
43.2
515
.00
58.2
5FI
0C
OR
REC
TIO
NS
INFO
RM
ATI
ON
CO
UN
CIL
0.00
2.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
FJ0
CR
IMIN
AL
JUST
ICE
CO
OR
DIN
ATI
NG
CO
UN
CIL
6.00
9.00
1.85
0.00
1.85
7.15
0.00
9.00
0.00
9.00
FV0
FOR
ENSI
CS
LAB
OR
ATO
RY
TEC
HN
ICIA
N T
RA
ININ
G P
RO
GR
AM
0.00
10.0
020
.00
0.00
20.0
00.
000.
0020
.00
0.00
20.0
0U
C0
OFF
ICE
OF
UN
IFIE
D C
OM
MU
NIC
ATI
ON
S29
3.96
382.
0017
6.00
208.
0038
4.00
0.00
0.00
384.
000.
0038
4.00
Tota
l, Pu
blic
Saf
ety
and
Just
ice
7,42
9.06
8,12
3.50
7,99
4.69
239.
008,
233.
6958
.15
0.00
8,29
1.84
56.0
08,
347.
84
FY
20
07
Pro
po
sed
Bu
dge
t an
d F
inan
cial
Pla
nP
age
Q-2
Gov
ernm
ent o
f the
Dis
tric
t of C
olum
bia
FY 2
007
Prop
osed
Ful
l-Tim
e Eq
uiva
lent
Em
ploy
men
t Aut
horit
yG
ross
Fun
dsFY
200
7 Em
ploy
men
t Aut
horit
y by
Typ
e of
Fun
ding
App
ropr
iatio
nTitl
e
FY 2
005
Act
uals
- G
ross
Fun
ds
FY 2
006
App
rove
d B
udge
t -
G
ross
Fun
dsLo
cal F
unds
Oth
er F
unds
SUB
TOTA
L,
Gen
eral
Fun
dFe
dera
l Fun
dsPr
ivat
e Fu
nds
SUB
TOTA
L,
Gro
ss F
unds
- le
ss In
tra
Dis
tric
t In
tra-
Dis
tric
t
TOTA
L
FY
200
7 Pr
opos
ed
Bud
get,
Gro
ss
Fund
s
Agy
Cde
Age
ncy
Nam
eFT
EsFT
EsFT
EsFT
EsFT
EsFT
EsFT
EsFT
EsFT
EsFT
Es
Publ
ic E
duca
tion
Syst
emG
A0
D.C
. PU
BLI
C S
CH
OO
LS10
,598
.82
11,0
24.7
38,
811.
4527
.00
8,83
8.45
898.
4267
.45
9,80
4.32
534.
7510
,339
.07
GX0
TEA
CH
ERS'
RET
IREM
ENT
FUN
D0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00G
D0
STA
TE E
DU
CA
TIO
N O
FFIC
E59
.65
77.2
539
.03
3.00
42.0
337
.25
0.00
79.2
80.
0079
.28
GC
0D
.C. P
UB
LIC
CH
AR
TER
SC
HO
OLS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
GF0
UN
IVER
SITY
OF
THE
DIS
TRIC
T O
F C
OLU
MB
IA0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00G
G0
UN
IVER
SITY
OF
THE
DIS
TRIC
T O
F C
OLU
MB
IA S
UB
SID
Y0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00C
E0D
.C. P
UB
LIC
LIB
RA
RY
387.
4646
9.00
486.
001.
0048
7.00
9.00
0.00
496.
004.
0050
0.00
BX0
CO
MM
ISSI
ON
ON
AR
TS &
HU
MA
NIT
IES
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tota
l, Pu
blic
Edu
catio
n Sy
stem
11,0
53.9
311
,570
.98
9,33
6.48
31.0
09,
367.
4894
4.67
67.4
510
,379
.60
538.
7510
,918
.35
Hum
an S
uppo
rt S
ervi
ces
JA0
DEP
AR
TMEN
T O
F H
UM
AN
SER
VIC
ES1,
806.
681,
604.
0059
8.43
0.00
598.
431,
066.
471.
001,
665.
909.
001,
674.
90R
L0C
HIL
D A
ND
FA
MIL
Y SE
RVI
CES
AG
ENC
Y83
3.73
953.
4360
8.96
0.00
608.
9665
.63
0.00
674.
5927
1.41
946.
00R
M0
DEP
AR
TMEN
T O
F M
ENTA
L H
EALT
H1,
438.
951,
593.
741,
439.
7437
.00
1,47
6.74
23.0
00.
001,
499.
7491
.00
1,59
0.74
HC
0D
EPA
RTM
ENT
OF
HEA
LTH
1,10
0.49
1,36
9.92
303.
6114
1.25
444.
8673
0.05
0.00
1,17
4.91
7.20
1,18
2.11
HA
0D
EPT
OF
PAR
KS
AN
D R
ECR
EATI
ON
679.
3998
1.00
621.
0060
.00
681.
000.
0024
.00
705.
0016
0.00
865.
00B
Y0O
FFIC
E O
N A
GIN
G21
.00
26.0
016
.50
0.00
16.5
09.
000.
0025
.50
3.00
28.5
0PT
0PB
C T
RA
NSI
TIO
N2.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00B
H0
UN
EMPL
OYM
ENT
CO
MPE
NSA
TIO
N F
UN
D0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00B
G0
DIS
AB
ILIT
Y C
OM
PEN
SATI
ON
FU
ND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
HM
0O
FFIC
E O
F H
UM
AN
RIG
HTS
24.0
031
.00
25.8
00.
0025
.80
4.00
0.00
29.8
00.
0029
.80
BZ0
OFF
ICE
ON
LA
TIN
O A
FFA
IRS
11.0
012
.00
13.0
30.
0013
.03
0.00
0.00
13.0
30.
0013
.03
JF0
D.C
. EN
ERG
Y O
FFIC
E35
.98
50.0
02.
1015
.93
18.0
331
.97
0.00
50.0
04.
0054
.00
JY0
CH
ILD
REN
AN
D Y
OU
TH IN
VEST
MEN
T FU
ND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BR
0B
RO
WN
FIEL
D R
EMED
IATI
ON
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AP0
ASI
AN
AN
D P
AC
IFIC
ISLA
ND
ER A
FFA
IRS
5.00
7.00
7.00
0.00
7.00
0.00
0.00
7.00
0.00
7.00
VA0
OFF
ICE
OF
VETE
RA
NS
AFF
AIR
S3.
003.
003.
000.
003.
000.
000.
003.
000.
003.
00R
N0
INC
ENTI
VES
FOR
AD
OPT
ION
OF
CH
ILD
REN
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JZ0
DEP
AR
TMEN
T O
F YO
UTH
REH
AB
ILIT
ATI
ON
SER
VIC
ES0.
0058
2.00
678.
000.
0067
8.00
0.00
0.00
678.
005.
0068
3.00
Tota
l, H
uman
Sup
port
Ser
vice
s5,
961.
227,
213.
094,
317.
1725
4.18
4,57
1.35
1,93
0.12
25.0
06,
526.
4755
0.61
7,07
7.08
FY
20
07
Pro
po
sed
Bu
dge
t an
d F
inan
cial
Pla
nP
age
Q-3
Gov
ernm
ent o
f the
Dis
tric
t of C
olum
bia
FY 2
007
Prop
osed
Ful
l-Tim
e Eq
uiva
lent
Em
ploy
men
t Aut
horit
yG
ross
Fun
dsFY
200
7 Em
ploy
men
t Aut
horit
y by
Typ
e of
Fun
ding
App
ropr
iatio
nTitl
e
FY 2
005
Act
uals
- G
ross
Fun
ds
FY 2
006
App
rove
d B
udge
t -
G
ross
Fun
dsLo
cal F
unds
Oth
er F
unds
SUB
TOTA
L,
Gen
eral
Fun
dFe
dera
l Fun
dsPr
ivat
e Fu
nds
SUB
TOTA
L,
Gro
ss F
unds
- le
ss In
tra
Dis
tric
t In
tra-
Dis
tric
t
TOTA
L
FY
200
7 Pr
opos
ed
Bud
get,
Gro
ss
Fund
s
Agy
Cde
Age
ncy
Nam
eFT
EsFT
EsFT
EsFT
EsFT
EsFT
EsFT
EsFT
EsFT
EsFT
Es
Publ
ic W
orks
KT0
DEP
AR
TMEN
T O
F PU
BLI
C W
OR
KS
1,18
2.36
1,43
2.02
1,26
6.74
8.00
1,27
4.74
0.00
0.00
1,27
4.74
155.
401,
430.
14K
A0
DEP
AR
TMEN
T O
F TR
AN
SPO
RTA
TIO
N94
.13
104.
000.
0010
0.25
100.
250.
750.
0010
1.00
3.00
104.
00K
V0D
EPA
RTM
ENT
OF
MO
TOR
VEH
ICLE
S27
0.01
389.
0027
2.75
122.
9539
5.70
0.00
0.00
395.
700.
0039
5.70
KG
0D
ISTR
ICT
DEP
AR
TMEN
T O
F EN
VIR
ON
MEN
T0.
000.
0066
.00
36.0
510
2.05
83.9
50.
0018
6.00
2.00
188.
00TC
0D
.C. T
AXI
CA
B C
OM
MIS
SIO
N13
.00
17.0
013
.00
3.00
16.0
00.
000.
0016
.00
0.00
16.0
0K
C0
WA
SHIN
GTO
N M
ETR
O A
REA
TR
AN
SIT
CO
MM
ISSI
ON
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KE0
WA
SHIN
GTO
N M
ETR
O A
REA
TR
AN
SIT
AU
THO
RIT
Y0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00K
D0
SCH
OO
L TR
AN
SIT
SUB
SID
Y0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00To
tal,
Publ
ic W
orks
1,55
9.50
1,94
2.02
1,61
8.49
270.
251,
888.
7484
.70
0.00
1,97
3.44
160.
402,
133.
84
Fina
ncin
g an
d O
ther
RD
0R
ESER
VE0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00D
S0R
EPA
YMEN
T O
F LO
AN
S A
ND
INTE
RES
T0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00ZD
0R
EPA
YMEN
T O
F G
ENER
AL
FUN
D D
EFIC
IT0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00ZA
0SH
OR
T-TE
RM
BO
RR
OW
ING
S0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00SB
0IN
AU
GU
RA
L EX
PEN
SES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CP0
CER
TIFI
CA
TES
OF
PAR
TIC
IPA
TIO
N0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00ZH
0SE
TTLE
MEN
TS A
ND
JU
DG
MEN
TS0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00ZZ
0W
ILSO
N B
UIL
DIN
G0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00U
P0W
OR
KFO
RC
E IN
VEST
MEN
TS0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00TT
0TO
BA
CC
O T
RU
ST F
UN
D0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00D
O0
NO
N-D
EPA
RTM
ENTA
L0.
0016
.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
EP0
EMER
GEN
CY
PLA
NN
ING
AN
D S
ECU
RIT
Y FU
ND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TE0
ON
E-TI
ME
EXPE
ND
ITU
RES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TX0
TAX
INC
REM
ENT
FIN
AN
CIN
G (T
IF) P
RO
GR
AM
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CS0
CA
SH R
ESER
VE0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00G
R0
GR
AN
T D
ISA
LLO
WA
NC
E0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00EL
OEQ
UIP
MEN
T LE
ASE
OPE
RA
TIN
G0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00SV
0EM
ERG
ENC
Y A
ND
CO
NTI
NG
ENC
Y R
ESER
VE F
UN
DS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CN
0PA
Y-G
O C
ON
TIN
GEN
CY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DT0
REP
AYM
ENT
OF
REV
ENU
E B
ON
DS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tota
l, Fi
nanc
ing
and
Oth
er0.
0016
.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tota
l Gen
eral
Ope
ratin
g Fu
nds
29,8
26.6
133
,434
.10
26,3
13.6
51,
517.
8527
,831
.50
3,61
0.45
93.9
531
,535
.90
1,73
1.30
33,2
67.2
0
FY
20
07
Pro
po
sed
Bu
dge
t an
d F
inan
cial
Pla
nP
age
Q-4
Gov
ernm
ent o
f the
Dis
tric
t of C
olum
bia
FY 2
007
Prop
osed
Ful
l-Tim
e Eq
uiva
lent
Em
ploy
men
t Aut
horit
yG
ross
Fun
dsFY
200
7 Em
ploy
men
t Aut
horit
y by
Typ
e of
Fun
ding
App
ropr
iatio
nTitl
e
FY 2
005
Act
uals
- G
ross
Fun
ds
FY 2
006
App
rove
d B
udge
t -
G
ross
Fun
dsLo
cal F
unds
Oth
er F
unds
SUB
TOTA
L,
Gen
eral
Fun
dFe
dera
l Fun
dsPr
ivat
e Fu
nds
SUB
TOTA
L,
Gro
ss F
unds
- le
ss In
tra
Dis
tric
t In
tra-
Dis
tric
t
TOTA
L
FY
200
7 Pr
opos
ed
Bud
get,
Gro
ss
Fund
s
Agy
Cde
Age
ncy
Nam
eFT
EsFT
EsFT
EsFT
EsFT
EsFT
EsFT
EsFT
EsFT
EsFT
Es
Ente
rpris
e an
d O
ther
Fun
dsLA
0W
ATE
R A
ND
SEW
ER A
UTH
OR
ITY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LB0
WA
SHIN
GTO
N A
QU
EDU
CT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SW0
STO
RM
WA
TER
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DC
0D
.C. L
OTT
ERY
& C
HA
RIT
AB
LE G
AM
ES C
ON
TRO
L B
OA
RD
70.6
677
.00
0.00
77.0
077
.00
0.00
0.00
77.0
00.
0077
.00
SC0
SPO
RTS
AN
D E
NTE
RTA
INM
ENT
CO
MM
ISSI
ON
53.7
30.
000.
000.
000.
000.
000.
000.
000.
000.
00D
Y0D
.C. R
ETIR
EMEN
T B
OA
RD
26.0
045
.00
0.00
46.0
046
.00
0.00
0.00
46.0
00.
0046
.00
FP0
CO
RR
ECTI
ON
AL
IND
UST
RIE
S0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00ES
0W
ASH
ING
TON
CO
NVE
NTI
ON
CEN
TER
AU
THO
RIT
Y0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00N
C0
NA
TIO
NA
L C
API
TAL
REV
ITA
LIZA
TIO
N C
OR
POR
ATI
ON
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
GF0
UN
IVER
SITY
OF
THE
DIS
TRIC
T O
F C
OLU
MB
IA75
2.97
1,07
9.30
633.
0022
2.00
855.
0012
3.00
23.0
01,
001.
0074
.00
1,07
5.00
UV0
D.C
. OFF
ICE
OF
PER
SON
AL
AG
ENC
Y TR
UST
FU
ND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UW
0D
.C. P
UB
LIC
LIB
RA
RY
TRU
ST F
UN
DS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UI0
UN
EMPL
OYM
ENT
CO
MPE
NSA
TIO
N F
UN
D0.
000.
000.
000.
000.
000.
000.
000.
000.
000.
00A
W0
AN
AC
OST
IA W
ATE
RFR
ON
T C
OR
POR
ATI
ON
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UZ0
HO
USI
NG
PR
OD
UC
TIO
N T
RU
ST F
UN
D0.
000.
004.
080.
004.
080.
000.
004.
080.
004.
08To
tal,
Ente
rpris
e an
d O
ther
Fun
ds90
3.36
1,20
1.30
637.
0834
5.00
982.
0812
3.00
23.0
01,
128.
0874
.00
1,20
2.08
Gra
nd T
otal
, DIS
TRIC
T G
OV
ER
NM
EN
T 30
,729
.97
34,6
35.4
026
,950
.73
1,86
2.85
28,8
13.5
83,
733.
4511
6.95
32,6
63.9
81,
805.
3034
,469
.28
FY
20
07
Pro
po
sed
Bu
dge
t an
d F
inan
cial
Pla
nP
age
Q-5