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Government of the District of Columbia
FY 2007 Proposed Budget and Financial Plan
The Citizens’Budget
Volume 3
Operating Appendices - Part I
Submittedto the
Congress of the United States
by the
Government of the District of Columbia
June 5, 2006
Government of the District of Columbia
Anthony A. WilliamsMayor
Members of the CouncilLinda W. Cropp
Chairman
Robert C. BobbCity Administrator
Herbert R. TilleryDeputy Mayor for Operations
Brenda Donald WalkerDeputy Mayor for Children, Youth, Families, and
Elders
Alfreda DavisChief of Staff
Edward D. ReiskinDeputy Mayor for Public Safety and Justice
Stanley JacksonDeputy Mayor for Planning and Economic
Development
Natwar M. GandhiChief Financial Officer
David A. Catania .........................................................At LargeCarol Schwartz ............................................................At LargePhil Mendelson ............................................................At LargeKwame Brown..............................................................At LargeJim Graham ....................................................................Ward 1Jack Evans ......................................................................Ward 2Kathleen Patterson ........................................................Ward 3Adrian Fenty....................................................................Ward 4Vincent B. Orange Sr. ...................................................Ward 5Sharon Ambrose..............................................................Ward 6Vincent Gray ...................................................................Ward 7Marion Barry ..................................................................Ward 8
Executive Office of the Mayor
Steward BeckhamPublic Safety and Justice
Pamela D. GrahamGovernment Services
Barbara JumperGovernment Operations
Cyril ByronEconomic Development and Regulation
Lasana K. MackDeputy Chief Financial Officer and Treasurer
Office of Finance and Treasury
Julia FriedmanDeputy Chief Financial Officer
Office of Revenue Analysis
Anthony F. PompaDeputy Chief Financial Officer
Office of Financial Operations and Systems
Sheryl Hobbs NewmanDeputy Chief Financial Officer
Office of Tax and Revenue
Associate Chief Financial Officers
Office of the Chief Financial Officer
Lucille DickinsonChief of Staff
Council of the District of Columbia
Arte BlitzsteinCouncil Budget Director
Deloras ShepherdHuman Support Services
Cynthia GrossAssociate General Counsel
Monica BrownAssistant General Counsel
Jerry MaloneGeneral Counsel
Dana BrysonChief of Staff, Office of the City Administrator
Kevin ClintonSenior Advisor for Budget and Finance
Office of Budget and PlanningHumberto O. Molina Jr.Deputy Chief Financial Officer
Gordon M. McDonaldAssociate Deputy Chief Financial Officer
Budget AdministrationDavid Meadows, Director
Human Services David Hines, Acting Deputy Director
Timothy MattockSunday Okparaocha
Ana Reyes
Grants ManagementGina Dash
Joshua Agbebakun
Heather McCabe - Senior Health Financial Policy Advisor
Government Operations andEconomic Development
Viola Davies, Deputy DirectorTeri Allen
Daniel KaleghaWilliam Powell
Public Safety, Public Education andPublic Works
Alonso Montalvo, Acting Deputy DirectorRay Cooke
Rasheed DawoduAnthony DevassyAmina ElzeneinySherrie Greenfield
Lydia Hallums
Budget InnovationKevin Lee
Financial Planning and AnalysisLeticia Stephenson, Director
Henry Wong, Deputy DirectorSumita Chaudhuri
David Kobes
Cost Analysis and Financial PlanningRandall MyersRebecca Shaw
Information Systems andOperations
John Nitz, Director
Information SystemsFreeman Murray, Acting Deputy Director
Stephen DurityWalter FraserAfsar Husain
Robert JohnsonWilliam Johnson
Darryl MillerSue Taing
Operations/Management ServicesGary Ayers, Acting Deputy Director
Maze MiltenbergerTraveon Smith
ProductionMargaret Myers, Manager
Alicia GadsdenSharon NelsonRenee Waddy
Lakeia Williams
Budget Innovation and Capital Improvements Program
James Spaulding, DirectorMassimo Marchiori, Capital Budget Controller
Capital ImprovementCarlotta Osorio, Acting Deputy Director
Evelyn BandohOmar HerziDavid Kintu
Bharat Kothari
FY 2006 Proposed Budget and Financial Plan - Operating Appendices - Part 1
FY 2007 Proposed Budget and Financial Plan
Volume 3
Operating Appendices - Part 1(Governmental Direction and Support, Economic Development and
Regulation and Public Safety and Justice
Table of ContentsHow to Read the Operating Appendices
A. Governmental Direction and SupportCouncil of the District of Columbia (AB).........................................................................................................A-1Office of the District of Columbia Auditor (AC)...........................................................................................A-10Advisory Neighborhood Commissions (DX)..................................................................................................A-19Office of the Mayor (AA) .................................................................................................................................A-28Office of the Secretary (BA)..............................................................................................................................A-37Customer Service Operations (CW)................................................................................................................A-52Office of the City Administrator (AE) ............................................................................................................A-58D.C. Office of Risk Management (RK0) ........................................................................................................A-73D.C. Office of Personnel (BE)..........................................................................................................................A-87Human Resources Development Fund (HD)...............................................................................................A-105Office of Finance and Resource Management (AS).....................................................................................A-111Office of Contracting and Procurement (PO)...............................................................................................A-124Office of the Chief Technology Officer (TO)...............................................................................................A-135Office of Property Management (AM)..........................................................................................................A-152Contract Appeals Board (AF).........................................................................................................................A-165Board of Elections and Ethics (DL) ..............................................................................................................A-174Office of Campaign Finance (CJ) ..................................................................................................................A-189Public Employee Relations Board (CG)........................................................................................................A-200Office of Employee Appeals (CH).................................................................................................................A-209Metropolitan Washington Council of Governments (EA)..........................................................................A-218Office of the Attorney General of the District of Columbia (CB)..............................................................A-224Office of the Inspector General (AD) ...........................................................................................................A-253Office of the Chief Financial Officer (AT)....................................................................................................A-262
B. Economic Development and RegulationOffice of the Deputy Mayor for Planning and Economic Development (EB)...............................................B-1Office of Planning (BD)....................................................................................................................................B-12Office of Local Business Development (EN) ..................................................................................................B-23Office of Motion Picture and Television Development (TK) ........................................................................B-29Office of Zoning (BJ).........................................................................................................................................B-35Department of Housing and Community Development (DB) .....................................................................B-41Department of Employment Services (CF).....................................................................................................B-54
FY 2006 Proposed Budget and Financial Plan
Board of Real Property Assessments and Appeals (DA) ................................................................................B-69Department of Consumer and Regulatory Affairs (CR) ................................................................................B-77Commission on the Arts and Humanities (BX)..............................................................................................B-91Alcoholic Beverage Regulation Administration (LQ)..................................................................................B-102Public Service Commission (DH)..................................................................................................................B-113Office of the People's Counsel (DJ)................................................................................................................B-122Department of Insurance and Securities Regulation (SR)............................................................................B-128Office of Cable Television and Telecommunications (CT)...........................................................................B-143Housing Authority Subsidy (HY)..................................................................................................................B-151Anacostia Waterfront Corporation Subsidy (AY) .........................................................................................B-157Housing Production Trust Fund Subsidy (HP).............................................................................................B-163
C. Public Safety and JusticeMetropolitan Police Department (FA)...............................................................................................................C-1Fire and Emergency Medical Services Department (FB) ..............................................................................C-21Police Officers’ and Fire Fighters’ Retirement System (FD) ..........................................................................C-34Department of Corrections (FL) ......................................................................................................................C-40District of Columbia National Guard (FK).....................................................................................................C-64District of Columbia Emergency Management Agency (BN)......................................................................C-72Commission on Judicial Disabilities and Tenure (DQ) ..................................................................................C-80Judicial Nomination Commission (DV)..........................................................................................................C-86Office of Police Complaints (FH) ....................................................................................................................C-92Advisory Commission on Sentencing (FZ)...................................................................................................C-100Office of the Chief Medical Examiner (FX) .................................................................................................C-108Office of Administrative Hearings (FS).........................................................................................................C-116Corrections Information Council (FI)............................................................................................................C-129Criminal Justice Coordinating Council (FJ) ..................................................................................................C-135Forensic Health and Science Laboratory (FV)..............................................................................................C-146Office of Unified Communications (UC)......................................................................................................C-152Homeland Security Grants (FT)....................................................................................................................C-167
Volumes Bound SeparatelyVolume 1 - FY 2007 Proposed Budget and Financial Plan - Executive SummaryVolume 2 - FY 2007 Proposed Budget and Financial Plan - Agency Budget ChaptersVolume 4 - FY 2007 Proposed Budget and Financial Plan - Operating Appendices - Part IIVolume 5 - FY 2007 Proposed Budget and Financial Plan - FY 2007 - FY 2012 Capital AppendicesVolume 6 - FY 2007 Proposed Budget and Financial Plan - FY 2007 - FY 2012 Highway Trust Fund
1
FY
200
7 P
ropo
sed
Ope
rati
ng B
udge
t:
Ope
rati
ng A
ppen
dice
s H
ow t
o R
ead
the
Ope
rati
ng A
ppen
dice
s
Thi
s do
cum
ent
cont
ains
the
fol
low
ing
Ope
rati
ng A
ppen
dice
s sc
hedu
les.
T
hese
sch
edul
es h
ave
been
for
mat
ted
to m
atch
the
CA
FR.
App
ropr
iate
d Fu
nds
are
repo
rted
as
follo
ws:
Gen
eral
Fun
d
Lo
cal F
unds
(01
00)
Lo
cal D
edic
ated
Tax
es (
0110
)
O
ther
(“O
”-T
ype)
Fun
ds (
0600
)
Fed
eral
Res
ourc
es
Fe
dera
l Pay
men
ts (
0150
)
Fe
dera
l Gra
nts
(020
0)
Fe
dera
l Med
icai
d Pa
ymen
ts (
0250
)
Pri
vate
Fun
ds
Pr
ivat
e G
rant
s (0
400)
Pr
ivat
e D
onat
ions
(04
50)
Int
ra-D
istr
ict F
unds
In
tra-
Dis
tric
t Fun
ds (
0700
) A
ppro
pria
ted
Fund
cod
es a
re in
par
enth
esis
. 1)
Sc
hedu
le 3
0 pr
ovid
es i
nfor
mat
ion
on t
he f
undi
ng l
evel
s fo
r ea
ch
resp
onsi
bilit
y ce
nter
wit
hin
a co
ntro
l ce
nter
. C
ontr
ol c
ente
rs a
re
larg
e fu
ncti
onal
div
isio
ns.
Res
pons
ibili
ty c
ente
rs a
re,
in m
ost
case
s,
sim
ilar
to p
rogr
ams.
Sc
hedu
le 3
0 lis
ts r
espo
nsib
ility
cen
ters
bel
ow
thei
r co
ntro
l ce
nter
s. A
lso,
eac
h co
ntro
l ce
nter
and
res
pons
ibili
ty
cent
er h
as a
n id
enti
ficat
ion
code
. C
ontr
ol c
ente
rs a
nd r
espo
nsib
ility
ce
nter
s ha
ve a
fou
r-ch
arac
ter
alph
anum
eric
cod
e.
Sche
dule
30
also
, in
clud
es F
Y 2
007
fund
ing
by fu
nd s
ourc
e, in
clud
ing:
Loc
al F
unds
and
Loc
al D
edic
ated
Tax
es
Oth
er (
“O”-
Typ
e) F
unds
Gen
eral
Fun
d (S
ubto
tal o
f Loc
al a
nd O
ther
Fun
ds)
Fed
eral
Res
ourc
es
Pri
vate
Fun
ds
Int
ra-D
istr
ict F
unds
2)
Sch
edul
e 30
-PB
B p
rovi
des
the
sam
e in
form
atio
n as
the
Sch
edul
e 30
, bu
t by
act
ivit
ies
and
prog
ram
s.
Sche
dule
30-
PB
B l
ists
act
ivit
ies
belo
w th
eir
prog
ram
s.
3) S
ched
ule
40 p
rovi
des
info
rmat
ion
by C
ompt
rolle
r So
urce
Gro
up
(Obj
ect
Cla
ss)
data
for
eac
h co
ntro
l ce
nter
, by
fun
ding
sou
rce
for
Gro
ss F
unds
. T
hese
fund
ing
sour
ces
are:
Gen
eral
Fun
d
Fed
eral
Res
ourc
es
Pri
vate
Fun
ds
Int
ra-D
istr
ict F
unds
Gro
ss F
unds
C
ompt
rolle
r So
urce
Gro
ups
are
cate
gori
es o
f exp
endi
ture
s th
at
incl
ude
a br
eakd
own
of P
erso
nal s
ervi
ces
and
Non
-per
sona
l ser
vice
s.
Pers
onal
serv
ices
cat
egor
ies i
nclu
de:
Reg
ular
Pay
(00
11)
Oth
er P
ay (
0012
)
Add
itio
nal G
ross
Pay
(00
13)
Fri
nge
Ben
efit
s (0
014)
Ove
rtim
e Pa
y (0
015)
2
Non
-per
sona
l ser
vice
s cat
egor
ies i
nclu
de:
Sup
plie
s an
d M
ater
ials
(00
20)
Uti
litie
s (0
030)
Com
mun
icat
ions
(00
31)
Ren
t (00
32)
Jan
itor
ial (
0033
)
Sec
urit
y (0
034)
Occ
upan
cy F
ixed
Cos
ts (
0035
)
Oth
er S
ervi
ces
and
Cha
rges
(00
40)
Con
trac
tual
Ser
vice
s (0
041)
Sub
sidi
es a
nd T
rans
fers
(00
50)
Lan
d an
d B
uild
ing
(006
0)
Equ
ipm
ent (
0070
)
Deb
t Ser
vice
(00
80)
4) S
ched
ule
40G
pro
vide
s in
form
atio
n by
Com
ptro
ller
Sour
ce G
roup
(O
bjec
t C
lass
) da
ta f
or e
ach
cont
rol c
ente
r, b
y fu
ndin
g so
urce
for
the
G
ener
al F
und.
The
se fu
ndin
g so
urce
s ar
e:
Loc
al F
unds
and
Loc
al D
edic
ated
Tax
es
Oth
er (
“O”-
Typ
e) F
unds
Gen
eral
Fun
d (T
his
tota
l equ
als
the
Gen
eral
Fun
d to
tal o
n th
e Sc
hedu
le 4
0)
5) S
ched
ule
40-P
BB
pro
vide
s th
e sa
me
info
rmat
ion
as t
he S
ched
ule
40,
but b
y C
ompt
rolle
r So
urce
Gro
up fo
r ea
ch p
rogr
am fo
r G
ross
Fun
ds.
6) S
ched
ule
40G
-PB
B p
rovi
des
the
sam
e in
form
atio
n as
the
Sch
edul
e 40
G,
but
by C
ompt
rolle
r So
urce
Gro
up w
ithi
n pr
ogra
ms
for
the
Gen
eral
Fun
d.
7) S
ched
ule
41 p
rovi
des
Com
ptro
ller
Sour
ce G
roup
inf
orm
atio
n fo
r bu
dget
and
FT
E b
y fu
nd ty
pe a
t the
age
ncy
leve
l for
Gro
ss F
unds
.
8) S
ched
ule
41G
pro
vide
s C
ompt
rolle
r So
urce
Gro
up i
nfor
mat
ion
for
budg
et a
nd F
TE
by
fund
typ
e at
the
age
ncy
leve
l fo
r th
e G
ener
al
Fund
.
9) S
ched
ule
80 p
rovi
des
fund
ing
sour
ce i
nfor
mat
ion
at t
he a
genc
y le
vel
for
budg
et a
nd F
TE
. T
his
repo
rt d
etai
ls G
rant
s (F
eder
al a
nd P
riva
te)
and
spec
ific
“O”-
Typ
e an
d In
tra-
Dis
tric
t Fun
ds.