governmental direction and supportapp.cfo.dc.gov/budget/2004/pdf/pbfpoa04_a_gds.pdf ·...

GovernmentalDirection and Support

FY 2004 Proposed Budgetfor the District of Columbia Government

Control Center Summary byResponsibility Center

Schedule

30AB0COUNCIL OF THE DISTRICT OF COLUMBIA

NameFY 2002Actual

FY 2003Approved

FY 2004Request

Local Federal PrivateSpecial Purpose

Intra-DistrictChangefrom 03

(Dollars in Thousands)

CodeGeneral

(Local+Other)

1010COUNCIL ADMINISTRATION

0020COUNCIL ADMINISTRATION 12,80413,158 12,161 12,161 0 00 0-644 12,161

Subtotal: COUNCIL ADMINISTRATION 12,80413,158 12,161 12,161 0 00 0-644 12,161

9860FY 2002 PAY RAISE

9870FY 2002 PAY RAISE 0-6 0 0 0 00 00 0

Subtotal: FY 2002 PAY RAISE 0-6 0 0 0 00 00 0

Total: Council of the District of Columbia 12,80413,152 12,161 12,161 0 00 0-644 12,161

Council of the District of Columbia June 2003 Page A-1

AB0 Council of the District of Columbia


Control Center Summary byComptroller Source Group

Schedule

40(Dollars in thousands)

1010 COUNCIL ADMINISTRATION

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Federal Funds Private Funds Intra-District Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Comptroller Source Group

7,852 9,478 8,622 -857 00 0 0 0 0 0 0 00 0 0 8,6227,852 9,478 -8570011338 202 644 442 00 0 0 0 0 0 0 00 0 0 644338 202 4420012265 144 144 0 00 0 0 0 0 0 0 00 0 0 144265 144 00013

1,379 1,525 1,400 -125 00 0 0 0 0 0 0 00 0 0 1,4001,379 1,525 -12500142 6 6 0 00 0 0 0 0 0 0 00 0 0 62 6 00015

Subtotal: 9,835 11,356 10,816 -540 00 0 0 0 0 0 0 00 0 0 10,8169,835 11,356 -540PS

146 131 131 0 00 0 0 0 0 0 0 00 0 0 131146 131 00020143 4 3 -2 00 0 0 0 0 0 0 00 0 0 3143 4 -20030186 170 170 0 00 0 0 0 0 0 0 00 0 0 170186 170 00031130 3 3 0 00 0 0 0 0 0 0 00 0 0 3130 3 0003268 2 2 0 00 0 0 0 0 0 0 00 0 0 268 2 00033

115 3 2 -1 00 0 0 0 0 0 0 00 0 0 2115 3 -10034891 927 826 -101 00 0 0 0 0 0 0 00 0 0 826891 927 -101004080 0 0 0 00 0 0 0 0 0 0 0548 0 0 0628 0 00041

1,016 209 209 0 00 0 0 0 0 0 0 00 0 0 2091,016 209 00070Subtotal: 2,775 1,449 1,345 -104 00 0 0 0 0 0 0 0548 0 0 1,3453,323 1,449 -104NPS

1010Total 12,610 12,804 12,161 -644 00 0 0 0 0 0 0 0548 0 0 12,16113,158 12,804 -644

9860 FY 2002 PAY RAISE

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


-6 0 0 0 00 0 0 0 0 0 0 00 0 0 0-6 0 00011Subtotal: -6 0 0 0 00 0 0 0 0 0 0 00 0 0 0-6 0 0PS

9860Total -6 0 0 0 00 0 0 0 0 0 0 00 0 0 0-6 0 0

Total Budget 12,604 12,804 12,161 -644 00 0 0 0 0 0 0 0548 0 0 12,16113,152 12,804 -644


AB0 Council of the District of Columbia


Control Central Summary byComptroller Source Group

Schedule

40G(Dollars in thousands)

1010 COUNCIL ADMINISTRATION

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local Funds Special Purpose Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


7,852 9,478 8,622 -8578,6227,852 9,478 -857 0 0 0 00011338 202 644 442644338 202 442 0 0 0 00012265 144 144 0144265 144 0 0 0 0 00013

1,379 1,525 1,400 -1251,4001,379 1,525 -125 0 0 0 000142 6 6 062 6 0 0 0 0 00015

Subtotal: 9,835 11,356 10,816 -54010,8169,835 11,356 -540 0 0 0 0PS

146 131 131 0131146 131 0 0 0 0 00020143 4 3 -23143 4 -2 0 0 0 00030186 170 170 0170186 170 0 0 0 0 00031130 3 3 03130 3 0 0 0 0 0003268 2 2 0268 2 0 0 0 0 00033

115 3 2 -12115 3 -1 0 0 0 00034891 927 826 -101826891 927 -101 0 0 0 0004080 0 0 000 0 0 80 0 0 00041

1,016 209 209 02091,016 209 0 0 0 0 00070Subtotal: 2,775 1,449 1,345 -1041,3452,695 1,449 -104 80 0 0 0NPS

Total: 12,610 12,804 12,161 -64412,16112,530 12,804 -644 80 0 0 01010


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


-6 0 0 00-6 0 0 0 0 0 00011Subtotal: -6 0 0 00-6 0 0 0 0 0 0PS

Total: -6 0 0 00-6 0 0 0 0 0 09860

Total Budget 12,604 12,804 12,161 -64412,16112,525 12,804 -644 80 0 0 0


AB0 Council of the District of ColumbiaGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03



Agency Summary byComptroller Source Group

Schedule


7,846 9,478 8,622 -857 00 0 0 0 0 0 0 00 0 0 8,6227,846 9,478 -8570011338 202 644 442 00 0 0 0 0 0 0 00 0 0 644338 202 4420012265 144 144 0 00 0 0 0 0 0 0 00 0 0 144265 144 00013

1,379 1,525 1,400 -125 00 0 0 0 0 0 0 00 0 0 1,4001,379 1,525 -12500142 6 6 0 00 0 0 0 0 0 0 00 0 0 62 6 00015

Subtotal: 9,829 11,356 10,816 -540 00 0 0 0 0 0 0 00 0 0 10,8169,829 11,356 -540PS

146 131 131 0 00 0 0 0 0 0 0 00 0 0 131146 131 00020143 4 3 -2 00 0 0 0 0 0 0 00 0 0 3143 4 -20030186 170 170 0 00 0 0 0 0 0 0 00 0 0 170186 170 00031130 3 3 0 00 0 0 0 0 0 0 00 0 0 3130 3 0003268 2 2 0 00 0 0 0 0 0 0 00 0 0 268 2 00033

115 3 2 -1 00 0 0 0 0 0 0 00 0 0 2115 3 -10034891 927 826 -101 00 0 0 0 0 0 0 00 0 0 826891 927 -101004080 0 0 0 00 0 0 0 0 0 0 0548 0 0 0628 0 00041

1,016 209 209 0 00 0 0 0 0 0 0 00 0 0 2091,016 209 00070Subtotal: 2,775 1,449 1,345 -104 00 0 0 0 0 0 0 0548 0 0 1,3453,323 1,449 -104NPS

Total Budget 12,604 12,804 12,161 -644 00 0 0 0 0 0 0 0548 0 0 12,16113,152 12,804 -644

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Federal FTEs Intra-District FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs

Full Time Employees (FTE)

0011 134 163 163 0 00 0 0 0 0 0 0 00 0 0 134 163 163 00012 15 0 0 0 00 0 0 0 0 0 0 00 0 0 15 0 0 0

Total FTEs 148 163 163 0 00 0 0 0 0 0 0 00 0 0 148 163 163 0


AB0 Council of the District of ColumbiaGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


7,846 9,478 8,622 -8578,6227,846 9,478 -857 0 0 0 00011338 202 644 442644338 202 442 0 0 0 00012265 144 144 0144265 144 0 0 0 0 00013

1,379 1,525 1,400 -1251,4001,379 1,525 -125 0 0 0 000142 6 6 062 6 0 0 0 0 00015

Subtotal: 9,829 11,356 10,816 -54010,8169,829 11,356 -540 0 0 0 0PS

146 131 131 0131146 131 0 0 0 0 00020143 4 3 -23143 4 -2 0 0 0 00030186 170 170 0170186 170 0 0 0 0 00031130 3 3 03130 3 0 0 0 0 0003268 2 2 0268 2 0 0 0 0 00033

115 3 2 -12115 3 -1 0 0 0 00034891 927 826 -101826891 927 -101 0 0 0 0004080 0 0 000 0 0 80 0 0 00041

1,016 209 209 02091,016 209 0 0 0 0 00070Subtotal: 2,775 1,449 1,345 -1041,3452,695 1,449 -104 80 0 0 0NPS

Total Budget 12,604 12,804 12,161 -64412,16112,525 12,804 -644 80 0 0 0

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Special Purpose FTEs


0011 134 163 163 0163134 163 0 0 0 0 00012 15 0 0 0015 0 0 0 0 0 0

Total FTEs 148 163 163 0163148 163 0 0 0 0 0


AB0Appropriated

FundRevenue Source

NameRevenue

Source CodeBudget Request

Council of the District of Columbia


Agency Summaryby Revenue Source

Schedule


Revenue Type FTEs

General FundLocal Fund

$12,161APPR 163.00

Subtotal: $12,161Local Fund 163.00

Subtotal: $12,161General Fund 163.00

Total: Gross Funds $12,161 163.00




Schedule

30AC0OFFICE OF THE D.C. AUDITOR

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

1000D.C. OFFICE OF THE AUDITOR

1100D.C. OFFICE OF THE AUDITOR 1,5961,283 1,541 1,541 0 00 0-55 1,541

Subtotal: D.C. OFFICE OF THE AUDITOR 1,5961,283 1,541 1,541 0 00 0-55 1,541

Total: Office of the D.C. Auditor 1,5961,283 1,541 1,541 0 00 0-55 1,541

Office of the D.C. Auditor June 2003 Page A-7

AC0 Office of the D.C. Auditor



Schedule


1000 D.C. OFFICE OF THE AUDITOR

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


823 1,124 1,070 -54 00 0 0 0 0 0 0 00 0 0 1,070823 1,124 -54001137 0 0 0 00 0 0 0 0 0 0 00 0 0 037 0 0001223 0 0 0 00 0 0 0 0 0 0 00 0 0 023 0 00013

128 175 172 -2 00 0 0 0 0 0 0 00 0 0 172128 175 -20014Subtotal: 1,011 1,299 1,243 -56 00 0 0 0 0 0 0 00 0 0 1,2431,011 1,299 -56PS

10 10 10 0 00 0 0 0 0 0 0 00 0 0 1010 10 000209 10 9 -1 00 0 0 0 0 0 0 00 0 0 99 10 -10031

144 167 164 -4 00 0 0 0 0 0 0 00 0 0 164144 167 -400320 3 3 0 00 0 0 0 0 0 0 00 0 0 30 3 00034

42 48 48 0 00 0 0 0 0 0 0 00 0 0 4842 48 0004046 23 28 6 00 0 0 0 0 0 0 00 0 0 2846 23 600413 0 0 0 00 0 0 0 0 0 0 00 0 0 03 0 00050

18 36 37 1 00 0 0 0 0 0 0 00 0 0 3718 36 10070Subtotal: 271 297 298 2 00 0 0 0 0 0 0 00 0 0 298271 297 2NPS

1000Total 1,283 1,596 1,541 -55 00 0 0 0 0 0 0 00 0 0 1,5411,283 1,596 -55

Total Budget 1,283 1,596 1,541 -55 00 0 0 0 0 0 0 00 0 0 1,5411,283 1,596 -55


AC0 Office of the D.C. Auditor



Schedule


1000 D.C. OFFICE OF THE AUDITOR

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


823 1,124 1,070 -541,070823 1,124 -54 0 0 0 0001137 0 0 0037 0 0 0 0 0 0001223 0 0 0023 0 0 0 0 0 00013

128 175 172 -2172128 175 -2 0 0 0 00014Subtotal: 1,011 1,299 1,243 -561,2431,011 1,299 -56 0 0 0 0PS

10 10 10 01010 10 0 0 0 0 000209 10 9 -199 10 -1 0 0 0 00031

144 167 164 -4164144 167 -4 0 0 0 000320 3 3 030 3 0 0 0 0 00034

42 48 48 04842 48 0 0 0 0 0004046 23 28 62846 23 6 0 0 0 000413 0 0 003 0 0 0 0 0 00050

18 36 37 13718 36 1 0 0 0 00070Subtotal: 271 297 298 2298271 297 2 0 0 0 0NPS

Total: 1,283 1,596 1,541 -551,5411,283 1,596 -55 0 0 0 01000

Total Budget 1,283 1,596 1,541 -551,5411,283 1,596 -55 0 0 0 0


AC0 Office of the D.C. AuditorGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


823 1,124 1,070 -54 00 0 0 0 0 0 0 00 0 0 1,070823 1,124 -54001137 0 0 0 00 0 0 0 0 0 0 00 0 0 037 0 0001223 0 0 0 00 0 0 0 0 0 0 00 0 0 023 0 00013

128 175 172 -2 00 0 0 0 0 0 0 00 0 0 172128 175 -20014Subtotal: 1,011 1,299 1,243 -56 00 0 0 0 0 0 0 00 0 0 1,2431,011 1,299 -56PS

10 10 10 0 00 0 0 0 0 0 0 00 0 0 1010 10 000209 10 9 -1 00 0 0 0 0 0 0 00 0 0 99 10 -10031

144 167 164 -4 00 0 0 0 0 0 0 00 0 0 164144 167 -400320 3 3 0 00 0 0 0 0 0 0 00 0 0 30 3 00034

42 48 48 0 00 0 0 0 0 0 0 00 0 0 4842 48 0004046 23 28 6 00 0 0 0 0 0 0 00 0 0 2846 23 600413 0 0 0 00 0 0 0 0 0 0 00 0 0 03 0 00050

18 36 37 1 00 0 0 0 0 0 0 00 0 0 3718 36 10070Subtotal: 271 297 298 2 00 0 0 0 0 0 0 00 0 0 298271 297 2NPS

Total Budget 1,283 1,596 1,541 -55 00 0 0 0 0 0 0 00 0 0 1,5411,283 1,596 -55

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 13 17 17 0 00 0 0 0 0 0 0 00 0 0 13 17 17 0Total FTEs 13 17 17 0 00 0 0 0 0 0 0 00 0 0 13 17 17 0


AC0 Office of the D.C. AuditorGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


823 1,124 1,070 -541,070823 1,124 -54 0 0 0 0001137 0 0 0037 0 0 0 0 0 0001223 0 0 0023 0 0 0 0 0 00013

128 175 172 -2172128 175 -2 0 0 0 00014Subtotal: 1,011 1,299 1,243 -561,2431,011 1,299 -56 0 0 0 0PS

10 10 10 01010 10 0 0 0 0 000209 10 9 -199 10 -1 0 0 0 00031

144 167 164 -4164144 167 -4 0 0 0 000320 3 3 030 3 0 0 0 0 00034

42 48 48 04842 48 0 0 0 0 0004046 23 28 62846 23 6 0 0 0 000413 0 0 003 0 0 0 0 0 00050

18 36 37 13718 36 1 0 0 0 00070Subtotal: 271 297 298 2298271 297 2 0 0 0 0NPS

Total Budget 1,283 1,596 1,541 -551,5411,283 1,596 -55 0 0 0 0

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 13 17 17 01713 17 0 0 0 0 0Total FTEs 13 17 17 01713 17 0 0 0 0 0


AC0Appropriated

FundRevenue Source

NameRevenue


Office of the D.C. Auditor



Schedule


Revenue Type FTEs


$1,541APPR 17.00







Schedule

30DX0ADVISORY NEIGHBORHOOD COMMISSIONS

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

1000ADVISORY NEIGHBORHOOD COMMISSION (CC)

0100ADVISORY NEIGHBORHOOD COMMISSION (R 773457 773 773 0 00 00 773

Subtotal: ADVISORY NEIGHBORHOOD COMMISSION (CC 773457 773 773 0 00 00 773

2000OFFICE OF THE ANC

0200OFFICE OF THE ANC 12164 107 107 0 00 0-14 107

Subtotal: OFFICE OF THE ANC 12164 107 107 0 00 0-14 107

Total: Advisory Neighborhood Commissions 894521 880 880 0 00 0-14 880

Advisory Neighborhood Commissions June 2003 Page A-13

DX0 Advisory Neighborhood Commissions



Schedule


1000 ADVISORY NEIGHBORHOOD COMMISSION (CC)

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


1 0 0 0 00 0 0 0 0 0 0 00 0 0 01 0 000200 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000301 0 0 0 00 0 0 0 0 0 0 00 0 0 01 0 00040

453 773 773 0 00 0 0 0 0 0 0 00 0 0 773453 773 000502 0 0 0 00 0 0 0 0 0 0 00 0 0 02 0 00070

Subtotal: 457 773 773 0 00 0 0 0 0 0 0 00 0 0 773457 773 0NPS

1000Total 457 773 773 0 00 0 0 0 0 0 0 00 0 0 773457 773 0

2000 OFFICE OF THE ANC

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


57 56 58 2 00 0 0 0 0 0 0 00 0 0 5857 56 200110 20 7 -13 00 0 0 0 0 0 0 00 0 0 70 20 -1300127 13 10 -2 00 0 0 0 0 0 0 00 0 0 107 13 -20014

Subtotal: 64 89 75 -13 00 0 0 0 0 0 0 00 0 0 7564 89 -13PS

0 4 4 0 00 0 0 0 0 0 0 00 0 0 40 4 000200 2 2 0 00 0 0 0 0 0 0 00 0 0 20 2 000310 8 17 9 00 0 0 0 0 0 0 00 0 0 170 8 900400 15 5 -10 00 0 0 0 0 0 0 00 0 0 50 15 -1000410 3 3 0 00 0 0 0 0 0 0 00 0 0 30 3 00070

Subtotal: 0 32 31 -1 00 0 0 0 0 0 0 00 0 0 310 32 -1NPS

2000Total 64 121 107 -14 00 0 0 0 0 0 0 00 0 0 10764 121 -14

Total Budget 521 894 880 -14 00 0 0 0 0 0 0 00 0 0 880521 894 -14


DX0 Advisory Neighborhood Commissions



Schedule


1000 ADVISORY NEIGHBORHOOD COMMISSION (CC)

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


1 0 0 001 0 0 0 0 0 000200 0 0 000 0 0 0 0 0 000301 0 0 001 0 0 0 0 0 00040

453 773 773 0773453 773 0 0 0 0 000502 0 0 002 0 0 0 0 0 00070

Subtotal: 457 773 773 0773457 773 0 0 0 0 0NPS

Total: 457 773 773 0773457 773 0 0 0 0 01000

2000 OFFICE OF THE ANC

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


57 56 58 25857 56 2 0 0 0 000110 20 7 -1370 20 -13 0 0 0 000127 13 10 -2107 13 -2 0 0 0 00014

Subtotal: 64 89 75 -137564 89 -13 0 0 0 0PS

0 4 4 040 4 0 0 0 0 000200 2 2 020 2 0 0 0 0 000310 8 17 9170 8 9 0 0 0 000400 15 5 -1050 15 -10 0 0 0 000410 3 3 030 3 0 0 0 0 00070

Subtotal: 0 32 31 -1310 32 -1 0 0 0 0NPS

Total: 64 121 107 -1410764 121 -14 0 0 0 02000

Total Budget 521 894 880 -14880521 894 -14 0 0 0 0


DX0 Advisory Neighborhood CommissionsGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


57 56 58 2 00 0 0 0 0 0 0 00 0 0 5857 56 200110 20 7 -13 00 0 0 0 0 0 0 00 0 0 70 20 -1300127 13 10 -2 00 0 0 0 0 0 0 00 0 0 107 13 -20014

Subtotal: 64 89 75 -13 00 0 0 0 0 0 0 00 0 0 7564 89 -13PS

1 4 4 0 00 0 0 0 0 0 0 00 0 0 41 4 000200 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000300 2 2 0 00 0 0 0 0 0 0 00 0 0 20 2 000311 8 17 9 00 0 0 0 0 0 0 00 0 0 171 8 900400 15 5 -10 00 0 0 0 0 0 0 00 0 0 50 15 -100041

453 773 773 0 00 0 0 0 0 0 0 00 0 0 773453 773 000502 3 3 0 00 0 0 0 0 0 0 00 0 0 32 3 00070

Subtotal: 457 805 804 -1 00 0 0 0 0 0 0 00 0 0 804457 805 -1NPS

Total Budget 521 894 880 -14 00 0 0 0 0 0 0 00 0 0 880521 894 -14

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 1 1 1 0 00 0 0 0 0 0 0 00 0 0 1 1 1 00012 0 1 1 0 00 0 0 0 0 0 0 00 0 0 0 1 1 0

Total FTEs 1 2 2 0 00 0 0 0 0 0 0 00 0 0 1 2 2 0


DX0 Advisory Neighborhood CommissionsGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


57 56 58 25857 56 2 0 0 0 000110 20 7 -1370 20 -13 0 0 0 000127 13 10 -2107 13 -2 0 0 0 00014

Subtotal: 64 89 75 -137564 89 -13 0 0 0 0PS

1 4 4 041 4 0 0 0 0 000200 0 0 000 0 0 0 0 0 000300 2 2 020 2 0 0 0 0 000311 8 17 9171 8 9 0 0 0 000400 15 5 -1050 15 -10 0 0 0 00041

453 773 773 0773453 773 0 0 0 0 000502 3 3 032 3 0 0 0 0 00070

Subtotal: 457 805 804 -1804457 805 -1 0 0 0 0NPS

Total Budget 521 894 880 -14880521 894 -14 0 0 0 0

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 1 1 1 011 1 0 0 0 0 00012 0 1 1 010 1 0 0 0 0 0

Total FTEs 1 2 2 021 2 0 0 0 0 0


DX0Appropriated

FundRevenue Source

NameRevenue


Advisory Neighborhood Commissions



Schedule


Revenue Type FTEs


$880APPR 1.50

Subtotal: $880Local Fund 1.50

Subtotal: $880General Fund 1.50

Total: Gross Funds $880 1.50




Schedule

30AA0OFFICE OF THE MAYOR

NameFY 2002Actual

FY 2003Approved

FY 2004Request




Code

Note:This is a Performance-Based Budgeting (PBB) agency for FY '04 (see Schedule 30-PBB following this schedule)

General(Local+Other)

0010OFFICE OF THE MAYOR (CC)

1000OFFICE OF THE MAYOR (RC) 5,6507,700 0 0 0 00 00 02000OFFICE OF COMMUNICATIONS 582580 0 0 0 00 00 03000OFFICE OF LEGISLATIVE POLICY AND AFFAIR 1,274650 0 0 0 00 00 0

Subtotal: OFFICE OF THE MAYOR (CC) 7,5058,929 0 0 0 00 00 0

0040COMMERCIAL REVITALIZATION

4000COMM REVITALIZATION 128311 0 0 0 00 00 0

Subtotal: COMMERCIAL REVITALIZATION 128311 0 0 0 00 00 0


9870FY 2002 PAY RAISE 00 0 0 0 00 00 0

Subtotal: FY 2002 PAY RAISE 00 0 0 0 00 00 0

9980PAYROLL DEFAULT ORG

9980PAYROLL DEFAULT ORG 00 0 0 0 00 00 0

Subtotal: PAYROLL DEFAULT ORG 00 0 0 0 00 00 0

Total: Office of the Mayor 7,6339,241 0 0 0 00 00 0

Office of the Mayor June 2003 Page A-19


Program Summary byActivity

Schedule

30-PBBAA0OFFICE OF THE MAYOR

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

1000AGENCY MGMT PROGRAM

1020CONTRACTING AND PROCUREMENT 00 9 9 0 00 09 91050FINANCIAL MANAGEMENT 00 69 69 0 00 069 691060LEGAL 00 71 71 0 00 071 711080COMMUNICATION 00 19 19 0 00 019 191090PERFORMANCE MGMT 00 19 19 0 00 019 19

Subtotal: AGENCY MGMT PROGRAM 00 189 189 0 00 0189 189

2000OFFICE OF THE MAYOR

2001OFFICE OF THE MAYOR 00 1,674 1,674 0 00 01,674 1,6742002COMMUNITY OUTREACH 00 672 672 0 00 0672 6722003NEIGHBORHOOD ACTION 00 366 366 0 00 0366 3662004BOARDS AND COMMISSIONS 00 304 304 0 00 0304 3042005PARTNERSHIPS AND GRANTS 00 511 113 0 00 399511 1132006COMMUNITY AFFAIRS 00 424 424 0 00 0424 4242007COMMISSION FOR NCS 00 1,986 128 1,858 00 01,986 1282008OFFICE OF COMMUNICATIONS 00 628 628 0 00 0628 6282009POLICY AND LEG. AFFAIRS 00 1,150 1,043 0 00 1071,150 1,043

2010OFFICE OF SUPPORT SERVICES 00 505 505 0 00 0505 505

Subtotal: OFFICE OF THE MAYOR 00 8,221 5,857 1,858 00 5068,221 5,857

Total: Office of the Mayor 00 8,410 6,046 1,858 00 5068,410 6,046


AA0 Office of the Mayor



Schedule


Note:This is a Performance-Based Budgeting (PBB) agency for FY '04 (see Schedule 40-PBB and 40G-PBB following this schedule)

0010 OFFICE OF THE MAYOR (CC)

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


3,910 3,972 0 -3,972 00 0 0 0 0 0 0 0501 329 -329 04,411 4,301 -4,301001123 338 0 -338 0173 220 -220 0 0 0 0 00 0 0 0196 558 -558001239 37 0 -37 00 0 0 0 0 0 0 00 0 0 039 37 -370013

604 652 0 -652 021 33 -33 0 0 0 0 078 53 -53 0703 738 -73800143 0 0 0 00 0 0 0 0 0 0 00 0 0 03 0 00015

Subtotal: 4,579 4,999 0 -4,999 0193 252 -252 0 0 0 0 0579 382 -382 05,351 5,633 -5,633PS

84 66 0 -66 023 32 -32 0 0 0 0 015 4 -4 0121 102 -1020020166 7 0 -7 00 0 0 0 0 0 0 00 0 0 0166 7 -70030285 437 0 -437 00 0 0 0 0 0 0 00 0 0 0285 437 -4370031143 53 0 -53 00 0 0 0 0 0 0 00 0 0 0143 53 -530032116 25 0 -25 00 0 0 0 0 0 0 00 0 0 0116 25 -25003396 36 0 -36 00 0 0 0 0 0 0 00 0 0 096 36 -360034

1,091 219 0 -219 051 19 -19 41 0 0 0 086 35 -35 01,270 273 -2730040448 258 0 -258 045 45 -45 0 0 0 0 0211 35 -35 0704 337 -3370041

0 0 0 0 0541 502 -502 20 0 0 0 00 0 0 0561 502 -502005097 50 0 -50 07 0 0 0 0 0 0 012 50 -50 0116 100 -1000070

Subtotal: 2,525 1,152 0 -1,152 0667 597 -597 61 0 0 0 0324 124 -124 03,579 1,872 -1,872NPS

0010Total 7,104 6,151 0 -6,151 0861 849 -849 61 0 0 0 0903 506 -506 08,929 7,505 -7,505





Schedule



0040 COMMERCIAL REVITALIZATION

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 11 0 -11 00 0 0 0 0 0 0 00 0 0 00 11 -1100200 30 0 -30 00 0 0 0 0 0 0 00 0 0 00 30 -3000400 87 0 -87 00 0 0 0 0 0 0 00 0 0 00 87 -8700410 0 0 0 0311 0 0 0 0 0 0 00 0 0 0311 0 00050

Subtotal: 0 128 0 -128 0311 0 0 0 0 0 0 00 0 0 0311 128 -128NPS

0040Total 0 128 0 -128 0311 0 0 0 0 0 0 00 0 0 0311 128 -128


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00011Subtotal: 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0PS

9860Total 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0

9980 PAYROLL DEFAULT ORG

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


-1 0 0 0 00 0 0 0 0 0 0 00 0 0 0-1 0 000130 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000141 0 0 0 00 0 0 0 0 0 0 00 0 0 01 0 00015

Subtotal: 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0PS

9980Total 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0

Total Budget 7,104 6,279 0 -6,279 01,172 849 -849 61 0 0 0 0903 506 -506 09,241 7,633 -7,633





Schedule

40G(Dollars in thousands)Note:This is a Performance-Based Budgeting (PBB) agency for FY '04 (see Schedule 40-PBB and 40G-PBB following this schedule)

0010 OFFICE OF THE MAYOR (CC)

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


3,910 3,972 0 -3,97203,910 3,972 -3,972 0 0 0 0001123 338 0 -338023 338 -338 0 0 0 0001239 37 0 -37039 37 -37 0 0 0 00013

604 652 0 -6520604 652 -652 0 0 0 000143 0 0 003 0 0 0 0 0 00015

Subtotal: 4,579 4,999 0 -4,99904,579 4,999 -4,999 0 0 0 0PS

84 66 0 -66084 66 -66 0 0 0 00020166 7 0 -70166 7 -7 0 0 0 00030285 437 0 -4370285 437 -437 0 0 0 00031143 53 0 -530143 53 -53 0 0 0 00032116 25 0 -250116 25 -25 0 0 0 0003396 36 0 -36096 36 -36 0 0 0 00034

1,091 219 0 -21901,091 219 -219 0 0 0 00040448 258 0 -2580448 258 -258 0 0 0 00041

0 0 0 000 0 0 0 0 0 0005097 50 0 -50097 50 -50 0 0 0 00070

Subtotal: 2,525 1,152 0 -1,15202,525 1,152 -1,152 0 0 0 0NPS

Total: 7,104 6,151 0 -6,15107,104 6,151 -6,151 0 0 0 00010





Schedule


0040 COMMERCIAL REVITALIZATION

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 11 0 -1100 11 -11 0 0 0 000200 30 0 -3000 30 -30 0 0 0 000400 87 0 -8700 87 -87 0 0 0 000410 0 0 000 0 0 0 0 0 00050

Subtotal: 0 128 0 -12800 128 -128 0 0 0 0NPS

Total: 0 128 0 -12800 128 -128 0 0 0 00040


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 000 0 0 0 0 0 00011Subtotal: 0 0 0 000 0 0 0 0 0 0PS

Total: 0 0 0 000 0 0 0 0 0 09860


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


-1 0 0 00-1 0 0 0 0 0 000130 0 0 000 0 0 0 0 0 000141 0 0 001 0 0 0 0 0 00015

Subtotal: 0 0 0 000 0 0 0 0 0 0PS

Total: 0 0 0 000 0 0 0 0 0 09980

Total Budget 7,104 6,279 0 -6,27907,104 6,279 -6,279 0 0 0 0




Program Summary byComptroller Source Group

Schedule

40-PBB(Dollars in thousands)Note:This is a Performance-Based Budgeting (PBB) agency for FY '04 (see Schedule 40-PBB and 40G-PBB following this schedule)

1000 AGENCY MGMT PROGRAM

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 122 122 00 0 0 0 0 0 0 00 0 0 1220 0 12200110 0 17 17 00 0 0 0 0 0 0 00 0 0 170 0 170014

Subtotal: 0 0 139 139 00 0 0 0 0 0 0 00 0 0 1390 0 139PS

0 0 50 50 00 0 0 0 0 0 0 00 0 0 500 0 500040Subtotal: 0 0 50 50 00 0 0 0 0 0 0 00 0 0 500 0 50NPS

1000Total 0 0 189 189 00 0 0 0 0 0 0 00 0 0 1890 0 189

2000 OFFICE OF THE MAYOR

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 3,713 3,713 00 0 0 0 0 0 0 3300 0 330 4,0430 0 4,04300110 0 373 373 4050 0 405 0 0 0 0 00 0 0 7790 0 77900120 0 37 37 100 0 10 0 0 0 0 00 0 0 460 0 4600130 0 580 580 610 0 61 0 0 0 0 520 0 52 6920 0 6920014

Subtotal: 0 0 4,703 4,703 4760 0 476 0 0 0 0 3820 0 382 5,5600 0 5,560PS

0 0 70 70 350 0 35 0 0 0 0 40 0 4 1090 0 10900200 0 38 38 00 0 0 0 0 0 0 00 0 0 380 0 3800300 0 357 357 00 0 0 0 0 0 0 00 0 0 3570 0 35700310 0 56 56 00 0 0 0 0 0 0 00 0 0 560 0 5600320 0 17 17 00 0 0 0 0 0 0 00 0 0 170 0 1700330 0 26 26 00 0 0 0 0 0 0 00 0 0 260 0 2600340 0 333 333 1070 0 107 0 0 0 0 350 0 35 4750 0 47500400 0 202 202 560 0 56 0 0 0 0 350 0 35 2930 0 29300410 0 0 0 1,1850 0 1,185 0 0 0 0 00 0 0 1,1850 0 1,18500500 0 55 55 00 0 0 0 0 0 0 500 0 50 1050 0 1050070

Subtotal: 0 0 1,154 1,154 1,3830 0 1,383 0 0 0 0 1240 0 124 2,6610 0 2,661NPS

2000Total 0 0 5,857 5,857 1,8580 0 1,858 0 0 0 0 5060 0 506 8,2210 0 8,221

Total Budget 0 0 6,046 6,046 1,8580 0 1,858 0 0 0 0 5060 0 506 8,4100 0 8,410





Schedule

40G-PBB(Dollars in thousands)


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 122 1221220 0 122 0 0 0 000110 0 17 17170 0 17 0 0 0 00014

Subtotal: 0 0 139 1391390 0 139 0 0 0 0PS

0 0 50 50500 0 50 0 0 0 00040Subtotal: 0 0 50 50500 0 50 0 0 0 0NPS

Total: 0 0 189 1891890 0 189 0 0 0 01000

2000 OFFICE OF THE MAYOR

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 3,713 3,7133,7130 0 3,713 0 0 0 000110 0 373 3733730 0 373 0 0 0 000120 0 37 37370 0 37 0 0 0 000130 0 580 5805800 0 580 0 0 0 00014

Subtotal: 0 0 4,703 4,7034,7030 0 4,703 0 0 0 0PS

0 0 70 70700 0 70 0 0 0 000200 0 38 38380 0 38 0 0 0 000300 0 357 3573570 0 357 0 0 0 000310 0 56 56560 0 56 0 0 0 000320 0 17 17170 0 17 0 0 0 000330 0 26 26260 0 26 0 0 0 000340 0 333 3333330 0 333 0 0 0 000400 0 202 2022020 0 202 0 0 0 000410 0 0 000 0 0 0 0 0 000500 0 55 55550 0 55 0 0 0 00070

Subtotal: 0 0 1,154 1,1541,1540 0 1,154 0 0 0 0NPS

Total: 0 0 5,857 5,8575,8570 0 5,857 0 0 0 02000

Total Budget 0 0 6,046 6,0466,0460 0 6,046 0 0 0 0


AA0 Office of the MayorGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


3,910 3,972 3,835 -137 00 0 0 0 0 0 0 330501 329 1 4,1654,411 4,301 -136001123 338 373 35 405173 220 186 0 0 0 0 00 0 0 779196 558 221001238 37 37 0 100 0 10 0 0 0 0 00 0 0 4638 37 100013

604 652 597 -55 6121 33 28 0 0 0 0 5278 53 -1 709703 738 -2900144 0 0 0 00 0 0 0 0 0 0 00 0 0 04 0 00015

Subtotal: 4,579 4,999 4,842 -157 476193 252 223 0 0 0 0 382579 382 0 5,6995,351 5,633 66PS

84 77 70 -7 3523 32 3 0 0 0 0 415 4 0 109121 113 -30020166 7 38 31 00 0 0 0 0 0 0 00 0 0 38166 7 310030285 437 357 -80 00 0 0 0 0 0 0 00 0 0 357285 437 -800031143 53 56 2 00 0 0 0 0 0 0 00 0 0 56143 53 20032116 25 17 -8 00 0 0 0 0 0 0 00 0 0 17116 25 -8003396 36 26 -10 00 0 0 0 0 0 0 00 0 0 2696 36 -100034

1,091 250 383 133 10751 19 88 41 0 0 0 3586 35 0 5251,270 304 2210040448 344 202 -142 5645 45 11 0 0 0 0 35211 35 0 293704 424 -1310041

0 0 0 0 1,185853 502 683 20 0 0 0 00 0 0 1,185873 502 683005097 50 55 5 07 0 0 0 0 0 0 5012 50 0 105116 100 50070

Subtotal: 2,525 1,280 1,204 -75 1,383979 597 786 61 0 0 0 124324 124 0 2,7113,890 2,000 711NPS

Total Budget 7,104 6,279 6,046 -232 1,8581,172 849 1,010 61 0 0 0 506903 506 0 8,4109,241 7,633 777

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 71 65 64 -1 00 0 0 0 0 0 0 50 5 0 71 70 69 -10012 0 8 9 1 40 4 0 0 0 0 0 00 0 0 0 12 13 1

Total FTEs 71 73 73 0 40 4 0 0 0 0 0 50 5 0 71 82 82 0


AA0 Office of the MayorGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


3,910 3,972 3,835 -1373,8353,910 3,972 -137 0 0 0 0001123 338 373 3537323 338 35 0 0 0 0001238 37 37 03738 37 0 0 0 0 00013

604 652 597 -55597604 652 -55 0 0 0 000144 0 0 004 0 0 0 0 0 00015

Subtotal: 4,579 4,999 4,842 -1574,8424,579 4,999 -157 0 0 0 0PS

84 77 70 -77084 77 -7 0 0 0 00020166 7 38 3138166 7 31 0 0 0 00030285 437 357 -80357285 437 -80 0 0 0 00031143 53 56 256143 53 2 0 0 0 00032116 25 17 -817116 25 -8 0 0 0 0003396 36 26 -102696 36 -10 0 0 0 00034

1,091 250 383 1333831,091 250 133 0 0 0 00040448 344 202 -142202448 344 -142 0 0 0 00041

0 0 0 000 0 0 0 0 0 0005097 50 55 55597 50 5 0 0 0 00070

Subtotal: 2,525 1,280 1,204 -751,2042,525 1,280 -75 0 0 0 0NPS

Total Budget 7,104 6,279 6,046 -2326,0467,104 6,279 -232 0 0 0 0

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 71 65 64 -16471 65 -1 0 0 0 00012 0 8 9 190 8 1 0 0 0 0

Total FTEs 71 73 73 07371 73 0 0 0 0 0


AA0Appropriated

FundRevenue Source

NameRevenue


Office of the Mayor



Schedule


Revenue Type FTEs


$6,046APPR 73.00



Federal ResourcesFederal Grant

$124ACREDC DISASTER RESISTANT NEIGHBORHOOD AC RED 0.00

$139ADPDAT PDAT PROGRAM DEVELOPMENT ASST.& TRAING 1.00

$750ASF000 AMERICORPS STATE FORMULA GRANT 0.00

$500CITCOR HOMELAND SECURITY GRANT 0.00

$125COMMCS CNCS STATE DISABILITY FUNDS 0.00

$159PDATAD PDAT ADMIN TO STATE COMMISSIONS ALT. ADM 3.00

$62PFA000 PROMISE FELLOWS AWARDS 0.00

Subtotal: $1,858Federal Grant 4.00

Subtotal: $1,858Federal Resources 4.00

Intra-District FundsIntra-District Fund

$5060700 INTRA-DISTRICT REVENUE 5.00

Subtotal: $506Intra-District Fund 5.00

Subtotal: $506Intra-District Funds 5.00





Schedule

30BA0OFFICE OF THE SECRETARY

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

0010OFFICE OF THE SECRETARY (CC)

1000OFFICE OF THE SECRETARY (RC) 2,3252,209 2,402 2,402 0 00 077 2,4021200OFFICE OF DOCUMENTS 9390 366 0 0 0366 0273 366

Subtotal: OFFICE OF THE SECRETARY (CC) 2,4182,300 2,769 2,402 0 0366 0350 2,769




Total: Office of the Secretary 2,4182,300 2,769 2,402 0 0366 0350 2,769

Office of the Secretary June 2003 Page A-30

BA0 Office of the Secretary



Schedule


0010 OFFICE OF THE SECRETARY (CC)

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


1,314 1,397 1,369 -28 00 0 0 0 0 0 0 00 0 0 1,3691,314 1,397 -28001126 81 86 5 00 0 0 0 0 0 0 00 0 0 8626 81 5001236 10 40 30 00 0 0 0 0 0 0 00 0 0 4036 10 300013

214 231 221 -10 00 0 0 0 0 0 0 00 0 0 221214 231 -100014Subtotal: 1,590 1,719 1,716 -3 00 0 0 0 0 0 0 00 0 0 1,7161,590 1,719 -3PS

58 30 65 35 00 0 0 0 0 0 0 00 0 0 6558 30 350020-1 73 22 -51 00 0 0 0 0 0 0 00 0 0 22-1 73 -51003028 28 31 3 00 0 0 0 0 0 0 00 0 0 3128 28 3003131 131 125 -6 00 0 0 0 0 0 0 00 0 0 12531 131 -6003237 48 8 -40 00 0 0 0 0 0 0 00 0 0 837 48 -40003318 17 11 -6 00 0 0 0 0 0 0 00 0 0 1118 17 -60034

323 187 451 264 00 0 0 0 0 0 0 00 0 0 451323 187 2640040195 166 315 149 00 0 0 0 0 0 0 00 0 0 315195 166 149004120 19 25 6 00 0 0 0 0 0 0 00 0 0 2520 19 60070

Subtotal: 709 699 1,053 353 00 0 0 0 0 0 0 00 0 0 1,053709 699 353NPS

0010Total 2,300 2,418 2,769 350 00 0 0 0 0 0 0 00 0 0 2,7692,300 2,418 350


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00014Subtotal: 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0PS

9980Total 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0

Total Budget 2,300 2,418 2,769 350 00 0 0 0 0 0 0 00 0 0 2,7692,300 2,418 350


BA0 Office of the Secretary



Schedule


0010 OFFICE OF THE SECRETARY (CC)

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


1,314 1,397 1,369 -281,3691,265 1,397 -28 49 0 0 0001126 81 86 500 0 0 26 81 86 5001236 10 40 304034 10 30 2 0 0 00013

214 231 221 -10208201 219 -11 14 12 13 10014Subtotal: 1,590 1,719 1,716 -31,6171,500 1,626 -9 90 93 99 6PS

58 30 65 356558 30 35 0 0 0 00020-1 73 22 -5122-1 73 -51 0 0 0 0003028 28 31 33128 28 3 0 0 0 0003131 131 125 -612531 131 -6 0 0 0 0003237 48 8 -40837 48 -40 0 0 0 0003318 17 11 -61118 17 -6 0 0 0 00034

323 187 451 264183323 187 -4 0 0 268 2680040195 166 315 149315195 166 149 0 0 0 0004120 19 25 62520 19 6 0 0 0 00070

Subtotal: 709 699 1,053 353785709 699 86 0 0 268 268NPS

Total: 2,300 2,418 2,769 3502,4022,209 2,325 77 90 93 366 2730010


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 000 0 0 0 0 0 00014Subtotal: 0 0 0 000 0 0 0 0 0 0PS

Total: 0 0 0 000 0 0 0 0 0 09980

Total Budget 2,300 2,418 2,769 3502,4022,209 2,325 77 90 93 366 273


BA0 Office of the SecretaryGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


1,314 1,397 1,369 -28 00 0 0 0 0 0 0 00 0 0 1,3691,314 1,397 -28001126 81 86 5 00 0 0 0 0 0 0 00 0 0 8626 81 5001236 10 40 30 00 0 0 0 0 0 0 00 0 0 4036 10 300013

214 231 221 -10 00 0 0 0 0 0 0 00 0 0 221214 231 -100014Subtotal: 1,590 1,719 1,716 -3 00 0 0 0 0 0 0 00 0 0 1,7161,590 1,719 -3PS

58 30 65 35 00 0 0 0 0 0 0 00 0 0 6558 30 350020-1 73 22 -51 00 0 0 0 0 0 0 00 0 0 22-1 73 -51003028 28 31 3 00 0 0 0 0 0 0 00 0 0 3128 28 3003131 131 125 -6 00 0 0 0 0 0 0 00 0 0 12531 131 -6003237 48 8 -40 00 0 0 0 0 0 0 00 0 0 837 48 -40003318 17 11 -6 00 0 0 0 0 0 0 00 0 0 1118 17 -60034

323 187 451 264 00 0 0 0 0 0 0 00 0 0 451323 187 2640040195 166 315 149 00 0 0 0 0 0 0 00 0 0 315195 166 149004120 19 25 6 00 0 0 0 0 0 0 00 0 0 2520 19 60070

Subtotal: 709 699 1,053 353 00 0 0 0 0 0 0 00 0 0 1,053709 699 353NPS

Total Budget 2,300 2,418 2,769 350 00 0 0 0 0 0 0 00 0 0 2,7692,300 2,418 350

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 27 25 25 0 00 0 0 0 0 0 0 00 0 0 27 25 25 00012 0 2 2 0 00 0 0 0 0 0 0 00 0 0 0 2 2 0

Total FTEs 27 27 27 0 00 0 0 0 0 0 0 00 0 0 27 27 27 0


BA0 Office of the SecretaryGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


1,314 1,397 1,369 -281,3691,265 1,397 -28 49 0 0 0001126 81 86 500 0 0 26 81 86 5001236 10 40 304034 10 30 2 0 0 00013

214 231 221 -10208201 219 -11 14 12 13 10014Subtotal: 1,590 1,719 1,716 -31,6171,500 1,626 -9 90 93 99 6PS

58 30 65 356558 30 35 0 0 0 00020-1 73 22 -5122-1 73 -51 0 0 0 0003028 28 31 33128 28 3 0 0 0 0003131 131 125 -612531 131 -6 0 0 0 0003237 48 8 -40837 48 -40 0 0 0 0003318 17 11 -61118 17 -6 0 0 0 00034

323 187 451 264183323 187 -4 0 0 268 2680040195 166 315 149315195 166 149 0 0 0 0004120 19 25 62520 19 6 0 0 0 00070

Subtotal: 709 699 1,053 353785709 699 86 0 0 268 268NPS

Total Budget 2,300 2,418 2,769 3502,4022,209 2,325 77 90 93 366 273

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 27 25 25 02526 25 0 1 0 0 00012 0 2 2 000 0 0 0 2 2 0

Total FTEs 27 27 27 02526 25 0 1 2 2 0


BA0Appropriated

FundRevenue Source

NameRevenue


Office of the Secretary



Schedule


Revenue Type FTEs


$2,402APPR 25.00


Special Purpose Revenue Fund$3661243 DISTRIBUTION FEES 2.00

Subtotal: $366Special Purpose Revenue Fund 2.00






Schedule

30CW0CUSTOMER SERVICE OPERATIONS

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

0010CITY-WIDE CALL CENTER

1000CITY-WIDE CALL CENTER 2,2381,850 2,406 2,406 0 00 0168 2,406

Subtotal: CITY-WIDE CALL CENTER 2,2381,850 2,406 2,406 0 00 0168 2,406




Total: Customer Service Operations 2,2381,850 2,406 2,406 0 00 0168 2,406

Customer Service Operations June 2003 Page A-36

CW0 Customer Service Operations



Schedule


0010 CITY-WIDE CALL CENTER

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


1,300 1,647 1,634 -13 00 0 0 0 0 0 0 00 0 0 1,6341,300 1,647 -13001140 0 0 0 00 0 0 0 0 0 0 00 0 0 040 0 0001213 0 0 0 00 0 0 0 0 0 0 00 0 0 013 0 00013

251 247 245 -2 00 0 0 0 0 0 0 00 0 0 245251 247 -2001417 0 0 0 00 0 0 0 0 0 0 00 0 0 017 0 00015

Subtotal: 1,620 1,893 1,879 -14 00 0 0 0 0 0 0 00 0 0 1,8791,620 1,893 -14PS

10 10 11 1 00 0 0 0 0 0 0 00 0 0 1110 10 100200 0 11 11 00 0 0 0 0 0 0 00 0 0 110 0 1100304 23 27 4 00 0 0 0 0 0 0 00 0 0 274 23 400310 0 10 10 00 0 0 0 0 0 0 00 0 0 100 0 1000320 0 7 7 00 0 0 0 0 0 0 00 0 0 70 0 700330 0 9 9 00 0 0 0 0 0 0 00 0 0 90 0 90034

89 60 76 15 00 0 0 0 0 0 0 00 0 0 7689 60 150040127 241 329 87 00 0 0 0 0 0 0 00 0 0 329127 241 870041

0 10 49 39 00 0 0 0 0 0 0 00 0 0 490 10 390070Subtotal: 230 344 527 183 00 0 0 0 0 0 0 00 0 0 527230 344 183NPS

0010Total 1,850 2,238 2,406 168 00 0 0 0 0 0 0 00 0 0 2,4061,850 2,238 168


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


-4 0 0 0 00 0 0 0 0 0 0 00 0 0 0-4 0 000130 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000144 0 0 0 00 0 0 0 0 0 0 00 0 0 04 0 00015

Subtotal: 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0PS

9980Total 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0

Total Budget 1,850 2,238 2,406 168 00 0 0 0 0 0 0 00 0 0 2,4061,850 2,238 168


CW0 Customer Service Operations



Schedule


0010 CITY-WIDE CALL CENTER

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


1,300 1,647 1,634 -131,6341,300 1,647 -13 0 0 0 0001140 0 0 0040 0 0 0 0 0 0001213 0 0 0013 0 0 0 0 0 00013

251 247 245 -2245251 247 -2 0 0 0 0001417 0 0 0017 0 0 0 0 0 00015

Subtotal: 1,620 1,893 1,879 -141,8791,620 1,893 -14 0 0 0 0PS

10 10 11 11110 10 1 0 0 0 000200 0 11 11110 0 11 0 0 0 000304 23 27 4274 23 4 0 0 0 000310 0 10 10100 0 10 0 0 0 000320 0 7 770 0 7 0 0 0 000330 0 9 990 0 9 0 0 0 00034

89 60 76 157689 60 15 0 0 0 00040127 241 329 87329127 241 87 0 0 0 00041

0 10 49 39490 10 39 0 0 0 00070Subtotal: 230 344 527 183527230 344 183 0 0 0 0NPS

Total: 1,850 2,238 2,406 1682,4061,850 2,238 168 0 0 0 00010


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


-4 0 0 00-4 0 0 0 0 0 000130 0 0 000 0 0 0 0 0 000144 0 0 004 0 0 0 0 0 00015

Subtotal: 0 0 0 000 0 0 0 0 0 0PS

Total: 0 0 0 000 0 0 0 0 0 09980

Total Budget 1,850 2,238 2,406 1682,4061,850 2,238 168 0 0 0 0


CW0 Customer Service OperationsGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


1,300 1,647 1,634 -13 00 0 0 0 0 0 0 00 0 0 1,6341,300 1,647 -13001140 0 0 0 00 0 0 0 0 0 0 00 0 0 040 0 0001210 0 0 0 00 0 0 0 0 0 0 00 0 0 010 0 00013

251 247 245 -2 00 0 0 0 0 0 0 00 0 0 245251 247 -2001420 0 0 0 00 0 0 0 0 0 0 00 0 0 020 0 00015

Subtotal: 1,620 1,893 1,879 -14 00 0 0 0 0 0 0 00 0 0 1,8791,620 1,893 -14PS

10 10 11 1 00 0 0 0 0 0 0 00 0 0 1110 10 100200 0 11 11 00 0 0 0 0 0 0 00 0 0 110 0 1100304 23 27 4 00 0 0 0 0 0 0 00 0 0 274 23 400310 0 10 10 00 0 0 0 0 0 0 00 0 0 100 0 1000320 0 7 7 00 0 0 0 0 0 0 00 0 0 70 0 700330 0 9 9 00 0 0 0 0 0 0 00 0 0 90 0 90034

89 60 76 15 00 0 0 0 0 0 0 00 0 0 7689 60 150040127 241 329 87 00 0 0 0 0 0 0 00 0 0 329127 241 870041

0 10 49 39 00 0 0 0 0 0 0 00 0 0 490 10 390070Subtotal: 230 344 527 183 00 0 0 0 0 0 0 00 0 0 527230 344 183NPS

Total Budget 1,850 2,238 2,406 168 00 0 0 0 0 0 0 00 0 0 2,4061,850 2,238 168

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 32 42 42 0 00 0 0 0 0 0 0 00 0 0 32 42 42 00012 2 0 0 0 00 0 0 0 0 0 0 00 0 0 2 0 0 0

Total FTEs 34 42 42 0 00 0 0 0 0 0 0 00 0 0 34 42 42 0


CW0 Customer Service OperationsGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


1,300 1,647 1,634 -131,6341,300 1,647 -13 0 0 0 0001140 0 0 0040 0 0 0 0 0 0001210 0 0 0010 0 0 0 0 0 00013

251 247 245 -2245251 247 -2 0 0 0 0001420 0 0 0020 0 0 0 0 0 00015

Subtotal: 1,620 1,893 1,879 -141,8791,620 1,893 -14 0 0 0 0PS

10 10 11 11110 10 1 0 0 0 000200 0 11 11110 0 11 0 0 0 000304 23 27 4274 23 4 0 0 0 000310 0 10 10100 0 10 0 0 0 000320 0 7 770 0 7 0 0 0 000330 0 9 990 0 9 0 0 0 00034

89 60 76 157689 60 15 0 0 0 00040127 241 329 87329127 241 87 0 0 0 00041

0 10 49 39490 10 39 0 0 0 00070Subtotal: 230 344 527 183527230 344 183 0 0 0 0NPS

Total Budget 1,850 2,238 2,406 1682,4061,850 2,238 168 0 0 0 0

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 32 42 42 04232 42 0 0 0 0 00012 2 0 0 002 0 0 0 0 0 0

Total FTEs 34 42 42 04234 42 0 0 0 0 0


CW0Appropriated

FundRevenue Source

NameRevenue


Customer Service Operations



Schedule


Revenue Type FTEs


$2,406APPR 42.00







Schedule

30AE0OFFICE OF THE CITY ADMINISTRATOR

NameFY 2002Actual

FY 2003Approved

FY 2004Request




Code



0010OFFICE OF THE CITY ADMINISTRATOR (CC)

1100OFFICE OF THE CITY ADMINISTRATOR (CC) 9,2685,028 0 0 0 00 00 01200OCA/DEPUTY MAYOR OF PUBLIC SAFETY 18,4089,146 0 0 0 00 00 01300OCA/DEPUTY MAYOR OFCHILDEN/YOUTH/FA 0391 0 0 0 00 00 01500OFFICE OF LABOR RELATIONS & COLLECTIVE 1,1210 0 0 0 00 00 04000OCA/LABOR MANAGEMETCOUNCIL 029 0 0 0 00 00 0

Subtotal: OFFICE OF THE CITY ADMINISTRATOR (CC) 28,79814,594 0 0 0 00 00 0


9870FY 2002 PAY RAISE 00 0 0 0 00 00 0





Total: Office of the City Administrator 28,79814,594 0 0 0 00 00 0

Office of the City Administrator June 2003 Page A-42



Schedule

30-PBBAE0OFFICE OF THE CITY ADMINISTRATOR

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)


1010PERSONNEL 00 464 464 0 00 0464 4641015TRAINING AND EMPLOYEE DEVEL 00 10 10 0 00 010 101050FINANCIAL SERVICES 00 65 65 0 00 065 651055RISK MGMT 00 6 6 0 00 06 61080COMMUNICATIONS 00 19 19 0 00 019 191090PERFORMANCE MGMT 00 5 5 0 00 05 5

Subtotal: AGENCY MGMT PROGRAM 00 568 568 0 00 0568 568

2000CITY ADMINISTRATOR

2005AGY OVERSIGHT AND SUPPORT 00 1,058 1,058 0 00 01,058 1,0582010COMM OUTREACH/CONST. SERVICES 00 131 131 0 00 0131 1312015COMM OUTREACH/CONST. SERVICES 00 152 152 0 00 0152 1522020LABOR RELATIONS/COLLECTIVE BARG. 00 1,110 955 0 00 1551,110 9552025RISK MGMT. 00 1,097 817 0 00 2801,097 8172030NEIGHBORHOOD SERV. 00 1,258 1,258 0 00 01,258 1,2582035CUSTOMER SERVICES 00 118 118 0 00 0118 1182040LABOR MGMT. PROGRAMS 00 296 201 0 00 95296 201

2045TARGETED IMPROV. INITIATIVES 00 47 47 0 00 047 47

Subtotal: CITY ADMINISTRATOR 00 5,266 4,736 0 00 5305,266 4,736

3000CHILDREN, YOUTH, FAM. & ELDERS

3005AGENCY OVERSIGHT AND SUPPORT 00 296 296 0 00 0296 2963010COMMUNITY OUTREACH/CONST. SERVICES 00 313 200 0 00 113313 2003015JUVENILE JUSTICE REFORM PLAN 00 15 15 0 00 015 153020HIPAA 00 22 22 0 00 022 223025YOUTH SUBSTANCE ABUSE TREATMENT 00 59 59 0 00 059 593030SAFE PASSAGES 00 45 45 0 00 045 453035MEDICAID PROVIDER REFORM 00 542 542 0 00 0542 542

Subtotal: CHILDREN, YOUTH, FAM. & ELDERS 00 1,291 1,178 0 00 1131,291 1,178




Schedule

30-PBBAE0OFFICE OF THE CITY ADMINISTRATOR

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

4000OPERATIONS

4005AGENCY OVERSIGHT AND SUPPORT 00 257 257 0 00 0257 2574010COMMUNITY OUTREACH/CONSTITUENT SERV 00 146 146 0 00 0146 1464015OPERATIONAL IMPROVEM. DIVISION 00 250 250 0 00 0250 2504020CODE HARMONIZATION 00 42 42 0 00 042 42

Subtotal: OPERATIONS 00 696 696 0 00 0696 696

5000PUBLIC SAFETY AND JUSTICE

5005AGENCY OVERSIGHT AND SUPPORT 00 296 238 0 00 58296 2385010COMMUNITY OUTREACH/CONST. SERVICES 00 100 100 0 00 0100 1005015EMERGENCY PREPAREDNESS 00 90 90 0 00 090 905020VICTIM SERVICES 00 8,025 25 8,000 00 08,025 255025JUSTICE GRANTS ADMIN. 00 29,940 13 29,927 00 029,940 135030REENTRY/COMMUNITY CORRECTIONS 00 49 49 0 00 049 495035GEOGRAPHIC INFO. SYSTEMS 00 17 17 0 00 017 17

Subtotal: PUBLIC SAFETY AND JUSTICE 00 38,518 533 37,927 00 5838,518 533

Total: Office of the City Administrator 00 46,339 7,711 37,927 00 70146,339 7,711


AE0 Office of the City Administrator



Schedule



0010 OFFICE OF THE CITY ADMINISTRATOR (CC)

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


3,766 5,475 0 -5,475 0112 0 0 0 0 0 0 0204 0 0 04,082 5,475 -5,4750011108 0 0 0 0375 555 -555 0 0 0 0 00 363 -363 0484 918 -918001266 16 0 -16 00 0 0 0 0 0 0 00 0 0 066 16 -160013

630 802 0 -802 067 78 -78 0 0 0 0 049 58 -58 0746 938 -93800143 0 0 0 00 0 0 0 0 0 0 00 0 0 03 0 00015

Subtotal: 4,572 6,293 0 -6,293 0555 633 -633 0 0 0 0 0254 421 -421 05,380 7,347 -7,347PS

17 28 0 -28 016 16 -16 0 0 0 0 00 0 0 033 44 -44002029 2 0 -2 00 27 -27 0 0 0 0 00 0 0 029 29 -2900305 100 0 -100 00 6 -6 0 0 0 0 0120 0 0 0125 106 -1060031

26 3 0 -3 00 14 -14 0 0 0 0 00 0 0 026 16 -1600329 1 0 -1 00 0 0 0 0 0 0 00 0 0 09 1 -10033

20 2 0 -2 00 0 0 0 0 0 0 00 0 0 020 2 -200341,098 420 0 -420 06 29 -29 0 0 0 0 0164 0 0 01,269 449 -4490040

67 3,371 0 -3,371 0188 15 -15 0 0 0 0 0568 0 0 0823 3,386 -3,38600410 0 0 0 06,378 17,404 -17,404 0 0 0 0 0384 0 0 06,761 17,404 -17,4040050

13 14 0 -14 054 0 0 0 0 0 0 052 0 0 0119 14 -140070Subtotal: 1,284 3,941 0 -3,941 06,642 17,510 -17,510 0 0 0 0 01,288 0 0 09,214 21,451 -21,451NPS

0010Total 5,856 10,234 0 -10,234 07,197 18,142 -18,142 0 0 0 0 01,542 421 -421 014,594 28,798 -28,798


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00011Subtotal: 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0PS

9860Total 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0





Schedule




General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00014Subtotal: 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0PS

9980Total 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0

Total Budget 5,855 10,234 0 -10,234 07,197 18,142 -18,142 0 0 0 0 01,542 421 -421 014,594 28,798 -28,798





Schedule


0010 OFFICE OF THE CITY ADMINISTRATOR (CC)

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


3,766 5,475 0 -5,47503,766 5,475 -5,475 0 0 0 00011108 0 0 00108 0 0 0 0 0 0001266 16 0 -16066 16 -16 0 0 0 00013

630 802 0 -8020630 802 -802 0 0 0 000143 0 0 003 0 0 0 0 0 00015

Subtotal: 4,572 6,293 0 -6,29304,572 6,293 -6,293 0 0 0 0PS

17 28 0 -28017 28 -28 0 0 0 0002029 2 0 -2029 2 -2 0 0 0 000305 100 0 -10005 100 -100 0 0 0 00031

26 3 0 -3026 3 -3 0 0 0 000329 1 0 -109 1 -1 0 0 0 00033

20 2 0 -2020 2 -2 0 0 0 000341,098 420 0 -42001,098 420 -420 0 0 0 00040

67 3,371 0 -3,371067 3,371 -3,371 0 0 0 000410 0 0 000 0 0 0 0 0 00050

13 14 0 -14013 14 -14 0 0 0 00070Subtotal: 1,284 3,941 0 -3,94101,284 3,941 -3,941 0 0 0 0NPS

Total: 5,856 10,234 0 -10,23405,856 10,234 -10,234 0 0 0 00010


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 000 0 0 0 0 0 00011Subtotal: 0 0 0 000 0 0 0 0 0 0PS

Total: 0 0 0 000 0 0 0 0 0 09860





Schedule



General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 000 0 0 0 0 0 00014Subtotal: 0 0 0 000 0 0 0 0 0 0PS

Total: 0 0 0 000 0 0 0 0 0 09980

Total Budget 5,855 10,234 0 -10,23405,855 10,234 -10,234 0 0 0 0





Schedule



General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 461 461 00 0 0 0 0 0 0 00 0 0 4610 0 46100110 0 107 107 00 0 0 0 0 0 0 00 0 0 1070 0 1070014

Subtotal: 0 0 568 568 00 0 0 0 0 0 0 00 0 0 5680 0 568PS

1000Total 0 0 568 568 00 0 0 0 0 0 0 00 0 0 5680 0 568

2000 CITY ADMINISTRATOR

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 3,188 3,188 00 0 0 0 0 0 0 4970 0 497 3,6850 0 3,68500110 0 478 478 00 0 0 0 0 0 0 330 0 33 5110 0 5110014

Subtotal: 0 0 3,666 3,666 00 0 0 0 0 0 0 5300 0 530 4,1960 0 4,196PS

0 0 28 28 00 0 0 0 0 0 0 00 0 0 280 0 2800200 0 53 53 00 0 0 0 0 0 0 00 0 0 530 0 5300300 0 269 269 00 0 0 0 0 0 0 00 0 0 2690 0 26900310 0 97 97 00 0 0 0 0 0 0 00 0 0 970 0 9700320 0 31 31 00 0 0 0 0 0 0 00 0 0 310 0 3100330 0 32 32 00 0 0 0 0 0 0 00 0 0 320 0 3200340 0 301 301 00 0 0 0 0 0 0 00 0 0 3010 0 30100400 0 244 244 00 0 0 0 0 0 0 00 0 0 2440 0 24400410 0 14 14 00 0 0 0 0 0 0 00 0 0 140 0 140070

Subtotal: 0 0 1,070 1,070 00 0 0 0 0 0 0 00 0 0 1,0700 0 1,070NPS

2000Total 0 0 4,736 4,736 00 0 0 0 0 0 0 5300 0 530 5,2660 0 5,266

3000 CHILDREN, YOUTH, FAM. & ELDERS

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 1,025 1,025 00 0 0 0 0 0 0 980 0 98 1,1230 0 1,12300110 0 154 154 00 0 0 0 0 0 0 150 0 15 1680 0 1680014

Subtotal: 0 0 1,178 1,178 00 0 0 0 0 0 0 1130 0 113 1,2910 0 1,291PS

3000Total 0 0 1,178 1,178 00 0 0 0 0 0 0 1130 0 113 1,2910 0 1,291





Schedule


4000 OPERATIONS

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 605 605 00 0 0 0 0 0 0 00 0 0 6050 0 60500110 0 91 91 00 0 0 0 0 0 0 00 0 0 910 0 910014

Subtotal: 0 0 696 696 00 0 0 0 0 0 0 00 0 0 6960 0 696PS

4000Total 0 0 696 696 00 0 0 0 0 0 0 00 0 0 6960 0 696

5000 PUBLIC SAFETY AND JUSTICE

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 464 464 00 0 0 0 0 0 0 580 0 58 5220 0 52200110 0 0 0 8370 0 837 0 0 0 0 00 0 0 8370 0 83700120 0 70 70 1260 0 126 0 0 0 0 00 0 0 1950 0 1950014

Subtotal: 0 0 533 533 9630 0 963 0 0 0 0 580 0 58 1,5540 0 1,554PS

0 0 0 0 350 0 35 0 0 0 0 00 0 0 350 0 3500200 0 0 0 640 0 64 0 0 0 0 00 0 0 640 0 6400400 0 0 0 200 0 20 0 0 0 0 00 0 0 200 0 2000410 0 0 0 36,8460 0 36,846 0 0 0 0 00 0 0 36,8460 0 36,8460050

Subtotal: 0 0 0 0 36,9640 0 36,964 0 0 0 0 00 0 0 36,9640 0 36,964NPS

5000Total 0 0 533 533 37,9270 0 37,927 0 0 0 0 580 0 58 38,5180 0 38,518

Total Budget 0 0 7,711 7,711 37,9270 0 37,927 0 0 0 0 7010 0 701 46,3390 0 46,339





Schedule



General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 461 4614610 0 461 0 0 0 000110 0 107 1071070 0 107 0 0 0 00014

Subtotal: 0 0 568 5685680 0 568 0 0 0 0PS

Total: 0 0 568 5685680 0 568 0 0 0 01000

2000 CITY ADMINISTRATOR

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 3,188 3,1883,1880 0 3,188 0 0 0 000110 0 478 4784780 0 478 0 0 0 00014

Subtotal: 0 0 3,666 3,6663,6660 0 3,666 0 0 0 0PS

0 0 28 28280 0 28 0 0 0 000200 0 53 53530 0 53 0 0 0 000300 0 269 2692690 0 269 0 0 0 000310 0 97 97970 0 97 0 0 0 000320 0 31 31310 0 31 0 0 0 000330 0 32 32320 0 32 0 0 0 000340 0 301 3013010 0 301 0 0 0 000400 0 244 2442440 0 244 0 0 0 000410 0 14 14140 0 14 0 0 0 00070

Subtotal: 0 0 1,070 1,0701,0700 0 1,070 0 0 0 0NPS

Total: 0 0 4,736 4,7364,7360 0 4,736 0 0 0 02000

3000 CHILDREN, YOUTH, FAM. & ELDERS

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 1,025 1,0251,0250 0 1,025 0 0 0 000110 0 154 1541540 0 154 0 0 0 00014

Subtotal: 0 0 1,178 1,1781,1780 0 1,178 0 0 0 0PS

Total: 0 0 1,178 1,1781,1780 0 1,178 0 0 0 03000





Schedule


4000 OPERATIONS

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 605 6056050 0 605 0 0 0 000110 0 91 91910 0 91 0 0 0 00014

Subtotal: 0 0 696 6966960 0 696 0 0 0 0PS

Total: 0 0 696 6966960 0 696 0 0 0 04000

5000 PUBLIC SAFETY AND JUSTICE

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 464 4644640 0 464 0 0 0 000110 0 0 000 0 0 0 0 0 000120 0 70 70700 0 70 0 0 0 00014

Subtotal: 0 0 533 5335330 0 533 0 0 0 0PS

0 0 0 000 0 0 0 0 0 000200 0 0 000 0 0 0 0 0 000400 0 0 000 0 0 0 0 0 000410 0 0 000 0 0 0 0 0 00050

Subtotal: 0 0 0 000 0 0 0 0 0 0NPS

Total: 0 0 533 5335330 0 533 0 0 0 05000

Total Budget 0 0 7,711 7,7117,7110 0 7,711 0 0 0 0


AE0 Office of the City AdministratorGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


3,765 5,475 5,742 267 0112 0 0 0 0 0 0 654204 0 654 6,3964,082 5,475 9210011108 0 0 0 837375 555 282 0 0 0 0 00 363 -363 837484 918 -81001266 16 0 -16 00 0 0 0 0 0 0 00 0 0 066 16 -160013

630 802 899 97 12667 78 48 0 0 0 0 4749 58 -11 1,072746 938 13400143 0 0 0 00 0 0 0 0 0 0 00 0 0 03 0 00015

Subtotal: 4,571 6,293 6,641 348 963555 633 330 0 0 0 0 701254 421 280 8,3055,380 7,347 958PS

17 28 28 0 3516 16 19 0 0 0 0 00 0 0 6333 44 19002029 2 53 51 00 27 -27 0 0 0 0 00 0 0 5329 29 2400305 100 269 169 00 6 -6 0 0 0 0 0120 0 0 269125 106 1630031

26 3 97 94 00 14 -14 0 0 0 0 00 0 0 9726 16 8100329 1 31 30 00 0 0 0 0 0 0 00 0 0 319 1 300033

20 2 32 31 00 0 0 0 0 0 0 00 0 0 3220 2 3100341,098 420 301 -118 646 29 35 0 0 0 0 0164 0 0 3661,269 449 -830040

67 3,371 244 -3,128 20188 15 5 0 0 0 0 0568 0 0 263823 3,386 -3,12300410 0 0 0 36,8466,378 17,404 19,442 0 0 0 0 0384 0 0 36,8466,761 17,404 19,4420050

13 14 14 0 054 0 0 0 0 0 0 052 0 0 14119 14 00070Subtotal: 1,284 3,941 1,070 -2,872 36,9646,642 17,510 19,455 0 0 0 0 01,288 0 0 38,0349,214 21,451 16,583NPS

Total Budget 5,855 10,234 7,711 -2,524 37,9277,197 18,142 19,785 0 0 0 0 7011,542 421 280 46,33914,594 28,798 17,541

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 70 98 85 -13 00 0 0 0 0 0 0 80 0 8 70 98 93 -50012 3 0 0 0 160 16 0 0 0 0 0 00 6 -6 3 22 16 -6

Total FTEs 73 98 85 -13 160 16 0 0 0 0 0 80 6 2 73 120 109 -11


AE0 Office of the City AdministratorGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


3,765 5,475 5,742 2675,7423,765 5,475 267 0 0 0 00011108 0 0 00108 0 0 0 0 0 0001266 16 0 -16066 16 -16 0 0 0 00013

630 802 899 97899630 802 97 0 0 0 000143 0 0 003 0 0 0 0 0 00015

Subtotal: 4,571 6,293 6,641 3486,6414,571 6,293 348 0 0 0 0PS

17 28 28 02817 28 0 0 0 0 0002029 2 53 515329 2 51 0 0 0 000305 100 269 1692695 100 169 0 0 0 00031

26 3 97 949726 3 94 0 0 0 000329 1 31 30319 1 30 0 0 0 00033

20 2 32 313220 2 31 0 0 0 000341,098 420 301 -1183011,098 420 -118 0 0 0 00040

67 3,371 244 -3,12824467 3,371 -3,128 0 0 0 000410 0 0 000 0 0 0 0 0 00050

13 14 14 01413 14 0 0 0 0 00070Subtotal: 1,284 3,941 1,070 -2,8721,0701,284 3,941 -2,872 0 0 0 0NPS

Total Budget 5,855 10,234 7,711 -2,5247,7115,855 10,234 -2,524 0 0 0 0

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 70 98 85 -138570 98 -13 0 0 0 00012 3 0 0 003 0 0 0 0 0 0

Total FTEs 73 98 85 -138573 98 -13 0 0 0 0


AE0Appropriated

FundRevenue Source

NameRevenue


Office of the City Administrator



Schedule


Revenue Type FTEs


$7,711APPR 85.00




AE0Appropriated

FundRevenue Source

NameRevenue





Schedule


Revenue Type FTEs

Federal ResourcesFederal Payments

$8,000NA 0.00

Subtotal: $8,000Federal Payments 0.00

Federal Grant$3,600BF9002 BYRNE FORMULA GRANT (00) 5.00

$175CHA001 CHALLENGE 0.00

$1,200CVA003 CRIME VICTIM ASSISTANCE PROGRAM 0.00

$4,900DOM001 STATE HOMELAND SECURITY 0.00

$1,020GT7001 GRANT TO ENCOURAGE ARREST PROGRAM (98) 0.60

$3,732JA9001 JUVENILE ACCOUNTABILITY INCENTIVE BLOCK 4.00

$200JJD401 TITLE V FORMULA GRANT (FY96) 0.00

$1,200JJD902 TITLE II FORMULA GRANT (FY96) 2.00

$4,700LL9001 LOCAL LAW ENFORCEMENT BLOCK GRANT (00) 1.35

$800REN001 SERIOUS AND VIOLENT OFFENDER REENTRY INI 0.00

$950RST901 RESIDENTIAL SUBSTANCE ABUSE TREATMENT 1.30

$0SAC701 STATISTICAL ANALYSIS CENTER 0.00

$100TRI001 TRI-STATE GRANT 0.00

$150UCN001 URBAN HIGH CRIME 0.10

$5,000VOT601 VIOLENT OFFENCRS INCARCERATION (96) 0.65

$2,200VOW901 STOP VIOLENCE AGAINST WOMEN (FY99) 1.00




AE0Appropriated

FundRevenue Source

NameRevenue





Schedule


Revenue Type FTEs


$7010700 INTRA-DISTRICT - IDCR 8.00







Schedule

30RK0D.C. OFFICE OF RISK MANAGEMENT

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

0010OFFICE OF RISK MANAGEMENT

1000OFFICE OF RISK MANAGEMENT 00 1,565 1,565 0 00 01,565 1,565

Subtotal: OFFICE OF RISK MANAGEMENT 00 1,565 1,565 0 00 01,565 1,565

Total: D.C. Office of Risk Management 00 1,565 1,565 0 00 01,565 1,565

D.C. Office of Risk Management June 2003 Page A-58

RK0 D.C. Office of Risk Management



Schedule


0010 OFFICE OF RISK MANAGEMENT

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 1,199 1,199 00 0 0 0 0 0 0 00 0 0 1,1990 0 1,19900110 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000130 0 180 180 00 0 0 0 0 0 0 00 0 0 1800 0 1800014

Subtotal: 0 0 1,379 1,379 00 0 0 0 0 0 0 00 0 0 1,3790 0 1,379PS

0 0 30 30 00 0 0 0 0 0 0 00 0 0 300 0 3000200 0 79 79 00 0 0 0 0 0 0 00 0 0 790 0 7900300 0 10 10 00 0 0 0 0 0 0 00 0 0 100 0 1000310 0 13 13 00 0 0 0 0 0 0 00 0 0 130 0 1300340 0 35 35 00 0 0 0 0 0 0 00 0 0 350 0 3500400 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000410 0 20 20 00 0 0 0 0 0 0 00 0 0 200 0 200070

Subtotal: 0 0 187 187 00 0 0 0 0 0 0 00 0 0 1870 0 187NPS

0010Total 0 0 1,565 1,565 00 0 0 0 0 0 0 00 0 0 1,5650 0 1,565

Total Budget 0 0 1,565 1,565 00 0 0 0 0 0 0 00 0 0 1,5650 0 1,565


RK0 D.C. Office of Risk Management



Schedule


0010 OFFICE OF RISK MANAGEMENT

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 1,199 1,1991,1990 0 1,199 0 0 0 000110 0 0 000 0 0 0 0 0 000130 0 180 1801800 0 180 0 0 0 00014

Subtotal: 0 0 1,379 1,3791,3790 0 1,379 0 0 0 0PS

0 0 30 30300 0 30 0 0 0 000200 0 79 79790 0 79 0 0 0 000300 0 10 10100 0 10 0 0 0 000310 0 13 13130 0 13 0 0 0 000340 0 35 35350 0 35 0 0 0 000400 0 0 000 0 0 0 0 0 000410 0 20 20200 0 20 0 0 0 00070

Subtotal: 0 0 187 1871870 0 187 0 0 0 0NPS

Total: 0 0 1,565 1,5651,5650 0 1,565 0 0 0 00010

Total Budget 0 0 1,565 1,5651,5650 0 1,565 0 0 0 0


RK0 D.C. Office of Risk ManagementGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


0 0 1,199 1,199 00 0 0 0 0 0 0 00 0 0 1,1990 0 1,19900110 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000130 0 180 180 00 0 0 0 0 0 0 00 0 0 1800 0 1800014

Subtotal: 0 0 1,379 1,379 00 0 0 0 0 0 0 00 0 0 1,3790 0 1,379PS

0 0 30 30 00 0 0 0 0 0 0 00 0 0 300 0 3000200 0 79 79 00 0 0 0 0 0 0 00 0 0 790 0 7900300 0 10 10 00 0 0 0 0 0 0 00 0 0 100 0 1000310 0 13 13 00 0 0 0 0 0 0 00 0 0 130 0 1300340 0 35 35 00 0 0 0 0 0 0 00 0 0 350 0 3500400 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000410 0 20 20 00 0 0 0 0 0 0 00 0 0 200 0 200070

Subtotal: 0 0 187 187 00 0 0 0 0 0 0 00 0 0 1870 0 187NPS

Total Budget 0 0 1,565 1,565 00 0 0 0 0 0 0 00 0 0 1,5650 0 1,565

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 0 0 23 23 00 0 0 0 0 0 0 00 0 0 0 0 23 23Total FTEs 0 0 23 23 00 0 0 0 0 0 0 00 0 0 0 0 23 23


RK0 D.C. Office of Risk ManagementGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


0 0 1,199 1,1991,1990 0 1,199 0 0 0 000110 0 0 000 0 0 0 0 0 000130 0 180 1801800 0 180 0 0 0 00014

Subtotal: 0 0 1,379 1,3791,3790 0 1,379 0 0 0 0PS

0 0 30 30300 0 30 0 0 0 000200 0 79 79790 0 79 0 0 0 000300 0 10 10100 0 10 0 0 0 000310 0 13 13130 0 13 0 0 0 000340 0 35 35350 0 35 0 0 0 000400 0 0 000 0 0 0 0 0 000410 0 20 20200 0 20 0 0 0 00070

Subtotal: 0 0 187 1871870 0 187 0 0 0 0NPS

Total Budget 0 0 1,565 1,5651,5650 0 1,565 0 0 0 0

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 0 0 23 23230 0 23 0 0 0 0Total FTEs 0 0 23 23230 0 23 0 0 0 0


RK0Appropriated

FundRevenue Source

NameRevenue


D.C. Office of Risk Management



Schedule


Revenue Type FTEs


$1,565APPR 23.00







Schedule

30BE0OFFICE OF PERSONNEL

NameFY 2002Actual

FY 2003Approved

FY 2004Request




Code



0010OFFICE OF THE DIRECTOR

1000OFFICE OF THE DIRECTOR 363563 0 0 0 00 00 0

Subtotal: OFFICE OF THE DIRECTOR 363563 0 0 0 00 00 0

0030OFFICE OF COMPENSATION AND BENEFITS

3000OFFICE OF COMPENSATION 01,440 0 0 0 00 00 0

Subtotal: OFFICE OF COMPENSATION AND BENEFITS 01,440 0 0 0 00 00 0

0040OFFICE OF POLICY AND PERFORMANCE MGT.

4000OFF OF POLICY, STANDARDS & JUDICIAL RVE 0704 0 0 0 00 00 0

Subtotal: OFFICE OF POLICY AND PERFORMANCE MGT. 0704 0 0 0 00 00 0

0050OFFICE OF PERSONNEL OPERATIONS

5000PERSONNEL OPERATIONS ADMINISTRATION 04,104 0 0 0 00 00 0

Subtotal: OFFICE OF PERSONNEL OPERATIONS 04,104 0 0 0 00 00 0

0060OFFICE OF ADMINISTRATION AND FINANCE

6000OFFICE OF ADMINISTRATION 02,980 0 0 0 00 00 0

Subtotal: OFFICE OF ADMINISTRATION AND FINANCE 02,980 0 0 0 00 00 0

0070OFFICE OF INFORMATION TECHNOLOGY

7000OFFICE OF INFORMATION TECHNOLOGY 0867 0 0 0 00 00 0

Subtotal: OFFICE OF INFORMATION TECHNOLOGY 0867 0 0 0 00 00 0

0080DISABILITY COMPENSATION

8000DISABILITY COMPENSATION 04,930 0 0 0 00 00 0

Subtotal: DISABILITY COMPENSATION 04,930 0 0 0 00 00 0

0100EMPLOYEE SERVICE CTR

1100EMPLOYEE SERVICE CTR 2,0050 0 0 0 00 00 0

Subtotal: EMPLOYEE SERVICE CTR 2,0050 0 0 0 00 00 0

Office of Personnel June 2003 Page A-64



Schedule

30BE0OFFICE OF PERSONNEL

NameFY 2002Actual

FY 2003Approved

FY 2004Request




Code



0200MANAGEMENT SERVICES

1200MGMT SERVICES 2,5570 0 0 0 00 00 0

Subtotal: MANAGEMENT SERVICES 2,5570 0 0 0 00 00 0

0300POLICY & PROGRAM DEVELOPMENT

1300POLICY & PROGRAM DEVELOPMENT 3,0620 0 0 0 00 00 0

Subtotal: POLICY & PROGRAM DEVELOPMENT 3,0620 0 0 0 00 00 0

0400SUPPORT SERVICES

1400SUPPORT SERVICES 1,9690 0 0 0 00 00 0

Subtotal: SUPPORT SERVICES 1,9690 0 0 0 00 00 0

0500BUSINESS PROCESS REENGINEERING

1500BUSINESS PROCESS REENGINEERING 1,3370 0 0 0 00 00 0

Subtotal: BUSINESS PROCESS REENGINEERING 1,3370 0 0 0 00 00 0

0600LEGAL SERVICES

1600LEGAL SERVICES 3470 0 0 0 00 00 0

Subtotal: LEGAL SERVICES 3470 0 0 0 00 00 0


9870FY 2002 PAY RAISE 0-5 0 0 0 00 00 0





Total: Office of Personnel 11,63915,582 0 0 0 00 00 0




Schedule

30-PBBBE0OFFICE OF PERSONNEL

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

1000AGENCY MANAGEMENT PROGRAM

1010PERSONNEL 00 114 114 0 00 0114 1141015TRAINING AND EMPLOYEE DEVELOPMENT 00 79 79 0 00 079 791020CONTRACTING AND PROCUREMENT 00 120 120 0 00 0120 1201030PROPERTY MANAGEMENT 00 795 795 0 00 0795 7951040INFORMATION TECHNOLOGY 00 1,034 1,034 0 00 01,034 1,0341050FINANCIAL MANAGEMENT 00 167 167 0 00 0167 1671055RISK MANAGEMENT 00 49 49 0 00 049 491060LEGAL 00 322 322 0 00 0322 3221080COMMUNICATIONS 00 51 51 0 00 051 511085CUSTOMER SERVICE 00 605 605 0 00 0605 6051090PERFORMANCE MANAGEMENT 00 49 49 0 00 049 49

Subtotal: AGENCY MANAGEMENT PROGRAM 00 3,385 3,385 0 00 03,385 3,385

1100EMPLOYEE SERVICE CENTER

1110EMPLOYEE SUPPORT 00 1,218 949 0 00 2691,218 9491120PROCESSING AND INFO MGT 00 869 707 0 00 162869 707

Subtotal: EMPLOYEE SERVICE CENTER 00 2,087 1,656 0 00 4312,087 1,656

1200MANAGEMENT SERVICES

1210EMPLOYMENT/HIRING 00 2,185 1,593 0 00 5932,185 1,5931220ORGANIZATIONAL DESIGN AND WKF PLANNI 00 607 489 0 00 118607 4891230COUNSELING 00 196 196 0 00 0196 196

Subtotal: MANAGEMENT SERVICES 00 2,988 2,278 0 00 7102,988 2,278

1300POLICY AND PROGRAM DEVELOPMENT

1310POLICY 00 488 488 0 00 0488 4881320PERFORMANCE MANAGEMENT 00 300 262 0 00 38300 2621330COMPENSATION AND BENEFITS 00 2,225 921 0 0758 5462,225 1,679

Subtotal: POLICY AND PROGRAM DEVELOPMENT 00 3,013 1,672 0 0758 5843,013 2,430




Schedule

30-PBBBE0OFFICE OF PERSONNEL

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

1500BPR/INFORMATION TECHNOLOGY

1510BPR 00 0 0 0 00 00 01520IT 00 0 0 0 00 00 0

Subtotal: BPR/INFORMATION TECHNOLOGY 00 0 0 0 00 00 0

1600LEGAL SERVICES

1610LEGAL SERVICES 00 0 0 0 00 00 0

Subtotal: LEGAL SERVICES 00 0 0 0 00 00 0

Total: Office of Personnel 00 11,473 8,990 0 0758 1,72511,473 9,748


BE0 Office of Personnel



Schedule



0010 OFFICE OF THE DIRECTOR

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


425 237 0 -237 00 0 0 0 0 0 0 00 88 -88 0425 325 -325001155 0 0 0 00 0 0 0 0 0 0 00 0 0 055 0 0001210 0 0 0 00 0 0 0 0 0 0 00 0 0 010 0 0001372 25 0 -25 00 0 0 0 0 0 0 00 13 -13 072 38 -3800140 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00015

Subtotal: 563 262 0 -262 00 0 0 0 0 0 0 00 101 -101 0563 363 -363PS

0010Total 563 262 0 -262 00 0 0 0 0 0 0 00 101 -101 0563 363 -363

0030 OFFICE OF COMPENSATION AND BENEFITS

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


812 0 0 0 00 0 0 0 0 0 0 00 0 0 0812 0 00011114 0 0 0 00 0 0 0 0 0 0 00 0 0 0114 0 0001215 0 0 0 00 0 0 0 0 0 0 00 0 0 015 0 00013

176 0 0 0 00 0 0 0 0 0 0 00 0 0 0176 0 000141 0 0 0 00 0 0 0 0 0 0 00 0 0 01 0 00015

Subtotal: 1,119 0 0 0 00 0 0 0 0 0 0 00 0 0 01,119 0 0PS

16 0 0 0 00 0 0 0 0 0 0 00 0 0 016 0 0002081 0 0 0 00 0 0 0 0 0 0 00 0 0 081 0 00033

134 0 0 0 00 0 0 0 0 0 0 00 0 0 0134 0 0003422 0 0 0 00 0 0 0 0 0 0 00 0 0 022 0 0004058 0 0 0 00 0 0 0 0 0 0 00 0 0 058 0 0004110 0 0 0 00 0 0 0 0 0 0 00 0 0 010 0 00070

Subtotal: 321 0 0 0 00 0 0 0 0 0 0 00 0 0 0321 0 0NPS

0030Total 1,440 0 0 0 00 0 0 0 0 0 0 00 0 0 01,440 0 0





Schedule



0040 OFFICE OF POLICY AND PERFORMANCE MGT.

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


568 0 0 0 00 0 0 0 0 0 0 00 0 0 0568 0 0001137 0 0 0 00 0 0 0 0 0 0 00 0 0 037 0 000128 0 0 0 00 0 0 0 0 0 0 00 0 0 08 0 00013

91 0 0 0 00 0 0 0 0 0 0 00 0 0 091 0 00014Subtotal: 704 0 0 0 00 0 0 0 0 0 0 00 0 0 0704 0 0PS

0040Total 704 0 0 0 00 0 0 0 0 0 0 00 0 0 0704 0 0

0050 OFFICE OF PERSONNEL OPERATIONS

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


2,782 0 0 0 00 0 0 0 0 0 0 0576 0 0 03,357 0 00011260 0 0 0 00 0 0 0 0 0 0 00 0 0 0260 0 0001240 0 0 0 00 0 0 0 0 0 0 01 0 0 041 0 00013

447 0 0 0 00 0 0 0 0 0 0 0-8 0 0 0439 0 000147 0 0 0 00 0 0 0 0 0 0 0-1 0 0 06 0 00015

Subtotal: 3,536 0 0 0 00 0 0 0 0 0 0 0568 0 0 04,104 0 0PS

0050Total 3,536 0 0 0 00 0 0 0 0 0 0 0568 0 0 04,104 0 0





Schedule



0060 OFFICE OF ADMINISTRATION AND FINANCE

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


460 0 0 0 00 0 0 0 0 0 0 024 0 0 0484 0 000117 0 0 0 00 0 0 0 0 0 0 00 0 0 07 0 000129 0 0 0 00 0 0 0 0 0 0 00 0 0 09 0 00013

76 0 0 0 00 0 0 0 0 0 0 08 0 0 084 0 000141 0 0 0 00 0 0 0 0 0 0 00 0 0 01 0 00015

Subtotal: 552 0 0 0 00 0 0 0 0 0 0 032 0 0 0584 0 0PS

55 0 0 0 00 0 0 0 0 0 0 00 0 0 055 0 00020188 0 0 0 00 0 0 0 0 0 0 00 0 0 0188 0 0003081 0 0 0 00 0 0 0 0 0 0 00 0 0 081 0 00031

129 0 0 0 00 0 0 0 0 0 0 00 0 0 0129 0 00032-10 0 0 0 00 0 0 0 0 0 0 00 0 0 0-10 0 00034296 0 0 0 00 0 0 0 0 0 0 00 0 0 0296 0 00040

1,615 0 0 0 00 0 0 0 0 0 0 00 0 0 01,615 0 0004142 0 0 0 00 0 0 0 0 0 0 00 0 0 042 0 00070

Subtotal: 2,396 0 0 0 00 0 0 0 0 0 0 00 0 0 02,396 0 0NPS

0060Total 2,948 0 0 0 00 0 0 0 0 0 0 032 0 0 02,980 0 0





Schedule



0070 OFFICE OF INFORMATION TECHNOLOGY

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


412 0 0 0 00 0 0 0 0 0 0 00 0 0 0412 0 0001110 0 0 0 00 0 0 0 0 0 0 00 0 0 010 0 0001365 0 0 0 00 0 0 0 0 0 0 00 0 0 065 0 000140 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00015

Subtotal: 487 0 0 0 00 0 0 0 0 0 0 00 0 0 0487 0 0PS

12 0 0 0 00 0 0 0 0 0 0 00 0 0 012 0 00020344 0 0 0 00 0 0 0 0 0 0 00 0 0 0344 0 0004024 0 0 0 00 0 0 0 0 0 0 00 0 0 024 0 00070

Subtotal: 380 0 0 0 00 0 0 0 0 0 0 00 0 0 0380 0 0NPS

0070Total 867 0 0 0 00 0 0 0 0 0 0 00 0 0 0867 0 0

0080 DISABILITY COMPENSATION

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


288 0 0 0 00 0 0 0 0 0 0 00 0 0 0288 0 0001143 0 0 0 00 0 0 0 0 0 0 00 0 0 043 0 00014

Subtotal: 331 0 0 0 00 0 0 0 0 0 0 00 0 0 0331 0 0PS

8 0 0 0 00 0 0 0 0 0 0 00 0 0 08 0 0002073 0 0 0 00 0 0 0 0 0 0 00 0 0 073 0 00040

4,479 0 0 0 00 0 0 0 0 0 0 00 0 0 04,479 0 0004139 0 0 0 00 0 0 0 0 0 0 00 0 0 039 0 00070

Subtotal: 4,599 0 0 0 00 0 0 0 0 0 0 00 0 0 04,599 0 0NPS

0080Total 4,930 0 0 0 00 0 0 0 0 0 0 00 0 0 04,930 0 0





Schedule



0100 EMPLOYEE SERVICE CTR

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 1,211 0 -1,211 00 0 0 0 0 0 0 00 537 -537 00 1,748 -1,74800110 178 0 -178 00 0 0 0 0 0 0 00 79 -79 00 257 -2570014

Subtotal: 0 1,390 0 -1,390 00 0 0 0 0 0 0 00 615 -615 00 2,005 -2,005PS

0100Total 0 1,390 0 -1,390 00 0 0 0 0 0 0 00 615 -615 00 2,005 -2,005

0200 MANAGEMENT SERVICES

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 1,672 0 -1,672 00 0 0 0 0 0 0 00 414 -414 00 2,086 -2,08600110 244 0 -244 00 0 0 0 0 0 0 00 61 -61 00 305 -3050014

Subtotal: 0 1,917 0 -1,917 00 0 0 0 0 0 0 00 475 -475 00 2,391 -2,391PS

0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000200 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000400 166 0 -166 00 0 0 0 0 0 0 00 0 0 00 166 -1660041

Subtotal: 0 166 0 -166 00 0 0 0 0 0 0 00 0 0 00 166 -166NPS

0200Total 0 2,082 0 -2,082 00 0 0 0 0 0 0 00 475 -475 00 2,557 -2,557





Schedule



0300 POLICY & PROGRAM DEVELOPMENT

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 1,331 0 -1,331 00 0 0 0 0 0 0 00 286 -286 00 1,617 -1,61700110 16 0 -16 00 0 0 0 0 0 0 00 0 0 00 16 -1600120 197 0 -197 00 0 0 0 0 0 0 00 42 -42 00 239 -2390014

Subtotal: 0 1,544 0 -1,544 00 0 0 0 0 0 0 00 328 -328 00 1,872 -1,872PS

0 14 0 -14 00 0 0 0 0 0 0 00 0 0 00 14 -1400200 3 0 -3 00 0 0 0 0 0 0 00 0 0 00 3 -300300 1 0 -1 00 0 0 0 0 0 0 00 0 0 00 1 -100310 36 0 -36 00 0 0 0 0 0 0 00 0 0 00 36 -3600400 1,130 0 -1,130 00 0 0 0 0 0 0 00 0 0 00 1,130 -1,13000410 5 0 -5 00 0 0 0 0 0 0 00 0 0 00 5 -50070

Subtotal: 0 1,190 0 -1,190 00 0 0 0 0 0 0 00 0 0 00 1,190 -1,190NPS

0300Total 0 2,733 0 -2,733 00 0 0 0 0 0 0 00 328 -328 00 3,062 -3,062





Schedule



0400 SUPPORT SERVICES

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 673 0 -673 00 0 0 0 0 0 0 00 82 -82 00 755 -75500110 99 0 -99 00 0 0 0 0 0 0 00 12 -12 00 111 -1110014

Subtotal: 0 772 0 -772 00 0 0 0 0 0 0 00 94 -94 00 866 -866PS

0 63 0 -63 00 0 0 0 0 0 0 00 0 0 00 63 -6300200 186 0 -186 00 0 0 0 0 0 0 00 0 0 00 186 -18600300 81 0 -81 00 0 0 0 0 0 0 00 0 0 00 81 -8100310 177 0 -177 00 0 0 0 0 0 0 00 0 0 00 177 -17700320 95 0 -95 00 0 0 0 0 0 0 00 0 0 00 95 -9500330 151 0 -151 00 0 0 0 0 0 0 00 0 0 00 151 -15100340 339 0 -339 00 0 0 0 0 0 0 00 0 0 00 339 -33900400 9 0 -9 00 0 0 0 0 0 0 00 0 0 00 9 -90041

Subtotal: 0 1,103 0 -1,103 00 0 0 0 0 0 0 00 0 0 00 1,103 -1,103NPS

0400Total 0 1,874 0 -1,874 00 0 0 0 0 0 0 00 94 -94 00 1,969 -1,969

0500 BUSINESS PROCESS REENGINEERING

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 622 0 -622 00 0 0 0 0 0 0 00 0 0 00 622 -62200110 92 0 -92 00 0 0 0 0 0 0 00 0 0 00 92 -920014

Subtotal: 0 714 0 -714 00 0 0 0 0 0 0 00 0 0 00 714 -714PS

0 15 0 -15 00 0 0 0 0 0 0 00 0 0 00 15 -1500200 136 0 -136 00 0 0 0 0 0 0 00 0 0 00 136 -13600400 280 0 -280 00 0 0 0 0 0 0 00 0 0 00 280 -28000410 192 0 -192 00 0 0 0 0 0 0 00 0 0 00 192 -1920070

Subtotal: 0 623 0 -623 00 0 0 0 0 0 0 00 0 0 00 623 -623NPS

0500Total 0 1,337 0 -1,337 00 0 0 0 0 0 0 00 0 0 00 1,337 -1,337





Schedule



0600 LEGAL SERVICES

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 238 0 -238 00 0 0 0 0 0 0 00 59 -59 00 297 -29700110 36 0 -36 00 0 0 0 0 0 0 00 9 -9 00 44 -440014

Subtotal: 0 274 0 -274 00 0 0 0 0 0 0 00 68 -68 00 342 -342PS

0 5 0 -5 00 0 0 0 0 0 0 00 0 0 00 5 -50041Subtotal: 0 5 0 -5 00 0 0 0 0 0 0 00 0 0 00 5 -5NPS

0600Total 0 279 0 -279 00 0 0 0 0 0 0 00 68 -68 00 347 -347


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


-5 0 0 0 00 0 0 0 0 0 0 00 0 0 0-5 0 00011Subtotal: -5 0 0 0 00 0 0 0 0 0 0 00 0 0 0-5 0 0PS

9860Total -5 0 0 0 00 0 0 0 0 0 0 00 0 0 0-5 0 0


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00014Subtotal: 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0PS

9980Total 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0

Total Budget 14,982 9,958 0 -9,958 00 0 0 0 0 0 0 0600 1,681 -1,681 015,582 11,639 -11,639





Schedule


0010 OFFICE OF THE DIRECTOR

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


425 237 0 -2370425 237 -237 0 0 0 0001155 0 0 0055 0 0 0 0 0 0001210 0 0 0010 0 0 0 0 0 0001372 25 0 -25072 25 -25 0 0 0 000140 0 0 000 0 0 0 0 0 00015

Subtotal: 563 262 0 -2620563 262 -262 0 0 0 0PS

Total: 563 262 0 -2620563 262 -262 0 0 0 00010

0030 OFFICE OF COMPENSATION AND BENEFITS

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


812 0 0 00157 0 0 654 0 0 00011114 0 0 0032 0 0 83 0 0 0001215 0 0 004 0 0 12 0 0 00013

176 0 0 0034 0 0 143 0 0 000141 0 0 000 0 0 1 0 0 00015

Subtotal: 1,119 0 0 00227 0 0 892 0 0 0PS

16 0 0 000 0 0 16 0 0 0002081 0 0 0081 0 0 0 0 0 00033

134 0 0 00134 0 0 0 0 0 0003422 0 0 005 0 0 17 0 0 0004058 0 0 0057 0 0 2 0 0 0004110 0 0 000 0 0 10 0 0 00070

Subtotal: 321 0 0 00277 0 0 44 0 0 0NPS

Total: 1,440 0 0 00503 0 0 937 0 0 00030





Schedule


0040 OFFICE OF POLICY AND PERFORMANCE MGT.

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


568 0 0 00568 0 0 0 0 0 0001137 0 0 0037 0 0 0 0 0 000128 0 0 008 0 0 0 0 0 00013

91 0 0 0091 0 0 0 0 0 00014Subtotal: 704 0 0 00704 0 0 0 0 0 0PS

Total: 704 0 0 00704 0 0 0 0 0 00040

0050 OFFICE OF PERSONNEL OPERATIONS

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


2,782 0 0 002,607 0 0 175 0 0 00011260 0 0 00260 0 0 0 0 0 0001240 0 0 0036 0 0 3 0 0 00013

447 0 0 00417 0 0 30 0 0 000147 0 0 007 0 0 0 0 0 00015

Subtotal: 3,536 0 0 003,327 0 0 208 0 0 0PS

Total: 3,536 0 0 003,327 0 0 208 0 0 00050





Schedule


0060 OFFICE OF ADMINISTRATION AND FINANCE

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


460 0 0 00460 0 0 0 0 0 000117 0 0 007 0 0 0 0 0 000129 0 0 009 0 0 0 0 0 00013

76 0 0 0076 0 0 0 0 0 000141 0 0 001 0 0 0 0 0 00015

Subtotal: 552 0 0 00552 0 0 0 0 0 0PS

55 0 0 0055 0 0 0 0 0 00020188 0 0 00188 0 0 0 0 0 0003081 0 0 0081 0 0 0 0 0 00031

129 0 0 00129 0 0 0 0 0 00032-10 0 0 00-10 0 0 0 0 0 00034296 0 0 00297 0 0 -1 0 0 00040

1,615 0 0 001,469 0 0 146 0 0 0004142 0 0 0042 0 0 0 0 0 00070

Subtotal: 2,396 0 0 002,251 0 0 145 0 0 0NPS

Total: 2,948 0 0 002,803 0 0 145 0 0 00060





Schedule


0070 OFFICE OF INFORMATION TECHNOLOGY

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


412 0 0 00412 0 0 0 0 0 0001110 0 0 0010 0 0 0 0 0 0001365 0 0 0065 0 0 0 0 0 000140 0 0 000 0 0 0 0 0 00015

Subtotal: 487 0 0 00487 0 0 0 0 0 0PS

12 0 0 0012 0 0 0 0 0 00020344 0 0 00344 0 0 0 0 0 0004024 0 0 0024 0 0 0 0 0 00070

Subtotal: 380 0 0 00380 0 0 0 0 0 0NPS

Total: 867 0 0 00867 0 0 0 0 0 00070

0080 DISABILITY COMPENSATION

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


288 0 0 00288 0 0 0 0 0 0001143 0 0 0043 0 0 0 0 0 00014

Subtotal: 331 0 0 00331 0 0 0 0 0 0PS

8 0 0 008 0 0 0 0 0 0002073 0 0 0073 0 0 0 0 0 00040

4,479 0 0 004,479 0 0 0 0 0 0004139 0 0 0039 0 0 0 0 0 00070

Subtotal: 4,599 0 0 004,599 0 0 0 0 0 0NPS

Total: 4,930 0 0 004,930 0 0 0 0 0 00080





Schedule


0100 EMPLOYEE SERVICE CTR

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 1,211 0 -1,21100 1,045 -1,045 0 167 0 -16700110 178 0 -17800 154 -154 0 25 0 -250014

Subtotal: 0 1,390 0 -1,39000 1,198 -1,198 0 191 0 -191PS

Total: 0 1,390 0 -1,39000 1,198 -1,198 0 191 0 -1910100


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 1,672 0 -1,67200 1,572 -1,572 0 100 0 -10000110 244 0 -24400 229 -229 0 15 0 -150014

Subtotal: 0 1,917 0 -1,91700 1,802 -1,802 0 115 0 -115PS

0 0 0 000 0 0 0 0 0 000200 0 0 000 0 0 0 0 0 000400 166 0 -16600 166 -166 0 0 0 00041

Subtotal: 0 166 0 -16600 166 -166 0 0 0 0NPS

Total: 0 2,082 0 -2,08200 1,967 -1,967 0 115 0 -1150200





Schedule


0300 POLICY & PROGRAM DEVELOPMENT

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 1,331 0 -1,33100 1,188 -1,188 0 143 0 -14300110 16 0 -1600 0 0 0 16 0 -1600120 197 0 -19700 174 -174 0 23 0 -230014

Subtotal: 0 1,544 0 -1,54400 1,362 -1,362 0 181 0 -181PS

0 14 0 -1400 0 0 0 14 0 -1400200 3 0 -300 0 0 0 3 0 -300300 1 0 -100 0 0 0 1 0 -100310 36 0 -3600 0 0 0 36 0 -3600400 1,130 0 -1,13000 865 -865 0 265 0 -26500410 5 0 -500 0 0 0 5 0 -50070

Subtotal: 0 1,190 0 -1,19000 865 -865 0 324 0 -324NPS

Total: 0 2,733 0 -2,73300 2,228 -2,228 0 506 0 -5060300





Schedule


0400 SUPPORT SERVICES

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 673 0 -67300 673 -673 0 0 0 000110 99 0 -9900 99 -99 0 0 0 00014

Subtotal: 0 772 0 -77200 772 -772 0 0 0 0PS

0 63 0 -6300 63 -63 0 0 0 000200 186 0 -18600 186 -186 0 0 0 000300 81 0 -8100 81 -81 0 0 0 000310 177 0 -17700 177 -177 0 0 0 000320 95 0 -9500 95 -95 0 0 0 000330 151 0 -15100 151 -151 0 0 0 000340 339 0 -33900 339 -339 0 0 0 000400 9 0 -900 9 -9 0 0 0 00041

Subtotal: 0 1,103 0 -1,10300 1,103 -1,103 0 0 0 0NPS

Total: 0 1,874 0 -1,87400 1,874 -1,874 0 0 0 00400

0500 BUSINESS PROCESS REENGINEERING

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 622 0 -62200 622 -622 0 0 0 000110 92 0 -9200 92 -92 0 0 0 00014

Subtotal: 0 714 0 -71400 714 -714 0 0 0 0PS

0 15 0 -1500 15 -15 0 0 0 000200 136 0 -13600 136 -136 0 0 0 000400 280 0 -28000 280 -280 0 0 0 000410 192 0 -19200 192 -192 0 0 0 00070

Subtotal: 0 623 0 -62300 623 -623 0 0 0 0NPS

Total: 0 1,337 0 -1,33700 1,337 -1,337 0 0 0 00500





Schedule


0600 LEGAL SERVICES

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 238 0 -23800 238 -238 0 0 0 000110 36 0 -3600 36 -36 0 0 0 00014

Subtotal: 0 274 0 -27400 274 -274 0 0 0 0PS

0 5 0 -500 5 -5 0 0 0 00041Subtotal: 0 5 0 -500 5 -5 0 0 0 0NPS

Total: 0 279 0 -27900 279 -279 0 0 0 00600


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


-5 0 0 00-5 0 0 0 0 0 00011Subtotal: -5 0 0 00-5 0 0 0 0 0 0PS

Total: -5 0 0 00-5 0 0 0 0 0 09860


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 000 0 0 0 0 0 00014Subtotal: 0 0 0 000 0 0 0 0 0 0PS

Total: 0 0 0 000 0 0 0 0 0 09980

Total Budget 14,982 9,958 0 -9,958013,692 9,146 -9,146 1,290 812 0 -812





Schedule


1000 AGENCY MANAGEMENT PROGRAM

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 1,400 1,400 00 0 0 0 0 0 0 00 0 0 1,4000 0 1,40000110 0 141 141 00 0 0 0 0 0 0 00 0 0 1410 0 14100120 0 21 21 00 0 0 0 0 0 0 00 0 0 210 0 2100130 0 271 271 00 0 0 0 0 0 0 00 0 0 2710 0 27100140 0 2 2 00 0 0 0 0 0 0 00 0 0 20 0 20015

Subtotal: 0 0 1,836 1,836 00 0 0 0 0 0 0 00 0 0 1,8360 0 1,836PS

0 0 34 34 00 0 0 0 0 0 0 00 0 0 340 0 3400200 0 153 153 00 0 0 0 0 0 0 00 0 0 1530 0 15300300 0 152 152 00 0 0 0 0 0 0 00 0 0 1520 0 15200310 0 225 225 00 0 0 0 0 0 0 00 0 0 2250 0 22500320 0 91 91 00 0 0 0 0 0 0 00 0 0 910 0 9100330 0 125 125 00 0 0 0 0 0 0 00 0 0 1250 0 12500340 0 345 345 00 0 0 0 0 0 0 00 0 0 3450 0 34500400 0 151 151 00 0 0 0 0 0 0 00 0 0 1510 0 15100410 0 272 272 00 0 0 0 0 0 0 00 0 0 2720 0 2720070

Subtotal: 0 0 1,549 1,549 00 0 0 0 0 0 0 00 0 0 1,5490 0 1,549NPS

1000Total 0 0 3,385 3,385 00 0 0 0 0 0 0 00 0 0 3,3850 0 3,385

1100 EMPLOYEE SERVICE CENTER

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 1,280 1,280 00 0 0 0 0 0 0 3680 0 368 1,6480 0 1,64800110 0 108 108 00 0 0 0 0 0 0 00 0 0 1080 0 10800120 0 15 15 00 0 0 0 0 0 0 20 0 2 170 0 1700130 0 237 237 00 0 0 0 0 0 0 610 0 61 2990 0 29900140 0 2 2 00 0 0 0 0 0 0 00 0 0 20 0 20015

Subtotal: 0 0 1,643 1,643 00 0 0 0 0 0 0 4310 0 431 2,0740 0 2,074PS

0 0 14 14 00 0 0 0 0 0 0 00 0 0 140 0 140020Subtotal: 0 0 14 14 00 0 0 0 0 0 0 00 0 0 140 0 14NPS

1100Total 0 0 1,656 1,656 00 0 0 0 0 0 0 4310 0 431 2,0870 0 2,087





Schedule



General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 1,688 1,688 00 0 0 0 0 0 0 6090 0 609 2,2960 0 2,29600110 0 142 142 00 0 0 0 0 0 0 00 0 0 1420 0 14200120 0 19 19 00 0 0 0 0 0 0 00 0 0 190 0 1900130 0 305 305 00 0 0 0 0 0 0 1020 0 102 4070 0 40700140 0 2 2 00 0 0 0 0 0 0 00 0 0 20 0 20015

Subtotal: 0 0 2,157 2,157 00 0 0 0 0 0 0 7100 0 710 2,8670 0 2,867PS

0 0 13 13 00 0 0 0 0 0 0 00 0 0 130 0 1300200 0 1 1 00 0 0 0 0 0 0 00 0 0 10 0 100400 0 107 107 00 0 0 0 0 0 0 00 0 0 1070 0 1070041

Subtotal: 0 0 121 121 00 0 0 0 0 0 0 00 0 0 1210 0 121NPS

1200Total 0 0 2,278 2,278 00 0 0 0 0 0 0 7100 0 710 2,9880 0 2,988

1300 POLICY AND PROGRAM DEVELOPMENT

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 952 952 00 0 0 0 0 0 0 2930 0 293 1,2450 0 1,24500110 0 107 107 00 0 0 0 0 0 0 330 0 33 1400 0 14000120 0 13 13 00 0 0 0 0 0 0 30 0 3 160 0 1600130 0 627 627 00 0 0 0 0 0 0 540 0 54 6810 0 68100140 0 1 1 00 0 0 0 0 0 0 00 0 0 20 0 20015

Subtotal: 0 0 1,701 1,701 00 0 0 0 0 0 0 3840 0 384 2,0840 0 2,084PS

0 0 20 20 00 0 0 0 0 0 0 00 0 0 200 0 2000200 0 34 34 00 0 0 0 0 0 0 00 0 0 340 0 3400400 0 666 666 00 0 0 0 0 0 0 2000 0 200 8660 0 86600410 0 9 9 00 0 0 0 0 0 0 00 0 0 90 0 90070

Subtotal: 0 0 729 729 00 0 0 0 0 0 0 2000 0 200 9290 0 929NPS

1300Total 0 0 2,430 2,430 00 0 0 0 0 0 0 5840 0 584 3,0130 0 3,013





Schedule


1500 BPR/INFORMATION TECHNOLOGY

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000110 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000120 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000130 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000140 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00015

Subtotal: 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0PS

0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000200 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000400 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000410 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00070

Subtotal: 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0NPS

1500Total 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0

1600 LEGAL SERVICES

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000110 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000130 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000140 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00015

Subtotal: 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0PS

0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000200 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00041

Subtotal: 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0NPS

1600Total 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0

Total Budget 0 0 9,748 9,748 00 0 0 0 0 0 0 1,7250 0 1,725 11,4730 0 11,473





Schedule



General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 1,400 1,4001,4000 0 1,400 0 0 0 000110 0 141 1411410 0 141 0 0 0 000120 0 21 21210 0 21 0 0 0 000130 0 271 2712710 0 271 0 0 0 000140 0 2 220 0 2 0 0 0 00015

Subtotal: 0 0 1,836 1,8361,8360 0 1,836 0 0 0 0PS

0 0 34 34340 0 34 0 0 0 000200 0 153 1531530 0 153 0 0 0 000300 0 152 1521520 0 152 0 0 0 000310 0 225 2252250 0 225 0 0 0 000320 0 91 91910 0 91 0 0 0 000330 0 125 1251250 0 125 0 0 0 000340 0 345 3453450 0 345 0 0 0 000400 0 151 1511510 0 151 0 0 0 000410 0 272 2722720 0 272 0 0 0 00070

Subtotal: 0 0 1,549 1,5491,5490 0 1,549 0 0 0 0NPS

Total: 0 0 3,385 3,3853,3850 0 3,385 0 0 0 01000

1100 EMPLOYEE SERVICE CENTER

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 1,280 1,2801,2800 0 1,280 0 0 0 000110 0 108 1081080 0 108 0 0 0 000120 0 15 15150 0 15 0 0 0 000130 0 237 2372370 0 237 0 0 0 000140 0 2 220 0 2 0 0 0 00015

Subtotal: 0 0 1,643 1,6431,6430 0 1,643 0 0 0 0PS

0 0 14 14140 0 14 0 0 0 00020Subtotal: 0 0 14 14140 0 14 0 0 0 0NPS

Total: 0 0 1,656 1,6561,6560 0 1,656 0 0 0 01100





Schedule



General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 1,688 1,6881,6880 0 1,688 0 0 0 000110 0 142 1421420 0 142 0 0 0 000120 0 19 19190 0 19 0 0 0 000130 0 305 3053050 0 305 0 0 0 000140 0 2 220 0 2 0 0 0 00015

Subtotal: 0 0 2,157 2,1572,1570 0 2,157 0 0 0 0PS

0 0 13 13130 0 13 0 0 0 000200 0 1 110 0 1 0 0 0 000400 0 107 1071070 0 107 0 0 0 00041

Subtotal: 0 0 121 1211210 0 121 0 0 0 0NPS

Total: 0 0 2,278 2,2782,2780 0 2,278 0 0 0 01200

1300 POLICY AND PROGRAM DEVELOPMENT

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 952 9528080 0 808 0 0 144 14400110 0 107 107920 0 92 0 0 15 1500120 0 13 13120 0 12 0 0 2 200130 0 627 6271500 0 150 0 0 477 47700140 0 1 110 0 1 0 0 0 00015

Subtotal: 0 0 1,701 1,7011,0630 0 1,063 0 0 638 638PS

0 0 20 2080 0 8 0 0 12 1200200 0 34 3400 0 0 0 0 34 3400400 0 666 6666010 0 601 0 0 65 6500410 0 9 900 0 0 0 0 9 90070

Subtotal: 0 0 729 7296090 0 609 0 0 120 120NPS

Total: 0 0 2,430 2,4301,6720 0 1,672 0 0 758 7581300





Schedule


1500 BPR/INFORMATION TECHNOLOGY

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 000 0 0 0 0 0 000110 0 0 000 0 0 0 0 0 000120 0 0 000 0 0 0 0 0 000130 0 0 000 0 0 0 0 0 000140 0 0 000 0 0 0 0 0 00015

Subtotal: 0 0 0 000 0 0 0 0 0 0PS

0 0 0 000 0 0 0 0 0 000200 0 0 000 0 0 0 0 0 000400 0 0 000 0 0 0 0 0 000410 0 0 000 0 0 0 0 0 00070

Subtotal: 0 0 0 000 0 0 0 0 0 0NPS

Total: 0 0 0 000 0 0 0 0 0 01500

1600 LEGAL SERVICES

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 000 0 0 0 0 0 000110 0 0 000 0 0 0 0 0 000130 0 0 000 0 0 0 0 0 000140 0 0 000 0 0 0 0 0 00015

Subtotal: 0 0 0 000 0 0 0 0 0 0PS

0 0 0 000 0 0 0 0 0 000200 0 0 000 0 0 0 0 0 00041

Subtotal: 0 0 0 000 0 0 0 0 0 0NPS

Total: 0 0 0 000 0 0 0 0 0 01600

Total Budget 0 0 9,748 9,7488,9900 0 8,990 0 0 758 758


BE0 Office of PersonnelGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


5,742 5,986 5,320 -666 00 0 0 0 0 0 0 1,270600 1,465 -196 6,5896,342 7,451 -8620011473 16 499 483 00 0 0 0 0 0 0 330 0 33 531473 16 516001292 0 70 70 00 0 0 0 0 0 0 51 0 5 7493 0 740013

970 871 1,440 569 00 0 0 0 0 0 0 2170 215 2 1,658970 1,086 571001410 0 8 8 00 0 0 0 0 0 0 0-1 0 0 88 0 80015

Subtotal: 7,286 6,872 7,336 464 00 0 0 0 0 0 0 1,525600 1,681 -156 8,8617,886 8,553 308PS

91 92 81 -12 00 0 0 0 0 0 0 00 0 0 8191 92 -120020188 189 153 -36 00 0 0 0 0 0 0 00 0 0 153188 189 -36003081 82 152 70 00 0 0 0 0 0 0 00 0 0 15281 82 700031

129 177 225 48 00 0 0 0 0 0 0 00 0 0 225129 177 48003281 95 91 -5 00 0 0 0 0 0 0 00 0 0 9181 95 -50033

124 151 125 -27 00 0 0 0 0 0 0 00 0 0 125124 151 -270034734 512 380 -132 00 0 0 0 0 0 0 00 0 0 380734 512 -1320040

6,153 1,590 925 -665 00 0 0 0 0 0 0 2000 0 200 1,1256,153 1,590 -4650041115 197 281 84 00 0 0 0 0 0 0 00 0 0 281115 197 840070

Subtotal: 7,696 3,086 2,413 -673 00 0 0 0 0 0 0 2000 0 200 2,6137,696 3,086 -473NPS

Total Budget 14,982 9,958 9,748 -210 00 0 0 0 0 0 0 1,725600 1,681 44 11,47315,582 11,639 -166

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 115 121 102 -19 00 0 0 0 0 0 0 2615 36 -10 130 157 128 -290012 6 0 12 12 00 0 0 0 0 0 0 10 0 1 6 0 13 13

Total FTEs 122 121 114 -7 00 0 0 0 0 0 0 2715 36 -9 137 157 141 -16


BE0 Office of PersonnelGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


5,742 5,986 5,320 -6665,1764,913 5,576 -400 829 410 144 -2650011473 16 499 483483391 0 483 83 16 15 0001292 0 70 706877 0 68 15 0 2 20013

970 871 1,440 569964797 809 155 173 63 477 414001410 0 8 878 0 7 1 0 0 00015

Subtotal: 7,286 6,872 7,336 4646,6986,186 6,384 313 1,101 488 638 150PS

91 92 81 -126975 78 -10 16 14 12 -20020188 189 153 -36153188 186 -33 0 3 0 -3003081 82 152 7015281 81 71 0 1 0 -10031

129 177 225 48225129 177 48 0 0 0 0003281 95 91 -59181 95 -5 0 0 0 00033

124 151 125 -27125124 151 -27 0 0 0 00034734 512 380 -132346719 475 -130 16 36 34 -20040

6,153 1,590 925 -6658606,005 1,325 -465 148 265 65 -2000041115 197 281 84272105 192 80 10 5 9 40070

Subtotal: 7,696 3,086 2,413 -6732,2927,506 2,762 -469 190 324 120 -204NPS

Total Budget 14,982 9,958 9,748 -2108,99013,692 9,146 -156 1,290 812 758 -54

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 115 121 102 -1999100 110 -11 15 11 3 -80012 6 0 12 12124 0 12 2 0 0 0

Total FTEs 122 121 114 -7111105 110 1 17 11 3 -8


BE0Appropriated

FundRevenue Source

NameRevenue


Office of Personnel



Schedule


Revenue Type FTEs


$8,990APPR 111.35


Special Purpose Revenue Fund$1700615 DEFINED BENEFITS RETIREMENT PROGRAM 3.00

$4500620 ANNUIT HLTH & LIFE INS EMPLYR CONTR TRST 0.00

$1381555 REIMBURSABLES FROM OTHER GOVERNMENTS 0.00




$9950700 INDIRECT COST RECOVERY (IDCR) 18.65

$7301615 HEALTH BENEFITS ASSESSMENT 8.00

Subtotal: $1,725Intra-District Fund 26.65

Subtotal: $1,725Intra-District Funds 26.65





Schedule

30HD0HUMAN RESOURCES DEVELOPMENT

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

0010HUMAN RESOURCES DEVELOPMENT FUND

1000HUMAN RESOURCES DEVELOPMENT FUND 3,2833,506 1,024 1,024 0 00 0-2,259 1,024

Subtotal: HUMAN RESOURCES DEVELOPMENT FUND 3,2833,506 1,024 1,024 0 00 0-2,259 1,024

Total: Human Resources Development 3,2833,506 1,024 1,024 0 00 0-2,259 1,024

Human Resources Development June 2003 Page A-93

HD0 Human Resources Development



Schedule


0010 HUMAN RESOURCES DEVELOPMENT FUND

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


508 597 404 -193 00 0 0 0 0 0 0 00 0 0 404508 597 -193001156 0 0 0 00 0 0 0 0 0 0 00 0 0 056 0 000125 0 40 40 00 0 0 0 0 0 0 00 0 0 405 0 400013

110 85 82 -3 00 0 0 0 0 0 0 00 0 0 82110 85 -300146 0 0 0 00 0 0 0 0 0 0 00 0 0 06 0 00015

Subtotal: 684 682 526 -156 00 0 0 0 0 0 0 00 0 0 526684 682 -156PS

48 23 10 -13 00 0 0 0 0 0 0 00 0 0 1048 23 -1300205 5 47 42 00 0 0 0 0 0 0 00 0 0 475 5 420030

63 68 25 -43 00 0 0 0 0 0 0 00 0 0 2563 68 -4300312 4 84 80 00 0 0 0 0 0 0 00 0 0 842 4 8000322 3 28 25 00 0 0 0 0 0 0 00 0 0 282 3 2500335 5 39 34 00 0 0 0 0 0 0 00 0 0 395 5 340034

2,260 2,070 223 -1,847 00 0 0 0 0 0 0 020 0 0 2232,280 2,070 -1,8470040334 336 27 -310 00 0 0 0 0 0 0 00 0 0 27334 336 -310004182 86 15 -71 00 0 0 0 0 0 0 00 0 0 1582 86 -710070

Subtotal: 2,801 2,601 498 -2,103 00 0 0 0 0 0 0 020 0 0 4982,821 2,601 -2,103NPS

0010Total 3,486 3,283 1,024 -2,259 00 0 0 0 0 0 0 020 0 0 1,0243,506 3,283 -2,259

Total Budget 3,486 3,283 1,024 -2,259 00 0 0 0 0 0 0 020 0 0 1,0243,506 3,283 -2,259


HD0 Human Resources Development



Schedule


0010 HUMAN RESOURCES DEVELOPMENT FUND

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


508 597 404 -193404508 597 -193 0 0 0 0001156 0 0 0056 0 0 0 0 0 000125 0 40 40405 0 40 0 0 0 00013

110 85 82 -382110 85 -3 0 0 0 000146 0 0 006 0 0 0 0 0 00015

Subtotal: 684 682 526 -156526684 682 -156 0 0 0 0PS

48 23 10 -131048 23 -13 0 0 0 000205 5 47 42475 5 42 0 0 0 00030

63 68 25 -432563 68 -43 0 0 0 000312 4 84 80842 4 80 0 0 0 000322 3 28 25282 3 25 0 0 0 000335 5 39 34395 5 34 0 0 0 00034

2,260 2,070 223 -1,8472232,260 2,070 -1,847 0 0 0 00040334 336 27 -31027334 336 -310 0 0 0 0004182 86 15 -711582 86 -71 0 0 0 00070

Subtotal: 2,801 2,601 498 -2,1034982,801 2,601 -2,103 0 0 0 0NPS

Total: 3,486 3,283 1,024 -2,2591,0243,486 3,283 -2,259 0 0 0 00010

Total Budget 3,486 3,283 1,024 -2,2591,0243,486 3,283 -2,259 0 0 0 0


HD0 Human Resources DevelopmentGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


508 597 404 -193 00 0 0 0 0 0 0 00 0 0 404508 597 -193001156 0 0 0 00 0 0 0 0 0 0 00 0 0 056 0 000125 0 40 40 00 0 0 0 0 0 0 00 0 0 405 0 400013

110 85 82 -3 00 0 0 0 0 0 0 00 0 0 82110 85 -300146 0 0 0 00 0 0 0 0 0 0 00 0 0 06 0 00015

Subtotal: 684 682 526 -156 00 0 0 0 0 0 0 00 0 0 526684 682 -156PS

48 23 10 -13 00 0 0 0 0 0 0 00 0 0 1048 23 -1300205 5 47 42 00 0 0 0 0 0 0 00 0 0 475 5 420030

63 68 25 -43 00 0 0 0 0 0 0 00 0 0 2563 68 -4300312 4 84 80 00 0 0 0 0 0 0 00 0 0 842 4 8000322 3 28 25 00 0 0 0 0 0 0 00 0 0 282 3 2500335 5 39 34 00 0 0 0 0 0 0 00 0 0 395 5 340034

2,260 2,070 223 -1,847 00 0 0 0 0 0 0 020 0 0 2232,280 2,070 -1,8470040334 336 27 -310 00 0 0 0 0 0 0 00 0 0 27334 336 -310004182 86 15 -71 00 0 0 0 0 0 0 00 0 0 1582 86 -710070

Subtotal: 2,801 2,601 498 -2,103 00 0 0 0 0 0 0 020 0 0 4982,821 2,601 -2,103NPS

Total Budget 3,486 3,283 1,024 -2,259 00 0 0 0 0 0 0 020 0 0 1,0243,506 3,283 -2,259

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 8 10 7 -3 00 0 0 0 0 0 0 00 0 0 8 10 7 -30012 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0

Total FTEs 8 10 7 -3 00 0 0 0 0 0 0 00 0 0 8 10 7 -3


HD0 Human Resources DevelopmentGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


508 597 404 -193404508 597 -193 0 0 0 0001156 0 0 0056 0 0 0 0 0 000125 0 40 40405 0 40 0 0 0 00013

110 85 82 -382110 85 -3 0 0 0 000146 0 0 006 0 0 0 0 0 00015

Subtotal: 684 682 526 -156526684 682 -156 0 0 0 0PS

48 23 10 -131048 23 -13 0 0 0 000205 5 47 42475 5 42 0 0 0 00030

63 68 25 -432563 68 -43 0 0 0 000312 4 84 80842 4 80 0 0 0 000322 3 28 25282 3 25 0 0 0 000335 5 39 34395 5 34 0 0 0 00034

2,260 2,070 223 -1,8472232,260 2,070 -1,847 0 0 0 00040334 336 27 -31027334 336 -310 0 0 0 0004182 86 15 -711582 86 -71 0 0 0 00070

Subtotal: 2,801 2,601 498 -2,1034982,801 2,601 -2,103 0 0 0 0NPS

Total Budget 3,486 3,283 1,024 -2,2591,0243,486 3,283 -2,259 0 0 0 0

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 8 10 7 -378 10 -3 0 0 0 00012 0 0 0 000 0 0 0 0 0 0

Total FTEs 8 10 7 -378 10 -3 0 0 0 0


HD0Appropriated

FundRevenue Source

NameRevenue


Human Resources Development



Schedule


Revenue Type FTEs


$1,024APPR 7.00







Schedule

30AS0OFFICE OF FINANCE AND RESOURCE MANAGEMEN

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

0010OFFICE OF FINANCE & RESOURCE MANAGEMENT

1130OFFICE OF FINANCE & RESOURCE MANAGEM 1,793151,756 3,060 1,257 0 0665 1,1381,267 1,9221140OFRM--ACCOUNTING 432267 643 643 0 00 0210 643

Subtotal: OFFICE OF FINANCE & RESOURCE MANAGEM 2,225152,023 3,703 1,900 0 0665 1,1381,478 2,565

Total: Office of Finance and Resource Management 2,225152,023 3,703 1,900 0 0665 1,1381,478 2,565

Office of Finance and Resource Management June 2003 Page A-99

AS0 Office of Finance and Resource Management



Schedule


0010 OFFICE OF FINANCE & RESOURCE MANAGEMENT

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


1,375 1,471 1,489 19 00 0 0 0 0 0 0 922348 265 657 2,4111,723 1,736 6750011256 0 0 0 00 0 0 0 0 0 0 00 0 0 0256 0 0001228 9 0 -9 00 0 0 0 0 0 0 00 15 -15 028 24 -240013

231 239 220 -19 00 0 0 0 0 0 0 13254 45 87 352285 285 6700149 0 9 9 00 0 0 0 0 0 0 150 0 15 249 0 240015

Subtotal: 1,898 1,719 1,718 -1 00 0 0 0 0 0 0 1,068402 325 743 2,7872,300 2,044 743PS

10 10 10 0 00 0 0 0 0 0 0 1212 12 0 2222 22 00020197 23 698 675 00 0 0 0 0 0 0 046,187 0 0 69846,384 23 675003010 36 17 -19 00 0 0 0 0 0 0 2525,523 0 25 4225,533 36 6003123 28 61 33 00 0 0 0 0 0 0 2074,015 0 20 8174,038 28 53003216 12 19 7 00 0 0 0 0 0 0 00 0 0 1916 12 7003321 16 21 4 00 0 0 0 0 0 0 00 0 0 2121 16 400340 0 21 21 00 0 0 0 0 0 0 12177 43 -31 33177 43 -1000400 0 0 0 00 0 0 0 0 0 0 03,533 0 0 03,533 0 00041

Subtotal: 276 126 847 721 00 0 0 0 0 0 0 69149,448 55 14 916149,724 181 735NPS

0010Total 2,174 1,845 2,565 720 00 0 0 0 0 0 0 1,138149,849 380 757 3,703152,023 2,225 1,478

Total Budget 2,174 1,845 2,565 720 00 0 0 0 0 0 0 1,138149,849 380 757 3,703152,023 2,225 1,478


AS0 Office of Finance and Resource Management



Schedule


0010 OFFICE OF FINANCE & RESOURCE MANAGEMENT

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


1,375 1,471 1,489 191,4891,375 1,471 19 0 0 0 00011256 0 0 00256 0 0 0 0 0 0001228 9 0 -9028 9 -9 0 0 0 00013

231 239 220 -19220231 239 -19 0 0 0 000149 0 9 999 0 9 0 0 0 00015

Subtotal: 1,898 1,719 1,718 -11,7181,898 1,719 -1 0 0 0 0PS

10 10 10 01010 10 0 0 0 0 00020197 23 698 6753222 23 9 175 0 665 665003010 36 17 -191710 36 -19 0 0 0 0003123 28 61 336123 28 33 0 0 0 0003216 12 19 71916 12 7 0 0 0 0003321 16 21 42121 16 4 0 0 0 000340 0 21 21210 0 21 0 0 0 000400 0 0 000 0 0 0 0 0 00041

Subtotal: 276 126 847 721181101 126 55 174 0 665 665NPS

Total: 2,174 1,845 2,565 7201,9002,000 1,845 55 174 0 665 6650010

Total Budget 2,174 1,845 2,565 7201,9002,000 1,845 55 174 0 665 665


AS0 Office of Finance and Resource ManagementGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


1,375 1,471 1,489 19 00 0 0 0 0 0 0 922348 265 657 2,4111,723 1,736 6750011256 0 0 0 00 0 0 0 0 0 0 00 0 0 0256 0 0001228 9 0 -9 00 0 0 0 0 0 0 00 15 -15 028 24 -240013

231 239 220 -19 00 0 0 0 0 0 0 13254 45 87 352285 285 6700149 0 9 9 00 0 0 0 0 0 0 150 0 15 249 0 240015

Subtotal: 1,898 1,719 1,718 -1 00 0 0 0 0 0 0 1,068402 325 743 2,7872,300 2,044 743PS

10 10 10 0 00 0 0 0 0 0 0 1212 12 0 2222 22 00020197 23 698 675 00 0 0 0 0 0 0 046,187 0 0 69846,384 23 675003010 36 17 -19 00 0 0 0 0 0 0 2525,523 0 25 4225,533 36 6003123 28 61 33 00 0 0 0 0 0 0 2074,015 0 20 8174,038 28 53003216 12 19 7 00 0 0 0 0 0 0 00 0 0 1916 12 7003321 16 21 4 00 0 0 0 0 0 0 00 0 0 2121 16 400340 0 21 21 00 0 0 0 0 0 0 12177 43 -31 33177 43 -1000400 0 0 0 00 0 0 0 0 0 0 03,533 0 0 03,533 0 00041

Subtotal: 276 126 847 721 00 0 0 0 0 0 0 69149,448 55 14 916149,724 181 735NPS

Total Budget 2,174 1,845 2,565 720 00 0 0 0 0 0 0 1,138149,849 380 757 3,703152,023 2,225 1,478

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 31 24 26 2 00 0 0 0 0 0 0 130 8 5 31 32 39 70012 4 0 0 0 00 0 0 0 0 0 0 00 0 0 4 0 0 0

Total FTEs 35 24 26 2 00 0 0 0 0 0 0 130 8 5 35 32 39 7


AS0 Office of Finance and Resource ManagementGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


1,375 1,471 1,489 191,4891,375 1,471 19 0 0 0 00011256 0 0 00256 0 0 0 0 0 0001228 9 0 -9028 9 -9 0 0 0 00013

231 239 220 -19220231 239 -19 0 0 0 000149 0 9 999 0 9 0 0 0 00015

Subtotal: 1,898 1,719 1,718 -11,7181,898 1,719 -1 0 0 0 0PS

10 10 10 01010 10 0 0 0 0 00020197 23 698 6753222 23 9 175 0 665 665003010 36 17 -191710 36 -19 0 0 0 0003123 28 61 336123 28 33 0 0 0 0003216 12 19 71916 12 7 0 0 0 0003321 16 21 42121 16 4 0 0 0 000340 0 21 21210 0 21 0 0 0 000400 0 0 000 0 0 0 0 0 00041

Subtotal: 276 126 847 721181101 126 55 174 0 665 665NPS

Total Budget 2,174 1,845 2,565 7201,9002,000 1,845 55 174 0 665 665

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 31 24 26 22631 24 2 0 0 0 00012 4 0 0 004 0 0 0 0 0 0

Total FTEs 35 24 26 22635 24 2 0 0 0 0


AS0Appropriated

FundRevenue Source

NameRevenue


Office of Finance and Resource Management



Schedule


Revenue Type FTEs


$1,900APPR 26.00


Special Purpose Revenue Fund$6651150 UTILITIES PAYMENT FOR NON-DC AGENCIES 0.00




$5751391 INDIRECT COST RECOVERY 4.00

$5637700 INTRADISTRICT - MISCELLANEOUS 9.00







Schedule

30PO0OFFICE OF CONTRACTING AND PROCUREMENT

NameFY 2002Actual

FY 2003Approved

FY 2004Request




Code



0020OFFICE OF CONTRACTING & PROCUREMENT

0280OFFICE OF CONTRACTING & PROCUR. CAPIT 0332 0 0 0 00 00 02000OFFICE OF CONTRACTING & PROCUREMENT 12,21614,361 0 0 0 00 00 02100OCP--BUSINESS AND OPERATIONS 1880 0 0 0 00 00 02200OCP--HUMAN SERVICE CLUSTER 1010 0 0 0 00 00 02300OCP--PUBLIC SAFETY CLUSTER 1160 0 0 0 00 00 02400OCP--IPT 130 0 0 0 00 00 0

Subtotal: OFFICE OF CONTRACTING & PROCUREMENT 12,63414,693 0 0 0 00 00 0


9870FY 2002 PAY RAISE 00 0 0 0 00 00 0





Total: Office of Contracting and Procurement 12,63414,693 0 0 0 00 00 0

Office of Contracting and Procurement June 2003 Page A-105



Schedule

30-PBBPO0OFFICE OF CONTRACTING AND PROCUREMENT

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)


1010PERSONNEL 00 202 202 0 00 0202 2021015TRAINING AND EMPLOYEE DEVELOPMENT 00 282 282 0 00 0282 2821020CONTRACTING AND PROCUREMENT 00 421 421 0 00 0421 4211030PROPERTY MANAGEMENT 00 959 959 0 00 0959 9591040INFORMATION TECHNOLOGY 00 277 277 0 00 0277 2771050FINANCIAL MANAGEMENT 00 364 364 0 00 0364 3641055RISK MANAGEMENT 00 84 84 0 00 084 841060LEGAL 00 263 263 0 00 0263 2631070FLEET MANAGEMENT 00 33 33 0 00 033 331080COMMUNICATIONS 00 159 159 0 00 0159 1591085CUSTOMER SERVICE 00 537 537 0 00 0537 5371090PERFORMANCE MANAGEMENT 00 134 134 0 00 0134 134


2000CONTRACTING

2010PRE-SOLICITATION 00 1,112 696 0 00 4161,112 6962015SOLICITATION 00 1,101 1,101 0 00 01,101 1,101

2020PRE-AWARD 00 1,090 1,090 0 00 01,090 1,0902030POST AWARD 00 1,089 1,089 0 00 01,089 1,0892040AWARD 00 1,089 1,089 0 00 01,089 1,0892050TRAVEL CARD 00 1,083 1,083 0 00 01,083 1,0832055PURCHASE CARD 00 1,031 1,031 0 00 01,031 1,031

Subtotal: CONTRACTING 00 7,597 7,181 0 00 4167,597 7,181

3000PUBLIC ACCOUNTABILITY

3010PUBLIC ACCOUNTABILITY 00 519 519 0 00 0519 519

Subtotal: PUBLIC ACCOUNTABILITY 00 519 519 0 00 0519 519




Schedule

30-PBBPO0OFFICE OF CONTRACTING AND PROCUREMENT

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

4000PERSONAL PROPERTY

4010PERSONAL PROPERTY 00 373 373 0 00 0373 373

Subtotal: PERSONAL PROPERTY 00 373 373 0 00 0373 373

Total: Office of Contracting and Procurement 00 12,205 11,789 0 00 41612,205 11,789


PO0 Office of Contracting and Procurement



Schedule



0020 OFFICE OF CONTRACTING & PROCUREMENT

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


8,425 9,051 0 -9,051 00 0 0 0 0 0 0 0287 208 -208 08,712 9,260 -9,260001194 0 0 0 00 0 0 0 0 0 0 047 0 0 0142 0 0001257 100 0 -100 00 0 0 0 0 0 0 00 0 0 057 100 -1000013

1,462 1,395 0 -1,395 00 0 0 0 0 0 0 045 37 -37 01,507 1,432 -1,43200147 0 0 0 00 0 0 0 0 0 0 00 0 0 07 0 00015

Subtotal: 10,046 10,546 0 -10,546 00 0 0 0 0 0 0 0379 245 -245 010,425 10,791 -10,791PS

126 40 0 -40 00 0 0 0 0 0 0 00 0 0 0126 40 -40002088 103 0 -103 00 0 0 0 0 0 0 00 0 0 088 103 -1030030

140 73 0 -73 00 0 0 0 0 0 0 00 0 0 0140 73 -73003191 106 0 -106 00 0 0 0 0 0 0 00 0 0 091 106 -106003272 72 0 -72 00 0 0 0 0 0 0 00 0 0 072 72 -720033

101 109 0 -109 00 0 0 0 0 0 0 00 0 0 0101 109 -10900341,787 362 0 -362 00 0 0 0 0 0 0 00 0 0 01,787 362 -3620040

0 849 0 -849 00 0 0 0 0 0 0 01,268 0 0 01,268 849 -8490041550 130 0 -130 00 0 0 0 0 0 0 046 0 0 0596 130 -1300070

Subtotal: 2,953 1,843 0 -1,843 00 0 0 0 0 0 0 01,314 0 0 04,267 1,843 -1,843NPS

0020Total 13,000 12,389 0 -12,389 00 0 0 0 0 0 0 01,693 245 -245 014,693 12,634 -12,634


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00011Subtotal: 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0PS

9860Total 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0





Schedule




General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00014Subtotal: 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0PS

9980Total 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0

Total Budget 12,999 12,389 0 -12,389 00 0 0 0 0 0 0 01,693 245 -245 014,693 12,634 -12,634





Schedule


0020 OFFICE OF CONTRACTING & PROCUREMENT

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


8,425 9,051 0 -9,05108,425 9,051 -9,051 0 0 0 0001194 0 0 0094 0 0 0 0 0 0001257 100 0 -100057 100 -100 0 0 0 00013

1,462 1,395 0 -1,39501,462 1,395 -1,395 0 0 0 000147 0 0 007 0 0 0 0 0 00015

Subtotal: 10,046 10,546 0 -10,546010,046 10,546 -10,546 0 0 0 0PS

126 40 0 -400126 40 -40 0 0 0 0002088 103 0 -103088 103 -103 0 0 0 00030

140 73 0 -730140 73 -73 0 0 0 0003191 106 0 -106091 106 -106 0 0 0 0003272 72 0 -72072 72 -72 0 0 0 00033

101 109 0 -1090101 109 -109 0 0 0 000341,787 362 0 -36201,787 362 -362 0 0 0 00040

0 849 0 -84900 849 -849 0 0 0 00041550 130 0 -1300550 130 -130 0 0 0 00070

Subtotal: 2,953 1,843 0 -1,84302,953 1,843 -1,843 0 0 0 0NPS

Total: 13,000 12,389 0 -12,389013,000 12,389 -12,389 0 0 0 00020


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 000 0 0 0 0 0 00011Subtotal: 0 0 0 000 0 0 0 0 0 0PS

Total: 0 0 0 000 0 0 0 0 0 09860





Schedule



General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 000 0 0 0 0 0 00014Subtotal: 0 0 0 000 0 0 0 0 0 0PS

Total: 0 0 0 000 0 0 0 0 0 09980

Total Budget 12,999 12,389 0 -12,389012,999 12,389 -12,389 0 0 0 0





Schedule



General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 2,348 2,348 00 0 0 0 0 0 0 00 0 0 2,3480 0 2,34800110 0 352 352 00 0 0 0 0 0 0 00 0 0 3520 0 3520014

Subtotal: 0 0 2,700 2,700 00 0 0 0 0 0 0 00 0 0 2,7000 0 2,700PS

0 0 124 124 00 0 0 0 0 0 0 00 0 0 1240 0 12400300 0 240 240 00 0 0 0 0 0 0 00 0 0 2400 0 24000310 0 283 283 00 0 0 0 0 0 0 00 0 0 2830 0 28300320 0 97 97 00 0 0 0 0 0 0 00 0 0 970 0 9700330 0 138 138 00 0 0 0 0 0 0 00 0 0 1380 0 13800340 0 45 45 00 0 0 0 0 0 0 00 0 0 450 0 4500400 0 41 41 00 0 0 0 0 0 0 00 0 0 410 0 4100410 0 48 48 00 0 0 0 0 0 0 00 0 0 480 0 480070

Subtotal: 0 0 1,016 1,016 00 0 0 0 0 0 0 00 0 0 1,0160 0 1,016NPS

1000Total 0 0 3,716 3,716 00 0 0 0 0 0 0 00 0 0 3,7160 0 3,716

2000 CONTRACTING

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 5,878 5,878 00 0 0 0 0 0 0 3620 0 362 6,2400 0 6,24000110 0 977 977 00 0 0 0 0 0 0 540 0 54 1,0320 0 1,0320014

Subtotal: 0 0 6,855 6,855 00 0 0 0 0 0 0 4160 0 416 7,2710 0 7,271PS

0 0 25 25 00 0 0 0 0 0 0 00 0 0 250 0 2500200 0 98 98 00 0 0 0 0 0 0 00 0 0 980 0 9800400 0 96 96 00 0 0 0 0 0 0 00 0 0 960 0 9600410 0 108 108 00 0 0 0 0 0 0 00 0 0 1080 0 1080070

Subtotal: 0 0 326 326 00 0 0 0 0 0 0 00 0 0 3260 0 326NPS

2000Total 0 0 7,181 7,181 00 0 0 0 0 0 0 4160 0 416 7,5970 0 7,597





Schedule


3000 PUBLIC ACCOUNTABILITY

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 448 448 00 0 0 0 0 0 0 00 0 0 4480 0 44800110 0 67 67 00 0 0 0 0 0 0 00 0 0 670 0 670014

Subtotal: 0 0 516 516 00 0 0 0 0 0 0 00 0 0 5160 0 516PS

0 0 4 4 00 0 0 0 0 0 0 00 0 0 40 0 40040Subtotal: 0 0 4 4 00 0 0 0 0 0 0 00 0 0 40 0 4NPS

3000Total 0 0 519 519 00 0 0 0 0 0 0 00 0 0 5190 0 519

4000 PERSONAL PROPERTY

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 322 322 00 0 0 0 0 0 0 00 0 0 3220 0 32200110 0 48 48 00 0 0 0 0 0 0 00 0 0 480 0 480014

Subtotal: 0 0 370 370 00 0 0 0 0 0 0 00 0 0 3700 0 370PS

0 0 2 2 00 0 0 0 0 0 0 00 0 0 20 0 20040Subtotal: 0 0 2 2 00 0 0 0 0 0 0 00 0 0 20 0 2NPS

4000Total 0 0 373 373 00 0 0 0 0 0 0 00 0 0 3730 0 373

Total Budget 0 0 11,789 11,789 00 0 0 0 0 0 0 4160 0 416 12,2050 0 12,205





Schedule



General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 2,348 2,3482,3480 0 2,348 0 0 0 000110 0 352 3523520 0 352 0 0 0 00014

Subtotal: 0 0 2,700 2,7002,7000 0 2,700 0 0 0 0PS

0 0 124 1241240 0 124 0 0 0 000300 0 240 2402400 0 240 0 0 0 000310 0 283 2832830 0 283 0 0 0 000320 0 97 97970 0 97 0 0 0 000330 0 138 1381380 0 138 0 0 0 000340 0 45 45450 0 45 0 0 0 000400 0 41 41410 0 41 0 0 0 000410 0 48 48480 0 48 0 0 0 00070

Subtotal: 0 0 1,016 1,0161,0160 0 1,016 0 0 0 0NPS

Total: 0 0 3,716 3,7163,7160 0 3,716 0 0 0 01000

2000 CONTRACTING

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 5,878 5,8785,8780 0 5,878 0 0 0 000110 0 977 9779770 0 977 0 0 0 00014

Subtotal: 0 0 6,855 6,8556,8550 0 6,855 0 0 0 0PS

0 0 25 25250 0 25 0 0 0 000200 0 98 98980 0 98 0 0 0 000400 0 96 96960 0 96 0 0 0 000410 0 108 1081080 0 108 0 0 0 00070

Subtotal: 0 0 326 3263260 0 326 0 0 0 0NPS

Total: 0 0 7,181 7,1817,1810 0 7,181 0 0 0 02000





Schedule


3000 PUBLIC ACCOUNTABILITY

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 448 4484480 0 448 0 0 0 000110 0 67 67670 0 67 0 0 0 00014

Subtotal: 0 0 516 5165160 0 516 0 0 0 0PS

0 0 4 440 0 4 0 0 0 00040Subtotal: 0 0 4 440 0 4 0 0 0 0NPS

Total: 0 0 519 5195190 0 519 0 0 0 03000

4000 PERSONAL PROPERTY

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 322 3223220 0 322 0 0 0 000110 0 48 48480 0 48 0 0 0 00014

Subtotal: 0 0 370 3703700 0 370 0 0 0 0PS

0 0 2 220 0 2 0 0 0 00040Subtotal: 0 0 2 220 0 2 0 0 0 0NPS

Total: 0 0 373 3733730 0 373 0 0 0 04000

Total Budget 0 0 11,789 11,78911,7890 0 11,789 0 0 0 0


PO0 Office of Contracting and ProcurementGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


8,425 9,051 8,997 -55 00 0 0 0 0 0 0 362287 208 153 9,3588,711 9,260 99001194 0 0 0 00 0 0 0 0 0 0 047 0 0 0142 0 0001257 100 0 -100 00 0 0 0 0 0 0 00 0 0 057 100 -1000013

1,462 1,395 1,445 50 00 0 0 0 0 0 0 5445 37 18 1,4991,507 1,432 6800147 0 0 0 00 0 0 0 0 0 0 00 0 0 07 0 00015

Subtotal: 10,046 10,546 10,442 -105 00 0 0 0 0 0 0 416379 245 171 10,85810,425 10,791 66PS

126 40 25 -15 00 0 0 0 0 0 0 00 0 0 25126 40 -15002088 103 124 22 00 0 0 0 0 0 0 00 0 0 12488 103 220030

140 73 240 167 00 0 0 0 0 0 0 00 0 0 240140 73 167003191 106 283 176 00 0 0 0 0 0 0 00 0 0 28391 106 176003272 72 97 25 00 0 0 0 0 0 0 00 0 0 9772 72 250033

101 109 138 29 00 0 0 0 0 0 0 00 0 0 138101 109 2900341,787 362 149 -214 00 0 0 0 0 0 0 00 0 0 1491,787 362 -2140040

0 849 137 -713 00 0 0 0 0 0 0 01,268 0 0 1371,268 849 -7130041550 130 156 27 00 0 0 0 0 0 0 046 0 0 156596 130 270070

Subtotal: 2,953 1,843 1,347 -496 00 0 0 0 0 0 0 01,314 0 0 1,3474,267 1,843 -496NPS

Total Budget 12,999 12,389 11,789 -600 00 0 0 0 0 0 0 4161,693 245 171 12,20514,693 12,634 -429

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 154 163 163 0 00 0 0 0 0 0 0 53 3 2 157 166 168 20012 1 0 0 0 00 0 0 0 0 0 0 00 0 0 1 0 0 0

Total FTEs 155 163 163 0 00 0 0 0 0 0 0 53 3 2 158 166 168 2


PO0 Office of Contracting and ProcurementGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


8,425 9,051 8,997 -558,9978,425 9,051 -55 0 0 0 0001194 0 0 0094 0 0 0 0 0 0001257 100 0 -100057 100 -100 0 0 0 00013

1,462 1,395 1,445 501,4451,462 1,395 50 0 0 0 000147 0 0 007 0 0 0 0 0 00015

Subtotal: 10,046 10,546 10,442 -10510,44210,046 10,546 -105 0 0 0 0PS

126 40 25 -1525126 40 -15 0 0 0 0002088 103 124 2212488 103 22 0 0 0 00030

140 73 240 167240140 73 167 0 0 0 0003191 106 283 17628391 106 176 0 0 0 0003272 72 97 259772 72 25 0 0 0 00033

101 109 138 29138101 109 29 0 0 0 000341,787 362 149 -2141491,787 362 -214 0 0 0 00040

0 849 137 -7131370 849 -713 0 0 0 00041550 130 156 27156550 130 27 0 0 0 00070

Subtotal: 2,953 1,843 1,347 -4961,3472,953 1,843 -496 0 0 0 0NPS

Total Budget 12,999 12,389 11,789 -60011,78912,999 12,389 -600 0 0 0 0

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 154 163 163 0163154 163 0 0 0 0 00012 1 0 0 001 0 0 0 0 0 0

Total FTEs 155 163 163 0163155 163 0 0 0 0 0


PO0Appropriated

FundRevenue Source

NameRevenue


Office of Contracting and Procurement



Schedule


Revenue Type FTEs


$11,789APPR 163.00




$4161393 INTRA-DISTRICT 5.00







Schedule

30TO0OFFICE OF THE CHIEF TECHNOLOGY OFFICER

NameFY 2002Actual

FY 2003Approved

FY 2004Request




Code



0030OFFICE OF CHIEF TECHNOLOGY OFFICER

0310OFFICE OF ADMINISTRATION 1,5034,242 0 0 0 00 00 00320TECHNICAL SERVICES 3,23517,632 0 0 0 00 00 00340ENTERPRISE SYSTEMS 3,610840 0 0 0 00 00 00360SHARE 5,2834,061 0 0 0 00 00 00370DATA CENTER CONSOLIDATION 2,830982 0 0 0 00 00 0

Subtotal: OFFICE OF CHIEF TECHNOLOGY OFFICER 16,46027,756 0 0 0 00 00 0

9900FOR CLOSING

9950AUDIT ADJUSTMENT 00 0 0 0 00 00 0

Subtotal: FOR CLOSING 00 0 0 0 00 00 0

Total: Office of the Chief Technology Officer 16,46027,756 0 0 0 00 00 0

Office of the Chief Technology Officer June 2003 Page A-119



Schedule

30-PBBTO0OFFICE OF THE CHIEF TECHNOLOGY OFFICER

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)


1010PERSONNEL 00 292 292 0 00 0292 2921015EMPLOYEE TRAINING AND DEVELOPMENT 00 28 28 0 00 028 281020CONTRACTS AND PROCUREMENT 00 133 133 0 00 0133 1331030PROPERTY MANAGEMENT 00 142 142 0 00 0142 1421040INFORMATION TECHNOLOGY 00 14 14 0 00 014 141050FINANCIAL SERVICES 00 1,344 1,344 0 00 01,344 1,3441055RISK MANAGEMENT 00 42 42 0 00 042 421060LEGAL SERVICES 00 161 161 0 00 0161 1611080COMMUNICATIONS 00 111 111 0 00 0111 1111085CUSTOMER SERVICE 00 276 276 0 00 0276 2761090PERFORMANCE MANAGEMENT 00 35 35 0 00 035 35


2000ENTERPRISE SYSTEMS PROGRAM

2010E-GOVERNMENT 00 1,203 1,203 0 00 01,203 1,2032020WAN/LAN 00 995 995 0 00 0995 9952030TELECOMMUNICATIONS 00 781 781 0 00 0781 781

2040INFORMATION SECURITY 00 315 315 0 00 0315 3152050E-MAIL 00 51 51 0 00 051 512055SERVICE DESK 00 1,060 1,060 0 00 01,060 1,0602060CITYWIDE ARCHITECTURE 00 15 15 0 00 015 152065CAPITAL INFRASTRUCTURE DEVELOPMENT 00 833 833 0 00 0833 8332070TECHNOLOGY ACQUISITIONS 00 205 205 0 00 0205 2052080ASMP 00 64 64 0 00 064 64

Subtotal: ENTERPRISE SYSTEMS PROGRAM 00 5,522 5,522 0 00 05,522 5,522

3000TECHNICAL SERVICES PROGRAM

3010AGENCY TECHNOLOGY PROJECTS 00 2,290 516 0 00 1,7742,290 5163020BUSINESS PROCESS RE-ENGINEERING 00 445 445 0 00 0445 445

Subtotal: TECHNICAL SERVICES PROGRAM 00 2,735 961 0 00 1,7742,735 961




Schedule

30-PBBTO0OFFICE OF THE CHIEF TECHNOLOGY OFFICER

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

4000DATA CENTER OPERATIONS AND MAINTENANCE

4010DATA CENTER OPERATIONS AND MAINTENAN 00 16,603 6,737 0 00 9,86616,603 6,737

Subtotal: DATA CENTER OPERATIONS AND MAINTENAN 00 16,603 6,737 0 00 9,86616,603 6,737

Total: Office of the Chief Technology Officer 00 27,438 15,799 0 00 11,64027,438 15,799


TO0 Office of the Chief Technology Officer



Schedule



0030 OFFICE OF CHIEF TECHNOLOGY OFFICER

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


6,206 5,339 0 -5,339 00 0 0 0 0 0 0 0563 1,107 -1,107 06,769 6,447 -6,447001137 20 0 -20 00 0 0 0 0 0 0 00 0 0 037 20 -20001257 242 0 -242 00 0 0 0 0 0 0 020 0 0 077 242 -2420013

871 880 0 -880 00 0 0 0 0 0 0 0112 69 -69 0983 949 -949001467 0 0 0 00 0 0 0 0 0 0 081 0 0 0148 0 00015

Subtotal: 7,238 6,482 0 -6,482 00 0 0 0 0 0 0 0775 1,176 -1,176 08,013 7,658 -7,658PS

235 338 0 -338 00 0 0 0 0 0 0 0-2 20 -20 0233 358 -3580020184 261 0 -261 00 0 0 0 0 0 0 00 0 0 0184 261 -2610030447 635 0 -635 00 0 0 0 0 0 0 00 0 0 0447 635 -635003198 188 0 -188 00 0 0 0 0 0 0 00 0 0 098 188 -18800320 85 0 -85 00 0 0 0 0 0 0 00 0 0 00 85 -8500330 161 0 -161 00 0 0 0 0 0 0 00 0 0 00 161 -1610034

2,373 4,499 0 -4,499 00 0 0 0 0 0 0 0-66 1,079 -1,079 02,306 5,578 -5,57800401,680 696 0 -696 03,863 0 0 0 0 0 0 010,804 246 -246 016,346 942 -9420041

-1 0 0 0 00 0 0 0 0 0 0 00 0 0 0-1 0 00060129 576 0 -576 00 0 0 0 0 0 0 00 18 -18 0129 594 -5940070

Subtotal: 5,145 7,439 0 -7,439 03,863 0 0 0 0 0 0 010,735 1,363 -1,363 019,743 8,802 -8,802NPS

0030Total 12,383 13,921 0 -13,921 03,863 0 0 0 0 0 0 011,511 2,539 -2,539 027,756 16,460 -16,460

9900 FOR CLOSING

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


1,516 0 0 0 0-1,516 0 0 0 0 0 0 00 0 0 00 0 00091Subtotal: 1,516 0 0 0 0-1,516 0 0 0 0 0 0 00 0 0 00 0 0NPS

9900Total 1,516 0 0 0 0-1,516 0 0 0 0 0 0 00 0 0 00 0 0

Total Budget 13,898 13,921 0 -13,921 02,347 0 0 0 0 0 0 011,511 2,539 -2,539 027,756 16,460 -16,460





Schedule


0030 OFFICE OF CHIEF TECHNOLOGY OFFICER

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


6,206 5,339 0 -5,33906,206 5,339 -5,339 0 0 0 0001137 20 0 -20037 20 -20 0 0 0 0001257 242 0 -242057 242 -242 0 0 0 00013

871 880 0 -8800871 880 -880 0 0 0 0001467 0 0 0067 0 0 0 0 0 00015

Subtotal: 7,238 6,482 0 -6,48207,238 6,482 -6,482 0 0 0 0PS

235 338 0 -3380235 334 -334 0 4 0 -40020184 261 0 -2610184 261 -261 0 0 0 00030447 635 0 -6350447 635 -635 0 0 0 0003198 188 0 -188098 188 -188 0 0 0 000320 85 0 -8500 85 -85 0 0 0 000330 161 0 -16100 161 -161 0 0 0 00034

2,373 4,499 0 -4,49902,370 4,489 -4,489 3 10 0 -1000401,680 696 0 -69601,680 696 -696 0 0 0 00041

-1 0 0 000 0 0 -1 0 0 00060129 576 0 -5760129 576 -576 0 0 0 00070

Subtotal: 5,145 7,439 0 -7,43905,143 7,425 -7,425 2 14 0 -14NPS

Total: 12,383 13,921 0 -13,921012,380 13,907 -13,907 2 14 0 -140030

9900 FOR CLOSING

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


1,516 0 0 001,516 0 0 0 0 0 00091Subtotal: 1,516 0 0 001,516 0 0 0 0 0 0NPS

Total: 1,516 0 0 001,516 0 0 0 0 0 09900

Total Budget 13,898 13,921 0 -13,921013,896 13,907 -13,907 2 14 0 -14





Schedule



General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 1,039 1,039 00 0 0 0 0 0 0 00 0 0 1,0390 0 1,03900110 0 138 138 00 0 0 0 0 0 0 00 0 0 1380 0 1380014

Subtotal: 0 0 1,177 1,177 00 0 0 0 0 0 0 00 0 0 1,1770 0 1,177PS

0 0 20 20 00 0 0 0 0 0 0 00 0 0 200 0 2000200 0 20 20 00 0 0 0 0 0 0 00 0 0 200 0 2000300 0 68 68 00 0 0 0 0 0 0 00 0 0 680 0 6800310 0 1,027 1,027 00 0 0 0 0 0 0 00 0 0 1,0270 0 1,02700320 0 32 32 00 0 0 0 0 0 0 00 0 0 320 0 3200400 0 168 168 00 0 0 0 0 0 0 00 0 0 1680 0 16800410 0 67 67 00 0 0 0 0 0 0 00 0 0 670 0 670070

Subtotal: 0 0 1,402 1,402 00 0 0 0 0 0 0 00 0 0 1,4020 0 1,402NPS

1000Total 0 0 2,579 2,579 00 0 0 0 0 0 0 00 0 0 2,5790 0 2,579

2000 ENTERPRISE SYSTEMS PROGRAM

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 2,693 2,693 00 0 0 0 0 0 0 00 0 0 2,6930 0 2,69300110 0 325 325 00 0 0 0 0 0 0 00 0 0 3250 0 3250014

Subtotal: 0 0 3,017 3,017 00 0 0 0 0 0 0 00 0 0 3,0170 0 3,017PS

0 0 290 290 00 0 0 0 0 0 0 00 0 0 2900 0 29000200 0 44 44 00 0 0 0 0 0 0 00 0 0 440 0 4400300 0 678 678 00 0 0 0 0 0 0 00 0 0 6780 0 67800310 0 802 802 00 0 0 0 0 0 0 00 0 0 8020 0 80200320 0 45 45 00 0 0 0 0 0 0 00 0 0 450 0 4500400 0 252 252 00 0 0 0 0 0 0 00 0 0 2520 0 25200410 0 393 393 00 0 0 0 0 0 0 00 0 0 3930 0 3930070

Subtotal: 0 0 2,505 2,505 00 0 0 0 0 0 0 00 0 0 2,5050 0 2,505NPS

2000Total 0 0 5,522 5,522 00 0 0 0 0 0 0 00 0 0 5,5220 0 5,522





Schedule


3000 TECHNICAL SERVICES PROGRAM

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 462 462 00 0 0 0 0 0 0 1,7350 0 1,735 2,1970 0 2,19700110 0 41 41 00 0 0 0 0 0 0 390 0 39 800 0 800014

Subtotal: 0 0 504 504 00 0 0 0 0 0 0 1,7740 0 1,774 2,2770 0 2,277PS

0 0 23 23 00 0 0 0 0 0 0 00 0 0 230 0 2300200 0 11 11 00 0 0 0 0 0 0 00 0 0 110 0 1100300 0 10 10 00 0 0 0 0 0 0 00 0 0 100 0 1000310 0 333 333 00 0 0 0 0 0 0 00 0 0 3330 0 33300320 0 11 11 00 0 0 0 0 0 0 00 0 0 110 0 1100400 0 41 41 00 0 0 0 0 0 0 00 0 0 410 0 4100410 0 29 29 00 0 0 0 0 0 0 00 0 0 290 0 290070

Subtotal: 0 0 457 457 00 0 0 0 0 0 0 00 0 0 4570 0 457NPS

3000Total 0 0 961 961 00 0 0 0 0 0 0 1,7740 0 1,774 2,7350 0 2,735

4000 DATA CENTER OPERATIONS AND MAINTENANCE

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 2,175 2,175 00 0 0 0 0 0 0 00 0 0 2,1750 0 2,17500110 0 1,130 1,130 00 0 0 0 0 0 0 00 0 0 1,1300 0 1,1300014

Subtotal: 0 0 3,305 3,305 00 0 0 0 0 0 0 00 0 0 3,3050 0 3,305PS

0 0 0 0 00 0 0 0 0 0 0 1000 0 100 1000 0 10000200 0 233 233 00 0 0 0 0 0 0 00 0 0 2330 0 23300300 0 286 286 00 0 0 0 0 0 0 00 0 0 2860 0 28600310 0 514 514 00 0 0 0 0 0 0 6890 0 689 1,2030 0 1,20300320 0 140 140 00 0 0 0 0 0 0 1750 0 175 3150 0 31500330 0 401 401 00 0 0 0 0 0 0 00 0 0 4010 0 40100340 0 1,858 1,858 00 0 0 0 0 0 0 00 0 0 1,8580 0 1,85800400 0 0 0 00 0 0 0 0 0 0 8,6370 0 8,637 8,6370 0 8,63700410 0 0 0 00 0 0 0 0 0 0 2650 0 265 2650 0 2650070

Subtotal: 0 0 3,432 3,432 00 0 0 0 0 0 0 9,8660 0 9,866 13,2980 0 13,298NPS

4000Total 0 0 6,737 6,737 00 0 0 0 0 0 0 9,8660 0 9,866 16,6030 0 16,603

Total Budget 0 0 15,799 15,799 00 0 0 0 0 0 0 11,6400 0 11,640 27,4380 0 27,438





Schedule



General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 1,039 1,0391,0390 0 1,039 0 0 0 000110 0 138 1381380 0 138 0 0 0 00014

Subtotal: 0 0 1,177 1,1771,1770 0 1,177 0 0 0 0PS

0 0 20 20200 0 20 0 0 0 000200 0 20 20200 0 20 0 0 0 000300 0 68 68680 0 68 0 0 0 000310 0 1,027 1,0271,0270 0 1,027 0 0 0 000320 0 32 32320 0 32 0 0 0 000400 0 168 1681680 0 168 0 0 0 000410 0 67 67670 0 67 0 0 0 00070

Subtotal: 0 0 1,402 1,4021,4020 0 1,402 0 0 0 0NPS

Total: 0 0 2,579 2,5792,5790 0 2,579 0 0 0 01000

2000 ENTERPRISE SYSTEMS PROGRAM

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 2,693 2,6932,6930 0 2,693 0 0 0 000110 0 325 3253250 0 325 0 0 0 00014

Subtotal: 0 0 3,017 3,0173,0170 0 3,017 0 0 0 0PS

0 0 290 2902900 0 290 0 0 0 000200 0 44 44440 0 44 0 0 0 000300 0 678 6786780 0 678 0 0 0 000310 0 802 8028020 0 802 0 0 0 000320 0 45 45450 0 45 0 0 0 000400 0 252 2522520 0 252 0 0 0 000410 0 393 3933930 0 393 0 0 0 00070

Subtotal: 0 0 2,505 2,5052,5050 0 2,505 0 0 0 0NPS

Total: 0 0 5,522 5,5225,5220 0 5,522 0 0 0 02000





Schedule


3000 TECHNICAL SERVICES PROGRAM

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 462 4624620 0 462 0 0 0 000110 0 41 41410 0 41 0 0 0 00014

Subtotal: 0 0 504 5045040 0 504 0 0 0 0PS

0 0 23 23230 0 23 0 0 0 000200 0 11 11110 0 11 0 0 0 000300 0 10 10100 0 10 0 0 0 000310 0 333 3333330 0 333 0 0 0 000320 0 11 11110 0 11 0 0 0 000400 0 41 41410 0 41 0 0 0 000410 0 29 29290 0 29 0 0 0 00070

Subtotal: 0 0 457 4574570 0 457 0 0 0 0NPS

Total: 0 0 961 9619610 0 961 0 0 0 03000

4000 DATA CENTER OPERATIONS AND MAINTENANCE

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 2,175 2,1752,1750 0 2,175 0 0 0 000110 0 1,130 1,1301,1300 0 1,130 0 0 0 00014

Subtotal: 0 0 3,305 3,3053,3050 0 3,305 0 0 0 0PS

0 0 0 000 0 0 0 0 0 000200 0 233 2332330 0 233 0 0 0 000300 0 286 2862860 0 286 0 0 0 000310 0 514 5145140 0 514 0 0 0 000320 0 140 1401400 0 140 0 0 0 000330 0 401 4014010 0 401 0 0 0 000340 0 1,858 1,8581,8580 0 1,858 0 0 0 000400 0 0 000 0 0 0 0 0 000410 0 0 000 0 0 0 0 0 00070

Subtotal: 0 0 3,432 3,4323,4320 0 3,432 0 0 0 0NPS

Total: 0 0 6,737 6,7376,7370 0 6,737 0 0 0 04000

Total Budget 0 0 15,799 15,79915,7990 0 15,799 0 0 0 0


TO0 Office of the Chief Technology OfficerGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


6,206 5,339 6,369 1,029 00 0 0 0 0 0 0 1,735563 1,107 627 8,1046,769 6,447 1,657001137 20 0 -20 00 0 0 0 0 0 0 00 0 0 037 20 -20001257 242 0 -242 00 0 0 0 0 0 0 020 0 0 077 242 -2420013

871 880 1,634 754 00 0 0 0 0 0 0 39112 69 -30 1,673983 949 724001467 0 0 0 00 0 0 0 0 0 0 081 0 0 0148 0 00015

Subtotal: 7,238 6,482 8,003 1,521 00 0 0 0 0 0 0 1,774775 1,176 598 9,7778,013 7,658 2,119PS

235 338 334 -4 00 0 0 0 0 0 0 100-2 20 80 434233 358 760020184 261 307 46 00 0 0 0 0 0 0 00 0 0 307184 261 460030447 635 1,042 407 00 0 0 0 0 0 0 00 0 0 1,042447 635 407003198 188 2,677 2,489 00 0 0 0 0 0 0 6890 0 689 3,36698 188 3,17800320 85 140 55 00 0 0 0 0 0 0 1750 0 175 3150 85 23000330 161 401 240 00 0 0 0 0 0 0 00 0 0 4010 161 2400034

2,373 4,499 1,945 -2,553 00 0 0 0 0 0 0 0-66 1,079 -1,079 1,9452,306 5,578 -3,63200401,680 696 461 -235 03,863 0 0 0 0 0 0 8,63710,804 246 8,391 9,09816,346 942 8,1550041

-1 0 0 0 00 0 0 0 0 0 0 00 0 0 0-1 0 00060129 576 488 -88 00 0 0 0 0 0 0 2650 18 247 754129 594 1590070

1,516 0 0 0 0-1,516 0 0 0 0 0 0 00 0 0 00 0 00091Subtotal: 6,660 7,439 7,796 357 02,347 0 0 0 0 0 0 9,86610,735 1,363 8,503 17,66219,743 8,802 8,860NPS

Total Budget 13,898 13,921 15,799 1,878 02,347 0 0 0 0 0 0 11,64011,511 2,539 9,101 27,43827,756 16,460 10,978

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 88 90 110 20 00 0 0 0 0 0 0 250 22 3 88 112 135 23Total FTEs 88 90 110 20 00 0 0 0 0 0 0 250 22 3 88 112 135 23


TO0 Office of the Chief Technology OfficerGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


6,206 5,339 6,369 1,0296,3696,206 5,339 1,029 0 0 0 0001137 20 0 -20037 20 -20 0 0 0 0001257 242 0 -242057 242 -242 0 0 0 00013

871 880 1,634 7541,634871 880 754 0 0 0 0001467 0 0 0067 0 0 0 0 0 00015

Subtotal: 7,238 6,482 8,003 1,5218,0037,238 6,482 1,521 0 0 0 0PS

235 338 334 -4334235 334 0 0 4 0 -40020184 261 307 46307184 261 46 0 0 0 00030447 635 1,042 4071,042447 635 407 0 0 0 0003198 188 2,677 2,4892,67798 188 2,489 0 0 0 000320 85 140 551400 85 55 0 0 0 000330 161 401 2404010 161 240 0 0 0 00034

2,373 4,499 1,945 -2,5531,9452,370 4,489 -2,543 3 10 0 -1000401,680 696 461 -2354611,680 696 -235 0 0 0 00041

-1 0 0 000 0 0 -1 0 0 00060129 576 488 -88488129 576 -88 0 0 0 00070

1,516 0 0 001,516 0 0 0 0 0 00091Subtotal: 6,660 7,439 7,796 3577,7966,658 7,425 371 2 14 0 -14NPS

Total Budget 13,898 13,921 15,799 1,87815,79913,896 13,907 1,892 2 14 0 -14

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 88 90 110 2011088 90 20 0 0 0 0Total FTEs 88 90 110 2011088 90 20 0 0 0 0


TO0Appropriated

FundRevenue Source

NameRevenue


Office of the Chief Technology Officer



Schedule


Revenue Type FTEs

Local Fund$15,799APPR 110.00


Subtotal: $15,799 110.00


$1,4291362 INTRA - DISTRICT - SHARE DATA CENTER 0.00

$10,2101363 INTRA-DISTRICT-OCTO TECHNICAL CONSULTING 25.00







Schedule

30AM0OFFICE OF PROPERTY MANAGEMENT

NameFY 2002Actual

FY 2003Approved

FY 2004Request




Code



0040BUILDING MANAGEMENT ADMINISTRATION

4010OFFICE OF DIRECTOR 941947 0 0 0 00 00 04030CUSTODIAL SERVICES 4,5783,827 0 0 0 00 00 04040PROTECTIVE SERVICES 16,31918,535 0 0 0 00 00 04120POSTAL SERVICES 572358 0 0 0 00 00 04200PORTFOLIO MANAGEMENT 10,76012,337 0 0 0 00 00 04300FACILITY MANAGEMENT 4,8064,182 0 0 0 00 00 0

Subtotal: BUILDING MANAGEMENT ADMINISTRATION 37,97540,185 0 0 0 00 00 0

0090FACILITY OPERATIONS CONSTRUCTION ADMIN

9010FACILITY REPAIR ADMINISTRATION 4,4101,965 0 0 0 00 00 09450BUILDING DESIGN & ENGINEERING/CAPITAL 3,0009,117 0 0 0 00 00 0

Subtotal: FACILITY OPERATIONS CONSTRUCTION ADMI 7,41011,081 0 0 0 00 00 0




Total: Office of Property Management 45,38551,267 0 0 0 00 00 0

Office of Property Management June 2003 Page A-131



Schedule

30-PBBAM0OFFICE OF PROPERTY MANAGEMENT

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)


1010PERSONNEL 00 153 131 0 022 0153 1531015TRAINING AND EMPLOYEE DEVELOP 00 158 136 0 022 0158 1581020CONTRACTING AND PROCUREMENT 00 50 50 0 00 050 501030PROPERTY MGMT 00 1,636 1,614 0 022 01,636 1,6361040INFO TECHNOLOGY 00 510 439 0 071 0510 5101050FINANCIAL SERVICES 00 85 85 0 00 085 851055RISK MGMT 00 100 79 0 022 0100 1001070FLEET MGMT 00 100 100 0 00 0100 1001085CUSTOMER SERVICE 00 123 123 0 00 0123 1231090PERFORMANCE MGMT 00 86 65 0 022 086 86

Subtotal: AGENCY MGMT PROGRAM 00 3,001 2,822 0 0179 03,001 3,001

2000ASSET MANAGEMENT

2001LEASE MANAGEMENT 00 14,112 1,781 0 02,998 9,33314,112 4,7792002UTILITY AND FUEL MGMT 00 309 236 0 073 0309 3092003CAPITAL CONSTRUCTION 00 3,000 0 0 00 3,0003,000 0

Subtotal: ASSET MANAGEMENT 00 17,421 2,017 0 03,071 12,33317,421 5,088

3000FACILITY OPERATIONS

3001POSTAL SERVICES 00 572 0 0 00 572572 03002FACILITIES 00 6,497 1,638 0 00 4,8596,497 1,6383003FOMA 00 4,410 0 0 00 4,4104,410 03004PARKING 00 596 46 0 0550 0596 5963005INDIRECT COST 00 40 0 0 00 4040 03006FACILITIES - D.C. GH 00 4,315 4,315 0 00 04,315 4,315

Subtotal: FACILITY OPERATIONS 00 16,430 5,999 0 0550 9,88216,430 6,549




Schedule

30-PBBAM0OFFICE OF PROPERTY MANAGEMENT

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

4000PROTECTIVE SERVICES

4040PROTECTIVE SERVICES 00 19,364 0 0 00 19,36419,364 04050PROTECT. SERVICES (DCGH) 00 696 696 0 00 0696 696

Subtotal: PROTECTIVE SERVICES 00 20,060 696 0 00 19,36420,060 696

Total: Office of Property Management 00 56,913 11,534 0 03,800 41,57956,913 15,334


AM0 Office of Property Management



Schedule



0040 BUILDING MANAGEMENT ADMINISTRATION

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


2,539 3,311 0 -3,311 00 0 0 0 0 0 0 02,097 2,688 -2,688 04,636 5,999 -5,99900110 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00012

16 143 0 -143 00 0 0 0 0 0 0 0129 195 -195 0145 339 -3390013453 651 0 -651 00 0 0 0 0 0 0 0430 607 -607 0884 1,258 -1,258001494 0 0 0 00 0 0 0 0 0 0 0242 0 0 0336 0 00015

Subtotal: 3,102 4,106 0 -4,106 00 0 0 0 0 0 0 02,899 3,490 -3,490 06,001 7,596 -7,596PS

149 142 0 -142 089 0 0 0 0 0 0 034 109 -109 0273 251 -2510020166 164 0 -164 00 0 0 0 0 0 0 00 22 -22 0166 187 -1870030224 341 0 -341 00 0 0 0 0 0 0 060 171 -171 0284 512 -5120031

7,439 1,567 0 -1,567 00 0 0 0 0 0 0 015 192 -192 07,454 1,759 -1,7590032149 102 0 -102 00 0 0 0 0 0 0 014 14 -14 0163 115 -1150033183 216 0 -216 00 0 0 0 0 0 0 019 0 0 0202 216 -2160034

2,395 1,482 0 -1,482 00 0 0 0 0 0 0 0249 408 -408 02,644 1,890 -1,8900040366 718 0 -718 0347 0 0 0 0 0 0 021,817 24,681 -24,681 022,530 25,399 -25,399004168 50 0 -50 0201 0 0 0 0 0 0 0201 0 0 0470 50 -500070

Subtotal: 11,138 4,783 0 -4,783 0637 0 0 0 0 0 0 022,410 25,596 -25,596 034,185 30,379 -30,379NPS

0040Total 14,240 8,889 0 -8,889 0637 0 0 0 0 0 0 025,308 29,086 -29,086 040,185 37,975 -37,975





Schedule



0090 FACILITY OPERATIONS CONSTRUCTION ADMIN

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 0 00 0 0 0 0 0 0 04,041 4,362 -4,362 04,041 4,362 -4,36200110 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000120 0 0 0 00 0 0 0 0 0 0 011 195 -195 011 195 -19500130 0 0 0 00 0 0 0 0 0 0 0702 682 -682 0702 682 -68200140 0 0 0 00 0 0 0 0 0 0 035 0 0 035 0 00015

Subtotal: 0 0 0 0 00 0 0 0 0 0 0 04,789 5,239 -5,239 04,789 5,239 -5,239PS

0 0 0 0 00 0 0 0 0 0 0 0161 510 -510 0161 510 -51000200 0 0 0 00 0 0 0 0 0 0 010 303 -303 010 303 -30300400 0 0 0 00 0 0 0 0 0 0 06,122 1,358 -1,358 06,122 1,358 -1,3580041

Subtotal: 0 0 0 0 00 0 0 0 0 0 0 06,293 2,171 -2,171 06,293 2,171 -2,171NPS

0090Total 0 0 0 0 00 0 0 0 0 0 0 011,081 7,410 -7,410 011,081 7,410 -7,410


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


-1 0 0 0 00 0 0 0 0 0 0 00 0 0 0-1 0 000130 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000141 0 0 0 00 0 0 0 0 0 0 00 0 0 01 0 00015

Subtotal: 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0PS

9980Total 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0

Total Budget 14,240 8,889 0 -8,889 0637 0 0 0 0 0 0 036,390 36,496 -36,496 051,267 45,385 -45,385





Schedule


0040 BUILDING MANAGEMENT ADMINISTRATION

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


2,539 3,311 0 -3,31102,428 2,982 -2,982 110 329 0 -32900110 0 0 000 0 0 0 0 0 00012

16 143 0 -143016 138 -138 0 5 0 -50013453 651 0 -6510443 606 -606 10 46 0 -46001494 0 0 0093 0 0 1 0 0 00015

Subtotal: 3,102 4,106 0 -4,10602,980 3,726 -3,726 122 379 0 -379PS

149 142 0 -1420148 99 -99 1 43 0 -430020166 164 0 -1640166 164 -164 0 0 0 00030224 341 0 -3410224 341 -341 0 0 0 00031

7,439 1,567 0 -1,5670509 1,267 -1,267 6,930 300 0 -3000032149 102 0 -1020149 102 -102 0 0 0 00033183 216 0 -2160183 216 -216 0 0 0 00034

2,395 1,482 0 -1,48202,202 1,279 -1,279 193 203 0 -2030040366 718 0 -7180168 0 0 198 718 0 -718004168 50 0 -50020 0 0 48 50 0 -500070

Subtotal: 11,138 4,783 0 -4,78303,767 3,469 -3,469 7,371 1,314 0 -1,314NPS

Total: 14,240 8,889 0 -8,88906,747 7,195 -7,195 7,493 1,694 0 -1,6940040





Schedule


0090 FACILITY OPERATIONS CONSTRUCTION ADMIN

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 000 0 0 0 0 0 000110 0 0 000 0 0 0 0 0 000120 0 0 000 0 0 0 0 0 000130 0 0 000 0 0 0 0 0 000140 0 0 000 0 0 0 0 0 00015

Subtotal: 0 0 0 000 0 0 0 0 0 0PS

0 0 0 000 0 0 0 0 0 000200 0 0 000 0 0 0 0 0 000400 0 0 000 0 0 0 0 0 00041

Subtotal: 0 0 0 000 0 0 0 0 0 0NPS

Total: 0 0 0 000 0 0 0 0 0 00090


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


-1 0 0 00-1 0 0 0 0 0 000130 0 0 000 0 0 0 0 0 000141 0 0 001 0 0 0 0 0 00015

Subtotal: 0 0 0 000 0 0 0 0 0 0PS

Total: 0 0 0 000 0 0 0 0 0 09980

Total Budget 14,240 8,889 0 -8,88906,747 7,195 -7,195 7,493 1,694 0 -1,694





Schedule



General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 1,013 1,013 00 0 0 0 0 0 0 00 0 0 1,0130 0 1,01300110 0 15 15 00 0 0 0 0 0 0 00 0 0 150 0 1500130 0 167 167 00 0 0 0 0 0 0 00 0 0 1670 0 16700140 0 15 15 00 0 0 0 0 0 0 00 0 0 150 0 150015

Subtotal: 0 0 1,210 1,210 00 0 0 0 0 0 0 00 0 0 1,2100 0 1,210PS

0 0 43 43 00 0 0 0 0 0 0 00 0 0 430 0 4300200 0 241 241 00 0 0 0 0 0 0 00 0 0 2410 0 24100300 0 90 90 00 0 0 0 0 0 0 00 0 0 900 0 9000310 0 577 577 00 0 0 0 0 0 0 00 0 0 5770 0 57700320 0 131 131 00 0 0 0 0 0 0 00 0 0 1310 0 13100330 0 256 256 00 0 0 0 0 0 0 00 0 0 2560 0 25600340 0 110 110 00 0 0 0 0 0 0 00 0 0 1100 0 11000400 0 185 185 00 0 0 0 0 0 0 00 0 0 1850 0 18500410 0 158 158 00 0 0 0 0 0 0 00 0 0 1580 0 1580070

Subtotal: 0 0 1,791 1,791 00 0 0 0 0 0 0 00 0 0 1,7910 0 1,791NPS

1000Total 0 0 3,001 3,001 00 0 0 0 0 0 0 00 0 0 3,0010 0 3,001





Schedule


2000 ASSET MANAGEMENT

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 797 797 00 0 0 0 0 0 0 2,4790 0 2,479 3,2760 0 3,27600110 0 20 20 00 0 0 0 0 0 0 250 0 25 450 0 4500130 0 132 132 00 0 0 0 0 0 0 4040 0 404 5360 0 53600140 0 10 10 00 0 0 0 0 0 0 200 0 20 300 0 300015

Subtotal: 0 0 960 960 00 0 0 0 0 0 0 2,9270 0 2,927 3,8870 0 3,887PS

0 0 150 150 00 0 0 0 0 0 0 350 0 35 1850 0 18500200 0 1,217 1,217 00 0 0 0 0 0 0 00 0 0 1,2170 0 1,21700320 0 1,570 1,570 00 0 0 0 0 0 0 380 0 38 1,6080 0 1,60800400 0 1,161 1,161 00 0 0 0 0 0 0 9,3330 0 9,333 10,4940 0 10,49400410 0 30 30 00 0 0 0 0 0 0 00 0 0 300 0 300070

Subtotal: 0 0 4,129 4,129 00 0 0 0 0 0 0 9,4060 0 9,406 13,5340 0 13,534NPS

2000Total 0 0 5,088 5,088 00 0 0 0 0 0 0 12,3330 0 12,333 17,4210 0 17,421

3000 FACILITY OPERATIONS

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 2,401 2,401 00 0 0 0 0 0 0 2,4810 0 2,481 4,8820 0 4,88200110 0 85 85 00 0 0 0 0 0 0 500 0 50 1350 0 13500130 0 415 415 00 0 0 0 0 0 0 4110 0 411 8260 0 82600140 0 130 130 00 0 0 0 0 0 0 350 0 35 1650 0 1650015

Subtotal: 0 0 3,031 3,031 00 0 0 0 0 0 0 2,9770 0 2,977 6,0080 0 6,008PS

0 0 208 208 00 0 0 0 0 0 0 2000 0 200 4080 0 40800200 0 1,503 1,503 00 0 0 0 0 0 0 00 0 0 1,5030 0 1,50300300 0 550 550 00 0 0 0 0 0 0 00 0 0 5500 0 55000310 0 529 529 00 0 0 0 0 0 0 00 0 0 5290 0 52900320 0 211 211 00 0 0 0 0 0 0 3280 0 328 5390 0 53900400 0 349 349 00 0 0 0 0 0 0 6,2250 0 6,225 6,5740 0 6,57400410 0 167 167 00 0 0 0 0 0 0 1530 0 153 3190 0 3190070

Subtotal: 0 0 3,518 3,518 00 0 0 0 0 0 0 6,9050 0 6,905 10,4220 0 10,422NPS

3000Total 0 0 6,549 6,549 00 0 0 0 0 0 0 9,8820 0 9,882 16,4300 0 16,430





Schedule


4000 PROTECTIVE SERVICES

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 311 311 00 0 0 0 0 0 0 2,7490 0 2,749 3,0600 0 3,06000110 0 80 80 00 0 0 0 0 0 0 1500 0 150 2300 0 23000130 0 55 55 00 0 0 0 0 0 0 4960 0 496 5510 0 55100140 0 150 150 00 0 0 0 0 0 0 2000 0 200 3500 0 3500015

Subtotal: 0 0 597 597 00 0 0 0 0 0 0 3,5950 0 3,595 4,1920 0 4,192PS

0 0 27 27 00 0 0 0 0 0 0 350 0 35 620 0 6200200 0 0 0 00 0 0 0 0 0 0 360 0 36 360 0 3600300 0 0 0 00 0 0 0 0 0 0 1760 0 176 1760 0 17600310 0 0 0 00 0 0 0 0 0 0 1340 0 134 1340 0 13400320 0 0 0 00 0 0 0 0 0 0 220 0 22 220 0 2200330 0 48 48 00 0 0 0 0 0 0 850 0 85 1330 0 13300400 0 0 0 00 0 0 0 0 0 0 15,1330 0 15,133 15,1330 0 15,13300410 0 25 25 00 0 0 0 0 0 0 1500 0 150 1750 0 1750070

Subtotal: 0 0 99 99 00 0 0 0 0 0 0 15,7700 0 15,770 15,8690 0 15,869NPS

4000Total 0 0 696 696 00 0 0 0 0 0 0 19,3640 0 19,364 20,0600 0 20,060

Total Budget 0 0 15,334 15,334 00 0 0 0 0 0 0 41,5790 0 41,579 56,9130 0 56,913





Schedule



General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 1,013 1,0138590 0 859 0 0 154 15400110 0 15 15150 0 15 0 0 0 000130 0 167 1671420 0 142 0 0 25 2500140 0 15 15150 0 15 0 0 0 00015

Subtotal: 0 0 1,210 1,2101,0310 0 1,031 0 0 179 179PS

0 0 43 43430 0 43 0 0 0 000200 0 241 2412410 0 241 0 0 0 000300 0 90 90900 0 90 0 0 0 000310 0 577 5775770 0 577 0 0 0 000320 0 131 1311310 0 131 0 0 0 000330 0 256 2562560 0 256 0 0 0 000340 0 110 1101100 0 110 0 0 0 000400 0 185 1851850 0 185 0 0 0 000410 0 158 1581580 0 158 0 0 0 00070

Subtotal: 0 0 1,791 1,7911,7910 0 1,791 0 0 0 0NPS

Total: 0 0 3,001 3,0012,8220 0 2,822 0 0 179 1791000

2000 ASSET MANAGEMENT

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 797 7975760 0 576 0 0 221 22100110 0 20 20200 0 20 0 0 0 000130 0 132 132960 0 96 0 0 36 3600140 0 10 1050 0 5 0 0 5 50015

Subtotal: 0 0 960 9606970 0 697 0 0 262 262PS

0 0 150 15000 0 0 0 0 150 15000200 0 1,217 1,21700 0 0 0 0 1,217 1,21700320 0 1,570 1,5701,3200 0 1,320 0 0 250 25000400 0 1,161 1,16100 0 0 0 0 1,161 1,16100410 0 30 3000 0 0 0 0 30 300070

Subtotal: 0 0 4,129 4,1291,3200 0 1,320 0 0 2,808 2,808NPS

Total: 0 0 5,088 5,0882,0170 0 2,017 0 0 3,071 3,0712000





Schedule


3000 FACILITY OPERATIONS

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 2,401 2,4012,4010 0 2,401 0 0 0 000110 0 85 85850 0 85 0 0 0 000130 0 415 4154150 0 415 0 0 0 000140 0 130 1301300 0 130 0 0 0 00015

Subtotal: 0 0 3,031 3,0313,0310 0 3,031 0 0 0 0PS

0 0 208 2082080 0 208 0 0 0 000200 0 1,503 1,5031,5030 0 1,503 0 0 0 000300 0 550 5505500 0 550 0 0 0 000310 0 529 5295290 0 529 0 0 0 000320 0 211 211160 0 16 0 0 196 19600400 0 349 349450 0 45 0 0 304 30400410 0 167 1671170 0 117 0 0 50 500070

Subtotal: 0 0 3,518 3,5182,9680 0 2,968 0 0 550 550NPS

Total: 0 0 6,549 6,5495,9990 0 5,999 0 0 550 5503000

4000 PROTECTIVE SERVICES

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 311 3113110 0 311 0 0 0 000110 0 80 80800 0 80 0 0 0 000130 0 55 55550 0 55 0 0 0 000140 0 150 1501500 0 150 0 0 0 00015

Subtotal: 0 0 597 5975970 0 597 0 0 0 0PS

0 0 27 27270 0 27 0 0 0 000200 0 0 000 0 0 0 0 0 000300 0 0 000 0 0 0 0 0 000310 0 0 000 0 0 0 0 0 000320 0 0 000 0 0 0 0 0 000330 0 48 48480 0 48 0 0 0 000400 0 0 000 0 0 0 0 0 000410 0 25 25250 0 25 0 0 0 00070

Subtotal: 0 0 99 99990 0 99 0 0 0 0NPS

Total: 0 0 696 6966960 0 696 0 0 0 04000





Schedule


Total Budget 0 0 15,334 15,33411,5340 0 11,534 0 0 3,800 3,800


AM0 Office of Property ManagementGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


2,539 3,311 4,523 1,212 00 0 0 0 0 0 0 7,7096,138 7,050 658 12,2318,677 10,361 1,87000110 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00012

15 143 200 57 00 0 0 0 0 0 0 225140 390 -165 425155 534 -1090013453 651 770 119 00 0 0 0 0 0 0 1,3101,133 1,289 22 2,0801,586 1,940 140001495 0 305 305 00 0 0 0 0 0 0 255276 0 255 560371 0 5600015

Subtotal: 3,102 4,106 5,798 1,692 00 0 0 0 0 0 0 9,4997,688 8,729 770 15,29610,790 12,835 2,461PS

149 142 428 286 089 0 0 0 0 0 0 270195 619 -349 698434 761 -630020166 164 1,744 1,580 00 0 0 0 0 0 0 360 22 13 1,780166 187 1,5930030224 341 640 299 00 0 0 0 0 0 0 17660 171 5 816284 512 3040031

7,439 1,567 2,324 757 00 0 0 0 0 0 0 13415 192 -58 2,4587,454 1,759 6990032149 102 131 29 00 0 0 0 0 0 0 2214 14 8 153163 115 370033183 216 256 39 00 0 0 0 0 0 0 019 0 0 256202 216 390034

2,395 1,482 1,939 457 00 0 0 0 0 0 0 450259 710 -260 2,3892,654 2,193 1970040366 718 1,695 978 0347 0 0 0 0 0 0 30,69027,939 26,040 4,651 32,38628,652 26,757 5,628004168 50 379 329 0201 0 0 0 0 0 0 303201 0 303 682470 50 6320070

Subtotal: 11,138 4,783 9,537 4,754 0637 0 0 0 0 0 0 32,08028,702 27,767 4,313 41,61740,477 32,550 9,066NPS

Total Budget 14,240 8,889 15,334 6,445 0637 0 0 0 0 0 0 41,57936,390 36,496 5,082 56,91351,267 45,385 11,528

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 57 60 97 37 00 0 0 0 0 0 0 169133 186 -17 190 246 266 20Total FTEs 57 60 97 37 00 0 0 0 0 0 0 169133 186 -17 190 246 266 20


AM0 Office of Property ManagementGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


2,539 3,311 4,523 1,2124,1472,428 2,982 1,165 110 329 376 4700110 0 0 000 0 0 0 0 0 00012

15 143 200 5720015 138 62 0 5 0 -50013453 651 770 119709443 606 103 10 46 61 15001495 0 305 30530094 0 300 1 0 5 50015

Subtotal: 3,102 4,106 5,798 1,6925,3562,980 3,726 1,630 122 379 442 62PS

149 142 428 286278148 99 179 1 43 150 1070020166 164 1,744 1,5801,744166 164 1,580 0 0 0 00030224 341 640 299640224 341 299 0 0 0 00031

7,439 1,567 2,324 7571,107509 1,267 -160 6,930 300 1,217 9170032149 102 131 29131149 102 29 0 0 0 00033183 216 256 39256183 216 39 0 0 0 00034

2,395 1,482 1,939 4571,4932,202 1,279 214 193 203 446 2430040366 718 1,695 978230168 0 230 198 718 1,465 748004168 50 379 32929920 0 299 48 50 80 300070

Subtotal: 11,138 4,783 9,537 4,7546,1783,767 3,469 2,709 7,371 1,314 3,358 2,044NPS

Total Budget 14,240 8,889 15,334 6,44511,5346,747 7,195 4,339 7,493 1,694 3,800 2,106

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 57 60 97 379256 55 37 1 5 5 0Total FTEs 57 60 97 379256 55 37 1 5 5 0


AM0Appropriated

FundRevenue Source

NameRevenue


Office of Property Management



Schedule


Revenue Type FTEs


$11,534APPR 92.00


Special Purpose Revenue Fund$5501450 PARKING FEES 0.00

$3,2501459 RENT 5.00

Subtotal: $3,800Special Purpose Revenue Fund 5.00



$9,3331359 OCCUPANCY COST - INTRA - DISTRICT 0.00

$19,3641365 GUARD SERVICES 72.00

$4,8591366 CUSTODIAL SERVICES 8.00

$4,4101369 FACILITY OPERATIONS MGMT ADMIN 43.00

$5721373 POSTAGE 7.00

$401393 INDIRECT COST 0.00

$3,0001421 CAPITAL REIMBURSEMENT 39.00







Schedule

30AF0CONTRACT APPEALS BOARD

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

1000OFFICE OF CONTRACT APPEALS (CC)

0100OFFICE OF CONTRACT APPEALS (RC) 746676 756 756 0 00 010 756

Subtotal: OFFICE OF CONTRACT APPEALS (CC) 746676 756 756 0 00 010 756

Total: Contract Appeals Board 746676 756 756 0 00 010 756

Contract Appeals Board June 2003 Page A-147

AF0 Contract Appeals Board



Schedule


1000 OFFICE OF CONTRACT APPEALS (CC)

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


183 492 492 0 00 0 0 0 0 0 0 00 0 0 492183 492 00011241 0 0 0 00 0 0 0 0 0 0 00 0 0 0241 0 0001222 0 0 0 00 0 0 0 0 0 0 00 0 0 022 0 0001358 67 78 11 00 0 0 0 0 0 0 00 0 0 7858 67 110014

Subtotal: 504 559 570 11 00 0 0 0 0 0 0 00 0 0 570504 559 11PS

5 7 6 -1 00 0 0 0 0 0 0 00 0 0 65 7 -100205 5 5 0 00 0 0 0 0 0 0 00 0 0 55 5 00031

134 158 147 -11 00 0 0 0 0 0 0 00 0 0 147134 158 -1100322 3 3 0 00 0 0 0 0 0 0 00 0 0 32 3 00034

18 10 11 1 00 0 0 0 0 0 0 00 0 0 1118 10 100408 4 15 11 00 0 0 0 0 0 0 00 0 0 158 4 110070

Subtotal: 172 187 186 -1 00 0 0 0 0 0 0 00 0 0 186172 187 -1NPS

1000Total 676 746 756 10 00 0 0 0 0 0 0 00 0 0 756676 746 10

Total Budget 676 746 756 10 00 0 0 0 0 0 0 00 0 0 756676 746 10


AF0 Contract Appeals Board



Schedule


1000 OFFICE OF CONTRACT APPEALS (CC)

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


183 492 492 0492183 492 0 0 0 0 00011241 0 0 00241 0 0 0 0 0 0001222 0 0 0022 0 0 0 0 0 0001358 67 78 117858 67 11 0 0 0 00014

Subtotal: 504 559 570 11570504 559 11 0 0 0 0PS

5 7 6 -165 7 -1 0 0 0 000205 5 5 055 5 0 0 0 0 00031

134 158 147 -11147134 158 -11 0 0 0 000322 3 3 032 3 0 0 0 0 00034

18 10 11 11118 10 1 0 0 0 000408 4 15 11158 4 11 0 0 0 00070

Subtotal: 172 187 186 -1186172 187 -1 0 0 0 0NPS

Total: 676 746 756 10756676 746 10 0 0 0 01000

Total Budget 676 746 756 10756676 746 10 0 0 0 0


AF0 Contract Appeals BoardGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


183 492 492 0 00 0 0 0 0 0 0 00 0 0 492183 492 00011241 0 0 0 00 0 0 0 0 0 0 00 0 0 0241 0 0001222 0 0 0 00 0 0 0 0 0 0 00 0 0 022 0 0001358 67 78 11 00 0 0 0 0 0 0 00 0 0 7858 67 110014

Subtotal: 504 559 570 11 00 0 0 0 0 0 0 00 0 0 570504 559 11PS

5 7 6 -1 00 0 0 0 0 0 0 00 0 0 65 7 -100205 5 5 0 00 0 0 0 0 0 0 00 0 0 55 5 00031

134 158 147 -11 00 0 0 0 0 0 0 00 0 0 147134 158 -1100322 3 3 0 00 0 0 0 0 0 0 00 0 0 32 3 00034

18 10 11 1 00 0 0 0 0 0 0 00 0 0 1118 10 100408 4 15 11 00 0 0 0 0 0 0 00 0 0 158 4 110070

Subtotal: 172 187 186 -1 00 0 0 0 0 0 0 00 0 0 186172 187 -1NPS

Total Budget 676 746 756 10 00 0 0 0 0 0 0 00 0 0 756676 746 10

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 3 6 6 0 00 0 0 0 0 0 0 00 0 0 3 6 6 00012 2 0 0 0 00 0 0 0 0 0 0 00 0 0 2 0 0 0

Total FTEs 5 6 6 0 00 0 0 0 0 0 0 00 0 0 5 6 6 0


AF0 Contract Appeals BoardGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


183 492 492 0492183 492 0 0 0 0 00011241 0 0 00241 0 0 0 0 0 0001222 0 0 0022 0 0 0 0 0 0001358 67 78 117858 67 11 0 0 0 00014

Subtotal: 504 559 570 11570504 559 11 0 0 0 0PS

5 7 6 -165 7 -1 0 0 0 000205 5 5 055 5 0 0 0 0 00031

134 158 147 -11147134 158 -11 0 0 0 000322 3 3 032 3 0 0 0 0 00034

18 10 11 11118 10 1 0 0 0 000408 4 15 11158 4 11 0 0 0 00070

Subtotal: 172 187 186 -1186172 187 -1 0 0 0 0NPS

Total Budget 676 746 756 10756676 746 10 0 0 0 0

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 3 6 6 063 6 0 0 0 0 00012 2 0 0 002 0 0 0 0 0 0

Total FTEs 5 6 6 065 6 0 0 0 0 0


AF0Appropriated

FundRevenue Source

NameRevenue


Contract Appeals Board



Schedule


Revenue Type FTEs


$756APPR 6.00







Schedule

30DL0BOARD OF ELECTIONS AND ETHICS

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

1000BOARD OF ELECTIONS (CC)

0100BOARD OF ELECTIONS (CC) 3,3123,427 4,483 4,483 0 00 01,171 4,4830130BOARD OF ELECTIONS (RC) 273341 332 332 0 00 059 332

Subtotal: BOARD OF ELECTIONS (CC) 3,5853,768 4,816 4,816 0 00 01,230 4,816


9870FY 2002 PAY RAISE 0-5 0 0 0 00 00 0





Total: Board of Elections and Ethics 3,5853,763 4,816 4,816 0 00 01,230 4,816

Board of Elections and Ethics June 2003 Page A-153

DL0 Board of Elections and Ethics



Schedule


1000 BOARD OF ELECTIONS (CC)

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


1,683 1,654 1,875 220 00 0 0 0 0 0 0 00 0 0 1,8751,683 1,654 2200011133 170 120 -50 00 0 0 0 0 0 0 00 0 0 120133 170 -50001211 50 25 -25 00 0 0 0 0 0 0 00 0 0 2511 50 -250013

332 260 301 41 00 0 0 0 0 0 0 00 0 0 301332 260 41001425 0 25 25 00 0 0 0 0 0 0 00 0 0 2525 0 250015

Subtotal: 2,185 2,133 2,345 212 00 0 0 0 0 0 0 00 0 0 2,3452,185 2,133 212PS

19 45 45 0 00 0 0 0 0 0 0 00 0 0 4519 45 0002045 75 92 16 00 0 0 0 0 0 0 00 0 0 9245 75 160030

153 121 125 4 00 0 0 0 0 0 0 00 0 0 125153 121 40031142 167 221 54 00 0 0 0 0 0 0 00 0 0 221142 167 54003224 20 31 11 00 0 0 0 0 0 0 00 0 0 3124 20 11003328 27 35 8 00 0 0 0 0 0 0 00 0 0 3528 27 80034

992 805 1,156 350 00 0 0 0 0 0 0 00 0 0 1,156992 805 350004097 96 41 -55 00 0 0 0 0 0 0 00 0 0 4197 96 -55004182 95 726 631 00 0 0 0 0 0 0 00 0 0 72682 95 6310070

Subtotal: 1,583 1,452 2,471 1,019 00 0 0 0 0 0 0 00 0 0 2,4711,583 1,452 1,019NPS

1000Total 3,768 3,585 4,816 1,230 00 0 0 0 0 0 0 00 0 0 4,8163,768 3,585 1,230


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


-5 0 0 0 00 0 0 0 0 0 0 00 0 0 0-5 0 00011Subtotal: -5 0 0 0 00 0 0 0 0 0 0 00 0 0 0-5 0 0PS

9860Total -5 0 0 0 00 0 0 0 0 0 0 00 0 0 0-5 0 0





Schedule



General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00014Subtotal: 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0PS

9980Total 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0

Total Budget 3,763 3,585 4,816 1,230 00 0 0 0 0 0 0 00 0 0 4,8163,763 3,585 1,230





Schedule


1000 BOARD OF ELECTIONS (CC)

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


1,683 1,654 1,875 2201,8751,683 1,654 220 0 0 0 00011133 170 120 -50120133 170 -50 0 0 0 0001211 50 25 -252511 50 -25 0 0 0 00013

332 260 301 41301332 260 41 0 0 0 0001425 0 25 252525 0 25 0 0 0 00015

Subtotal: 2,185 2,133 2,345 2122,3452,185 2,133 212 0 0 0 0PS

19 45 45 04519 45 0 0 0 0 0002045 75 92 169245 75 16 0 0 0 00030

153 121 125 4125153 121 4 0 0 0 00031142 167 221 54221142 167 54 0 0 0 0003224 20 31 113124 20 11 0 0 0 0003328 27 35 83528 27 8 0 0 0 00034

992 805 1,156 3501,156992 805 350 0 0 0 0004097 96 41 -554197 96 -55 0 0 0 0004182 95 726 63172682 95 631 0 0 0 00070

Subtotal: 1,583 1,452 2,471 1,0192,4711,583 1,452 1,019 0 0 0 0NPS

Total: 3,768 3,585 4,816 1,2304,8163,768 3,585 1,230 0 0 0 01000


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


-5 0 0 00-5 0 0 0 0 0 00011Subtotal: -5 0 0 00-5 0 0 0 0 0 0PS

Total: -5 0 0 00-5 0 0 0 0 0 09860





Schedule



General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 000 0 0 0 0 0 00014Subtotal: 0 0 0 000 0 0 0 0 0 0PS

Total: 0 0 0 000 0 0 0 0 0 09980

Total Budget 3,763 3,585 4,816 1,2304,8163,763 3,585 1,230 0 0 0 0


DL0 Board of Elections and EthicsGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


1,678 1,654 1,875 220 00 0 0 0 0 0 0 00 0 0 1,8751,678 1,654 2200011133 170 120 -50 00 0 0 0 0 0 0 00 0 0 120133 170 -50001211 50 25 -25 00 0 0 0 0 0 0 00 0 0 2511 50 -250013

332 260 301 41 00 0 0 0 0 0 0 00 0 0 301332 260 41001425 0 25 25 00 0 0 0 0 0 0 00 0 0 2525 0 250015

Subtotal: 2,180 2,133 2,345 212 00 0 0 0 0 0 0 00 0 0 2,3452,180 2,133 212PS

19 45 45 0 00 0 0 0 0 0 0 00 0 0 4519 45 0002045 75 92 16 00 0 0 0 0 0 0 00 0 0 9245 75 160030

153 121 125 4 00 0 0 0 0 0 0 00 0 0 125153 121 40031142 167 221 54 00 0 0 0 0 0 0 00 0 0 221142 167 54003224 20 31 11 00 0 0 0 0 0 0 00 0 0 3124 20 11003328 27 35 8 00 0 0 0 0 0 0 00 0 0 3528 27 80034

992 805 1,156 350 00 0 0 0 0 0 0 00 0 0 1,156992 805 350004097 96 41 -55 00 0 0 0 0 0 0 00 0 0 4197 96 -55004182 95 726 631 00 0 0 0 0 0 0 00 0 0 72682 95 6310070

Subtotal: 1,583 1,452 2,471 1,019 00 0 0 0 0 0 0 00 0 0 2,4711,583 1,452 1,019NPS

Total Budget 3,763 3,585 4,816 1,230 00 0 0 0 0 0 0 00 0 0 4,8163,763 3,585 1,230

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 35 38 38 0 00 0 0 0 0 0 0 00 0 0 35 38 38 00012 9 12 12 0 00 0 0 0 0 0 0 00 0 0 9 12 12 0

Total FTEs 44 50 50 0 00 0 0 0 0 0 0 00 0 0 44 50 50 0


DL0 Board of Elections and EthicsGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


1,678 1,654 1,875 2201,8751,678 1,654 220 0 0 0 00011133 170 120 -50120133 170 -50 0 0 0 0001211 50 25 -252511 50 -25 0 0 0 00013

332 260 301 41301332 260 41 0 0 0 0001425 0 25 252525 0 25 0 0 0 00015

Subtotal: 2,180 2,133 2,345 2122,3452,180 2,133 212 0 0 0 0PS

19 45 45 04519 45 0 0 0 0 0002045 75 92 169245 75 16 0 0 0 00030

153 121 125 4125153 121 4 0 0 0 00031142 167 221 54221142 167 54 0 0 0 0003224 20 31 113124 20 11 0 0 0 0003328 27 35 83528 27 8 0 0 0 00034

992 805 1,156 3501,156992 805 350 0 0 0 0004097 96 41 -554197 96 -55 0 0 0 0004182 95 726 63172682 95 631 0 0 0 00070

Subtotal: 1,583 1,452 2,471 1,0192,4711,583 1,452 1,019 0 0 0 0NPS

Total Budget 3,763 3,585 4,816 1,2304,8163,763 3,585 1,230 0 0 0 0

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 35 38 38 03835 38 0 0 0 0 00012 9 12 12 0129 12 0 0 0 0 0

Total FTEs 44 50 50 05044 50 0 0 0 0 0


DL0Appropriated

FundRevenue Source

NameRevenue


Board of Elections and Ethics



Schedule


Revenue Type FTEs


$4,816APPR 50.00







Schedule

30CJ0OFFICE OF CAMPAIGN FINANCE

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

1000OFFICE OF CAMPAIGN FINANCE (CC)

0100OFFICE OF CAMPAIGN FINANCE (RC) 1,3601,291 1,338 1,338 0 00 0-23 1,338

Subtotal: OFFICE OF CAMPAIGN FINANCE (CC) 1,3601,291 1,338 1,338 0 00 0-23 1,338


9870FY 2002 PAY RAISE 0-1 0 0 0 00 00 0


Total: Office of Campaign Finance 1,3601,290 1,338 1,338 0 00 0-23 1,338

Office of Campaign Finance June 2003 Page A-161

CJ0 Office of Campaign Finance



Schedule


1000 OFFICE OF CAMPAIGN FINANCE (CC)

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


785 849 860 11 00 0 0 0 0 0 0 00 0 0 860785 849 1100119 12 12 0 00 0 0 0 0 0 0 00 0 0 129 12 000123 5 5 0 00 0 0 0 0 0 0 00 0 0 53 5 00013

121 130 130 0 00 0 0 0 0 0 0 00 0 0 130121 130 00014Subtotal: 918 996 1,007 11 00 0 0 0 0 0 0 00 0 0 1,007918 996 11PS

9 12 12 0 00 0 0 0 0 0 0 00 0 0 129 12 0002025 28 29 2 00 0 0 0 0 0 0 00 0 0 2925 28 2003016 15 9 -5 00 0 0 0 0 0 0 00 0 0 916 15 -500319 22 28 6 00 0 0 0 0 0 0 00 0 0 289 22 60032

14 15 17 2 00 0 0 0 0 0 0 00 0 0 1714 15 2003328 30 23 -6 00 0 0 0 0 0 0 00 0 0 2328 30 -60034

267 233 202 -32 00 0 0 0 0 0 0 00 0 0 202267 233 -3200405 10 10 0 00 0 0 0 0 0 0 00 0 0 105 10 00070

Subtotal: 374 365 331 -34 00 0 0 0 0 0 0 00 0 0 331374 365 -34NPS

1000Total 1,291 1,360 1,338 -23 00 0 0 0 0 0 0 00 0 0 1,3381,291 1,360 -23


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


-1 0 0 0 00 0 0 0 0 0 0 00 0 0 0-1 0 00011Subtotal: -1 0 0 0 00 0 0 0 0 0 0 00 0 0 0-1 0 0PS

9860Total -1 0 0 0 00 0 0 0 0 0 0 00 0 0 0-1 0 0

Total Budget 1,290 1,360 1,338 -23 00 0 0 0 0 0 0 00 0 0 1,3381,290 1,360 -23


CJ0 Office of Campaign Finance



Schedule


1000 OFFICE OF CAMPAIGN FINANCE (CC)

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


785 849 860 11860785 849 11 0 0 0 000119 12 12 0129 12 0 0 0 0 000123 5 5 053 5 0 0 0 0 00013

121 130 130 0130121 130 0 0 0 0 00014Subtotal: 918 996 1,007 111,007918 996 11 0 0 0 0PS

9 12 12 0129 12 0 0 0 0 0002025 28 29 22925 28 2 0 0 0 0003016 15 9 -5916 15 -5 0 0 0 000319 22 28 6289 22 6 0 0 0 00032

14 15 17 21714 15 2 0 0 0 0003328 30 23 -62328 30 -6 0 0 0 00034

267 233 202 -32202267 233 -32 0 0 0 000405 10 10 0105 10 0 0 0 0 00070

Subtotal: 374 365 331 -34331374 365 -34 0 0 0 0NPS

Total: 1,291 1,360 1,338 -231,3381,291 1,360 -23 0 0 0 01000


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


-1 0 0 00-1 0 0 0 0 0 00011Subtotal: -1 0 0 00-1 0 0 0 0 0 0PS

Total: -1 0 0 00-1 0 0 0 0 0 09860

Total Budget 1,290 1,360 1,338 -231,3381,290 1,360 -23 0 0 0 0


CJ0 Office of Campaign FinanceGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


784 849 860 11 00 0 0 0 0 0 0 00 0 0 860784 849 1100119 12 12 0 00 0 0 0 0 0 0 00 0 0 129 12 000123 5 5 0 00 0 0 0 0 0 0 00 0 0 53 5 00013

121 130 130 0 00 0 0 0 0 0 0 00 0 0 130121 130 00014Subtotal: 917 996 1,007 11 00 0 0 0 0 0 0 00 0 0 1,007917 996 11PS

9 12 12 0 00 0 0 0 0 0 0 00 0 0 129 12 0002025 28 29 2 00 0 0 0 0 0 0 00 0 0 2925 28 2003016 15 9 -5 00 0 0 0 0 0 0 00 0 0 916 15 -500319 22 28 6 00 0 0 0 0 0 0 00 0 0 289 22 60032

14 15 17 2 00 0 0 0 0 0 0 00 0 0 1714 15 2003328 30 23 -6 00 0 0 0 0 0 0 00 0 0 2328 30 -60034

267 233 202 -32 00 0 0 0 0 0 0 00 0 0 202267 233 -3200405 10 10 0 00 0 0 0 0 0 0 00 0 0 105 10 00070

Subtotal: 374 365 331 -34 00 0 0 0 0 0 0 00 0 0 331374 365 -34NPS

Total Budget 1,290 1,360 1,338 -23 00 0 0 0 0 0 0 00 0 0 1,3381,290 1,360 -23

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 13 15 15 0 00 0 0 0 0 0 0 00 0 0 13 15 15 0Total FTEs 13 15 15 0 00 0 0 0 0 0 0 00 0 0 13 15 15 0


CJ0 Office of Campaign FinanceGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


784 849 860 11860784 849 11 0 0 0 000119 12 12 0129 12 0 0 0 0 000123 5 5 053 5 0 0 0 0 00013

121 130 130 0130121 130 0 0 0 0 00014Subtotal: 917 996 1,007 111,007917 996 11 0 0 0 0PS

9 12 12 0129 12 0 0 0 0 0002025 28 29 22925 28 2 0 0 0 0003016 15 9 -5916 15 -5 0 0 0 000319 22 28 6289 22 6 0 0 0 00032

14 15 17 21714 15 2 0 0 0 0003328 30 23 -62328 30 -6 0 0 0 00034

267 233 202 -32202267 233 -32 0 0 0 000405 10 10 0105 10 0 0 0 0 00070

Subtotal: 374 365 331 -34331374 365 -34 0 0 0 0NPS

Total Budget 1,290 1,360 1,338 -231,3381,290 1,360 -23 0 0 0 0

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 13 15 15 01513 15 0 0 0 0 0Total FTEs 13 15 15 01513 15 0 0 0 0 0


CJ0Appropriated

FundRevenue Source

NameRevenue


Office of Campaign Finance



Schedule


Revenue Type FTEs


$1,338APPR 15.00







Schedule

30CG0PUBLIC EMPLOYEE RELATIONS BOARD

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

1000PUBLIC EMPLOYEE RELATIONS BOARD (CC)

0100PUBLIC EMPLOYEE RELATIONS BOARD (CC) 649623 686 686 0 00 037 686

Subtotal: PUBLIC EMPLOYEE RELATIONS BOARD (CC) 649623 686 686 0 00 037 686

Total: Public Employee Relations Board 649623 686 686 0 00 037 686

Public Employee Relations Board June 2003 Page A-167

CG0 Public Employee Relations Board



Schedule


1000 PUBLIC EMPLOYEE RELATIONS BOARD (CC)

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


261 278 275 -3 00 0 0 0 0 0 0 00 0 0 275261 278 -3001147 50 50 0 00 0 0 0 0 0 0 00 0 0 5047 50 00014

Subtotal: 308 329 326 -3 00 0 0 0 0 0 0 00 0 0 326308 329 -3PS

5 3 5 2 00 0 0 0 0 0 0 00 0 0 55 3 200203 4 4 0 00 0 0 0 0 0 0 00 0 0 43 4 00031

91 108 101 -8 00 0 0 0 0 0 0 00 0 0 10191 108 -800320 2 2 0 00 0 0 0 0 0 0 00 0 0 20 2 00034

38 33 12 -21 00 0 0 0 0 0 0 00 0 0 1238 33 -210040167 170 237 67 00 0 0 0 0 0 0 00 0 0 237167 170 67004110 0 0 0 00 0 0 0 0 0 0 00 0 0 010 0 00070

Subtotal: 315 320 360 40 00 0 0 0 0 0 0 00 0 0 360315 320 40NPS

1000Total 623 649 686 37 00 0 0 0 0 0 0 00 0 0 686623 649 37

Total Budget 623 649 686 37 00 0 0 0 0 0 0 00 0 0 686623 649 37


CG0 Public Employee Relations Board



Schedule


1000 PUBLIC EMPLOYEE RELATIONS BOARD (CC)

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


261 278 275 -3275261 278 -3 0 0 0 0001147 50 50 05047 50 0 0 0 0 00014

Subtotal: 308 329 326 -3326308 329 -3 0 0 0 0PS

5 3 5 255 3 2 0 0 0 000203 4 4 043 4 0 0 0 0 00031

91 108 101 -810191 108 -8 0 0 0 000320 2 2 020 2 0 0 0 0 00034

38 33 12 -211238 33 -21 0 0 0 00040167 170 237 67237167 170 67 0 0 0 0004110 0 0 0010 0 0 0 0 0 00070

Subtotal: 315 320 360 40360315 320 40 0 0 0 0NPS

Total: 623 649 686 37686623 649 37 0 0 0 01000

Total Budget 623 649 686 37686623 649 37 0 0 0 0


CG0 Public Employee Relations BoardGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


261 278 275 -3 00 0 0 0 0 0 0 00 0 0 275261 278 -3001147 50 50 0 00 0 0 0 0 0 0 00 0 0 5047 50 00014

Subtotal: 308 329 326 -3 00 0 0 0 0 0 0 00 0 0 326308 329 -3PS

5 3 5 2 00 0 0 0 0 0 0 00 0 0 55 3 200203 4 4 0 00 0 0 0 0 0 0 00 0 0 43 4 00031

91 108 101 -8 00 0 0 0 0 0 0 00 0 0 10191 108 -800320 2 2 0 00 0 0 0 0 0 0 00 0 0 20 2 00034

38 33 12 -21 00 0 0 0 0 0 0 00 0 0 1238 33 -210040167 170 237 67 00 0 0 0 0 0 0 00 0 0 237167 170 67004110 0 0 0 00 0 0 0 0 0 0 00 0 0 010 0 00070

Subtotal: 315 320 360 40 00 0 0 0 0 0 0 00 0 0 360315 320 40NPS

Total Budget 623 649 686 37 00 0 0 0 0 0 0 00 0 0 686623 649 37

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 4 4 4 0 00 0 0 0 0 0 0 00 0 0 4 4 4 0Total FTEs 4 4 4 0 00 0 0 0 0 0 0 00 0 0 4 4 4 0


CG0 Public Employee Relations BoardGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


261 278 275 -3275261 278 -3 0 0 0 0001147 50 50 05047 50 0 0 0 0 00014

Subtotal: 308 329 326 -3326308 329 -3 0 0 0 0PS

5 3 5 255 3 2 0 0 0 000203 4 4 043 4 0 0 0 0 00031

91 108 101 -810191 108 -8 0 0 0 000320 2 2 020 2 0 0 0 0 00034

38 33 12 -211238 33 -21 0 0 0 00040167 170 237 67237167 170 67 0 0 0 0004110 0 0 0010 0 0 0 0 0 00070

Subtotal: 315 320 360 40360315 320 40 0 0 0 0NPS

Total Budget 623 649 686 37686623 649 37 0 0 0 0

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 4 4 4 044 4 0 0 0 0 0Total FTEs 4 4 4 044 4 0 0 0 0 0


CG0Appropriated

FundRevenue Source

NameRevenue


Public Employee Relations Board



Schedule


Revenue Type FTEs


$686APPR 4.00







Schedule

30CH0OFFICE OF EMPLOYEE APPEALS

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

1000OFFICE OF EMPLOYEE APPEALS (CC)

0100OFFICE OF EMPLOYEE APPEALS (RC) 1,4751,485 1,501 1,501 0 00 026 1,501

Subtotal: OFFICE OF EMPLOYEE APPEALS (CC) 1,4751,485 1,501 1,501 0 00 026 1,501

Total: Office of Employee Appeals 1,4751,485 1,501 1,501 0 00 026 1,501

Office of Employee Appeals June 2003 Page A-173

CH0 Office of Employee Appeals



Schedule


1000 OFFICE OF EMPLOYEE APPEALS (CC)

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


917 895 854 -41 00 0 0 0 0 0 0 00 0 0 854917 895 -41001138 37 132 95 00 0 0 0 0 0 0 00 0 0 13238 37 95001240 0 0 0 00 0 0 0 0 0 0 00 0 0 040 0 00013

137 131 150 19 00 0 0 0 0 0 0 00 0 0 150137 131 190014Subtotal: 1,132 1,062 1,135 73 00 0 0 0 0 0 0 00 0 0 1,1351,132 1,062 73PS

5 8 8 0 00 0 0 0 0 0 0 00 0 0 85 8 000208 10 9 -1 00 0 0 0 0 0 0 00 0 0 98 10 -10031

259 305 285 -20 00 0 0 0 0 0 0 00 0 0 285259 305 -2000325 5 6 0 00 0 0 0 0 0 0 00 0 0 65 5 00034

25 19 11 -9 00 0 0 0 0 0 0 00 0 0 1125 19 -9004031 48 48 0 00 0 0 0 0 0 0 00 0 0 4831 48 0004122 17 0 -17 00 0 0 0 0 0 0 00 0 0 022 17 -170070

Subtotal: 353 413 365 -47 00 0 0 0 0 0 0 00 0 0 365353 413 -47NPS

1000Total 1,485 1,475 1,501 26 00 0 0 0 0 0 0 00 0 0 1,5011,485 1,475 26

Total Budget 1,485 1,475 1,501 26 00 0 0 0 0 0 0 00 0 0 1,5011,485 1,475 26


CH0 Office of Employee Appeals



Schedule


1000 OFFICE OF EMPLOYEE APPEALS (CC)

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


917 895 854 -41854917 895 -41 0 0 0 0001138 37 132 9513238 37 95 0 0 0 0001240 0 0 0040 0 0 0 0 0 00013

137 131 150 19150137 131 19 0 0 0 00014Subtotal: 1,132 1,062 1,135 731,1351,132 1,062 73 0 0 0 0PS

5 8 8 085 8 0 0 0 0 000208 10 9 -198 10 -1 0 0 0 00031

259 305 285 -20285259 305 -20 0 0 0 000325 5 6 065 5 0 0 0 0 00034

25 19 11 -91125 19 -9 0 0 0 0004031 48 48 04831 48 0 0 0 0 0004122 17 0 -17022 17 -17 0 0 0 00070

Subtotal: 353 413 365 -47365353 413 -47 0 0 0 0NPS

Total: 1,485 1,475 1,501 261,5011,485 1,475 26 0 0 0 01000

Total Budget 1,485 1,475 1,501 261,5011,485 1,475 26 0 0 0 0


CH0 Office of Employee AppealsGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


917 895 854 -41 00 0 0 0 0 0 0 00 0 0 854917 895 -41001138 37 132 95 00 0 0 0 0 0 0 00 0 0 13238 37 95001240 0 0 0 00 0 0 0 0 0 0 00 0 0 040 0 00013

137 131 150 19 00 0 0 0 0 0 0 00 0 0 150137 131 190014Subtotal: 1,132 1,062 1,135 73 00 0 0 0 0 0 0 00 0 0 1,1351,132 1,062 73PS

5 8 8 0 00 0 0 0 0 0 0 00 0 0 85 8 000208 10 9 -1 00 0 0 0 0 0 0 00 0 0 98 10 -10031

259 305 285 -20 00 0 0 0 0 0 0 00 0 0 285259 305 -2000325 5 6 0 00 0 0 0 0 0 0 00 0 0 65 5 00034

25 19 11 -9 00 0 0 0 0 0 0 00 0 0 1125 19 -9004031 48 48 0 00 0 0 0 0 0 0 00 0 0 4831 48 0004122 17 0 -17 00 0 0 0 0 0 0 00 0 0 022 17 -170070

Subtotal: 353 413 365 -47 00 0 0 0 0 0 0 00 0 0 365353 413 -47NPS

Total Budget 1,485 1,475 1,501 26 00 0 0 0 0 0 0 00 0 0 1,5011,485 1,475 26

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 13 15 13 -2 00 0 0 0 0 0 0 00 0 0 13 15 13 -20012 0 1 2 2 00 0 0 0 0 0 0 00 0 0 0 1 2 2

Total FTEs 14 16 15 -1 00 0 0 0 0 0 0 00 0 0 14 16 15 -1


CH0 Office of Employee AppealsGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


917 895 854 -41854917 895 -41 0 0 0 0001138 37 132 9513238 37 95 0 0 0 0001240 0 0 0040 0 0 0 0 0 00013

137 131 150 19150137 131 19 0 0 0 00014Subtotal: 1,132 1,062 1,135 731,1351,132 1,062 73 0 0 0 0PS

5 8 8 085 8 0 0 0 0 000208 10 9 -198 10 -1 0 0 0 00031

259 305 285 -20285259 305 -20 0 0 0 000325 5 6 065 5 0 0 0 0 00034

25 19 11 -91125 19 -9 0 0 0 0004031 48 48 04831 48 0 0 0 0 0004122 17 0 -17022 17 -17 0 0 0 00070

Subtotal: 353 413 365 -47365353 413 -47 0 0 0 0NPS

Total Budget 1,485 1,475 1,501 261,5011,485 1,475 26 0 0 0 0

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 13 15 13 -21313 15 -2 0 0 0 00012 0 1 2 220 1 2 0 0 0 0

Total FTEs 14 16 15 -11514 16 -1 0 0 0 0


CH0Appropriated

FundRevenue Source

NameRevenue


Office of Employee Appeals



Schedule


Revenue Type FTEs


$1,501APPR 15.00







Schedule

30EA0METROPOLITAN WASHINGTON COUNCIL OF GOVE

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

1000MET WASH COUNCIL OF GOVT'S

1100MET WASH COUNCIL OF GOVT'S 397367 422 422 0 00 025 422

Subtotal: MET WASH COUNCIL OF GOVT'S 397367 422 422 0 00 025 422

Total: Metropolitan Washington Council of Governme 397367 422 422 0 00 025 422

Metropolitan Washington Council of Governments June 2003 Page A-179

EA0 Metropolitan Washington Council of Governments



Schedule


1000 MET WASH COUNCIL OF GOVT'S

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


367 397 422 25 00 0 0 0 0 0 0 00 0 0 422367 397 250050Subtotal: 367 397 422 25 00 0 0 0 0 0 0 00 0 0 422367 397 25NPS

1000Total 367 397 422 25 00 0 0 0 0 0 0 00 0 0 422367 397 25

Total Budget 367 397 422 25 00 0 0 0 0 0 0 00 0 0 422367 397 25


EA0 Metropolitan Washington Council of Governments



Schedule


1000 MET WASH COUNCIL OF GOVT'S

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


367 397 422 25422367 397 25 0 0 0 00050Subtotal: 367 397 422 25422367 397 25 0 0 0 0NPS

Total: 367 397 422 25422367 397 25 0 0 0 01000

Total Budget 367 397 422 25422367 397 25 0 0 0 0


EA0 Metropolitan Washington Council of GovernmentsGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


367 397 422 25 00 0 0 0 0 0 0 00 0 0 422367 397 250050Subtotal: 367 397 422 25 00 0 0 0 0 0 0 00 0 0 422367 397 25NPS

Total Budget 367 397 422 25 00 0 0 0 0 0 0 00 0 0 422367 397 25


EA0 Metropolitan Washington Council of GovernmentsGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


367 397 422 25422367 397 25 0 0 0 00050Subtotal: 367 397 422 25422367 397 25 0 0 0 0NPS

Total Budget 367 397 422 25422367 397 25 0 0 0 0


EA0Appropriated

FundRevenue Source

NameRevenue


Metropolitan Washington Council of Governments



Schedule


Revenue Type FTEs


$422APPR 0.00







Schedule

30CB0OFFICE OF THE CORPORATION COUNSEL

NameFY 2002Actual

FY 2003Approved

FY 2004Request




Code



1000OFFICE OF CORPORATION COUNSEL

1100NON DIVISIONAL 1,007928 0 0 0 00 00 01150APPELLATE DIVISION 1,171980 0 0 0 00 00 01200GENERAL LITIGATION DIVISION 3,9905,268 0 0 0 00 00 01250OFFICE OF MANAGEMENT AND OPERATIONS 4,46814,912 0 0 0 00 00 01300LEGAL COUNSEL DIVISION 1,277981 0 0 0 00 00 01350COMMERCIAL DIVISION 4,0434,066 0 0 0 00 00 01400EQUITY DIVISION 1,5351,404 0 0 0 00 00 01450CHILD SUPPORT DIVISION 22,51417,706 0 0 0 00 00 01500MENTAL HEALTH DIVISION 664767 0 0 0 00 00 01550FAMILY DIVISION 4,5953,563 0 0 0 00 00 01600CIVIL DIVISION 3,1273,859 0 0 0 00 00 01650CRIMINAL DIVISION 2,8531,096 0 0 0 00 00 01700INVESTIGATIONS DIVISION 5840 0 0 0 00 00 0

Subtotal: OFFICE OF CORPORATION COUNSEL 51,82855,530 0 0 0 00 00 0


9870FY 2002 PAY RAISE 0-17 0 0 0 00 00 0


9900FOR CLOSING



Total: Office of the Corporation Counsel 51,82855,578 0 0 0 00 00 0

Office of the Corporation Counsel June 2003 Page A-185



Schedule

30-PBBCB0OFFICE OF THE CORPORATION COUNSEL

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

1000AGENCY MANAGEMENT

1010AMP PERSONNEL 00 580 580 0 00 0580 5801015AMP TRAINING & EMPLOYEE DEVEL. 00 602 584 0 00 18602 5841017AMP LABOR RELATIONS 00 72 72 0 00 072 721020AMP CONTRACTING & PROCUREMENT 00 22 22 0 00 022 221030AMP PROPERTY MGMT 00 1,979 1,979 0 00 01,979 1,9791040AMP IT 00 904 904 0 00 0904 9041050AMP FINANCIAL MGMT 00 994 453 424 0117 0994 5701055AMP RISK MGMT 00 233 233 0 00 0233 2331060AMP AGENCY MGMT 00 22 22 0 00 022 221080AMP COMMUNICATIONS 00 303 303 0 00 0303 3031085AMP CUSTOMER SERVICE 00 22 22 0 00 022 221090AMP PERFORMANCE MGMT 00 22 22 0 00 022 22

Subtotal: AGENCY MANAGEMENT 00 5,753 5,194 424 0117 185,753 5,311

2000TRANSACTIONS

2001TRANSACTIONS 00 2,069 1,634 0 00 4352,069 1,634

Subtotal: TRANSACTIONS 00 2,069 1,634 0 00 4352,069 1,634

3000LEGAL ADVICE

3001LEGAL ADVICE 00 3,844 3,393 0 00 4513,844 3,393

Subtotal: LEGAL ADVICE 00 3,844 3,393 0 00 4513,844 3,393

4000CHILD SUPPORT

4001CSED ESTABLISHMENT 00 3,765 625 2,462 0679 03,765 1,3034002CSED ENFORCEMENT 00 4,412 729 2,887 0796 04,412 1,5254003CSED LOCATION 00 3,508 583 2,293 0632 03,508 1,2154004CSED LEGAL SERVICES 00 5,314 874 3,480 0959 05,314 1,8344005CSED COLLECTIONS & DISBURSEMENTS 00 5,932 957 3,922 01,053 05,932 2,010

Subtotal: CHILD SUPPORT 00 22,931 3,768 15,043 04,119 022,931 7,887




Schedule

30-PBBCB0OFFICE OF THE CORPORATION COUNSEL

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

5000LITIGATION

5001ADULT CRIMINAL & JUVENILE PROSECUTION 00 2,141 1,728 0 0120 2932,141 1,8485002AFFIRMATIVE LITIGATION 00 7,514 5,493 0 01,560 4617,514 7,0535003DEFENSIVE LITIGATION 00 5,981 5,981 0 00 05,981 5,9815004INVESTIGATIONS 00 576 576 0 00 0576 5765005APPELLATE 00 959 959 0 00 0959 959

Subtotal: LITIGATION 00 17,170 14,737 0 01,680 75417,170 16,417

Total: Office of the Corporation Counsel 00 51,766 28,725 15,468 05,916 1,65851,766 34,641


CB0 Office of the Corporation Counsel



Schedule



1000 OFFICE OF CORPORATION COUNSEL

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


18,886 20,157 0 -20,157 02,865 3,020 -3,020 0 0 0 0 0475 519 -519 022,227 23,697 -23,69700111,687 3,108 0 -3,108 01,492 1,954 -1,954 0 0 0 0 0537 1,228 -1,228 03,716 6,290 -6,2900012

769 128 0 -128 071 129 -129 0 0 0 0 016 0 0 0856 257 -25700133,303 3,156 0 -3,156 0826 793 -793 0 0 0 0 0246 283 -283 04,375 4,232 -4,2320014

37 0 0 0 027 0 0 0 0 0 0 00 0 0 064 0 00015Subtotal: 24,681 26,549 0 -26,549 05,281 5,896 -5,896 0 0 0 0 01,276 2,030 -2,030 031,238 34,476 -34,476PS

148 181 0 -181 020 33 -33 0 0 0 0 00 4 -4 0168 217 -2170020370 332 0 -332 00 73 -73 0 0 0 0 00 0 0 0370 405 -4050030353 258 0 -258 00 138 -138 0 0 0 0 00 0 0 0353 396 -3960031381 398 0 -398 00 85 -85 0 0 0 0 00 0 0 0381 483 -4830032188 177 0 -177 00 40 -40 0 0 0 0 00 0 0 0188 217 -217003347 263 0 -263 0242 85 -85 0 0 0 0 00 0 0 0289 348 -3480034

716 490 0 -490 0-31 211 -211 0 0 0 0 012 20 -20 0697 721 -72100403,465 2,958 0 -2,958 06,616 8,798 -8,798 0 0 0 0 072 0 0 010,152 11,756 -11,7560041

856 2,500 0 -2,500 00 0 0 0 0 0 0 00 0 0 0856 2,500 -2,5000050299 291 0 -291 04 7 -7 0 0 0 0 0130 11 -11 0433 309 -3090070

10,405 0 0 0 00 0 0 0 0 0 0 00 0 0 010,405 0 00091Subtotal: 17,227 7,848 0 -7,848 06,850 9,469 -9,469 0 0 0 0 0214 35 -35 024,292 17,352 -17,352NPS

1000Total 41,908 34,397 0 -34,397 012,131 15,366 -15,366 0 0 0 0 01,490 2,065 -2,065 055,530 51,828 -51,828


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


-17 0 0 0 00 0 0 0 0 0 0 00 0 0 0-17 0 00011Subtotal: -17 0 0 0 00 0 0 0 0 0 0 00 0 0 0-17 0 0PS

9860Total -17 0 0 0 00 0 0 0 0 0 0 00 0 0 0-17 0 0





Schedule



9900 FOR CLOSING

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


65 0 0 0 00 0 0 0 0 0 0 00 0 0 065 0 00041Subtotal: 65 0 0 0 00 0 0 0 0 0 0 00 0 0 065 0 0NPS

9900Total 65 0 0 0 00 0 0 0 0 0 0 00 0 0 065 0 0

Total Budget 41,956 34,397 0 -34,397 012,131 15,366 -15,366 0 0 0 0 01,490 2,065 -2,065 055,578 51,828 -51,828





Schedule


1000 OFFICE OF CORPORATION COUNSEL

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


18,886 20,157 0 -20,157018,843 20,157 -20,157 43 0 0 000111,687 3,108 0 -3,10801,320 1,442 -1,442 367 1,666 0 -1,6660012

769 128 0 -1280769 126 -126 0 2 0 -200133,303 3,156 0 -3,15603,289 2,910 -2,910 14 246 0 -2460014

37 0 0 0037 0 0 0 0 0 00015Subtotal: 24,681 26,549 0 -26,549024,257 24,635 -24,635 425 1,914 0 -1,914PS

148 181 0 -1810148 158 -158 0 23 0 -230020370 332 0 -3320370 332 -332 0 0 0 00030353 258 0 -2580353 258 -258 0 0 0 00031381 398 0 -3980381 398 -398 0 0 0 00032188 177 0 -1770188 177 -177 0 0 0 0003347 263 0 -263047 263 -263 0 0 0 00034

716 490 0 -4900716 490 -490 0 0 0 000403,465 2,958 0 -2,95803,498 1,628 -1,628 -33 1,330 0 -1,3300041

856 2,500 0 -2,50000 0 0 856 2,500 0 -2,5000050299 291 0 -2910299 216 -216 0 75 0 -750070

10,405 0 0 0010,405 0 0 0 0 0 00091Subtotal: 17,227 7,848 0 -7,848016,405 3,920 -3,920 822 3,928 0 -3,928NPS

Total: 41,908 34,397 0 -34,397040,661 28,555 -28,555 1,247 5,842 0 -5,8421000


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


-17 0 0 00-17 0 0 0 0 0 00011Subtotal: -17 0 0 00-17 0 0 0 0 0 0PS

Total: -17 0 0 00-17 0 0 0 0 0 09860





Schedule


9900 FOR CLOSING

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


65 0 0 0066 0 0 -1 0 0 00041Subtotal: 65 0 0 0066 0 0 -1 0 0 0NPS

Total: 65 0 0 0066 0 0 -1 0 0 09900

Total Budget 41,956 34,397 0 -34,397040,710 28,555 -28,555 1,246 5,842 0 -5,842





Schedule


1000 AGENCY MANAGEMENT

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 1,984 1,984 830 0 83 0 0 0 0 00 0 0 2,0670 0 2,06700110 0 67 67 540 0 54 0 0 0 0 00 0 0 1210 0 12100120 0 3 3 30 0 3 0 0 0 0 00 0 0 60 0 600130 0 225 225 220 0 22 0 0 0 0 00 0 0 2470 0 24700140 0 0 0 10 0 1 0 0 0 0 00 0 0 10 0 10015

Subtotal: 0 0 2,279 2,279 1630 0 163 0 0 0 0 00 0 0 2,4420 0 2,442PS

0 0 134 134 10 0 1 0 0 0 0 00 0 0 1350 0 13500200 0 582 582 20 0 2 0 0 0 0 00 0 0 5840 0 58400300 0 146 146 40 0 4 0 0 0 0 00 0 0 1490 0 14900310 0 537 537 30 0 3 0 0 0 0 00 0 0 5390 0 53900320 0 164 164 10 0 1 0 0 0 0 00 0 0 1650 0 16500330 0 193 193 20 0 2 0 0 0 0 00 0 0 1950 0 19500340 0 154 154 60 0 6 0 0 0 0 180 0 18 1780 0 17800400 0 817 817 2430 0 243 0 0 0 0 00 0 0 1,0600 0 1,06000410 0 91 91 00 0 0 0 0 0 0 00 0 0 910 0 9100500 0 214 214 00 0 0 0 0 0 0 00 0 0 2140 0 2140070

Subtotal: 0 0 3,032 3,032 2610 0 261 0 0 0 0 180 0 18 3,3110 0 3,311NPS

1000Total 0 0 5,311 5,311 4240 0 424 0 0 0 0 180 0 18 5,7530 0 5,753

2000 TRANSACTIONS

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 1,424 1,424 00 0 0 0 0 0 0 2450 0 245 1,6690 0 1,66900110 0 51 51 00 0 0 0 0 0 0 1350 0 135 1860 0 18600120 0 5 5 00 0 0 0 0 0 0 00 0 0 50 0 500130 0 153 153 00 0 0 0 0 0 0 550 0 55 2080 0 20800140 0 1 1 00 0 0 0 0 0 0 00 0 0 10 0 10015

Subtotal: 0 0 1,634 1,634 00 0 0 0 0 0 0 4350 0 435 2,0690 0 2,069PS

2000Total 0 0 1,634 1,634 00 0 0 0 0 0 0 4350 0 435 2,0690 0 2,069





Schedule


3000 LEGAL ADVICE

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 2,981 2,981 00 0 0 0 0 0 0 610 0 61 3,0420 0 3,04200110 0 7 7 00 0 0 0 0 0 0 3310 0 331 3380 0 33800120 0 4 4 00 0 0 0 0 0 0 00 0 0 40 0 400130 0 400 400 00 0 0 0 0 0 0 590 0 59 4590 0 4590014

Subtotal: 0 0 3,393 3,393 00 0 0 0 0 0 0 4510 0 451 3,8440 0 3,844PS

3000Total 0 0 3,393 3,393 00 0 0 0 0 0 0 4510 0 451 3,8440 0 3,844

4000 CHILD SUPPORT

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 1,249 1,249 2,9370 0 2,937 0 0 0 0 00 0 0 4,1860 0 4,18600110 0 1,207 1,207 1,9000 0 1,900 0 0 0 0 00 0 0 3,1060 0 3,10600120 0 51 51 990 0 99 0 0 0 0 00 0 0 1500 0 15000130 0 247 247 7710 0 771 0 0 0 0 00 0 0 1,0180 0 1,01800140 0 13 13 260 0 26 0 0 0 0 00 0 0 400 0 400015

Subtotal: 0 0 2,767 2,767 5,7340 0 5,734 0 0 0 0 00 0 0 8,5000 0 8,500PS

0 0 38 38 320 0 32 0 0 0 0 00 0 0 700 0 7000200 0 38 38 1300 0 130 0 0 0 0 00 0 0 1680 0 16800300 0 0 0 1430 0 143 0 0 0 0 00 0 0 1430 0 14300310 0 49 49 1220 0 122 0 0 0 0 00 0 0 1710 0 17100320 0 19 19 380 0 38 0 0 0 0 00 0 0 570 0 5700330 0 40 40 770 0 77 0 0 0 0 00 0 0 1170 0 11700340 0 106 106 2050 0 205 0 0 0 0 00 0 0 3110 0 31100400 0 1,576 1,576 8,5550 0 8,555 0 0 0 0 00 0 0 10,1310 0 10,13100410 0 3,189 3,189 00 0 0 0 0 0 0 00 0 0 3,1890 0 3,18900500 0 65 65 70 0 7 0 0 0 0 00 0 0 720 0 720070

Subtotal: 0 0 5,120 5,120 9,3100 0 9,310 0 0 0 0 00 0 0 14,4300 0 14,430NPS

4000Total 0 0 7,887 7,887 15,0430 0 15,043 0 0 0 0 00 0 0 22,9310 0 22,931





Schedule


5000 LITIGATION

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 12,231 12,231 00 0 0 0 0 0 0 1080 0 108 12,3390 0 12,33900110 0 1,262 1,262 00 0 0 0 0 0 0 5230 0 523 1,7850 0 1,78500120 0 28 28 00 0 0 0 0 0 0 00 0 0 280 0 2800130 0 2,097 2,097 00 0 0 0 0 0 0 1060 0 106 2,2030 0 2,20300140 0 20 20 00 0 0 0 0 0 0 00 0 0 200 0 200015

Subtotal: 0 0 15,637 15,637 00 0 0 0 0 0 0 7370 0 737 16,3740 0 16,374PS

0 0 9 9 00 0 0 0 0 0 0 40 0 4 130 0 1300200 0 226 226 00 0 0 0 0 0 0 20 0 2 2280 0 22800400 0 535 535 00 0 0 0 0 0 0 00 0 0 5350 0 53500410 0 9 9 00 0 0 0 0 0 0 110 0 11 200 0 200070

Subtotal: 0 0 779 779 00 0 0 0 0 0 0 170 0 17 7960 0 796NPS

5000Total 0 0 16,417 16,417 00 0 0 0 0 0 0 7540 0 754 17,1700 0 17,170

Total Budget 0 0 34,641 34,641 15,4680 0 15,468 0 0 0 0 1,6580 0 1,658 51,7660 0 51,766





Schedule


1000 AGENCY MANAGEMENT

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 1,984 1,9841,9840 0 1,984 0 0 0 000110 0 67 67670 0 67 0 0 0 000120 0 3 330 0 3 0 0 0 000130 0 225 2252250 0 225 0 0 0 000140 0 0 000 0 0 0 0 0 00015

Subtotal: 0 0 2,279 2,2792,2790 0 2,279 0 0 0 0PS

0 0 134 1341330 0 133 0 0 1 100200 0 582 5825820 0 582 0 0 0 000300 0 146 1461460 0 146 0 0 0 000310 0 537 5375370 0 537 0 0 0 000320 0 164 1641640 0 164 0 0 0 000330 0 193 1931930 0 193 0 0 0 000340 0 154 1541540 0 154 0 0 0 000400 0 817 8177930 0 793 0 0 24 2400410 0 91 9100 0 0 0 0 91 9100500 0 214 2142120 0 212 0 0 2 20070

Subtotal: 0 0 3,032 3,0322,9150 0 2,915 0 0 117 117NPS

Total: 0 0 5,311 5,3115,1940 0 5,194 0 0 117 1171000

2000 TRANSACTIONS

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 1,424 1,4241,4240 0 1,424 0 0 0 000110 0 51 51510 0 51 0 0 0 000120 0 5 550 0 5 0 0 0 000130 0 153 1531530 0 153 0 0 0 000140 0 1 110 0 1 0 0 0 00015

Subtotal: 0 0 1,634 1,6341,6340 0 1,634 0 0 0 0PS

Total: 0 0 1,634 1,6341,6340 0 1,634 0 0 0 02000





Schedule


3000 LEGAL ADVICE

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 2,981 2,9812,9810 0 2,981 0 0 0 000110 0 7 770 0 7 0 0 0 000120 0 4 440 0 4 0 0 0 000130 0 400 4004000 0 400 0 0 0 00014

Subtotal: 0 0 3,393 3,3933,3930 0 3,393 0 0 0 0PS

Total: 0 0 3,393 3,3933,3930 0 3,393 0 0 0 03000

4000 CHILD SUPPORT

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 1,249 1,2491,2490 0 1,249 0 0 0 000110 0 1,207 1,2071,2070 0 1,207 0 0 0 000120 0 51 51510 0 51 0 0 0 000130 0 247 2472470 0 247 0 0 0 000140 0 13 13130 0 13 0 0 0 00015

Subtotal: 0 0 2,767 2,7672,7670 0 2,767 0 0 0 0PS

0 0 38 38170 0 17 0 0 22 2200200 0 38 38380 0 38 0 0 0 000300 0 0 000 0 0 0 0 0 000310 0 49 49490 0 49 0 0 0 000320 0 19 19190 0 19 0 0 0 000330 0 40 40400 0 40 0 0 0 000340 0 106 1061060 0 106 0 0 0 000400 0 1,576 1,5767300 0 730 0 0 846 84600410 0 3,189 3,18900 0 0 0 0 3,189 3,18900500 0 65 6540 0 4 0 0 61 610070

Subtotal: 0 0 5,120 5,1201,0010 0 1,001 0 0 4,119 4,119NPS

Total: 0 0 7,887 7,8873,7680 0 3,768 0 0 4,119 4,1194000





Schedule


5000 LITIGATION

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 12,231 12,23112,2310 0 12,231 0 0 0 000110 0 1,262 1,2621110 0 111 0 0 1,151 1,15100120 0 28 28280 0 28 0 0 0 000130 0 2,097 2,0971,9280 0 1,928 0 0 169 16900140 0 20 20200 0 20 0 0 0 00015

Subtotal: 0 0 15,637 15,63714,3170 0 14,317 0 0 1,320 1,320PS

0 0 9 980 0 8 0 0 1 100200 0 226 2262260 0 226 0 0 0 000400 0 535 5351850 0 185 0 0 350 35000410 0 9 900 0 0 0 0 9 90070

Subtotal: 0 0 779 7794190 0 419 0 0 360 360NPS

Total: 0 0 16,417 16,41714,7370 0 14,737 0 0 1,680 1,6805000

Total Budget 0 0 34,641 34,64128,7250 0 28,725 0 0 5,916 5,916


CB0 Office of the Corporation CounselGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


18,869 20,157 19,868 -289 3,0202,865 3,020 0 0 0 0 0 415475 519 -104 23,30322,210 23,697 -39300111,687 3,108 2,593 -515 1,9541,492 1,954 0 0 0 0 0 989537 1,228 -239 5,5353,716 6,290 -7550012

769 128 91 -36 10271 129 -27 0 0 0 0 016 0 0 193856 257 -6300133,303 3,156 3,122 -34 793826 793 0 0 0 0 0 220246 283 -63 4,1354,375 4,232 -970014

37 0 35 35 2727 0 27 0 0 0 0 00 0 0 6264 0 620015Subtotal: 24,664 26,549 25,709 -840 5,8965,281 5,896 0 0 0 0 0 1,6231,276 2,030 -407 33,22931,221 34,476 -1,247PS

148 181 182 1 3320 33 0 0 0 0 0 40 4 0 218168 217 10020370 332 620 288 1320 73 59 0 0 0 0 00 0 0 753370 405 3470030353 258 146 -113 1460 138 9 0 0 0 0 00 0 0 292353 396 -1040031381 398 585 187 1250 85 40 0 0 0 0 00 0 0 710381 483 2270032188 177 183 6 390 40 -1 0 0 0 0 00 0 0 222188 217 5003347 263 233 -30 79242 85 -6 0 0 0 0 00 0 0 312289 348 -360034

716 490 486 -3 211-31 211 0 0 0 0 0 2012 20 0 717697 721 -300403,530 2,958 2,928 -30 8,7986,616 8,798 0 0 0 0 0 072 0 0 11,72610,217 11,756 -300041

856 2,500 3,280 780 00 0 0 0 0 0 0 00 0 0 3,280856 2,500 7800050299 291 288 -3 74 7 0 0 0 0 0 11130 11 0 306433 309 -30070

10,405 0 0 0 00 0 0 0 0 0 0 00 0 0 010,405 0 00091Subtotal: 17,292 7,848 8,931 1,083 9,5716,850 9,469 102 0 0 0 0 35214 35 0 18,53724,357 17,352 1,185NPS

Total Budget 41,956 34,397 34,641 244 15,46812,131 15,366 102 0 0 0 0 1,6581,490 2,065 -407 51,76655,578 51,828 -61

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 266 391 382 -8 121125 121 -1 0 0 0 0 420 6 -2 411 518 507 -110012 12 17 11 -6 027 0 0 0 0 0 0 174 21 -4 43 38 28 -10

Total FTEs 279 408 393 -14 121152 121 -1 0 0 0 0 2124 27 -6 455 556 535 -21


CB0 Office of the Corporation CounselGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


18,869 20,157 19,868 -28919,86818,826 20,157 -289 43 0 0 000111,687 3,108 2,593 -5151,4421,320 1,442 0 367 1,666 1,151 -5150012

769 128 91 -3691769 126 -35 0 2 0 -200133,303 3,156 3,122 -342,9533,289 2,910 43 14 246 169 -770014

37 0 35 353537 0 35 0 0 0 00015Subtotal: 24,664 26,549 25,709 -84024,38924,239 24,635 -246 425 1,914 1,320 -594PS

148 181 182 1158148 158 0 0 23 24 10020370 332 620 288620370 332 288 0 0 0 00030353 258 146 -113146353 258 -113 0 0 0 00031381 398 585 187585381 398 187 0 0 0 00032188 177 183 6183188 177 6 0 0 0 0003347 263 233 -3023347 263 -30 0 0 0 00034

716 490 486 -3486716 490 -3 0 0 0 000403,530 2,958 2,928 -301,7083,564 1,628 80 -34 1,330 1,220 -1100041

856 2,500 3,280 78000 0 0 856 2,500 3,280 7800050299 291 288 -3216299 216 0 0 75 72 -30070

10,405 0 0 0010,405 0 0 0 0 0 00091Subtotal: 17,292 7,848 8,931 1,0834,33616,471 3,920 415 822 3,928 4,596 668NPS

Total Budget 41,956 34,397 34,641 24428,72540,710 28,555 170 1,246 5,842 5,916 74

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 266 391 382 -8382265 391 -8 1 0 0 00012 12 17 11 -6011 1 -1 1 16 11 -5

Total FTEs 279 408 393 -14382277 392 -9 2 16 11 -5


CB0Appropriated

FundRevenue Source

NameRevenue


Office of the Corporation Counsel



Schedule


Revenue Type FTEs

Local Fund$28,725APPR 382.17


Federal Grant$15,46891CSEF CHILD SUPPORT ENFORCEMENT PROGRAM 120.78


Special Purpose Revenue Fund$1200601 DUI 2.00

$6000602 ANTI-TRUST FUND 4.00

$4,1730603 CHILD SPT - TANF/AFDC COLLECTIONS 0.00

$630604 CHILD SPT-REIMBURSEMENTS & FEES 0.00

$00606 CHILD SPT - TITLE IVD INCENTIVE FEES 0.00

$00607 FEE FOR SERVICE-GOVERNMENT OPERATION DIV 0.00

$00608 FEE FOR SERVICE-LEGAL COUNSEL DIVISION 0.00

$00610 FEE FOR SERVICES UNIT 0.00

$9100611 CONSUMER PROTECTION FUND 5.00

$500612 ANTIFRAUD FUND 0.00


Intra-District Fund$1,6580700 INTRA-DISTRICT FUND 21.00


Subtotal: $51,766 534.95





Schedule

30AD0OFFICE OF THE INSPECTOR GENERAL

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

1000GOVERNMENT SUPPORT

1100GOVERNMENT SUPPORT 11,46111,626 11,294 10,039 1,255 00 0-168 10,039

Subtotal: GOVERNMENT SUPPORT 11,46111,626 11,294 10,039 1,255 00 0-168 10,039


9870FY 2002 PAY RAISE 0-12 0 0 0 00 00 0


9900FOR CLOSING






Total: Office of the Inspector General 11,46111,619 11,294 10,039 1,255 00 0-168 10,039

Office of the Inspector General June 2003 Page A-201

AD0 Office of the Inspector General



Schedule


1000 GOVERNMENT SUPPORT

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


5,765 6,125 6,335 210 777656 773 3 0 0 0 0 00 0 0 7,1116,422 6,899 213001136 0 0 0 00 0 0 0 0 0 0 00 0 0 036 0 00012

206 0 0 0 022 0 0 0 0 0 0 00 0 0 0228 0 00013893 808 963 155 116109 116 1 0 0 0 0 00 0 0 1,0791,002 924 1550014

Subtotal: 6,900 6,933 7,298 364 893788 889 4 0 0 0 0 00 0 0 8,1917,688 7,823 368PS

90 53 53 0 135 12 1 0 0 0 0 00 0 0 6695 65 10020100 114 88 -26 2414 17 8 0 0 0 0 00 0 0 112113 131 -180031659 722 737 15 8781 83 5 0 0 0 0 00 0 0 824740 804 20003210 10 10 0 70 0 7 0 0 0 0 00 0 0 1710 10 70034

2,622 2,357 1,853 -504 12739 154 -27 0 0 0 0 00 0 0 1,9802,661 2,511 -53100400 0 0 0 8989 89 0 0 0 0 0 00 0 0 8989 89 00050

208 8 1 -7 1522 22 -7 0 0 0 0 00 0 0 16230 29 -140070Subtotal: 3,688 3,263 2,741 -522 362250 376 -14 0 0 0 0 00 0 0 3,1033,938 3,639 -535NPS

1000Total 10,588 10,196 10,039 -157 1,2551,038 1,265 -10 0 0 0 0 00 0 0 11,29411,626 11,461 -168


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


-12 0 0 0 00 0 0 0 0 0 0 00 0 0 0-12 0 00011Subtotal: -12 0 0 0 00 0 0 0 0 0 0 00 0 0 0-12 0 0PS

9860Total -12 0 0 0 00 0 0 0 0 0 0 00 0 0 0-12 0 0





Schedule


9900 FOR CLOSING

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


5 0 0 0 00 0 0 0 0 0 0 00 0 0 05 0 00040Subtotal: 5 0 0 0 00 0 0 0 0 0 0 00 0 0 05 0 0NPS

9900Total 5 0 0 0 00 0 0 0 0 0 0 00 0 0 05 0 0


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00014Subtotal: 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0PS

9980Total 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0

Total Budget 10,581 10,196 10,039 -157 1,2551,038 1,265 -10 0 0 0 0 00 0 0 11,29411,619 11,461 -168





Schedule


1000 GOVERNMENT SUPPORT

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


5,765 6,125 6,335 2106,3355,765 6,125 210 0 0 0 0001136 0 0 0036 0 0 0 0 0 00012

206 0 0 00206 0 0 0 0 0 00013893 808 963 155963893 808 155 0 0 0 00014

Subtotal: 6,900 6,933 7,298 3647,2986,900 6,933 364 0 0 0 0PS

90 53 53 05390 53 0 0 0 0 00020100 114 88 -2688100 114 -26 0 0 0 00031659 722 737 15737659 722 15 0 0 0 0003210 10 10 01010 10 0 0 0 0 00034

2,622 2,357 1,853 -5041,8532,622 2,357 -504 0 0 0 000400 0 0 000 0 0 0 0 0 00050

208 8 1 -71208 8 -7 0 0 0 00070Subtotal: 3,688 3,263 2,741 -5222,7413,688 3,263 -522 0 0 0 0NPS

Total: 10,588 10,196 10,039 -15710,03910,588 10,196 -157 0 0 0 01000


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


-12 0 0 00-12 0 0 0 0 0 00011Subtotal: -12 0 0 00-12 0 0 0 0 0 0PS

Total: -12 0 0 00-12 0 0 0 0 0 09860





Schedule


9900 FOR CLOSING

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


5 0 0 005 0 0 0 0 0 00040Subtotal: 5 0 0 005 0 0 0 0 0 0NPS

Total: 5 0 0 005 0 0 0 0 0 09900


General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 000 0 0 0 0 0 00014Subtotal: 0 0 0 000 0 0 0 0 0 0PS

Total: 0 0 0 000 0 0 0 0 0 09980

Total Budget 10,581 10,196 10,039 -15710,03910,581 10,196 -157 0 0 0 0


AD0 Office of the Inspector GeneralGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


5,753 6,125 6,335 210 777656 773 3 0 0 0 0 00 0 0 7,1116,410 6,899 213001136 0 0 0 00 0 0 0 0 0 0 00 0 0 036 0 00012

206 0 0 0 022 0 0 0 0 0 0 00 0 0 0228 0 00013893 808 963 155 116109 116 1 0 0 0 0 00 0 0 1,0791,002 924 1550014

Subtotal: 6,888 6,933 7,298 364 893788 889 4 0 0 0 0 00 0 0 8,1917,676 7,823 368PS

90 53 53 0 135 12 1 0 0 0 0 00 0 0 6695 65 10020100 114 88 -26 2414 17 8 0 0 0 0 00 0 0 112113 131 -180031659 722 737 15 8781 83 5 0 0 0 0 00 0 0 824740 804 20003210 10 10 0 70 0 7 0 0 0 0 00 0 0 1710 10 70034

2,627 2,357 1,853 -504 12739 154 -27 0 0 0 0 00 0 0 1,9802,666 2,511 -53100400 0 0 0 8989 89 0 0 0 0 0 00 0 0 8989 89 00050

208 8 1 -7 1522 22 -7 0 0 0 0 00 0 0 16230 29 -140070Subtotal: 3,693 3,263 2,741 -522 362250 376 -14 0 0 0 0 00 0 0 3,1033,943 3,639 -535NPS

Total Budget 10,581 10,196 10,039 -157 1,2551,038 1,265 -10 0 0 0 0 00 0 0 11,29411,619 11,461 -168

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 88 92 92 0 1613 16 0 0 0 0 0 00 0 0 101 108 108 00012 1 0 0 0 00 0 0 0 0 0 0 00 0 0 1 0 0 0

Total FTEs 89 92 92 0 1613 16 0 0 0 0 0 00 0 0 102 108 108 0


AD0 Office of the Inspector GeneralGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


5,753 6,125 6,335 2106,3355,753 6,125 210 0 0 0 0001136 0 0 0036 0 0 0 0 0 00012

206 0 0 00206 0 0 0 0 0 00013893 808 963 155963893 808 155 0 0 0 00014

Subtotal: 6,888 6,933 7,298 3647,2986,888 6,933 364 0 0 0 0PS

90 53 53 05390 53 0 0 0 0 00020100 114 88 -2688100 114 -26 0 0 0 00031659 722 737 15737659 722 15 0 0 0 0003210 10 10 01010 10 0 0 0 0 00034

2,627 2,357 1,853 -5041,8532,627 2,357 -504 0 0 0 000400 0 0 000 0 0 0 0 0 00050

208 8 1 -71208 8 -7 0 0 0 00070Subtotal: 3,693 3,263 2,741 -5222,7413,693 3,263 -522 0 0 0 0NPS

Total Budget 10,581 10,196 10,039 -15710,03910,581 10,196 -157 0 0 0 0

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 88 92 92 09288 92 0 0 0 0 00012 1 0 0 001 0 0 0 0 0 0

Total FTEs 89 92 92 09289 92 0 0 0 0 0


AD0Appropriated

FundRevenue Source

NameRevenue


Office of the Inspector General



Schedule


Revenue Type FTEs


$10,039APPR 92.00




$1,255DC0310 MEDICAID FRAUD CONTROL UNIT 16.00







Schedule

30-PBBAT0OFFICE OF THE CHIEF FINANCIAL OFFICER

NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)

"Note:This is a Performance-Based Budgeting (PBB) agency for FY '02, FY '03 and FY '04

1000MANAGEMENT

1010PERSONNEL 00 868 868 0 00 0868 8681015TRAINING AND EMPLOYEE DEVELOPMENT 00 608 608 0 00 0608 6081020CONTRACTING AND PROCUREMENT 00 928 928 0 00 0928 9281030PROPERTY MANAGEMENT 00 240 240 0 00 0240 2401050AGENCY FINANCIAL SERVICES 00 739 739 0 00 0739 7391060LEGAL SERVICES 00 1,126 1,126 0 00 01,126 1,1261080COMMUNICATIONS 00 409 409 0 00 0409 4091090PERFORMANCE MANAGEMENT 00 1,442 1,442 0 00 01,442 1,4421100EXECUTIVE DIRECTION 1,7471,253 0 0 0 00 0-1,747 01200COMMUNITY AND MEDIA RELATIONS 336265 0 0 0 00 0-336 01300LEGAL SERVICES 9591,050 0 0 0 00 0-959 01400AGENCY FINANCIAL SERVICES 817767 0 0 0 00 0-817 01500PURCHASING 1,033983 0 0 0 00 0-1,033 01600PERSONNEL 9591,186 0 0 0 00 0-959 01700TRAINING 590603 0 0 0 00 0-590 01800PROPERTY MANAGEMENT 249310 0 0 0 00 0-249 0

Subtotal: MANAGEMENT 6,6906,416 6,361 6,361 0 00 0-329 6,361

2000FINANCIAL OPERATIONS AND SYSTEMS

2100EXECUTIVE DIRECTION AND SUPPORT 1,8361,338 1,459 1,449 0 00 10-377 1,4492200ACCOUNTING OPERATIONS 2,6022,394 2,285 1,424 0 00 861-317 1,4242300FINANCIAL POLICIES AND PROCEDURES 3721,900 390 390 0 00 018 3902400FUNCTIONAL SYSTEMS SUPPORT 1,885958 2,417 2,417 0 00 0531 2,4172500FINANCIAL STATEMENTS AND REPORTING 641666 439 433 0 00 7-202 4332600BENEFITS ADMINISTRATION 1,3371,959 1,704 153 0 01,213 338367 1,3662700PAYROLL DISBURSEMENTS AND WAGE REPO 3,0602,622 3,155 2,067 0 0223 86596 2,290

Subtotal: FINANCIAL OPERATIONS AND SYSTEMS 11,73311,836 11,849 8,333 0 01,436 2,080116 9,768

Office of the Chief Financial Officer June 2003 Page A-209



Schedule


NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)


3000BUDGET DEVELOPMENT AND EXECUTION

3100EXECUTIVE DIRECTION AND SUPPORT 540772 894 689 0 00 205354 6893200FINANCIAL AND POLICY ANALYSIS 538648 769 677 0 00 92231 6773300BUDGET FORMULATION AND DEVELOPMENT 3,0684,280 2,679 1,147 0 00 1,532-389 1,1473400BUDGET EXECUTION AND REPORTING 239281 569 477 0 00 92330 477

Subtotal: BUDGET DEVELOPMENT AND EXECUTION 4,3855,981 4,911 2,990 0 00 1,922527 2,990

4000RESEARCH AND ANALYSIS

4100EXECUTIVE DIRECTION AND SUPPORT 834832 929 529 0 0400 096 9294200FINANCIAL DATA QUALITY ASSURANCE 146188 343 127 0 00 216197 1274300RESEARCH, ANALYSIS, POL RECOMM & REP 1,0021,052 958 830 0 00 128-44 8304400GRANTS MANAGEMENT 1,1471,155 550 0 0 00 550-597 04500ECONOMIC DEVELOPMENT 309388 453 237 0 00 216143 237

Subtotal: RESEARCH AND ANALYSIS 3,4393,615 3,234 1,724 0 0400 1,110-205 2,124

5000TAX ADMINISTRATION

5100EXECUTIVE DIRECTION AND SUPPORT 14,11113,580 13,595 13,595 0 00 0-516 13,5955200EXTERNAL CUSTOMER SERVICE INFORMATIO 6,7735,616 6,229 6,229 0 00 0-543 6,2295300RECORDER OF DEEDS 2,4172,215 2,361 1,661 0 0700 0-56 2,361

5400REAL PROPERTY TAX ADMINISTRATION 3,6963,803 3,399 3,399 0 00 0-297 3,3995500TAX AUDITS AND INVESTIGATIONS 6,4225,846 5,892 5,435 0 0429 28-530 5,8645600REVENUE ACCOUNTING 2,2572,324 2,189 2,189 0 00 0-68 2,1895700RECEIPTS AND DELINQUENT COLLECTIONS 7,5017,323 6,893 6,893 0 00 0-608 6,893

Subtotal: TAX ADMINISTRATION 43,17740,707 40,558 39,401 0 01,129 28-2,619 40,530

6000INFORMATION TECHNOLOGY

6100INFORMATION TECHNOLOGY SUPPORT 6,0322,537 5,445 5,355 0 089 0-587 5,445

Subtotal: INFORMATION TECHNOLOGY 6,0322,537 5,445 5,355 0 089 0-587 5,445




Schedule


NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)


7000FINANCE AND TREASURY

7100EXECUTIVE DIRECTION AND SUPPORT 984996 1,203 882 0 0321 0219 1,2037200DEBT MANAGEMENT 941552 881 881 0 00 0-60 8817300CASH MANAGEMENT AND INVESTMENTS 2,7763,074 3,176 623 0 02,400 152400 3,0237400DISBURSEMENTS 3,1283,196 3,078 2,146 932 00 0-51 2,1467500CASH RECEIPTS AND ACCOUNTING 2,0462,305 2,387 1,247 0 0390 750341 1,6377600ASSET MANAGEMENT FOR SPECIAL PROGRA 5,5711,235 3,645 1,165 0 02,480 0-1,925 3,645

Subtotal: FINANCE AND TREASURY 15,44711,358 14,371 6,946 932 05,591 902-1,076 12,537

8000INTERNAL AUDIT / INTERNAL SECURITY

8100AUDIT AND CONSULTING 898707 958 756 0 00 20360 7568200PHYSICAL SECURITY MANAGEMENT 291275 291 291 0 00 00 2918300INVESTIGATIONS 685832 639 639 0 00 0-46 639

Subtotal: INTERNAL AUDIT / INTERNAL SECURITY 1,8741,814 1,888 1,685 0 00 20314 1,685

9700DISTRICT-WIDE ASSISTANCE

9750DISTRICT-WIDE ASSISTANCE 02,119 0 0 0 00 00 0

Subtotal: DISTRICT-WIDE ASSISTANCE 02,119 0 0 0 00 00 0

9800FEDERAL PAYMENT PASS THROUGH

9880FEDERAL PAYMENT PASS THROUGH 050 0 0 0 00 00 0

Subtotal: FEDERAL PAYMENT PASS THROUGH 050 0 0 0 00 00 0

9850SPORTS COMMISSION TRANSFER

9860SPORTS COMMISSION TRANSFER 02,177 0 0 0 00 00 0

Subtotal: SPORTS COMMISSION TRANSFER 02,177 0 0 0 00 00 0

9960YR END CLOSE

9960YR END CLOSE 0-13 0 0 0 00 00 0

Subtotal: YR END CLOSE 0-13 0 0 0 00 00 0




Schedule


NameFY 2002Actual

FY 2003Approved

FY 2004Request




CodeGeneral

(Local+Other)


9980PAYROLL DEFAULT PROGRAM

9980PAYROLL DEFAULT PROGRAM 00 0 0 0 00 00 0

Subtotal: PAYROLL DEFAULT PROGRAM 00 0 0 0 00 00 0

REVNREVENUE

GNRVGENERAL REVENUE 00 0 0 0 00 00 0

Subtotal: REVENUE 00 0 0 0 00 00 0

Total: Office of the Chief Financial Officer 92,77688,598 88,616 72,794 932 08,645 6,245-4,160 81,439


AT0 Office of the Chief Financial Officer



Schedule

40-PBB(Dollars in thousands) "Note:This is a Performance-Based Budgeting (PBB) agency for FY '02, FY '03 and FY '04

1000 MANAGEMENT

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


4,405 4,212 4,204 -8 00 0 0 0 0 0 0 00 0 0 4,2044,405 4,212 -80011130 80 80 0 00 0 0 0 0 0 0 00 0 0 80130 80 00012-92 49 45 -4 00 0 0 0 0 0 0 00 0 0 45-92 49 -40013699 737 761 24 00 0 0 0 0 0 0 00 0 0 761699 737 240014

4 0 4 4 00 0 0 0 0 0 0 00 0 0 44 0 400150 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00099

Subtotal: 5,146 5,078 5,094 16 00 0 0 0 0 0 0 00 0 0 5,0945,146 5,078 16PS

14 28 28 0 00 0 0 0 0 0 0 00 0 0 2814 28 0002034 16 0 -16 00 0 0 0 0 0 0 00 0 0 034 16 -16003056 74 59 -16 00 0 0 0 0 0 0 00 0 0 5956 74 -16003153 0 0 0 00 0 0 0 0 0 0 00 0 0 053 0 0003225 31 0 -31 00 0 0 0 0 0 0 00 0 0 025 31 -31003330 3 0 -3 00 0 0 0 0 0 0 00 0 0 030 3 -30034

240 332 263 -69 00 0 0 0 0 0 0 00 0 0 263240 332 -690040813 911 711 -200 00 0 0 0 0 0 0 00 0 0 711813 911 -2000041

0 145 145 0 00 0 0 0 0 0 0 00 0 0 1450 145 000505 72 61 -11 00 0 0 0 0 0 0 00 0 0 615 72 -110070

Subtotal: 1,271 1,612 1,267 -345 00 0 0 0 0 0 0 00 0 0 1,2671,271 1,612 -345NPS

1000Total 6,416 6,690 6,361 -329 00 0 0 0 0 0 0 00 0 0 6,3616,416 6,690 -329





Schedule


2000 FINANCIAL OPERATIONS AND SYSTEMS

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


7,036 7,133 5,973 -1,160 00 0 0 0 0 0 0 1,485531 694 791 7,4587,568 7,827 -368001136 64 35 -30 00 0 0 0 0 0 0 500 0 50 8436 64 20001229 323 213 -111 00 0 0 0 0 0 0 493 14 36 26233 337 -750013

1,189 1,194 1,066 -128 00 0 0 0 0 0 0 263101 120 143 1,3281,291 1,314 15001473 0 78 78 00 0 0 0 0 0 0 178 0 17 9581 0 950015

Subtotal: 8,364 8,714 7,364 -1,350 00 0 0 0 0 0 0 1,864644 828 1,037 9,2289,008 9,542 -314PS

98 115 97 -18 00 0 0 0 0 0 0 560 0 56 15398 115 380020162 80 175 95 00 0 0 0 0 0 0 00 0 0 175162 80 950030108 156 108 -48 00 0 0 0 0 0 0 00 0 0 108108 156 -480031700 774 782 8 00 0 0 0 0 0 0 00 0 0 782700 774 8003273 61 117 56 00 0 0 0 0 0 0 00 0 0 11773 61 56003354 106 125 20 00 0 0 0 0 0 0 00 0 0 12554 106 200034

761 337 259 -78 00 0 0 0 0 0 0 16016 16 144 419777 353 660040344 445 590 145 00 0 0 0 0 0 0 0426 0 0 590769 445 145004186 101 151 50 00 0 0 0 0 0 0 00 0 0 15186 101 500070

Subtotal: 2,387 2,175 2,405 229 00 0 0 0 0 0 0 216441 16 200 2,6212,828 2,191 429NPS

2000Total 10,751 10,889 9,768 -1,121 00 0 0 0 0 0 0 2,0801,085 844 1,237 11,84911,836 11,733 116





Schedule


3000 BUDGET DEVELOPMENT AND EXECUTION

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


2,199 2,054 2,184 130 00 0 0 0 0 0 0 1,6361,503 1,309 327 3,8203,703 3,363 45700119 0 0 0 00 0 0 0 0 0 0 08 0 0 017 0 000127 34 30 -4 00 0 0 0 0 0 0 68 12 -6 3614 46 -100013

324 339 391 52 00 0 0 0 0 0 0 228218 162 66 619542 501 11800141 0 4 4 00 0 0 0 0 0 0 60 0 6 101 0 100015

Subtotal: 2,540 2,427 2,609 182 00 0 0 0 0 0 0 1,8771,738 1,484 393 4,4854,278 3,910 575PS

26 31 35 5 00 0 0 0 0 0 0 00 0 0 3526 31 5002039 32 0 -32 00 0 0 0 0 0 0 00 0 0 039 32 -32003049 65 52 -13 00 0 0 0 0 0 0 00 0 0 5249 65 -13003136 0 0 0 00 0 0 0 0 0 0 00 0 0 036 0 0003217 0 0 0 00 0 0 0 0 0 0 00 0 0 017 0 0003321 0 0 0 00 0 0 0 0 0 0 00 0 0 021 0 00034

215 283 223 -60 00 0 0 0 0 0 0 450 0 45 268215 283 -1500401 0 0 0 00 0 0 0 0 0 0 01,290 0 0 01,291 0 000419 65 71 6 00 0 0 0 0 0 0 00 0 0 719 65 60070

Subtotal: 414 475 381 -94 00 0 0 0 0 0 0 451,290 0 45 4261,704 475 -49NPS

3000Total 2,953 2,901 2,990 89 00 0 0 0 0 0 0 1,9223,028 1,484 438 4,9115,981 4,385 527





Schedule


4000 RESEARCH AND ANALYSIS

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


1,046 1,075 1,400 325 00 0 0 0 0 0 0 9481,454 1,385 -438 2,3482,500 2,460 -112001131 0 0 0 00 0 0 0 0 0 0 055 0 0 087 0 0001215 10 10 0 00 0 0 0 0 0 0 04 16 -16 1019 26 -160013

155 177 261 84 00 0 0 0 0 0 0 154239 218 -64 415394 395 2000140 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00015

Subtotal: 1,248 1,262 1,672 409 00 0 0 0 0 0 0 1,1011,752 1,619 -518 2,7733,000 2,881 -108PS

10 7 7 0 00 0 0 0 0 0 0 95 5 4 1615 12 400200 0 40 40 00 0 0 0 0 0 0 00 0 0 400 0 4000300 0 38 38 00 0 0 0 0 0 0 042 55 -55 3842 55 -1700310 0 13 13 00 0 0 0 0 0 0 0210 210 -210 13210 210 -19600320 0 6 6 00 0 0 0 0 0 0 00 0 0 60 0 600330 0 14 14 00 0 0 0 0 0 0 00 4 -4 140 4 100034

62 27 28 1 00 0 0 0 0 0 0 047 63 -63 28109 90 -620040126 106 306 200 00 0 0 0 0 0 0 0108 75 -75 306234 181 1250041

0 0 0 0 00 0 0 0 0 0 0 06 6 -6 06 6 -60070Subtotal: 198 140 452 312 00 0 0 0 0 0 0 9417 418 -409 461615 558 -97NPS

4000Total 1,446 1,402 2,124 721 00 0 0 0 0 0 0 1,1102,169 2,036 -926 3,2343,615 3,439 -205





Schedule


5000 TAX ADMINISTRATION

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


23,671 23,316 21,256 -2,060 045 0 0 0 0 0 0 240 40 -16 21,28023,716 23,356 -2,07600111,133 1,735 1,722 -13 00 0 0 0 0 0 0 00 0 0 1,7221,133 1,735 -130012

103 639 206 -432 00 0 0 0 0 0 0 0-75 0 0 20628 639 -43200134,449 4,325 4,207 -118 014 0 0 0 0 0 0 40 6 -2 4,2114,463 4,332 -1210014

260 0 194 194 02 0 0 0 0 0 0 075 0 0 194336 0 1940015Subtotal: 29,617 30,015 27,585 -2,430 060 0 0 0 0 0 0 280 46 -18 27,61329,677 30,061 -2,448PS

300 611 395 -216 00 0 0 0 0 0 0 00 0 0 395300 611 -2160020237 64 44 -20 00 0 0 0 0 0 0 00 0 0 44237 64 -200030463 693 497 -196 00 0 0 0 0 0 0 00 0 0 497463 693 -1960031

5,452 6,166 6,676 511 00 0 0 0 0 0 0 00 0 0 6,6765,452 6,166 511003243 60 46 -14 00 0 0 0 0 0 0 00 0 0 4643 60 -140033

556 704 596 -108 00 0 0 0 0 0 0 00 0 0 596556 704 -10800341,872 3,061 3,136 75 07 0 0 0 0 0 0 023 23 -23 3,1361,902 3,084 5200401,707 1,187 1,098 -89 00 0 0 0 0 0 0 00 0 0 1,0981,707 1,187 -890041

371 547 457 -90 00 0 0 0 0 0 0 00 0 0 457371 547 -900070Subtotal: 11,000 13,093 12,945 -148 07 0 0 0 0 0 0 023 23 -23 12,94511,030 13,116 -171NPS

5000Total 40,617 43,108 40,530 -2,577 067 0 0 0 0 0 0 2823 69 -41 40,55840,707 43,177 -2,619





Schedule


6000 INFORMATION TECHNOLOGY

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


1,134 770 722 -48 00 0 0 0 0 0 0 00 0 0 7221,134 770 -4800113 0 0 0 00 0 0 0 0 0 0 00 0 0 03 0 00012

-8 0 0 0 00 0 0 0 0 0 0 00 0 0 0-8 0 00013193 144 144 0 00 0 0 0 0 0 0 00 0 0 144193 144 0001448 0 0 0 00 0 0 0 0 0 0 00 0 0 048 0 00015

Subtotal: 1,370 914 867 -48 00 0 0 0 0 0 0 00 0 0 8671,370 914 -48PS

6 14 14 0 00 0 0 0 0 0 0 00 0 0 146 14 000200 127 40 -88 00 0 0 0 0 0 0 00 0 0 400 127 -880030

52 58 53 -5 00 0 0 0 0 0 0 00 0 0 5352 58 -50031404 430 463 34 00 0 0 0 0 0 0 00 0 0 463404 430 340032

0 0 6 6 00 0 0 0 0 0 0 00 0 0 60 0 600330 0 14 14 00 0 0 0 0 0 0 00 0 0 140 0 140034

26 539 489 -50 00 0 0 0 0 0 0 00 0 0 48926 539 -500040679 3,450 3,050 -400 00 0 0 0 0 0 0 00 0 0 3,050679 3,450 -4000041

0 500 450 -50 00 0 0 0 0 0 0 00 0 0 4500 500 -500070Subtotal: 1,167 5,118 4,578 -540 00 0 0 0 0 0 0 00 0 0 4,5781,167 5,118 -540NPS

6000Total 2,537 6,032 5,445 -587 00 0 0 0 0 0 0 00 0 0 5,4452,537 6,032 -587





Schedule


7000 TREASURY OPERATIONS

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


3,369 3,248 2,880 -368 13988 139 0 0 0 0 0 747544 452 295 3,7664,000 3,839 -73001191 27 27 0 00 0 0 0 0 0 0 03 0 0 2794 27 000125 81 3 -78 00 0 0 0 0 0 0 21 5 -2 56 85 -800013

627 544 519 -25 2114 21 0 0 0 0 0 144106 93 51 684747 658 260014118 0 78 78 00 0 0 0 0 0 0 364 0 3 81182 0 810015

Subtotal: 4,211 3,899 3,507 -393 160101 160 0 0 0 0 0 896717 549 347 4,5635,029 4,608 -45PS

114 135 100 -35 30 3 0 0 0 0 0 60 0 6 109114 138 -29002049 41 149 108 00 0 0 0 0 0 0 00 0 0 14949 41 108003056 75 59 -16 00 0 0 0 0 0 0 00 0 0 5956 75 -160031

256 276 274 -2 00 0 0 0 0 0 0 00 0 0 274256 276 -2003219 25 15 -10 00 0 0 0 0 0 0 00 0 0 1519 25 -10003323 28 33 5 00 0 0 0 0 0 0 00 0 0 3323 28 50034

1,111 1,135 1,496 361 00 0 0 0 0 0 0 040 0 0 1,4961,151 1,135 36100403,895 8,175 6,727 -1,449 758461 758 0 0 0 0 0 0198 0 0 7,4854,554 8,933 -1,4490041

106 176 176 0 110 11 0 0 0 0 0 00 0 0 187106 187 00070Subtotal: 5,630 10,067 9,030 -1,037 772461 772 0 0 0 0 0 6238 0 6 9,8086,329 10,839 -1,031NPS

7000Total 9,841 13,966 12,537 -1,429 932562 932 0 0 0 0 0 902955 549 353 14,37111,358 15,447 -1,076

8000 INTERNAL AUDIT / INTERNAL SECURITY

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


1,389 1,380 1,287 -92 00 0 0 0 0 0 0 17081 84 86 1,4571,470 1,463 -600113 0 0 0 00 0 0 0 0 0 0 00 0 0 03 0 000121 4 2 -2 00 0 0 0 0 0 0 00 0 0 21 4 -20013

205 216 216 0 00 0 0 0 0 0 0 2710 13 15 243216 229 1500140 0 2 2 00 0 0 0 0 0 0 00 0 0 20 0 20015

Subtotal: 1,599 1,600 1,508 -92 00 0 0 0 0 0 0 19791 96 101 1,7041,691 1,696 8PS

7 8 8 0 00 0 0 0 0 0 0 60 0 6 147 8 60020116 166 165 0 00 0 0 0 0 0 0 00 0 0 165116 166 00040

1 5 5 0 00 0 0 0 0 0 0 00 0 0 51 5 00070Subtotal: 124 178 178 0 00 0 0 0 0 0 0 60 0 6 184124 178 6NPS

8000Total 1,723 1,778 1,685 -93 00 0 0 0 0 0 0 20391 96 107 1,8881,814 1,874 14





Schedule


9700 DISTRICT-WIDE ASSISTANCE

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


1,000 0 0 0 00 0 0 0 0 0 0 00 0 0 01,000 0 000401,094 0 0 0 025 0 0 0 0 0 0 00 0 0 01,119 0 00041

Subtotal: 2,094 0 0 0 025 0 0 0 0 0 0 00 0 0 02,119 0 0NPS

9700Total 2,094 0 0 0 025 0 0 0 0 0 0 00 0 0 02,119 0 0

9800 FEDERAL PAYMENT PASS THROUGH

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 0 050 0 0 0 0 0 0 00 0 0 050 0 00050Subtotal: 0 0 0 0 050 0 0 0 0 0 0 00 0 0 050 0 0NPS

9800Total 0 0 0 0 050 0 0 0 0 0 0 00 0 0 050 0 0

9850 SPORTS COMMISSION TRANSFER

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


2,177 0 0 0 00 0 0 0 0 0 0 00 0 0 02,177 0 00050Subtotal: 2,177 0 0 0 00 0 0 0 0 0 0 00 0 0 02,177 0 0NPS

9850Total 2,177 0 0 0 00 0 0 0 0 0 0 00 0 0 02,177 0 0

9960 YR END CLOSE

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


-13 0 0 0 00 0 0 0 0 0 0 00 0 0 0-13 0 00011Subtotal: -13 0 0 0 00 0 0 0 0 0 0 00 0 0 0-13 0 0PS

9960Total -13 0 0 0 00 0 0 0 0 0 0 00 0 0 0-13 0 0





Schedule


9980 PAYROLL DEFAULT PROGRAM

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000110 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00012

-1 0 0 0 00 0 0 0 0 0 0 00 0 0 0-1 0 000130 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 000141 0 0 0 00 0 0 0 0 0 0 00 0 0 01 0 00015

Subtotal: 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0PS

9980Total 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0

REVN REVENUE

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00014Subtotal: 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0PS

REVNTotal 0 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 0

Total Budget 80,542 86,766 81,439 -5,327 932704 932 0 0 0 0 0 6,2457,352 5,078 1,167 88,61688,598 92,776 -4,160





Schedule


"Note:This is a Performance-Based Budgeting (PBB) agency for FY '02, FY '03 and FY '041000 MANAGEMENT

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


4,405 4,212 4,204 -84,2044,405 4,212 -8 0 0 0 00011130 80 80 080130 80 0 0 0 0 00012-92 49 45 -445-92 49 -4 0 0 0 00013699 737 761 24761699 737 24 0 0 0 00014

4 0 4 444 0 4 0 0 0 000150 0 0 000 0 0 0 0 0 00099

Subtotal: 5,146 5,078 5,094 165,0945,146 5,078 16 0 0 0 0PS

14 28 28 02814 28 0 0 0 0 0002034 16 0 -16034 16 -16 0 0 0 0003056 74 59 -165956 74 -16 0 0 0 0003153 0 0 0053 0 0 0 0 0 0003225 31 0 -31025 31 -31 0 0 0 0003330 3 0 -3030 3 -3 0 0 0 00034

240 332 263 -69263240 332 -69 0 0 0 00040813 911 711 -200711813 911 -200 0 0 0 00041

0 145 145 01450 145 0 0 0 0 000505 72 61 -11615 72 -11 0 0 0 00070

Subtotal: 1,271 1,612 1,267 -3451,2671,271 1,612 -345 0 0 0 0NPS

Total: 6,416 6,690 6,361 -3296,3616,416 6,690 -329 0 0 0 01000





Schedule


"Note:This is a Performance-Based Budgeting (PBB) agency for FY '02, FY '03 and FY '042000 FINANCIAL OPERATIONS AND SYSTEMS

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


7,036 7,133 5,973 -1,1605,2905,405 5,912 -622 1,631 1,220 683 -537001136 64 35 -3006 0 0 30 64 35 -30001229 323 213 -11119824 270 -73 5 53 15 -380013

1,189 1,194 1,066 -128963867 994 -30 322 200 102 -98001473 0 78 787363 0 73 10 0 5 50015

Subtotal: 8,364 8,714 7,364 -1,3506,5246,365 7,176 -653 1,999 1,538 840 -698PS

98 115 97 -186793 100 -33 5 15 30 150020162 80 175 95175162 80 95 0 0 0 00030108 156 108 -48108108 156 -48 0 0 0 00031700 774 782 8782700 774 8 0 0 0 0003273 61 117 5611773 61 56 0 0 0 0003354 106 125 2012554 106 20 0 0 0 00034

761 337 259 -78103111 103 0 650 234 156 -780040344 445 590 145280234 330 -50 110 115 310 195004186 101 151 505139 51 0 47 50 100 500070

Subtotal: 2,387 2,175 2,405 2291,8091,575 1,762 47 812 414 596 182NPS

Total: 10,751 10,889 9,768 -1,1218,3337,940 8,938 -605 2,811 1,951 1,436 -5162000





Schedule


"Note:This is a Performance-Based Budgeting (PBB) agency for FY '02, FY '03 and FY '043000 BUDGET DEVELOPMENT AND EXECUTION

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


2,199 2,054 2,184 1302,1842,199 2,054 130 0 0 0 000119 0 0 009 0 0 0 0 0 000127 34 30 -4307 34 -4 0 0 0 00013

324 339 391 52391324 339 52 0 0 0 000141 0 4 441 0 4 0 0 0 00015

Subtotal: 2,540 2,427 2,609 1822,6092,540 2,427 182 0 0 0 0PS

26 31 35 53526 31 5 0 0 0 0002039 32 0 -32039 32 -32 0 0 0 0003049 65 52 -135249 65 -13 0 0 0 0003136 0 0 0036 0 0 0 0 0 0003217 0 0 0017 0 0 0 0 0 0003321 0 0 0021 0 0 0 0 0 00034

215 283 223 -60223215 283 -60 0 0 0 000401 0 0 001 0 0 0 0 0 000419 65 71 6719 65 6 0 0 0 00070

Subtotal: 414 475 381 -94381414 475 -94 0 0 0 0NPS

Total: 2,953 2,901 2,990 892,9902,953 2,901 89 0 0 0 03000





Schedule


"Note:This is a Performance-Based Budgeting (PBB) agency for FY '02, FY '03 and FY '044000 RESEARCH AND ANALYSIS

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


1,046 1,075 1,400 3251,232888 1,075 157 158 0 168 168001131 0 0 0031 0 0 0 0 0 0001215 10 10 01015 10 0 0 0 0 00013

155 177 261 84229121 177 52 34 0 32 3200140 0 0 000 0 0 0 0 0 00015

Subtotal: 1,248 1,262 1,672 4091,4721,056 1,262 209 192 0 200 200PS

10 7 7 0710 7 0 0 0 0 000200 0 40 40400 0 40 0 0 0 000300 0 38 38380 0 38 0 0 0 000310 0 13 13130 0 13 0 0 0 000320 0 6 660 0 6 0 0 0 000330 0 14 14140 0 14 0 0 0 00034

62 27 28 12824 27 1 38 0 0 00040126 106 306 200106126 106 0 0 0 200 2000041

0 0 0 000 0 0 0 0 0 00070Subtotal: 198 140 452 312252160 140 112 38 0 200 200NPS

Total: 1,446 1,402 2,124 7211,7241,216 1,402 321 230 0 400 4004000





Schedule


"Note:This is a Performance-Based Budgeting (PBB) agency for FY '02, FY '03 and FY '045000 TAX ADMINISTRATION

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


23,671 23,316 21,256 -2,06021,23123,671 23,291 -2,060 0 25 25 000111,133 1,735 1,722 -131,7221,133 1,735 -13 0 0 0 00012

103 639 206 -432206103 639 -432 0 0 0 000134,449 4,325 4,207 -1184,2034,449 4,321 -118 0 4 4 00014

260 0 194 194194260 0 194 0 0 0 00015Subtotal: 29,617 30,015 27,585 -2,43027,55629,617 29,986 -2,430 0 29 29 0PS

300 611 395 -216395300 611 -216 0 0 0 00020237 64 44 -2044237 64 -20 0 0 0 00030463 693 497 -196497463 693 -196 0 0 0 00031

5,452 6,166 6,676 5116,6765,452 6,166 511 0 0 0 0003243 60 46 -144643 60 -14 0 0 0 00033

556 704 596 -108596556 704 -108 0 0 0 000341,872 3,061 3,136 753,1361,872 3,061 75 0 0 0 000401,707 1,187 1,098 -89198867 287 -89 840 900 900 00041

371 547 457 -90257308 347 -90 63 200 200 00070Subtotal: 11,000 13,093 12,945 -14811,84510,097 11,993 -148 903 1,100 1,100 0NPS

Total: 40,617 43,108 40,530 -2,57739,40139,714 41,979 -2,577 903 1,129 1,129 05000





Schedule


"Note:This is a Performance-Based Budgeting (PBB) agency for FY '02, FY '03 and FY '046000 INFORMATION TECHNOLOGY

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


1,134 770 722 -486451,053 693 -48 81 77 77 000113 0 0 003 0 0 0 0 0 00012

-8 0 0 00-8 0 0 0 0 0 00013193 144 144 0132181 132 0 12 12 12 0001448 0 0 0048 0 0 0 0 0 00015

Subtotal: 1,370 914 867 -487771,277 825 -48 93 89 89 0PS

6 14 14 0146 14 0 0 0 0 000200 127 40 -88400 127 -88 0 0 0 00030

52 58 53 -55352 58 -5 0 0 0 00031404 430 463 34463404 430 34 0 0 0 00032

0 0 6 660 0 6 0 0 0 000330 0 14 14140 0 14 0 0 0 00034

26 539 489 -5048926 539 -50 0 0 0 00040679 3,450 3,050 -4003,050367 3,450 -400 312 0 0 00041

0 500 450 -504500 500 -50 0 0 0 00070Subtotal: 1,167 5,118 4,578 -5404,578855 5,118 -540 312 0 0 0NPS

Total: 2,537 6,032 5,445 -5875,3552,132 5,943 -587 405 89 89 06000





Schedule


"Note:This is a Performance-Based Budgeting (PBB) agency for FY '02, FY '03 and FY '047000 FINANCE AND TREASURY

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


3,369 3,248 2,880 -3682,8123,334 3,159 -347 34 89 68 -21001191 27 27 02791 27 0 0 0 0 000125 81 3 -7835 81 -78 0 0 0 00013

627 544 519 -25508622 529 -21 6 16 12 -40014118 0 78 7878118 0 78 0 0 0 00015

Subtotal: 4,211 3,899 3,507 -3933,4274,171 3,795 -368 40 105 80 -25PS

114 135 100 -3501 15 -15 113 120 100 -20002049 41 149 10814949 41 108 0 0 0 0003056 75 59 -165956 75 -16 0 0 0 00031

256 276 274 -2274256 276 -2 0 0 0 0003219 25 15 -101519 25 -10 0 0 0 0003323 28 33 53323 28 5 0 0 0 00034

1,111 1,135 1,496 361885676 885 0 436 250 611 36100403,895 8,175 6,727 -1,4491,9271,280 1,927 0 2,615 6,249 4,800 -1,4490041

106 176 176 0176106 176 0 0 0 0 00070Subtotal: 5,630 10,067 9,030 -1,0373,5192,466 3,448 71 3,164 6,619 5,511 -1,108NPS

Total: 9,841 13,966 12,537 -1,4296,9466,637 7,243 -297 3,204 6,723 5,591 -1,1327000

8000 INTERNAL AUDIT / INTERNAL SECURITY

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


1,389 1,380 1,287 -921,2871,389 1,380 -92 0 0 0 000113 0 0 003 0 0 0 0 0 000121 4 2 -221 4 -2 0 0 0 00013

205 216 216 0216205 216 0 0 0 0 000140 0 2 220 0 2 0 0 0 00015

Subtotal: 1,599 1,600 1,508 -921,5081,599 1,600 -92 0 0 0 0PS

7 8 8 087 8 0 0 0 0 00020116 166 165 0165116 166 0 0 0 0 00040

1 5 5 051 5 0 0 0 0 00070Subtotal: 124 178 178 0178124 178 0 0 0 0 0NPS

Total: 1,723 1,778 1,685 -931,6851,723 1,778 -93 0 0 0 08000





Schedule


"Note:This is a Performance-Based Budgeting (PBB) agency for FY '02, FY '03 and FY '049700 DISTRICT-WIDE ASSISTANCE

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


1,000 0 0 001,000 0 0 0 0 0 000401,094 0 0 001,094 0 0 0 0 0 00041

Subtotal: 2,094 0 0 002,094 0 0 0 0 0 0NPS

Total: 2,094 0 0 002,094 0 0 0 0 0 09700

9800 FEDERAL PAYMENT PASS THROUGH

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 000 0 0 0 0 0 00050Subtotal: 0 0 0 000 0 0 0 0 0 0NPS

Total: 0 0 0 000 0 0 0 0 0 09800

9850 SPORTS COMMISSION TRANSFER

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


2,177 0 0 002,177 0 0 0 0 0 00050Subtotal: 2,177 0 0 002,177 0 0 0 0 0 0NPS

Total: 2,177 0 0 002,177 0 0 0 0 0 09850

9960 YR END CLOSE

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


-13 0 0 00-13 0 0 0 0 0 00011Subtotal: -13 0 0 00-13 0 0 0 0 0 0PS

Total: -13 0 0 00-13 0 0 0 0 0 09960





Schedule


"Note:This is a Performance-Based Budgeting (PBB) agency for FY '02, FY '03 and FY '049980 PAYROLL DEFAULT PROGRAM

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 000 0 0 0 0 0 000110 0 0 000 0 0 0 0 0 00012

-1 0 0 00-1 0 0 0 0 0 000130 0 0 000 0 0 0 0 0 000141 0 0 001 0 0 0 0 0 00015

Subtotal: 0 0 0 000 0 0 0 0 0 0PS

Total: 0 0 0 000 0 0 0 0 0 09980

REVN REVENUE

General Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


0 0 0 000 0 0 0 0 0 00014Subtotal: 0 0 0 000 0 0 0 0 0 0PS

Total: 0 0 0 000 0 0 0 0 0 0REVN

Total Budget 80,542 86,766 81,439 -5,32772,79472,989 76,873 -4,079 7,552 9,893 8,645 -1,248


AT0 Office of the Chief Financial OfficerGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


44,237 43,187 39,907 -3,280 139132 139 0 0 0 0 0 5,0104,113 3,963 1,046 45,05548,482 47,289 -2,23400111,438 1,906 1,863 -42 00 0 0 0 0 0 0 5066 0 50 1,9131,504 1,906 70012

60 1,139 508 -631 00 0 0 0 0 0 0 58-60 47 11 5660 1,186 -62000137,841 7,677 7,566 -111 2127 21 0 0 0 0 0 819676 612 207 8,4068,544 8,310 960014

505 0 359 359 02 0 0 0 0 0 0 27147 0 27 386653 0 38600150 0 0 0 00 0 0 0 0 0 0 00 0 0 00 0 00099

Subtotal: 54,081 53,908 50,203 -3,705 160161 160 0 0 0 0 0 5,9634,943 4,622 1,341 56,32659,184 58,690 -2,364PS

576 949 684 -265 30 3 0 0 0 0 0 775 5 72 764581 957 -1930020521 361 448 87 00 0 0 0 0 0 0 00 0 0 448521 361 870030783 1,121 867 -255 00 0 0 0 0 0 0 042 55 -55 867825 1,176 -3100031

6,901 7,645 8,209 564 00 0 0 0 0 0 0 0210 210 -210 8,2097,110 7,855 3540032179 177 190 12 00 0 0 0 0 0 0 00 0 0 190179 177 120033684 841 782 -59 00 0 0 0 0 0 0 00 4 -4 782684 845 -630034

5,403 5,878 6,058 180 07 0 0 0 0 0 0 205125 102 103 6,2635,536 5,980 28300408,658 14,274 12,481 -1,793 758486 758 0 0 0 0 0 02,022 75 -75 13,23911,166 15,107 -1,86800412,177 145 145 0 050 0 0 0 0 0 0 00 0 0 1452,227 145 00050

579 1,466 1,371 -95 110 11 0 0 0 0 0 06 6 -6 1,382585 1,483 -1000070Subtotal: 26,461 32,858 31,236 -1,622 772543 772 0 0 0 0 0 2822,409 457 -175 32,29029,414 34,086 -1,796NPS

Total Budget 80,542 86,766 81,439 -5,327 932704 932 0 0 0 0 0 6,2457,352 5,078 1,167 88,61688,598 92,776 -4,160

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Gross FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


Private FTEs


0011 840 870 777 -93 30 3 0 0 0 0 0 9374 73 20 914 946 873 -730012 61 67 57 -10 00 0 0 0 0 0 0 060 0 0 121 67 57 -10

Total FTEs 901 937 834 -103 30 3 0 0 0 0 0 93133 73 20 1,035 1,013 930 -83


AT0 Office of the Chief Financial OfficerGeneral Funds

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03


FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




Schedule


44,237 43,187 39,907 -3,28038,88542,332 41,775 -2,890 1,905 1,412 1,021 -39000111,438 1,906 1,863 -421,8291,408 1,841 -13 30 64 35 -300012

60 1,139 508 -63149355 1,086 -593 5 53 15 -3800137,841 7,677 7,566 -1117,4037,468 7,445 -42 374 232 162 -700014

505 0 359 359354495 0 354 10 0 5 500150 0 0 000 0 0 0 0 0 00099

Subtotal: 54,081 53,908 50,203 -3,70548,96551,757 52,147 -3,183 2,323 1,761 1,238 -522PS

576 949 684 -265554458 814 -260 118 135 130 -50020521 361 448 87448521 361 87 0 0 0 00030783 1,121 867 -255867783 1,121 -255 0 0 0 00031

6,901 7,645 8,209 5648,2096,901 7,645 564 0 0 0 00032179 177 190 12190179 177 12 0 0 0 00033684 841 782 -59782684 841 -59 0 0 0 00034

5,403 5,878 6,058 1805,2924,280 5,395 -103 1,124 484 767 28300408,658 14,274 12,481 -1,7936,2714,781 7,010 -739 3,877 7,264 6,210 -1,05400412,177 145 145 01452,177 145 0 0 0 0 00050

579 1,466 1,371 -951,071469 1,216 -145 110 250 300 500070Subtotal: 26,461 32,858 31,236 -1,62223,82921,232 24,725 -896 5,229 8,132 7,407 -726NPS

Total Budget 80,542 86,766 81,439 -5,32772,79472,989 76,873 -4,079 7,552 9,893 8,645 -1,248

General FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

Local FTEs

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03

FY 02Actual

FY 04Req

FY 03Appr

Changevs 03




0011 840 870 777 -93754804 824 -70 36 46 23 -230012 61 67 57 -105761 67 -10 1 0 0 0

Total FTEs 901 937 834 -103811864 891 -80 37 46 23 -23


AT0Appropriated

FundRevenue Source

NameRevenue


Office of the Chief Financial Officer



Schedule


Revenue Type FTEs


$72,794APPR 811.00


Special Purpose Revenue Fund$3000602 PAYROLL SERVICE FEES 5.00

$150603 SERVICE CONTRACTS 0.00

$3500605 DISHONORED CHECK FEES 1.00

$7000606 RECORDER OF DEEDS SURCHARGE 0.00

$2,4000610 BANK FEES 0.00

$4000611 TAX COLLECTION FEES 0.00

$4000612 TAX INCREMENT FINANCING (TIF) 2.00

$2,4000613 UNCLAIMED PROPERTY CONTINGENCY FUND 0.00

$800614 DEFINED CONTRIBUTION PLAN ADMINISTRATION 1.00

$1,6000615 FEDERAL RETIREMENT BENEFITS PROCESSING 14.00




$932EBT901 ELECTRONIC BENEFITS TRANSFER GRANT 3.00

Subtotal: $932Federal Grant 3.00

Subtotal: $932Federal Resources 3.00


AT0Appropriated

FundRevenue Source

NameRevenue


Office of the Chief Financial Officer



Schedule


Revenue Type FTEs


$7500703 CASHIER SERVICES 20.00

$3,2540706 INDIRECT COST RECOVERY (IDCR) 43.00

$2160707 MISCELLANEOUS INTR-DISTRICT REVENUE 3.00

$280708 PUBLIC SPACE RENTAL 1.00

$5500710 COMPETITIVE SERVICE FUND 7.00

$1,0090712 HEALTH BENEFIT FEES 19.00

$4380713 IT SUPPORT 0.00





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