fy 2020 proposed budget - washington, d.c. · budget presentation award to district of columbia...
TRANSCRIPT
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Office of the Chief Financial Officer | Office of Budget and Planning1350 Pennsylvania Avenue, Suite 229, Washington, DC 20004 | 202.727.6234 | fax 202.727.1400www.cfo.dc.gov | www.dc.gov
GOVERNMENT OF THE DISTRICT OF COLUMBIA
FY 2
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PART III
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TA FAIR SHOT
VOLUME 4 | AGENCY BUDGET CHAPTERS – PART IIIHuman Support Services, Public Works, Financing and Other,
and Enterprise and Other Funds
BUDGET FY 2020 PROPOSED
AND FINANCIAL PLAN
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Submitted to the COUNCIL OF THE DISTRICT OF COLUMBIA
March 20, 2019
229147_2020_Budget_Cvrs.indd 10-12 3/15/19 9:17 AM
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Government of the District of Columbia
FY 2020 Proposed Budget and Financial Plan
A FAIR SHOTVolume 4
Agency Budget Chapters - Part III(Human Support Services, Public Works, Financing and Other, and
Enterprise and Other Funds)
Submitted to the
Council of the District of Columbia
byMuriel Bowser, Mayor
March 20, 2019
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The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished
Budget Presentation Award to District of Columbia Government, District of Columbia, for its annual budget for the
fiscal year beginning October 1, 2017. In order to receive this award, a governmental unit must publish a budget
document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a
communications device. This award is the eighteenth in the history of the District of Columbia.
This award is valid for a period of one year only. We believe our current budget continues to conform to
program requirements, and we are submitting it to GFOA to determine its eligibility for another award.
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Government of the District of Columbia
Muriel Bowser, Mayor
Rashad M. YoungCity Administrator
Members of the Council
Phil MendelsonChairman
Anita D. Bonds .............................................................At-LargeDavid Grosso ................................................................At-LargeElissa Silverman...........................................................At-LargeRobert C. White, Jr. ...................................................At-LargeBrianne K. Nadeau ........................................................Ward 1Jack Evans ......................................................................Ward 2Mary M. Cheh ................................................................Ward 3Brandon T. Todd ............................................................Ward 4Kenyan R. McDuffie .....................................................Ward 5Charles Allen....................................................................Ward 6Vincent C. Gray ..............................................................Ward 7Trayon White, Sr.............................................................Ward 8
Jennifer BudoffBudget Director
Jeffrey S. DeWittChief Financial Officer
John FalcicchioChief of Staff
Ronald Ross Mayor’s Office of Legal Counsel
Beverly PerrySenior Advisor
Wayne TurnageDeputy Mayor for Health and
Human Services
Paul KihnDeputy Mayor for Education
Brian KennerDeputy Mayor for Planning and
Economic Development
Lucinda BabersDeputy Mayor for Operations and Infrastructure
Kevin DonahueDeputy City Administrator
and Deputy Mayor for Public Safety and Justice
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Delicia V. MooreHuman Support Services
George DinesGovernment Services
Angelique Hayes RiceGovernment Operations
Cyril Byron, Jr.Economic Development and Regulation
David GarnerPublic Safety and Justice
Deloras ShepherdEducation
Bruno Fernandes
Deputy Chief Financial Officer
Office of Finance and Treasury
Fitzroy Lee
Deputy Chief Financial Officer
Office of Revenue Analysis
Keith Richardson
Deputy Chief Financial Officer
Office of Tax and Revenue
Bill Slack
Deputy Chief Financial Officer
Office of Financial Operations and Systems
Associate Chief Financial Officers
Angell JacobsDeputy Chief Financial Officer and Chief of Staff
Office of the CIOAlok Chadda, Chief Information Officer
Sandra M. Pinder, DirectorNarayan Ayyagari, IT Manager
Assistant General Counsels
Patricia Gracyalny
Aaron Droller
David Tseng
General Counsel
Office of the Chief Financial Officer
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Office of Budget and Planning
Gordon McDonaldDeputy Chief Financial Officer
Lakeia Williams, Executive Assistant
James SpauldingAssociate Deputy Chief Financial Officer
OPERATING BUDGETEric Cannady, Director
Randall Myers, Manager
Stacy-Ann White, Manager
Renee Alford, Executive Assistant
Operating Budget Advisors
Joshua Agbebakun
Robin Moore
William Powell
Charles Pryor
Senior Operating Budget Analysts
Alex Akporji
Rasheed Dawodu
Lee Hayward
Melissa Lavasani
SebleWengel Mulaw
Oluwatosin Onifade
Naila Tengra
Operating Budget Analysts
Cynthia Holman
Veda Hunter
Benjamin Iyun
Richard Phipps III
Operating Budget Technician
Mishae Pate
FINANCIAL PLANNING, ANALYSIS,AND MANAGEMENT SERVICES
Leticia Stephenson, Director
Samuel Terry, Manager
Budget Controller
Tayloria Stroman
Senior Financial Systems Analysts
Robert Johnson
Carlotta Osorio
Sue Taing
Financial Systems Analyst
Darryl Miller
Senior Cost Analyst
Duane Smith
CAPITAL BUDGET/CIPDavid Clark, Director
Sherrie Greenfield, Manager
Senior Capital Budget Analysts
Omar Herzi
Jeremy Speikes
Alex Tessema
Capital Budget Technician
Haroun Dumbuya
OPERATIONSMargaret Myers, Office and Production Manager
Sharon Nelson, Staff Assistant
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Office of Budget and Performance Management
Jennifer ReedDirector
Saesha CarlileDeputy Director
Chris Murray Senior Budget Analyst
Daniel KornfieldSenior Budget Analyst
Tim Hatton Senior Budget Analyst
Janani Yates Associate Director
Capital Improvements Program
Jared BotchwaySenior Budget Analyst
Colin SollittBudget Analyst
Meagan ReedBudget Analyst
Office of the City Administrator
Nimotalai Azeez Capital City Fellow
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District of Columbia
Organization Chart
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MAYOR
Advisory Neighborhood Commissions
DC Auditor
Commission on Judicial Disabilities and Tenure
Joint Committee on Judicial Administration
Council of the District of Columbia
Judicial Nomination Commission
DC Court of Appeals
Sentencing and Criminal Code Revision Commission
GOVERNMENT OF THE DISTRICT OF COLUMBIA
City Administrator
Office of the General Counsel
Office of Communications: �������������� �� ��
Unit
������������������� �and Appointments
Office of Scheduling and
Advance
���������������������
���������������Community Affairs: ���������������
Community Relations and Services
������������������������and Culture
Office of the Clean City ServeDC
�������Office on African Affairs
�������������� ���� and Pacific Islander Affairs
��������������� LGBTQ Affairs
�������Office on Latino Affairs
��������������� Veterans Affairs ��������������
Returning Citizens Affairs ��������������
���� ��������� �Initiatives
�������Office of Religious Affairs
Commission on Fathers, Men, and Boys
�������Office of African American Affairs
����������������� ��Task Group
Deputy Mayor for Planning and Economic
Development
Deputy Mayor for Public Safety and Justice
Department of Housing and Community Development
Office of Planning
Office of Cable Television, Film, Music, and Entertainment
Commission on the Arts and Humanities
Department of Small and Local Business Development
Office of Public-Private
Partnerships
Deputy Mayor for Operations and Infrastructure
Office of Policy and Legislative Affairs
Office of Federal and Regional Affairs
Office of the Secretary
Executive Office of the Mayor
Office of Budget and Performance Management
Office of the Attorney General
Office of the Inspector General
DC Superior Court
Office of the Chief Financial Officer
Office of Budget and Planning
Office of Tax and Revenue Office of Finance and
Treasury
Office of Revenue Analysis Office of Financial
Operations and Systems Office of Lottery and Charitable Games
Metropolitan Washington Council of Governments National Capital Planning Commission (federal) Washington Metropolitan Area Transit Authority Washington Metropolitan Area Transit Commission Washington Metropolitan Airports Authority
REGIONAL BODIES
Office of the Senior Advisor
RESIDENTS
EXECUTIVE BRANCH
JUDICIAL BRANCH
LEGISLATIVE BRANCH
NOTES Entities enclosed within dashed boxes are independent agencies or entities. They appear on this organizational
chart in proximity to the Executive Branch cluster with which their functions most align.
* Agencies marked with an asterisk are
Charter independent agencies.
** Entities marked with two asterisks are non-governmental entities.
! The New Columbia Statehood Commission is co-chaired
by the Mayor and the Council Chairman.
Fire and Emergency Medical Services
Department
Homeland Security and Emergency Management
Agency
Department of Corrections
Department of Forensic Sciences
Office of Unified Communications
Office of the Chief Medical Examiner
Office of Victim Services and Justice Grants
Office of Neighborhood Safety and Engagement
Office of Human Rights
Department of Youth Rehabilitation Services
DC National Guard (DC)
Corrections Information Council
Criminal Justice Coordinating Council
Office of Police ComplaintsUniform Law Commission
DC Housing Authority Housing Finance Agency
Office of the Tenant Advocate
Office of Zoning Real Property Tax
Appeals Commission Washington Convention
and Sports Authority Zoning Commission*
Department of Transportation
Department of Public Works
Department of For-Hire Vehicles
Department of Consumer and Regulatory Affairs
Department of Energy and Environment
Department of Motor Vehicles
Department of Insurance, Securities, and Banking
New Columbia Statehood Commission!
Office of the Statehood Delegation
Board of Elections* (including the Office of
Campaign Finance) Board of Ethics and
Government Accountability (including the Office of
Open Government) Contract Appeals Board DC Retirement Board
Office of Administrative Hearings
Office of Employee Appeals
Public Employee Relations Board
���������fice of Legal Counsel
Office for East of the River Services Internal Services
Department of General Services
Office of the Chief Technology Officer
Office of Contracting and Procurement
Department of Human Resources
Office of Risk Management
Office of Disability Rights
Office of Labor Relations and Collective Bargaining
�������������������Counsel
Alcoholic Beverage Regulation Administration
DC Water Public Service Commission*
Deputy Mayor for Health and Human
Services
Department of Health
Department of Human Services
Child and Family Services Agency
Department of Disability Services
Department of Behavioral Health
Department of Health Care Finance
Office on Aging
Thrive by Five Coordinating Council
Health Benefit Exchange Authority
Not-for-Profit Hospital Corporation
Deputy Mayor for Education
DC Public Library Public Charter School Board
Public Charter Schools** State Board of Education University of the District of Columbia (including UDC
Community College)
Office of the State Superintendent of
Education
Department of Parks and Recreation
Department of
Employment Services
Workforce Investment Council
DC Public Schools Metropolitan Police Department
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Transmittal Letters
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Table of Contents
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FY 2020 Proposed Budget and Financial Plan: Agency Budget Chapters - Part III
FY 2020 Proposed Budget and Financial Plan
Volume 4
Agency Budget Chapters - Part III(by Appropriation Title)
Contents
1. How to Read the FY 2020 Budget and Financial Plan
2. Agency Budget Chapters by Appropriation Title(Human Support Services, Public Works, Financing and Other, and Enterprise Funds)
E. Human Support Services
1. Department of Human Services (JA0) ........................................................................................................................E-1
2. Child and Family Services Agency (RL0)................................................................................................................E-19
3. Department of Behavioral Health (RM0) .................................................................................................................E-33
4. Department of Health (HC0)......................................................................................................................................E-53
5. Department of Parks and Recreation (HA0).............................................................................................................E-89
6. Department of Aging and Community Living (BY0) ...................................................................................E-103
7. Unemployment Compensation Fund (BH0)...........................................................................................................E-115
8. Employees’ Compensation Fund (BG0) .................................................................................................................E-119
9. Office of Human Rights (HM0)...............................................................................................................................E-123
10. Mayor’s Office on Latino Affairs (BZ0).................................................................................................................E-137
11. Office on Asian and Pacific Islander Affairs (AP0) ...............................................................................................E-147
12. Office of Veterans’ Affairs (VA0).............................................................................................................................E-155
13. Department of Youth Rehabilitation Services (JZ0) .............................................................................E-163
14. Department on Disability Services (JM0).............................................................................................E-175
15. Department of Health Care Finance (HT0)...........................................................................................E-189
16. Not-for-Profit Hospital Corporation Subsidy (HX0) ............................................................................E-205
17. Office of the Deputy Mayor for Health and Human Services (HG0) ..................................................E-209
F. Public Works
1. Department of Public Works (KT0).............................................................................................................................F-1
2. District Department of Transportation (KA0)...........................................................................................................F-15
3. Department of Motor Vehicles (KV0) .......................................................................................................................F-33
4. Department of Energy and Environment (KG0) ......................................................................................................F-45
5. Department of For-Hire Vehicles (TC0)....................................................................................................................F-61
6. Washington Metropolitan Area Transit Commission (KC0) ...................................................................................F-73
7. Washington Metropolitan Area Transit Authority (KE0).........................................................................................F-77
8. Deputy Mayor for Operations and Infrastructure (KO0) ........................................................................F-83
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FY 2020 Proposed Budget and Financial Plan: Agency Budget Chapters - Part III
G. Financing and Other
1. Debt Service (DS0, ZB0, DT0, ZC0)..........................................................................................................................G-1
2. Settlements and Judgments (ZH0).............................................................................................................................G-13
3. John A. Wilson Building Fund (ZZ0) .......................................................................................................................G-17
4. Workforce Investments (UP0)....................................................................................................................................G-21
5. Non-Departmental (DO0)...........................................................................................................................................G-25
6. Emergency Planning and Security Fund (EP0)........................................................................................................G-29
7. Master Equipment Lease/Purchase Program (ELO)................................................................................................G-35
8. Pay-As-You-Go Capital Fund (PA0).........................................................................................................................G-39
9. District Retiree Health Contribution (RH0)..............................................................................................................G-43
10. Highway Transportation Fund – Transfers (KZ0)................................................................................................... G-47
11. Convention Center Transfer – Dedicated Taxes (EZ0)............................................................................................G-51
H. Enterprise and Other Funds
1. District of Columbia Water and Sewer Authority (LA0)...........................................................................................H-1
2. Washington Aqueduct (LB0)........................................................................................................................................H-7
3. Office of Lottery and Charitable Games (DC0).......................................................................................................H-11
4. District of Columbia Retirement Board (DY0)........................................................................................................H-17
5. Washington Convention and Sports Authority (ES0) ..............................................................................................H-23
6. Housing Finance Agency (HF0) ................................................................................................................................H-29
7. University of the District of Columbia (GF0) ..........................................................................................................H-33
8. Unemployment Insurance Trust Fund (UI0) ............................................................................................................H-43
9. Housing Production Trust Fund (UZ0) .....................................................................................................................H-47
10. Tax Increment Financing (TIF) Program (TX0) ......................................................................................................H-51
11. Repayment of PILOT Financing (TY0)....................................................................................................................H-55
12. Ballpark Revenue Fund (BK0) ..................................................................................................................................H-59
13. Not-For-Profit Hospital Corporation (HW0)..........................................................................................H-63
14. Health Benefit Exchange Authority (HI0)..............................................................................................H-67
15. Other Post-Employment Benefits Administration (UB0).......................................................................H-73
Volumes Bound SeparatelyVolume 1 - FY 2020 Proposed Budget and Financial Plan - Executive SummaryVolume 2 - FY 2020 Proposed Budget and Financial Plan - Agency Budget Chapters - Part IVolume 3 - FY 2020 Proposed Budget and Financial Plan - Agency Budget Chapters - Part IIVolume 5 - FY 2020 Proposed Budget and Financial Plan - FY 2020 - FY 2025 Capital Improvements Plan (Including
Highway Trust Fund)Web Only: Volume 6 - FY 2020 Proposed Budget and Financial Plan - Operating Appendices
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How to Read the FY 2020 Proposed
Budget and FinancialPlan
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How to Read the FY 2020 Proposed Budget and Financial Plan
i
How to Read the FY 2020 ProposedBudget and Financial Plan
The District of Columbia’s FY 2020 Proposed Budget andFinancial Plan is a communication tool that presents and explainspolicy priorities, agency operations, including programmatic/organizational structures, and performance measures in the contextof the Financial Plan, which shows the District’s sources of revenueand planned expenditures. The Budget and Financial Plan includesforecasts of economic and financial conditions, current and plannedlong-term debt financing, policy decisions, and other importantfinancial information for the District’s government, all of which areessential elements for accurate financial reporting and sound management of public resources.
This chapter, How to Read the Budget and Financial Plan, is a guide for understanding the sections of this
budget volume that define the budget priorities for the District. These sections are consistent with the National
Advisory Council on State and Local Budgeting’s recommended budget practices, which call for a
presentation of information to provide readers with a guide to government programs and organizational
structure. Additionally, these sections are consistent with the standards of the Government Finance Officers
Association for the Distinguished Budget Presentation Award.
The FY 2020 Budget and Financial Plan is presented in six volumes summarized as follows:
Executive Summary (Volume 1) – provides a high-level summary of the budget and financial information,
including sections describing new initiatives within the District’s proposed budget, the transmittal letter from
the Mayor, the District’s five-year financial plan, detailed information on the District’s projected revenues and
expenditures, and summary information about the Capital Improvements Plan. In addition, this volume
includes information about the District’s budgetary and financial management policies, a glossary of budget
terms, budget summary tables by agency and fund type, and the Budget Act legislation that serves as the basis
for the District’s federal appropriations act.
Agency Budget Chapters (Volumes 2, 3, and 4) – describe by appropriation title, the operating budgets for
each of the District’s agencies. Appropriation titles categorize the general areas of services provided by the
District on behalf of its citizens and are listed in the table of contents. Examples are: Economic Development
and Regulation, Public Safety and Justice, and Human Support Services.
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Capital Improvements Plan (Including Highway Trust Fund) (Volume 5) – describes the District’s
proposed six-year Capital Improvements Plan for all of the District's agencies. The Highway Trust Fund
describes the District’s proposed FY 2020 to FY 2025 planned transportation projects including federal
highway grants.
Operating Appendices (Volume 6) – includes detailed supporting tables displaying the proposed
expenditures and full-time equivalents in the operating budgets that are described in Volumes 2, 3, and 4.
Please note: This volume is available exclusively on the Government of the District of Columbia website at
http://cfo.dc.gov/.
Detailed information on the chapter contents of each volume include:
Volume 1: Executive Summary
Includes the following sections:
Introduction: FY 2020 Proposed Budget and Financial PlanThis chapter is a narrative and graphic summary of the proposed budget and financial plan. It describes the
overall proposed budget, including the sources and uses of public funds, and compares the prior year’s
approved budget to the current one. The chapter also explains the budget development process and budget
formulation calendar for FY 2020.
Financial Plan The Financial Plan summarizes actual and planned revenues and expenditures from FY 2017 through
FY 2023. This chapter includes financing sources, uses, and the assumptions used to derive the District’s
short-term and long-term economic outlook.
RevenueThis chapter shows current revenue projections for each revenue type as certified by the Office of the Chief
Financial Officer. It also details the District’s revenue sources, provides an overview of the District’s and the
regional economy and economic trends, and describes the revenue outlook for FY 2020 through FY 2023.
Operating Expenditures This chapter describes the District's recent Local funds expenditures. It includes analysis of expenditures
between FY 2015 and FY 2018, both by agency and by expense category (e.g. personnel, supplies, and fixed
costs).
Capital Improvements Plan (CIP)This chapter describes the overall CIP, including the sources and uses of capital funds.
AppendicesThe last section of the Executive Summary includes explanations of items specific to the District's budget:
• The D.C. Comprehensive Financial Management Policy provides a framework for fiscal
decision-making by the District to ensure that financial resources are available to meet the present and
future needs of District citizens;
• The Basis of Budgeting and Accounting section describes the basis of budgeting and accounting,
enabling the readers to understand the presentation methods of the District's finances;
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• The Fund Structure and Relationship to Budget Structure section relates the District’s fund structure
to its budget presentation;
• The Recurring Budget and Current Services Funding Level (CSFL) Development section describes
how these concepts were developed for the Local funds budget;
• The Agency Performance Plans section describes how the Office of the City Administrator evaluates
government agencies, services, and operations; contains details on major plan revisions or changes in the
assessment process; and directs readers to the agency plans, including performance measures, on the
District’s website;
• The Summary Tables detail the District's proposed operating budget by agency and fund type for both
budgeted dollars and positions;
• The Glossary of Budget Terms section describes unique budgeting, accounting, and District terms that
may not be known by the general reader; and
• The Local Budget Act is the legislation that the District uses to enact the District's budget via local law,
and is transmitted to Congress in accordance with procedures for all District legislation.
• The Federal Portion Budget Request Act is the legislation that conveys the District’s request for
federal payments, to be enacted into law by the United States Congress and the President through the
federal appropriations process.
Volumes 2, 3, and 4: Agency Budget Chapters - Part I, II, and III
These volumes include agency chapters that describe available resources, their uses, and the achieved and
anticipated outcomes as a result of these expenditures. Chapters in these volumes are grouped by appropria-
tion title, and each chapter contains the following sections, as applicable:
Header Information:
• Agency name and budget code;
• Website address and telephone; and
• FY 2020 proposed operating budget table.
Introduction:
• Agency Mission; and
• Summary of Services.
Financial and Program Information:
• Proposed Funding and Full-Time Equivalents by Source table;
• Proposed Expenditure by Comptroller Source Group table;
• Proposed Expenditure by Division/Program table;
• Division/Program descriptions;
• FY 2020 Proposed Budget Changes;
• FY 2019 Approved Budget to FY 2020 Proposed Budget reconciliation table and
narrative; and
• Agency Performance Plan
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FY 2020 Proposed Budget ChangesThe FY 2020 Proposed Budget Changes section within each agency chapter provides a comprehensive explanation
of the FY 2019 Approved Budget to FY 2020 Proposed Budget, by Revenue Type table that appears in nearly every
chapter. Please see the Recurring Budget and Current Services Funding Level (CSFL) Development appendix in
this volume for more information about the CSFL methodology, which is only applied to agencies with Local funds.
This section includes major changes within the agency budget by program, fund, and full-time equivalents (FTEs)
from the initial request through the policy decisions made by the Mayor. The FY 2020 Proposed Budget Changes
section uses the following terms to describe budgetary or programmatic changes:
Actions with an impact on services:
• Enhance: More funding to improve the quality or quantity of an existing service (e.g., Funding to
support the new DMV service center in Georgetown).
• Create: New funding for new programs that previously didn’t exist (e.g., Establish Permanent
Supportive Housing program to transition vulnerable individuals from homeless to stable housing).
• Reduce: Reduction, but not elimination, of an existing service (e.g. Close a service center and
provide services at other locations; Realign staffing in the Fleet Management division).
• Eliminate: Total elimination of an existing service, with no anticipation of the service being
provided by another entity (e.g. Eliminate unfunded vacant FTEs for staffing realignment).
Actions with no service impact:
• Increase: Additional funds necessary to continue service at current levels (e.g., Fund recurring
operating cost of Automated Traffic Enforcement).
• Decrease: Reduction in cost without a service impact (e.g., Align energy budget with revised
DGS stimate).
• Transfer-In: Shift of an existing program, operation, or personnel from another District agency
(e.g., Transfer the Central Cell Block Security activity from MPD to DOC).
• Transfer-Out: Shift of an existing program, operation, or personnel to another District agency
(e.g., Transfer APRA division from DOH to establish DBH).
• Shift: Shift an existing program or operation from one fund type to another (e.g., Shift from
Special Purpose Revenue to Local funds to support telecommunications for the D.C. Lottery).
• No Change: The agency has no changes in funding and/or budget structures from the FY 2019
approved budget to the FY 2020 proposed budget.
An example of an agency narrative is at the end of this chapter to help the reader navigate the Agency
Budget Chapter volume. The example shows an agency with a performance plan. Call-out boxes highlight the
features discussed above.
Agency Performance PlansThe Office of the City Administrator (OCA) is building a robust performance management program across the
District. This process includes making several updates to the format and submission process for annual agency
performance plans.
Under the new process, agencies had the opportunity to update major components of their performance
plan for FY 2020 including: objectives, key performance indicators, and workload measures. Ultimately, the
revised performance plans will be able to communicate more effectively the important work each agency plans
to do over the coming year and how each agency will work to improve its performance. First drafts of the high
level components of each agency’s performance plan (objectives, key performance indicators, and operations)
are published with the budget volumes and other budget materials at www.cfo.dc.gov.
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Volume 5: Capital Improvements Plan (Including Highway Trust Fund)This volume covers the District's FY 2020 - FY 2025 Capital Improvements Plan (CIP) and the Highway Trust
Fund. The capital volume includes:
• An Introduction chapter that describes the overall CIP, including the sources and uses of capital funds,
the District's policies and procedures for its capital budget and debt, and the FY 2020 planning process;
• Project Description Forms that comprise the major portion of the capital volume. The project description
forms provide details on capital projects funded by general obligation bonds, Pay-As-You-Go (Paygo) cap-
ital, federal grants, and the Local Street Maintenance Fund. Each page shows one project's planned allot-
ments for FY 2020 through FY 2025, including a description, its annual operating impact, milestone data,
and its
location; and
• Appendices that provide supporting tables and a glossary about the District's capital budget, including:
- The FY 2020 Appropriated Budget Authority Request table that summarizes proposed new projects
and changes (increase or decrease) for ongoing projects by agency, project, and funding source;
- The FY 2020 – FY 2025 Planned Expenditures from New Allotments table that summarizes the new
allotments planned for FY 2020 – FY 2025 expenditures by agency and project;
- The FY 2020 – FY 2025 Planned Funding table that summarizes the FY 2020 and six-year funding
sources for all new allotments by agency, project, and funding source;
- The Capital Budget Authority and Allotment Balances table that summarizes the lifetime budget
authority and allotment, life-to-date expenditures, total commitments, and balance of budget authority
and allotment for all ongoing capital projects by agency, project, and the amount of the authority
request;
- The Capital Project Cost Estimate Variances table displays changes of 5 percent or greater to project
costs compared to the FY 2019 approved budget;
- FY 2019 year-to-date budget actions; and
- Rescissions, Redirections, and Reprogrammings that occurred between June 15, 2018 (the cut-off date
for last year’s budget book) and September 30, 2018 (the end of FY 2018)
Highway Trust Fund This appendix covers the District's FY 2020 through FY 2025 proposed Highway Trust Fund expenditures,
including:
• An Introduction chapter, which describes the Highway Trust Fund program, including the sources and
uses of the funds, the District's policies and procedures for the trust fund, and the FY 2020 planning
process;
• The Project Description Forms, which show planned allotments for FY 2020 through FY 2025 and
descriptions for Highway Trust Fund master projects;
• Appendices that provide supporting tables for the District's Highway Trust Fund program; and
• An overview of the District of Columbia's Water and Sewer Authority's FY 2019– FY 2025 Capital
Improvements Plan.
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Volume 6: Operating Appendices
This volume provides supporting tables to each agency's proposed operating budget. The tables generally
include FY 2017 and 2018 actual expenditures, the FY 2019 approved budget, the FY 2020 proposed budget,
and the change from FY 2019 to FY 2020 (unless noted).
The following tables are provided:
Schedule 30-PBB – dollars summarized by program, activity, and governmental fund (governmental fund
breakout is for FY 2020 only and includes general fund detail);
Schedule 40-PBB – dollars summarized by program, comptroller source group, and governmental fund;
Schedule 40G-PBB – dollars summarized by program, comptroller source group, and appropriated fund
within the General Fund;
Schedule 41 – dollars and FTEs summarized by comptroller source group and governmental fund;
Schedule 41G – dollars and FTEs summarized by comptroller source group and appropriated fund within the
General Fund; and
Schedule 80 – dollars and FTEs summarized by appropriated fund, with specific revenue source (for the
FY 2020 Proposed Budget only).
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Agency budgetcode
A Summary of Services is a concise explanation of theagency’s key functions.
This section describes theagency’s mission and purpose.
Agency name, website address and telephone number (if applicable)
This shows the agency’s FY 2017 and 2018 actualexpenditures, FY 2019 approved budget, the FY 2020 proposed budget, and the percent variance from FY 2020 to FY 2019. This includes theagency’s operating budget and FTEs.
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This table also shows the agency's total operating budget from each fundingsource (Local, Dedicated Taxes, Special Purpose Revenue, Federal Payments,Federal Grants, Medicaid, Private Grants, or Intra-District sources).
This table presents the agency's total operatingbudget and Full-Time Equivalent (FTE) positions,comparing the FY 2017 and 2018 actuals, FY 2019approved, FY 2020 proposed budgets and the dollar and FTE changes.
This table lists the agency's total operating expendituresfor FY 2017 and FY 2018, the FY 2019 approved budget, andthe FY 2020 proposed budget at the Comptroller SourceGroup level.
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This table provides an overall budgetedfunding level and number of approved FTEsfor the FY 2017 and 2018 actuals, the FY 2019approved budget, and the FY 2020 proposedbudget for specific programs (or divisions)and activities.
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This indicates the specific programs (or divisions)and activities within an agency. It containsdetailed descriptions of their purpose and howthey contribute to the lives of District residentsand visitors.
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This indicates the specific programs (or divisions)and activities within an agency. It containsdetailed descriptions of their purpose and howthey contribute to the lives of District residentsand visitors.
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Typically referred to as Table 5, the FY 2019 ApprovedBudget compared to FY 2020 Proposed Budget, by RevenueType table describes the changes made to an agency fromthe Recurring Budget to the policy decisions, by fund, andby program.
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The FY 2020 Proposed Budget Changes sectionprovides a comprehensive explanation of Table5; it includes major internal changes within thebudget changes to the Recurring Budget andpolicy initiatives.
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The Agency Performance Plans describesspecific agency Strategic Objectives,Activities and key performance indicators.
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Agency BudgetChapters
E - Human Support Services
F - Public Works
G - Financing and Other
H - Enterprise and Other Funds
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How to Read the Agency ChaptersThe agency chapters describe available resources for an agency, how the agency will spend them, and the
achieved and anticipated outcomes as a result of these expenditures. For a detailed explanation of the fiscal
tables and narrative sections, please see the “How to Read the Budget and Financial Plan” chapter in
Volume 1: Executive Summary.
Each chapter contains the following, if applicable:
The first page of each agency chapter displays the agency name and budget code, website address, and
telephone number. The page also shows a table that contains the agency’s gross funds, or total operating,
budget. The table shows the Fiscal Year (FY) 2017 and 2018 actual expenditures and Full-Time Equivalents
(FTEs); the FY 2019 Approved budget and FTEs; the FY 2020 Proposed budget and FTEs; and the percent
change from the previous year for the budget and FTEs. Lastly, this page typically contains the agency mis-
sion statement and a summary of its services.
Subsequent pages reflect agency fiscal and programmatic levels and changes. The information varies by
agency but typically contains the following financial tables and narrative sections:
• Proposed Funding by Source table displays the agency FY 2017 and FY 2018 actuals, the FY 2019
Approved, and the FY 2020 Proposed dollars by fund type.
• Proposed Full-Time Equivalents table shows the agency FY 2017 and 2018 actuals, the FY 2019
Approved, and the FY 2020 Proposed FTEs by fund type.
• Proposed Expenditure by Comptroller Source Group (CSG) table identifies the gross fund changes by
CSG, which is a type of budgetary classification that identifies category spending within personal
services (personnel costs, such as salaries and fringe benefits) and nonpersonal services (operational costs,
such as contracts, supplies, and subsidy payments).
• Proposed Operating Budget and FTEs, by Division/Program and Activity table shows the gross fund
changes from the approved budget by dollars and FTEs. The Division/Program descriptions section that
follows this table explains the purpose of the divisions/programs and activities funded in the FY 2020
Proposed budget.
• FY 2019 Approved Budget to FY 2020 Proposed Budget reconciliation table shows the FY 2020
Proposed budget and FTE changes, by division or program, from the FY 2019 Approved budget. This table
also includes a brief description of the change. A detailed narrative of the changes is found in the FY 2020
Proposed Budget Changes section that follows this table.
• Agency Performance Plan Objectives and the accompanying Agency Performance Measures table show
the agency-level plan that contains the agency’s mission, summary of services, objectives, initiatives, and
performance measures for a set period of time. For some agencies, the initiatives and performance
measures are grouped by division/program.
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Agency Budget ChaptersPart III
(by Appropriation Title)
E. Human Support Services1. Department of Human Services (JA0) ....................................................E-1
2. Child and Family Services Agency (RL0) ............................................E-19
3. Department of Behavioral Health (RM0) .............................................E-33
4. Department of Health (HC0)..................................................................E-53
5. Department of Parks and Recreation (HA0).........................................E-89
6. Department of Aging and Community Living (BY0)........................E-103
7. Unemployment Compensation Fund (BH0).......................................E-115
8. Employees’ Compensation Fund (BG0) .............................................E-119
9. Office of Human Rights (HM0)...........................................................E-123
10. Mayor’s Office on Latino Affairs (BZ0).............................................E-137
11. Office on Asian and Pacific Islander Affairs (AP0) ...........................E-147
12. Office of Veterans’ Affairs (VA0).........................................................E-155
13. Department of Youth Rehabilitation Services (JZ0) .................E-163
14. Department on Disability Services (JM0) ................................E-175
15. Department of Health Care Finance (HT0) ..............................E-189
16. Not-for-Profit Hospital Corporation Subsidy (HX0)................E-205
17. Office of the Deputy Mayor for Health and
Human Services (HG0).............................................................E-209
FY 2020 Proposed Budget and Financial Plan
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FY 2020 Proposed Budget and Financial Plan Department of Human ServicesE-1
Public Benefit ServicesCase Management and Employment Assistance Services
Homeless Services
Family Services
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Department of Human Services FY 2020 Proposed Budget and Financial PlanE-2
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FY 2020 Proposed Budget and Financial Plan Department of Human ServicesE-3
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Department of Human Services FY 2020 Proposed Budget and Financial PlanE-4
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FY 2020 Proposed Budget and Financial Plan Department of Human ServicesE-5
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Department of Human Services FY 2020 Proposed Budget and Financial PlanE-6
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FY 2020 Proposed Budget and Financial Plan Department of Human ServicesE-7
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Department of Human Services FY 2020 Proposed Budget and Financial PlanE-8
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FY 2020 Proposed Budget and Financial Plan Department of Human ServicesE-9
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Department of Human Services FY 2020 Proposed Budget and Financial PlanE-10
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FY 2020 Proposed Budget and Financial Plan Department of Human ServicesE-11
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Department of Human Services FY 2020 Proposed Budget and Financial PlanE-12
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Department of Human Services FY 2020 Proposed Budget and Financial PlanE-16
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Department of Human Services FY 2020 Proposed Budget and Financial PlanE-18
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Child and Family Services Agency FY 2020 Proposed Budget and Financial PlanE-20
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FY 2020 Proposed Budget and Financial Plan Child and Family Services AgencyE-21
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Child and Family Services Agency FY 2020 Proposed Budget and Financial PlanE-22
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FY 2020 Proposed Budget and Financial Plan Child and Family Services AgencyE-23
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Child and Family Services Agency FY 2020 Proposed Budget and Financial PlanE-24
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FY 2020 Proposed Budget and Financial Plan Child and Family Services AgencyE-25
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Child and Family Services Agency FY 2020 Proposed Budget and Financial PlanE-26
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FY 2020 Proposed Budget and Financial Plan Child and Family Services AgencyE-27
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Child and Family Services Agency FY 2020 Proposed Budget and Financial PlanE-28
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FY 2020 Proposed Budget and Financial Plan Child and Family Services AgencyE-29
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Child and Family Services Agency FY 2020 Proposed Budget and Financial PlanE-30
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FY 2020 Proposed Budget and Financial Plan Child and Family Services AgencyE-31
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Department of Behavioral Health FY 2020 Proposed Budget and Financial PlanE-34
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FY 2020 Proposed Budget and Financial Plan Department of Behavioral HealthE-35
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FY 2020 Proposed Budget and Financial Plan Department of Behavioral HealthE-37
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Department of Behavioral Health FY 2020 Proposed Budget and Financial PlanE-40
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FY 2020 Proposed Budget and Financial Plan Department of Behavioral HealthE-41
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FY 2020 Proposed Budget and Financial Plan Department of Behavioral HealthE-49
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FY 2020 Proposed Budget and Financial Plan Department of Behavioral HealthE-51
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Department of Behavioral Health FY 2020 Proposed Budget and Financial PlanE-52
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FY 2020 Proposed Budget and Financial Plan Department of HealthE-55
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FY 2020 Proposed Budget and Financial Plan Department of HealthE-67
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FY 2020 Proposed Budget and Financial Plan Department of HealthE-87
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Department of Parks and Recreation FY 2020 Proposed Budget and Financial PlanE-90
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FY 2020 Proposed Budget and Financial Plan Department of Parks and RecreationE-91
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Department of Parks and Recreation FY 2020 Proposed Budget and Financial PlanE-92
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FY 2020 Proposed Budget and Financial Plan Department of Parks and RecreationE-93
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Department of Parks and Recreation FY 2020 Proposed Budget and Financial PlanE-94
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FY 2020 Proposed Budget and Financial Plan Department of Parks and RecreationE-95
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Department of Parks and Recreation FY 2020 Proposed Budget and Financial PlanE-96
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FY 2020 Proposed Budget and Financial Plan Department of Parks and RecreationE-97
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Department of Parks and Recreation FY 2020 Proposed Budget and Financial PlanE-98
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FY 2020 Proposed Budget and Financial Plan Department of Parks and RecreationE-99
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Department of Parks and Recreation FY 2020 Proposed Budget and Financial PlanE-100
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FY 2020 Proposed Budget and Financial Plan Department of Parks and RecreationE-101
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FY 2020 Proposed Budget and Financial Plan Department of Aging and Community LivingE-103
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Department of Aging and Community Living FY 2020 Proposed Budget and Financial PlanE-104
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FY 2020 Proposed Budget and Financial Plan Department of Aging and Community LivingE-105
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Department of Aging and Community Living FY 2020 Proposed Budget and Financial PlanE-106
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FY 2020 Proposed Budget and Financial Plan Department of Aging and Community LivingE-107
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Department of Aging and Community Living FY 2020 Proposed Budget and Financial PlanE-108
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FY 2020 Proposed Budget and Financial Plan Department of Aging and Community LivingE-109
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Department of Aging and Community Living FY 2020 Proposed Budget and Financial PlanE-110
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FY 2020 Proposed Budget and Financial Plan Department of Aging and Community LivingE-111
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Department of Aging and Community Living FY 2020 Proposed Budget and Financial PlanE-112
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FY 2020 Proposed Budget and Financial Plan Department of Aging and Community LivingE-113
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Department of Aging and Community Living FY 2020 Proposed Budget and Financial PlanE-114
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Unemployment Compensation Fund FY 2020 Proposed Budget and Financial PlanE-116
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FY 2020 Proposed Budget and Financial Plan Unemployment Compensation FundE-117
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Employees' Compensation Fund FY 2020 Proposed Budget and Financial PlanE-120
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FY 2020 Proposed Budget and Financial Plan Employees' Compensation FundE-121
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Office of Human Rights FY 2020 Proposed Budget and Financial PlanE-124
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FY 2020 Proposed Budget and Financial Plan Office of Human RightsE-125
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Office of Human Rights FY 2020 Proposed Budget and Financial PlanE-126
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FY 2020 Proposed Budget and Financial Plan Office of Human RightsE-127
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Office of Human Rights FY 2020 Proposed Budget and Financial PlanE-128
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FY 2020 Proposed Budget and Financial Plan Office of Human RightsE-129
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Office of Human Rights FY 2020 Proposed Budget and Financial PlanE-130
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FY 2020 Proposed Budget and Financial Plan Office of Human RightsE-131
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Office of Human Rights FY 2020 Proposed Budget and Financial PlanE-132
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FY 2020 Proposed Budget and Financial Plan Office of Human RightsE-133
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Office of Human Rights FY 2020 Proposed Budget and Financial PlanE-134
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FY 2020 Proposed Budget and Financial Plan Office of Human RightsE-135
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Mayor’s Office on Latino Affairs FY 2020 Proposed Budget and Financial PlanE-138
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FY 2020 Proposed Budget and Financial Plan Mayor’s Office on Latino AffairsE-139
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Mayor’s Office on Latino Affairs FY 2020 Proposed Budget and Financial PlanE-140
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FY 2020 Proposed Budget and Financial Plan Mayor’s Office on Latino AffairsE-141
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Mayor’s Office on Latino Affairs FY 2020 Proposed Budget and Financial PlanE-142
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FY 2020 Proposed Budget and Financial Plan Mayor’s Office on Latino AffairsE-143
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Mayor’s Office on Latino Affairs FY 2020 Proposed Budget and Financial PlanE-144
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FY 2020 Proposed Budget and Financial Plan Mayor’s Office on Latino AffairsE-145
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FY 2020 Proposed Budget and Financial Plan Office on Asian and Pacific Islander AffairsE-147
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Office on Asian and Pacific Islander Affairs FY 2020 Proposed Budget and Financial PlanE-148
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FY 2020 Proposed Budget and Financial Plan Office on Asian and Pacific Islander AffairsE-149
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Office on Asian and Pacific Islander Affairs FY 2020 Proposed Budget and Financial PlanE-150
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FY 2020 Proposed Budget and Financial Plan Office on Asian and Pacific Islander AffairsE-151
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Office on Asian and Pacific Islander Affairs FY 2020 Proposed Budget and Financial PlanE-152
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FY 2020 Proposed Budget and Financial Plan Office on Asian and Pacific Islander AffairsE-153
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Office on Asian and Pacific Islander Affairs FY 2020 Proposed Budget and Financial PlanE-154
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Office of Veterans' Affairs FY 2020 Proposed Budget and Financial PlanE-156
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FY 2020 Proposed Budget and Financial Plan Office of Veterans' AffairsE-157
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Office of Veterans' Affairs FY 2020 Proposed Budget and Financial PlanE-158
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FY 2020 Proposed Budget and Financial Plan Office of Veterans' AffairsE-159
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Office of Veterans' Affairs FY 2020 Proposed Budget and Financial PlanE-160
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FY 2020 Proposed Budget and Financial Plan Office of Veterans' AffairsE-161
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FY 2020 Proposed Budget and Financial Plan Department of Youth Rehabilitation ServicesE-163
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Department of Youth Rehabilitation Services FY 2020 Proposed Budget and Financial PlanE-164
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FY 2020 Proposed Budget and Financial Plan Department of Youth Rehabilitation ServicesE-165
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Department of Youth Rehabilitation Services FY 2020 Proposed Budget and Financial PlanE-166
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FY 2020 Proposed Budget and Financial Plan Department of Youth Rehabilitation ServicesE-167
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Department of Youth Rehabilitation Services FY 2020 Proposed Budget and Financial PlanE-168
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FY 2020 Proposed Budget and Financial Plan Department of Youth Rehabilitation ServicesE-169
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Department of Youth Rehabilitation Services FY 2020 Proposed Budget and Financial PlanE-170
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Department of Youth Rehabilitation Services FY 2020 Proposed Budget and Financial PlanE-172
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FY 2020 Proposed Budget and Financial Plan Department of Youth Rehabilitation ServicesE-173
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Department on Disability Services FY 2020 Proposed Budget and Financial PlanE-176
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FY 2020 Proposed Budget and Financial Plan Department on Disability ServicesE-177
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Department on Disability Services FY 2020 Proposed Budget and Financial PlanE-178
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FY 2020 Proposed Budget and Financial Plan Department on Disability ServicesE-179
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Department on Disability Services FY 2020 Proposed Budget and Financial PlanE-180
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FY 2020 Proposed Budget and Financial Plan Department on Disability ServicesE-181
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Department on Disability Services FY 2020 Proposed Budget and Financial PlanE-182
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FY 2020 Proposed Budget and Financial Plan Department on Disability ServicesE-183
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Department on Disability Services FY 2020 Proposed Budget and Financial PlanE-184
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FY 2020 Proposed Budget and Financial Plan Department on Disability ServicesE-185
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Department on Disability Services FY 2020 Proposed Budget and Financial PlanE-186
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FY 2020 Proposed Budget and Financial Plan Department on Disability ServicesE-187
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Department on Disability Services FY 2020 Proposed Budget and Financial PlanE-188
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Department of Health Care Finance FY 2020 Proposed Budget and Financial PlanE-190
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FY 2020 Proposed Budget and Financial Plan Department of Health Care FinanceE-191
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Department of Health Care Finance FY 2020 Proposed Budget and Financial PlanE-192
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FY 2020 Proposed Budget and Financial Plan Department of Health Care FinanceE-193
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Department of Health Care Finance FY 2020 Proposed Budget and Financial PlanE-194
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FY 2020 Proposed Budget and Financial Plan Department of Health Care FinanceE-195
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Department of Health Care Finance FY 2020 Proposed Budget and Financial PlanE-196
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FY 2020 Proposed Budget and Financial Plan Department of Health Care FinanceE-197
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Department of Health Care Finance FY 2020 Proposed Budget and Financial PlanE-198
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FY 2020 Proposed Budget and Financial Plan Department of Health Care FinanceE-199
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Department of Health Care Finance FY 2020 Proposed Budget and Financial PlanE-200
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FY 2020 Proposed Budget and Financial Plan Department of Health Care FinanceE-201
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Department of Health Care Finance FY 2020 Proposed Budget and Financial PlanE-202
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FY 2020 Proposed Budget and Financial Plan Department of Health Care FinanceE-203
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FY 2020 Proposed Budget and Financial Plan Not-for-Profit Hospital Corp. SubsidyE-205
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Not-for-Profit Hospital Corp. Subsidy FY 2020 Proposed Budget and Financial PlanE-206
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FY 2020 Proposed Budget and Financial Plan Not-for-Profit Hospital Corp. SubsidyE-207
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FY 2020 Proposed Budget and Financial Plan Office of the Deputy Mayor for Health and Human ServicesE-209
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Office of the Deputy Mayor for Health and Human Services FY 2020 Proposed Budget and Financial PlanE-210
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FY 2020 Proposed Budget and Financial Plan Office of the Deputy Mayor for Health and Human ServicesE-211
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Agency Budget ChaptersPart III
(by Appropriation Title)
F. Public Works1. Department of Public Works (KT0)............................................F-1
2. District Department of Transportation (KA0)..........................F-15
3. Department of Motor Vehicles (KV0)......................................F-33
4. Department of Energy and Environment (KG0) .....................F-45
5. Department of For-Hire Vehicles (TC0)...................................F-61
6. Washington Metropolitan Area Transit Commission (KC0)..F-73
7. Washington Metropolitan Area Transit Authority (KE0)........F-77
8. Deputy Mayor for Operations and Infrastructure (KO0)........F-83
FY 2020 Proposed Budget and Financial Plan
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Department of Public Works FY 2020 Proposed Budget and Financial PlanF-2
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FY 2020 Proposed Budget and Financial Plan Department of Public WorksF-3
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Department of Public Works FY 2020 Proposed Budget and Financial PlanF-4
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FY 2020 Proposed Budget and Financial Plan Department of Public WorksF-5
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Department of Public Works FY 2020 Proposed Budget and Financial PlanF-6
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FY 2020 Proposed Budget and Financial Plan Department of Public WorksF-7
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Department of Public Works FY 2020 Proposed Budget and Financial PlanF-8
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FY 2020 Proposed Budget and Financial Plan Department of Public WorksF-9
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Department of Public Works FY 2020 Proposed Budget and Financial PlanF-10
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FY 2020 Proposed Budget and Financial Plan Department of Public WorksF-11
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Department of Public Works FY 2020 Proposed Budget and Financial PlanF-12
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FY 2020 Proposed Budget and Financial Plan Department of Public WorksF-13
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Department of Public Works FY 2020 Proposed Budget and Financial PlanF-14
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FY 2020 Proposed Budget and Financial Plan District Department of TransportationF-15
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District Department of Transportation FY 2020 Proposed Budget and Financial PlanF-16
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FY 2020 Proposed Budget and Financial Plan District Department of TransportationF-17
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District Department of Transportation FY 2020 Proposed Budget and Financial PlanF-18
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FY 2020 Proposed Budget and Financial Plan District Department of TransportationF-19
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District Department of Transportation FY 2020 Proposed Budget and Financial PlanF-20
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FY 2020 Proposed Budget and Financial Plan District Department of TransportationF-21
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District Department of Transportation FY 2020 Proposed Budget and Financial PlanF-22
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FY 2020 Proposed Budget and Financial Plan District Department of TransportationF-23
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District Department of Transportation FY 2020 Proposed Budget and Financial PlanF-24
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FY 2020 Proposed Budget and Financial Plan District Department of TransportationF-25
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District Department of Transportation FY 2020 Proposed Budget and Financial PlanF-26
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FY 2020 Proposed Budget and Financial Plan District Department of TransportationF-27
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District Department of Transportation FY 2020 Proposed Budget and Financial PlanF-28
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FY 2020 Proposed Budget and Financial Plan District Department of TransportationF-29
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District Department of Transportation FY 2020 Proposed Budget and Financial PlanF-30
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FY 2020 Proposed Budget and Financial Plan District Department of TransportationF-31
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District Department of Transportation FY 2020 Proposed Budget and Financial PlanF-32
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Department of Motor Vehicles FY 2020 Proposed Budget and Financial PlanF-34
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FY 2020 Proposed Budget and Financial Plan Department of Motor VehiclesF-35
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Department of Motor Vehicles FY 2020 Proposed Budget and Financial PlanF-36
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FY 2020 Proposed Budget and Financial Plan Department of Motor VehiclesF-37
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Department of Motor Vehicles FY 2020 Proposed Budget and Financial PlanF-38
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FY 2020 Proposed Budget and Financial Plan Department of Motor VehiclesF-39
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Department of Motor Vehicles FY 2020 Proposed Budget and Financial PlanF-40
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FY 2020 Proposed Budget and Financial Plan Department of Motor VehiclesF-41
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Department of Motor Vehicles FY 2020 Proposed Budget and Financial PlanF-42
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FY 2020 Proposed Budget and Financial Plan Department of Motor VehiclesF-43
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Department of Motor Vehicles FY 2020 Proposed Budget and Financial PlanF-44
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Department of Energy and Environment FY 2020 Proposed Budget and Financial PlanF-46
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FY 2020 Proposed Budget and Financial Plan Department of Energy and EnvironmentF-47
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Department of Energy and Environment FY 2020 Proposed Budget and Financial PlanF-48
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FY 2020 Proposed Budget and Financial Plan Department of Energy and EnvironmentF-49
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Department of Energy and Environment FY 2020 Proposed Budget and Financial PlanF-50
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FY 2020 Proposed Budget and Financial Plan Department of Energy and EnvironmentF-51
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Department of Energy and Environment FY 2020 Proposed Budget and Financial PlanF-52
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FY 2020 Proposed Budget and Financial Plan Department of Energy and EnvironmentF-53
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Department of Energy and Environment FY 2020 Proposed Budget and Financial PlanF-54
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FY 2020 Proposed Budget and Financial Plan Department of Energy and EnvironmentF-55
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Department of Energy and Environment FY 2020 Proposed Budget and Financial PlanF-56
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FY 2020 Proposed Budget and Financial Plan Department of Energy and EnvironmentF-57
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Department of Energy and Environment FY 2020 Proposed Budget and Financial PlanF-58
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FY 2020 Proposed Budget and Financial Plan Department of Energy and EnvironmentF-59
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Department of Energy and Environment FY 2020 Proposed Budget and Financial PlanF-60
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Department of For-Hire Vehicles FY 2020 Proposed Budget and Financial PlanF-62
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FY 2020 Proposed Budget and Financial Plan Department of For-Hire VehiclesF-63
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Department of For-Hire Vehicles FY 2020 Proposed Budget and Financial PlanF-64
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FY 2020 Proposed Budget and Financial Plan Department of For-Hire VehiclesF-65
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Department of For-Hire Vehicles FY 2020 Proposed Budget and Financial PlanF-66
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FY 2020 Proposed Budget and Financial Plan Department of For-Hire VehiclesF-67
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Department of For-Hire Vehicles FY 2020 Proposed Budget and Financial PlanF-68
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FY 2020 Proposed Budget and Financial Plan Department of For-Hire VehiclesF-69
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Department of For-Hire Vehicles FY 2020 Proposed Budget and Financial PlanF-70
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FY 2020 Proposed Budget and Financial Plan Department of For-Hire VehiclesF-71
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FY 2020 Proposed Budget and Financial Plan Washington Metropolitan Area Transit CommissionF-73
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Washington Metropolitan Area Transit Commission FY 2020 Proposed Budget and Financial PlanF-74
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FY 2020 Proposed Budget and Financial Plan Washington Metropolitan Area Transit CommissionF-75
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Washington Metropolitan Area Transit Commission FY 2020 Proposed Budget and Financial PlanF-76
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FY 2020 Proposed Budget and Financial Plan Washington Metropolitan Area Transit AuthorityF-77
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Washington Metropolitan Area Transit Authority FY 2020 Proposed Budget and Financial PlanF-78
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FY 2020 Proposed Budget and Financial Plan Washington Metropolitan Area Transit AuthorityF-79
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Washington Metropolitan Area Transit Authority FY 2020 Proposed Budget and Financial PlanF-80
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FY 2020 Proposed Budget and Financial Plan Washington Metropolitan Area Transit AuthorityF-81
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FY 2020 Proposed Budget and Financial Plan Deputy Mayor for Operations and InfrastructureF-83
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Deputy Mayor for Operations and Infrastructure FY 2020 Proposed Budget and Financial PlanF-84
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FY 2020 Proposed Budget and Financial Plan Deputy Mayor for Operations and InfrastructureF-85
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Deputy Mayor for Operations and Infrastructure FY 2020 Proposed Budget and Financial PlanF-86
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Agency Budget ChaptersPart III
(by Appropriation Title)
G. Financing and Other1. Debt Service (DS0, ZB0, DT0, ZC0) .......................................G-1
2. Settlements and Judgments (ZH0) ..........................................G-13
3. John A. Wilson Building Fund (ZZ0) .....................................G-17
4. Workforce Investments (UP0).................................................G-21
5. Non-Departmental (DO0)........................................................G-25
6. Emergency Planning and Security Fund (EP0)......................G-29
7. Master Equipment Lease/Purchase Program (ELO) .............G-33
8. Pay-As-You-Go Capital Fund (PA0) ......................................G-39
9. District Retiree Health Contribution (RH0) ...........................G-43
10. Highway Transportation Fund – Transfers (KZ0) ................ G-47
11. Convention Center Transfer – Dedicated Taxes (EZ0) .........G-51
FY 2020 Proposed Budget and Financial Plan
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FY 2020 Proposed Budget and Financial Plan Repayment of Loans and InterestG-1
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Repayment of Loans and Interest FY 2020 Proposed Budget and Financial PlanG-2
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FY 2020 Proposed Budget and Financial Plan Repayment of Loans and InterestG-3
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Repayment of Loans and Interest FY 2020 Proposed Budget and Financial PlanG-4
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FY 2020 Proposed Budget and Financial Plan Repayment of Loans and InterestG-5
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Repayment of Loans and Interest FY 2020 Proposed Budget and Financial PlanG-6
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FY 2020 Proposed Budget and Financial Plan Repayment of Loans and InterestG-7
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Repayment of Loans and Interest FY 2020 Proposed Budget and Financial PlanG-8
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FY 2020 Proposed Budget and Financial Plan Repayment of Loans and InterestG-9
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Repayment of Loans and Interest FY 2020 Proposed Budget and Financial PlanG-10
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FY 2020 Proposed Budget and Financial Plan Repayment of Loans and InterestG-11
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FY 2020 Proposed Budget and Financial Plan Settlements and JudgmentsG-13
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Settlements and Judgments FY 2020 Proposed Budget and Financial PlanG-14
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FY 2020 Proposed Budget and Financial Plan Settlements and JudgmentsG-15
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FY 2020 Proposed Budget and Financial Plan John A. Wilson Building FundG-17
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John A. Wilson Building Fund FY 2020 Proposed Budget and Financial PlanG-18
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FY 2020 Proposed Budget and Financial Plan John A. Wilson Building FundG-19
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John A. Wilson Building Fund FY 2020 Proposed Budget and Financial PlanG-20
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FY 2020 Proposed Budget and Financial Plan Non-DepartmentalG-21
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Non-Departmental FY 2020 Proposed Budget and Financial PlanG-22
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FY 2020 Proposed Budget and Financial Plan Non-DepartmentalG-23
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FY 2020 Proposed Budget and Financial Plan Workforce InvestmentsG-25
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Workforce Investments FY 2020 Proposed Budget and Financial PlanG-26
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FY 2020 Proposed Budget and Financial Plan Workforce InvestmentsG-27
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FY 2020 Proposed Budget and Financial Plan Emergency Planning and Security FundG-29
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Emergency Planning and Security Fund FY 2020 Proposed Budget and Financial PlanG-30
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FY 2020 Proposed Budget and Financial Plan Emergency Planning and Security FundG-31
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Emergency Planning and Security Fund FY 2020 Proposed Budget and Financial PlanG-32
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FY 2020 Proposed Budget and Financial Plan Emergency Planning and Security FundG-33
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FY 2020 Proposed Budget and Financial Plan Master Equipment Lease/Purchase ProgramG-35
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Master Equipment Lease/Purchase Program FY 2020 Proposed Budget and Financial PlanG-36
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FY 2020 Proposed Budget and Financial Plan Master Equipment Lease/Purchase ProgramG-37
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Master Equipment Lease/Purchase Program FY 2020 Proposed Budget and Financial PlanG-38
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FY 2020 Proposed Budget and Financial Plan Pay-As-You-Go Capital FundG-39
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Pay-As-You-Go Capital Fund FY 2020 Proposed Budget and Financial PlanG-40
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FY 2020 Proposed Budget and Financial Plan Pay-As-You-Go Capital FundG-41
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Pay-As-You-Go Capital Fund FY 2020 Proposed Budget and Financial PlanG-42
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FY 2020 Proposed Budget and Financial Plan District Retiree Health ContributionG-43
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District Retiree Health Contribution FY 2020 Proposed Budget and Financial PlanG-44
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FY 2020 Proposed Budget and Financial Plan District Retiree Health ContributionG-45
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District Retiree Health Contribution FY 2020 Proposed Budget and Financial PlanG-46
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FY 2020 Proposed Budget and Financial Plan Highway Transportation Fund - TransfersG-47
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Highway Transportation Fund - Transfers FY 2020 Proposed Budget and Financial PlanG-48
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FY 2020 Proposed Budget and Financial Plan Highway Transportation Fund - TransfersG-49
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Convention Center Transfer FY 2020 Proposed Budget and Financial PlanG-52
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FY 2020 Proposed Budget and Financial Plan Convention Center TransferG-53
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Agency Budget ChaptersPart III
(by Appropriation Title)H. Enterprise and Other Funds1. District of Columbia Water and Sewer Authority (LA0) ..........H-1
2. Washington Aqueduct (LB0).......................................................H-7
3. Office of Lottery and Charitable Games (DC0) ......................H-11
4. District of Columbia Retirement Board (DY0) .......................H-17
5. Washington Convention and Sports Authority (ES0) .............H-23
6. Housing Finance Agency (HF0) ...............................................H-29
7. University of the District of Columbia (GF0)..........................H-33
8. Unemployment Insurance Trust Fund (UI0)............................H-43
9. Housing Production Trust Fund (UZ0) ....................................H-47
10. Tax Increment Financing (TIF) Program (TX0)......................H-51
11. Repayment of PILOT Financing (TY0)...................................H-55
12. Ballpark Revenue Fund (BK0) .................................................H-59
13. Not-For-Profit Hospital Corporation (HW0) ..................H-63
14. Health Benefit Exchange Authority (HI0).......................H-67
15. Other Post-Employment Benefits Administration (UB0)..........H-73
FY 2020 Proposed Budget and Financial Plan
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Water and Sewer Authority FY 2020 Proposed Budget and Financial PlanH-2
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FY 2020 Proposed Budget and Financial Plan Water and Sewer AuthorityH-3
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Water and Sewer Authority FY 2020 Proposed Budget and Financial PlanH-4
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FY 2020 Proposed Budget and Financial Plan Water and Sewer AuthorityH-5
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FY 2020 Proposed Budget and Financial Plan Washington AqueductH-7
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Washington Aqueduct FY 2020 Proposed Budget and Financial PlanH-8
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FY 2020 Proposed Budget and Financial Plan Washington AqueductH-9
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Washington Aqueduct FY 2020 Proposed Budget and Financial PlanH-10
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FY 2020 Proposed Budget and Financial Plan Office of Lottery and Charitable GamesH-11
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Office of Lottery and Charitable Games FY 2020 Proposed Budget and Financial PlanH-12
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FY 2020 Proposed Budget and Financial Plan Office of Lottery and Charitable GamesH-13
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Office of Lottery and Charitable Games FY 2020 Proposed Budget and Financial PlanH-14
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FY 2020 Proposed Budget and Financial Plan Office of Lottery and Charitable GamesH-15
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FY 2020 Proposed Budget and Financial Plan District of Columbia Retirement BoardH-17
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District of Columbia Retirement Board FY 2020 Proposed Budget and Financial PlanH-18
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FY 2020 Proposed Budget and Financial Plan District of Columbia Retirement BoardH-19
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District of Columbia Retirement Board FY 2020 Proposed Budget and Financial PlanH-20
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FY 2020 Proposed Budget and Financial Plan District of Columbia Retirement BoardH-21
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FY 2020 Proposed Budget and Financial Plan Washington Convention and Sports AuthorityH-23
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Washington Convention and Sports Authority FY 2020 Proposed Budget and Financial PlanH-24
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FY 2020 Proposed Budget and Financial Plan Washington Convention and Sports AuthorityH-25
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Washington Convention and Sports Authority FY 2020 Proposed Budget and Financial PlanH-26
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FY 2020 Proposed Budget and Financial Plan Washington Convention and Sports AuthorityH-27
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Housing Finance Agency FY 2020 Proposed Budget and Financial PlanH-30
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FY 2020 Proposed Budget and Financial Plan Housing Finance AgencyH-31
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Housing Finance Agency FY 2020 Proposed Budget and Financial PlanH-32
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University of the District of Columbia FY 2020 Proposed Budget and Financial PlanH-34
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FY 2020 Proposed Budget and Financial Plan University of the District of ColumbiaH-35
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University of the District of Columbia FY 2020 Proposed Budget and Financial PlanH-36
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FY 2020 Proposed Budget and Financial Plan University of the District of ColumbiaH-37
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University of the District of Columbia FY 2020 Proposed Budget and Financial PlanH-38
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FY 2020 Proposed Budget and Financial Plan University of the District of ColumbiaH-39
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University of the District of Columbia FY 2020 Proposed Budget and Financial PlanH-40
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FY 2020 Proposed Budget and Financial Plan University of the District of ColumbiaH-41
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Unemployment Insurance Trust Fund FY 2020 Proposed Budget and Financial PlanH-44
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FY 2020 Proposed Budget and Financial Plan Unemployment Insurance Trust FundH-45
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Housing Production Trust Fund FY 2020 Proposed Budget and Financial PlanH-48
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FY 2020 Proposed Budget and Financial Plan Housing Production Trust FundH-49
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Housing Production Trust Fund FY 2020 Proposed Budget and Financial PlanH-50
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FY 2020 Proposed Budget and Financial Plan Tax Increment Financing (TIF) ProgramH-51
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Tax Increment Financing (TIF) Program FY 2020 Proposed Budget and Financial PlanH-52
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FY 2020 Proposed Budget and Financial Plan Tax Increment Financing (TIF) ProgramH-53
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Tax Increment Financing (TIF) Program FY 2020 Proposed Budget and Financial PlanH-54
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FY 2020 Proposed Budget and Financial Plan Repayment of PILOT FinancingH-55
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Repayment of PILOT Financing FY 2020 Proposed Budget and Financial PlanH-56
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FY 2020 Proposed Budget and Financial Plan Repayment of PILOT FinancingH-57
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Repayment of PILOT Financing FY 2020 Proposed Budget and Financial PlanH-58
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FY 2020 Proposed Budget and Financial Plan Ballpark Revenue FundH-59
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Ballpark Revenue Fund FY 2020 Proposed Budget and Financial PlanH-60
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FY 2020 Proposed Budget and Financial Plan Ballpark Revenue FundH-61
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Ballpark Revenue Fund FY 2020 Proposed Budget and Financial PlanH-62
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FY 2020 Proposed Budget and Financial Plan Not-for-Profit Hospital Corporation H-63
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Not-for-Profit Hospital Corporation FY 2020 Proposed Budget and Financial PlanH-64
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FY 2020 Proposed Budget and Financial Plan Not-for-Profit Hospital Corporation H-65
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Not-for-Profit Hospital Corporation FY 2020 Proposed Budget and Financial PlanH-66
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FY 2020 Proposed Budget and Financial Plan D.C. Health Benefit Exchange AuthorityH-67
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D.C. Health Benefit Exchange Authority FY 2020 Proposed Budget and Financial PlanH-68
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FY 2020 Proposed Budget and Financial Plan D.C. Health Benefit Exchange AuthorityH-69
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D.C. Health Benefit Exchange Authority FY 2020 Proposed Budget and Financial PlanH-70
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FY 2020 Proposed Budget and Financial Plan D.C. Health Benefit Exchange AuthorityH-71
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D.C. Health Benefit Exchange Authority FY 2020 Proposed Budget and Financial PlanH-72
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FY 2020 Proposed Budget and Financial Plan Other Post-Employment Benefits Fund H-73
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Other Post-Employment Benefits Fund FY 2020 Proposed Budget and Financial PlanH-74
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FY 2020 Proposed Budget and Financial Plan Other Post-Employment Benefits Fund H-75
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Other Post-Employment Benefits Fund FY 2020 Proposed Budget and Financial PlanH-76