Human Support Services - Washington, D.C.app.cfo.dc.gov/budget/2003/pdf/pbfpoa_03_e_hss.pdf · DEPT...

Human Support Services

FY 2003 Proposed Budgetfor the District of Columbia Government

Control Center Summary byResponsibility Center

Schedule

30JA0DEPARTMENT OF HUMAN SERVICES

Name

FY 2001Actual

FY 2002Approved

FY 2003Request Local Federal Private Other Intra-District

Changevs 02

(Dollars in thousands)

Code

1000MANAGEMENT SUPPORT SERVICES Note:This is a Performance-Based Budgeting (PBB) agency for FY 03 (see Schedule 30-PBB following this schedule)

1010OFFICE OF ADMINISTRATIVE SUPPORT 904 955 0 0 0 0 0 001020OFFICE OF FAIR HEARINGS 478 771 0 0 0 0 0 001030OFFICE OF FACILITIES MANAGEMENT 3,563 2,948 0 0 0 0 0 001040OFFICE OF THE GENERAL COUNSEL 973 1,133 0 0 0 0 0 001050OFFICE OF INVESTIGATIONS & COMPLIANCE 2,493 3,257 0 0 0 0 0 001060OFFICE OF INFORMATIONS SYSTEMS 7,872 8,346 0 0 0 0 0 001070OFFICE OF THE DIRECTOR 3,320 6,067 0 0 0 0 0 001080OFFICE OF POSTSECONDARY EDUCATION 2,329 480 0 0 0 0 0 001090OFFICE OF PUBLIC INFORMATION 144 202 0 0 0 0 0 001170MSDD -DEVELOPMENTAL DISABILITIES 520 530 0 0 0 0 0 00

Subtotal: MANAGEMENT SUPPORT SERVICES 22,595 24,687 0 0 0 0 0 00

1900DEPT OF HUMAN SERVICES ORG LEVEL 2 TEMP Note:This is a Performance-Based Budgeting (PBB) agency for FY 03 (see Schedule 30-PBB following this schedule)

1910DHS ORG LEVEL 3 TEMPORARY ORG CODE 0 0 0 0 0 0 0 00

Subtotal: DEPT OF HUMAN SERVICES ORG LEVEL 2 TE 0 0 0 0 0 0 0 00

Department of Human Services June 2002 Page E-1



Schedule


Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

2000TANF Note:This is a Performance-Based Budgeting (PBB) agency for FY 03 (see Schedule 30-PBB following this schedule)

2010TANF PAYMENTS 65,693 75,620 0 0 0 0 0 002020TANF JOB TRAINING 14,377 34,219 0 0 0 0 0 002030TANF OTHER 26 0 0 0 0 0 0 002040TANF STATE FUNDING PROGRAM 1,700 1,700 0 0 0 0 0 002050PREGNANCY PREVENTION (OUT OF WEDLOC 2,093 3,000 0 0 0 0 0 002060TWO-PARENT FAMILY MAINTENANCE 11,000 11,000 0 0 0 0 0 002070CHILD CARE - TANF SUBSIDIZED 5,850 0 0 0 0 0 0 002080EDUCATION & TRAINING 3,861 5,600 0 0 0 0 0 002090TANF - OTHER 4,759 1,820 0 0 0 0 0 00

Subtotal: TANF 109,359 132,959 0 0 0 0 0 00

2100GENERAL PUBLIC ASSISTANCE Note:This is a Performance-Based Budgeting (PBB) agency for FY 03 (see Schedule 30-PBB following this schedule)

2110SUPPLEMENTAL SECURITY INCOME 3,298 3,298 0 0 0 0 0 002120GENERAL PUBLIC ASSISTANCE 3,239 5,866 0 0 0 0 0 002130GP- TENANT ASSISTANCE 2,344 2,344 0 0 0 0 0 00

Subtotal: GENERAL PUBLIC ASSISTANCE 8,881 11,508 0 0 0 0 0 00

2200INCOME MAINTENANCE ADMINISTRATION Note:This is a Performance-Based Budgeting (PBB) agency for FY 03 (see Schedule 30-PBB following this schedule)

2210FOOD STAMPS EMPLOYMENT AND TRAINING 529 1,192 0 0 0 0 0 002220INCOME MAINTENANCE ADMINISTRATION 2,523 2,488 0 0 0 0 0 002230SYSTEMS REQUIREMENTS AND FUNCTION S 360 1,209 0 0 0 0 0 002240OFFICE OF MANAGEMENT SUPPORT 2,371 3,319 0 0 0 0 0 002250OFFICE OF PROGRAM OPERATIONS 32,451 31,261 0 0 0 0 0 002260OFFICE OF POLICY AND TRAINING 341 1,380 0 0 0 0 0 00

Subtotal: INCOME MAINTENANCE ADMINISTRATION 38,575 40,848 0 0 0 0 0 00




Schedule


Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

3000COMMISSION ON SOCIAL SERVICES Note:This is a Performance-Based Budgeting (PBB) agency for FY 03 (see Schedule 30-PBB following this schedule)

3010COMMISSIONER OF SOCIAL SERVICES 10,638 9,236 0 0 0 0 0 00

Subtotal: COMMISSION ON SOCIAL SERVICES 10,638 9,236 0 0 0 0 0 00

4000OFFICE OF EARLY CHILDHOOD DEVELOPMENT Note:This is a Performance-Based Budgeting (PBB) agency for FY 03 (see Schedule 30-PBB following this schedule)

4010DAY CARE ADMINISTRATIVE & INTAKE 4,681 4,899 0 0 0 0 0 004020DAY CARE PROVIDER PAYMENTS 65,809 58,700 0 0 0 0 0 004030DAY CARE EARLY INTERVENTION PROGRAM 2,037 3,297 0 0 0 0 0 004040DAY CARE QUALITY PROGRAM DEVELOPMEN 4,328 9,595 0 0 0 0 0 004050HEAD START COLLABORATION 97 0 0 0 0 0 0 00

Subtotal: OFFICE OF EARLY CHILDHOOD DEVELOPMEN 76,953 76,493 0 0 0 0 0 00

5000FAMILY SERVICES ADMINISTRATION Note:This is a Performance-Based Budgeting (PBB) agency for FY 03 (see Schedule 30-PBB following this schedule)

5010FAMILY SERV EMERG SHELTER SUPPORT SE 17,980 16,978 0 0 0 0 0 005020FAMILY SERVICES ADMINISTRATION 2,865 2,716 0 0 0 0 0 005030REFUGEE RESETTLEMENT PROGRAM 1,963 2,435 0 0 0 0 0 005040FAMILY SERVICES SOCIAL SERVICES DIVISIO 3,330 3,513 0 0 0 0 0 00

Subtotal: FAMILY SERVICES ADMINISTRATION 26,138 25,642 0 0 0 0 0 00

6000MENTAL RETARDATION-ADMINISTRATION Note:This is a Performance-Based Budgeting (PBB) agency for FY 03 (see Schedule 30-PBB following this schedule)

6010OFFICE OF THE ADMINISTRATOR 1,339 1,930 0 0 0 0 0 006020DEVELOPMENTAL SERVICE CENTER 24,145 20,670 0 0 0 0 0 006030BUREAU OF COMMUNITY SERVICES 3,148 3,537 0 0 0 0 0 006040MRDDA TRUST 0 2,000 0 0 0 0 0 00

Subtotal: MENTAL RETARDATION-ADMINISTRATION 28,632 28,137 0 0 0 0 0 00




Schedule


Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

7000REHABILITATION SERVICES ADMINISTRATION Note:This is a Performance-Based Budgeting (PBB) agency for FY 03 (see Schedule 30-PBB following this schedule)

7010REHABILITATION ADMINISTRATION 5,931 7,535 0 0 0 0 0 007020CLIENT SERVICES DIVISION 11,266 11,447 0 0 0 0 0 007030DISABILITY DETERMINATION DIVISION 3,806 4,279 0 0 0 0 0 00

Subtotal: REHABILITATION SERVICES ADMINISTRATION 21,003 23,261 0 0 0 0 0 00

8000YOUTH SERVICES ADMINISTRATION Note:This is a Performance-Based Budgeting (PBB) agency for FY 03 (see Schedule 30-PBB following this schedule)

8020YSA COURT & COMMUNITY SERVICES 20,833 18,107 0 0 0 0 0 008030YSA YOUTH DETENTION SERVICES 18,550 18,738 0 0 0 0 0 008040YSA OFFICE OF THE ADMINISTRATOR 2,012 2,209 0 0 0 0 0 008050YSA-OMASS 0 2,226 0 0 0 0 0 00

Subtotal: YOUTH SERVICES ADMINISTRATION 41,396 41,279 0 0 0 0 0 00

9000OFFICE OF THE CHIEF FINANCIAL OFFICER Note:This is a Performance-Based Budgeting (PBB) agency for FY 03 (see Schedule 30-PBB following this schedule)

9010OFFICE OF THE CHIEF FINANCIAL OFFICER 6,555 5,263 0 0 0 0 0 00

Subtotal: OFFICE OF THE CHIEF FINANCIAL OFFICER 6,555 5,263 0 0 0 0 0 00

9100POOLED FIXED COST Note:This is a Performance-Based Budgeting (PBB) agency for FY 03 (see Schedule 30-PBB following this schedule)

9110POOLED FIXED COST 0 0 0 0 0 0 0 00

Subtotal: POOLED FIXED COST 0 0 0 0 0 0 0 00

9860FY 2001 PAY RAISE Note:This is a Performance-Based Budgeting (PBB) agency for FY 03 (see Schedule 30-PBB following this schedule)

9870FY 2001 PAY RAISE 40 0 0 0 0 0 0 00

Subtotal: FY 2001 PAY RAISE 40 0 0 0 0 0 0 00

9980PAYROLL DEFAULT ORG Note:This is a Performance-Based Budgeting (PBB) agency for FY 03 (see Schedule 30-PBB following this schedule)

9980 10 0 0 0 0 0 0 00

Subtotal: PAYROLL DEFAULT ORG 10 0 0 0 0 0 0 00




Schedule


Name

FY 2001Actual

FY 2002Approved


Changevs 02


CodeTotal: Department of Human Services 390,775 419,313 0 0 0 0 0 00



Program Summary byActivity

Schedule

30-PBBJA0DEPARTMENT OF HUMAN SERVICES

Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

1100MANAGEMENT SERVICES PROGRAM

1110AGENCY MANAGEMENT SERVICES ACTIVITY 0 23,002 18,801 4,008 0 0 19323,00201112INFORMATION TECHNOLOGY SUPPORT ACTI 0 12,230 2,412 7,838 0 0 1,98012,23001113PERSONNEL SERVICES ACTIVITY 0 449 53 396 0 0 044901114TRAINING SERVICES ACTIVITY 0 1,025 153 872 0 0 01,02501115AGENCY FINANCIAL SERVICES ACTIVITY 0 2,413 1,200 1,213 0 0 02,41301116PROPERTY MANAGEMENT SERVICES ACTIVIT 0 2,193 609 588 0 367 6302,19301117VEHICLE/MAINTENANCE SERVICES ACTIVITY 0 164 0 116 0 0 4716401118COMMUNITY & MEDIA RELATIONS ACTIVITY 0 177 84 94 0 0 017701119GRANTS DEVELOPMENT & MGMT ACTIVITY 0 181 0 181 0 0 018101120RECORDS MANAGEMENT SVCS ACTIVITY 0 258 124 134 0 0 025801121RISK MANAGEMENT SVCS ACTIVITY 0 225 118 107 0 0 022501122LEGAL SERVICES ACTIVITY 0 883 77 806 0 0 088301123FAIR HEARING SERVICES ACTIVITY 0 492 105 387 0 0 049201124MONITORING & REVIEW SVCS ACTIVITY 0 10,087 1,822 8,140 0 125 010,0870

Subtotal: MANAGEMENT SERVICES PROGRAM 0 53,779 25,557 24,880 0 492 2,85053,7790

2100COMMUNITY OUTREACH PROGRAM

2110INFORMATION REFERRAL SVCS ACTIVITY 0 1,114 159 954 0 0 01,11402120PUBLIC INFORMATION ACTIVITY 0 320 203 117 0 0 032002130OUTREACH ACTIVITY 0 610 172 438 0 0 06100

Subtotal: COMMUNITY OUTREACH PROGRAM 0 2,044 534 1,510 0 0 02,0440

3100CASE MANAGEMENT PROGRAM

3110CUSTOMER NEEDS ASSESS'T & CASE PLANN' 0 175 15 160 0 0 017503120CASE MANAGEMENT ACTIVITY 0 15,194 8,037 7,157 0 0 015,1940

Subtotal: CASE MANAGEMENT PROGRAM 0 15,369 8,052 7,317 0 0 015,3690




Schedule


Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

4100DETERMINATION SERVICES PROGRAM

4110DETERMINATION SERVICES ACTIVITY 0 48,964 14,627 34,337 0 0 048,9640

Subtotal: DETERMINATION SERVICES PROGRAM 0 48,964 14,627 34,337 0 0 048,9640

5100TARGETED SERVICES PROGRAM

5110ADULT PROTECTIVE SERVICES ACTIVITY 0 1,917 272 1,645 0 0 01,91705120DISABILTY SERVICES ACTIVITY 0 14,928 7,358 7,530 0 40 014,92805130DOMESTIC VIOLENCE SERVICES ACTIVITY 0 585 0 585 0 0 058505140HOMELESS SERVICES ACTIVITY 0 15,593 9,958 5,635 0 0 015,59305150INCOME ASSISTANCE ACTIVITY 0 92,809 66,209 26,200 0 400 092,80905160REFUGEE RESETTLEMENT SVCS ACTIVITY 0 2,118 0 2,118 0 0 02,11805170TANF ACTIVITY 0 73,369 1,675 71,694 0 0 073,36905180HEALTH/MEDICAL REHAB & HABILT'N ACTIVIT 0 2,478 1,860 619 0 0 02,4780

Subtotal: TARGETED SERVICES PROGRAM 0 203,798 87,332 116,026 0 440 0203,7980

6100AFFORDABLE HOUSING/RESIDENTIAL PROGRAM

6110AFFORDABLE HOUSING/RESIDENTIAL ACTIVI 0 16,273 15,403 20 0 850 016,27306120CSBG ACTIVITY 0 9,321 0 9,321 0 0 09,3210

Subtotal: AFFORDABLE HOUSING/RESIDENTIAL PROGR 0 25,594 15,403 9,341 0 850 025,5940

7100CHILD DEVELOPMENT PROGRAM

7110CHILD DEVELOPMENT SVCS ACTIVITY 0 2,434 0 2,434 0 0 02,43407120CHILD DEVELOPMENT PROVIDER SVCS ACTI 0 49,841 22,040 27,750 0 0 5249,84107130EARLY INTERVENTION SERVICES ACTIVITY 0 2,834 0 2,834 0 0 02,8340

Subtotal: CHILD DEVELOPMENT PROGRAM 0 55,110 22,040 33,018 0 0 5255,1100




Schedule


Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

8100YOUTH & ADOLESCENT PROGRAM

8110COMMITTED YOUTH SERVICES ACTIVITY 0 18,146 11,302 3,133 0 4 3,70718,14608120DETAINED YOUTH SERVICES ACTIVITY 0 22,371 22,265 106 0 0 022,37108130TEEN PREGNANCY PREVENTION SVCS ACTIV 0 81 0 81 0 0 0810

Subtotal: YOUTH & ADOLESCENT PROGRAM 0 40,598 33,566 3,320 0 4 3,70740,5980

9100EMPLOYMENT READINESS PROGRAM

9110EMPLOYMENT READINESS ACTIVITY 0 2,761 943 1,818 0 0 02,7610

Subtotal: EMPLOYMENT READINESS PROGRAM 0 2,761 943 1,818 0 0 02,7610

Total: Department of Human Services 0 448,016 208,054 231,567 0 1,786 6,608448,0160



Control Center Summary byComptroller Source Group

Schedule

40(Dollars in thousands)

JA0 Department of Human Services

Changevs 02

1000 MANAGEMENT SUPPORT SERVICES

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Federal Funds Private and Other Funds Intra-District Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Comptroller Source Group

Note:This is a Performance-Based Budgeting (PBB) agency for FY 03 (see Schedule 40-PBB following this schedule)

1,778 1,660 0 0 6,366 7,905 0 0 139 0 0 0 219 0 0 0 8,501 9,564 0 00011130 0 0 0 519 0 0 0 56 0 0 0 405 596 0 0 1,110 596 0 0001230 12 0 0 266 5 0 0 11 0 0 0 153 169 0 0 460 186 0 00013

301 304 0 0 1,147 1,383 0 0 20 8 0 0 107 105 0 0 1,575 1,801 0 00014

Subtotal: 2,238 1,976 0 0 8,297 9,293 0 0 226 8 0 0 885 870 0 0 11,646 12,147 0 0PS

78 119 0 0 70 104 0 0 25 10 0 0 6 0 0 0 180 233 0 00020454 207 0 0 0 0 0 0 291 147 0 0 0 0 0 0 745 354 0 00030274 296 0 0 307 306 0 0 0 60 0 0 236 0 0 0 816 662 0 00031

1,902 4,775 0 0 483 483 0 0 0 8 0 0 0 0 0 0 2,385 5,266 0 000320 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 00033

220 250 0 0 177 43 0 0 0 71 0 0 0 0 0 0 397 364 0 000341,050 1,540 0 0 1,123 1,078 0 0 90 71 0 0 299 0 0 0 2,562 2,689 0 00040

490 642 0 0 58 106 0 0 0 117 0 0 0 0 0 0 548 864 0 00041577 0 0 0 1,592 759 0 0 35 0 0 0 0 0 0 0 2,204 759 0 00050336 398 0 0 408 941 0 0 3 0 0 0 365 0 0 0 1,112 1,339 0 00070

Subtotal: 5,382 8,236 0 0 4,218 3,820 0 0 443 484 0 0 906 0 0 0 10,949 12,540 0 0NPS

Total 7,620 10,212 0 0 12,516 13,113 0 0 669 492 0 0 1,791 870 0 0 22,595 24,687 0 01000




Schedule



Changevs 02

1900 DEPT OF HUMAN SERVICES ORG LEVEL 2 TEMP

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02



0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00014

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

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000410 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00070

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

Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01900




Schedule



Changevs 02

2000 TANF

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02



0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 3 0 0 000110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00014

Subtotal: 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0PS

44 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 49 0 0002040 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 31 0 00031

160 160 0 0 0 204 0 0 0 0 0 0 0 0 0 0 160 364 0 000320 0 0 0 85 291 0 0 0 0 0 0 0 0 0 0 85 291 0 00040

1,489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,489 0 0 0004150,310 51,794 0 0 57,228 80,430 0 0 0 0 0 0 0 0 0 0 107,538 132,224 0 00050

Subtotal: 52,043 52,034 0 0 57,313 80,925 0 0 0 0 0 0 0 0 0 0 109,355 132,959 0 0NPS

Total 52,043 52,034 0 0 57,317 80,925 0 0 0 0 0 0 0 0 0 0 109,359 132,959 0 02000




Schedule



Changevs 02

2100 GENERAL PUBLIC ASSISTANCE

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02



8,781 11,358 0 0 100 150 0 0 0 0 0 0 0 0 0 0 8,881 11,508 0 00050

Subtotal: 8,781 11,358 0 0 100 150 0 0 0 0 0 0 0 0 0 0 8,881 11,508 0 0NPS

Total 8,781 11,358 0 0 100 150 0 0 0 0 0 0 0 0 0 0 8,881 11,508 0 02100




Schedule



Changevs 02

2200 INCOME MAINTENANCE ADMINISTRATION

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02



8,346 7,618 0 0 10,150 12,679 0 0 0 0 0 0 0 0 0 0 18,496 20,297 0 000111,172 1,706 0 0 2,471 3,503 0 0 0 0 0 0 0 0 0 0 3,643 5,209 0 000121,022 487 0 0 1,180 287 0 0 0 0 0 0 0 0 0 0 2,202 774 0 000131,720 1,748 0 0 2,366 2,868 0 0 0 0 0 0 0 0 0 0 4,087 4,616 0 00014

Subtotal: 12,260 11,559 0 0 16,167 19,337 0 0 0 0 0 0 0 0 0 0 28,427 30,896 0 0PS

154 159 0 0 61 108 0 0 0 0 0 0 0 0 0 0 214 267 0 00020259 651 0 0 13 13 0 0 0 0 0 0 0 0 0 0 272 664 0 00031

3,247 2,651 0 0 360 607 0 0 0 0 0 0 0 0 0 0 3,607 3,257 0 00032267 1,331 0 0 1,184 1,198 0 0 0 0 0 0 0 0 0 0 1,452 2,529 0 00034110 628 0 0 752 910 0 0 0 0 0 0 0 0 0 0 861 1,538 0 00040295 0 0 0 2,084 1,350 0 0 0 0 0 0 0 0 0 0 2,379 1,350 0 00041203 65 0 0 1,160 283 0 0 0 0 0 0 0 0 0 0 1,363 348 0 00070

Subtotal: 4,535 5,484 0 0 5,613 4,468 0 0 0 0 0 0 0 0 0 0 10,148 9,953 0 0NPS

Total 16,795 17,044 0 0 21,780 23,805 0 0 0 0 0 0 0 0 0 0 38,575 40,848 0 02200




Schedule



Changevs 02

3000 COMMISSION ON SOCIAL SERVICES

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02



67 64 0 0 132 251 0 0 0 0 0 0 0 0 0 0 199 315 0 000110 0 0 0 41 0 0 0 0 0 0 0 0 0 0 0 41 0 0 000121 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0 8 0 0 00013

11 15 0 0 25 33 0 0 0 0 0 0 0 0 0 0 36 48 0 00014

Subtotal: 79 79 0 0 205 284 0 0 0 0 0 0 0 0 0 0 284 363 0 0PS

0 0 0 0 0 22 0 0 0 0 0 0 0 0 0 0 0 22 0 0002080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80 0 0 0003055 0 0 0 50 90 0 0 0 0 0 0 0 0 0 0 105 90 0 00031

592 839 0 0 10 0 0 0 0 0 0 0 0 0 0 0 602 839 0 000320 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 0 00033

160 74 0 0 95 0 0 0 0 0 0 0 0 0 0 0 255 74 0 0003429 0 0 0 42 101 0 0 0 0 0 0 0 0 0 0 71 101 0 000400 0 0 0 25 45 0 0 0 0 0 0 0 0 0 0 24 45 0 000410 0 0 0 9,217 7,584 0 0 0 0 0 0 0 0 0 0 9,217 7,584 0 000500 0 0 0 0 83 0 0 0 0 0 0 0 0 0 0 0 83 0 00070

Subtotal: 916 948 0 0 9,439 7,925 0 0 0 0 0 0 0 0 0 0 10,355 8,873 0 0NPS

Total 995 1,027 0 0 9,644 8,209 0 0 0 0 0 0 0 0 0 0 10,638 9,236 0 03000




Schedule



Changevs 02

4000 OFFICE OF EARLY CHILDHOOD DEVELOPMENT

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02



206 271 0 0 844 1,540 0 0 0 0 0 0 0 0 0 0 1,050 1,811 0 0001130 0 0 0 1,110 540 0 0 0 0 0 0 0 0 0 0 1,140 540 0 0001217 0 0 0 115 0 0 0 0 0 0 0 0 0 0 0 133 0 0 0001337 24 0 0 358 385 0 0 0 0 0 0 0 0 0 0 396 409 0 00014

Subtotal: 291 295 0 0 2,428 2,465 0 0 0 0 0 0 0 0 0 0 2,719 2,761 0 0PS

5 5 0 0 687 821 0 0 0 0 0 0 0 0 0 0 692 826 0 000200 0 0 0 5 5 0 0 0 0 0 0 0 0 0 0 5 5 0 00030

45 162 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45 162 0 00031100 102 0 0 0 363 0 0 0 0 0 0 0 0 0 0 100 464 0 0003223 146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 146 0 00034

159 49 0 0 135 254 0 0 0 0 0 0 0 0 0 0 294 303 0 0004074 90 0 0 9,336 8,310 0 0 0 0 0 0 152 0 0 0 9,562 8,400 0 00041

22,284 21,784 0 0 41,007 39,581 0 0 0 0 0 0 0 0 0 0 63,291 61,365 0 00050130 43 0 0 81 2,017 0 0 0 0 0 0 10 0 0 0 221 2,060 0 00070

Subtotal: 22,821 22,381 0 0 51,251 51,351 0 0 0 0 0 0 161 0 0 0 74,234 73,732 0 0NPS

Total 23,112 22,676 0 0 53,679 53,817 0 0 0 0 0 0 161 0 0 0 76,953 76,493 0 04000




Schedule



Changevs 02

5000 FAMILY SERVICES ADMINISTRATION

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02



225 198 0 0 1,535 1,858 0 0 0 0 0 0 0 0 0 0 1,760 2,056 0 000110 0 0 0 13 0 0 0 0 0 0 0 0 0 0 0 13 0 0 00012

24 0 0 0 85 45 0 0 0 0 0 0 0 0 0 0 109 45 0 0001357 62 0 0 269 243 0 0 0 0 0 0 0 0 0 0 326 305 0 00014

Subtotal: 306 260 0 0 1,901 2,147 0 0 0 0 0 0 0 0 0 0 2,208 2,406 0 0PS

15 20 0 0 26 16 0 0 0 0 0 0 0 0 0 0 41 36 0 00020240 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240 100 0 0003035 78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 78 0 00031

1,371 1,290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,371 1,290 0 0003262 212 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62 212 0 00034

395 217 0 0 10 27 0 0 0 0 0 0 0 0 0 0 405 244 0 00040270 454 0 0 1,476 1,875 0 0 0 0 0 0 0 0 0 0 1,746 2,329 0 00041

8,976 9,207 0 0 10,931 9,650 0 0 0 0 0 0 30 0 0 0 19,937 18,857 0 0005019 20 0 0 75 70 0 0 0 0 0 0 0 0 0 0 94 90 0 00070

Subtotal: 11,383 11,598 0 0 12,518 11,638 0 0 0 0 0 0 30 0 0 0 23,931 23,235 0 0NPS

Total 11,690 11,857 0 0 14,419 13,784 0 0 0 0 0 0 30 0 0 0 26,138 25,642 0 05000




Schedule



Changevs 02

6000 MENTAL RETARDATION-ADMINISTRATION

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02



3,011 4,202 0 0 584 459 0 0 0 0 0 0 0 0 0 0 3,595 4,661 0 00011103 0 0 0 59 0 0 0 0 0 0 0 0 0 0 0 162 0 0 0001281 53 0 0 12 0 0 0 0 0 0 0 0 0 0 0 93 53 0 00013

501 796 0 0 109 100 0 0 0 0 0 0 0 0 0 0 610 896 0 00014

Subtotal: 3,696 5,051 0 0 764 559 0 0 0 0 0 0 0 0 0 0 4,460 5,610 0 0PS

54 73 0 0 2 0 0 0 0 0 0 0 0 0 0 0 56 73 0 000200 154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 154 0 00030

81 229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81 229 0 000310 617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 617 0 000320 105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105 0 00034

867 401 0 0 5 26 0 0 0 0 0 0 0 0 0 0 872 427 0 000402 2,000 0 0 366 0 0 0 -5 0 0 0 0 0 0 0 363 2,000 0 00041

22,525 18,007 0 0 215 0 0 0 0 850 0 0 6 0 0 0 22,746 18,857 0 0005028 65 0 0 25 0 0 0 0 0 0 0 0 0 0 0 53 65 0 00070

Subtotal: 23,557 21,652 0 0 613 26 0 0 -5 850 0 0 6 0 0 0 24,172 22,528 0 0NPS

Total 27,253 26,703 0 0 1,377 585 0 0 -5 850 0 0 6 0 0 0 28,632 28,137 0 06000




Schedule



Changevs 02

7000 REHABILITATION SERVICES ADMINISTRATION

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02



1,504 1,522 0 0 5,494 6,363 0 0 0 0 0 0 0 0 0 0 6,998 7,884 0 0001165 60 0 0 316 238 0 0 0 0 0 0 0 0 0 0 382 298 0 0001251 51 0 0 235 326 0 0 0 0 0 0 0 0 0 0 286 377 0 00013

265 264 0 0 990 1,378 0 0 0 0 0 0 0 0 0 0 1,254 1,642 0 00014

Subtotal: 1,885 1,896 0 0 7,035 8,304 0 0 0 0 0 0 0 0 0 0 8,920 10,201 0 0PS

28 28 0 0 50 102 0 0 0 5 0 0 0 0 0 0 78 135 0 000200 0 0 0 30 0 0 0 0 0 0 0 0 0 0 0 30 0 0 00030

154 156 0 0 38 313 0 0 0 0 0 0 0 0 0 0 192 469 0 000312,040 2,005 0 0 225 64 0 0 0 0 0 0 0 0 0 0 2,265 2,069 0 00032

1 0 0 0 136 0 0 0 0 0 0 0 0 0 0 0 137 0 0 00034226 228 0 0 1,393 887 0 0 62 15 0 0 0 0 0 0 1,681 1,130 0 00040

8 0 0 0 95 0 0 0 0 0 0 0 0 0 0 0 103 0 0 000412,192 2,197 0 0 5,394 6,744 0 0 0 0 0 0 0 0 0 0 7,586 8,941 0 00050

0 0 0 0 11 297 0 0 0 20 0 0 0 0 0 0 11 317 0 00070

Subtotal: 4,648 4,614 0 0 7,373 8,407 0 0 62 40 0 0 0 0 0 0 12,083 13,061 0 0NPS

Total 6,533 6,510 0 0 14,407 16,711 0 0 62 40 0 0 0 0 0 0 21,003 23,261 0 07000




Schedule



Changevs 02

8000 YOUTH SERVICES ADMINISTRATION

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02



11,251 13,500 0 0 149 0 0 0 0 0 0 0 26 0 0 0 11,426 13,500 0 00011924 0 0 0 37 200 0 0 0 0 0 0 194 193 0 0 1,154 393 0 00012

2,888 2,324 0 0 10 5 0 0 0 0 0 0 3 0 0 0 2,902 2,329 0 000132,474 2,623 0 0 28 34 0 0 0 0 0 0 46 116 0 0 2,548 2,773 0 00014

Subtotal: 17,537 18,446 0 0 224 239 0 0 0 0 0 0 269 309 0 0 18,031 18,994 0 0PS

1,161 1,274 0 0 0 0 0 0 0 2 0 0 5 10 0 0 1,166 1,286 0 00020947 906 0 0 0 0 0 0 0 0 0 0 0 0 0 0 947 906 0 00030344 780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344 780 0 00031575 678 0 0 0 0 0 0 0 0 0 0 0 0 0 0 575 678 0 00032160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160 0 0 0003386 526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86 526 0 00034

547 730 0 0 0 0 0 0 0 0 0 0 12 0 0 0 559 730 0 000403,375 4,590 0 0 0 0 0 0 0 0 0 0 420 544 0 0 3,795 5,134 0 00041

10,721 12,064 0 0 4,374 0 0 0 0 2 0 0 0 0 0 0 15,095 12,066 0 00050480 179 0 0 0 0 0 0 0 0 0 0 158 0 0 0 637 179 0 00070

Subtotal: 18,397 21,727 0 0 4,374 0 0 0 0 4 0 0 595 554 0 0 23,365 22,285 0 0NPS

Total 35,934 40,173 0 0 4,598 239 0 0 0 4 0 0 864 863 0 0 41,396 41,279 0 08000




Schedule



Changevs 02

9000 OFFICE OF THE CHIEF FINANCIAL OFFICER

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02



856 528 0 0 1,481 1,390 0 0 0 0 0 0 0 0 0 0 2,337 1,918 0 000110 0 0 0 149 231 0 0 0 0 0 0 0 0 0 0 149 231 0 00012

36 64 0 0 54 42 0 0 0 0 0 0 3 0 0 0 92 106 0 00013149 90 0 0 314 387 0 0 0 0 0 0 1 0 0 0 463 476 0 00014

Subtotal: 1,041 681 0 0 1,997 2,050 0 0 0 0 0 0 3 0 0 0 3,041 2,732 0 0PS

8 17 0 0 30 41 0 0 0 0 0 0 0 0 0 0 38 58 0 000201,351 828 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,351 828 0 00030

102 79 0 0 19 20 0 0 0 0 0 0 0 0 0 0 121 99 0 000310 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 000344 38 0 0 43 50 0 0 0 0 0 0 0 0 0 0 47 88 0 00040

799 260 0 0 353 373 0 0 0 0 0 0 0 0 0 0 1,152 633 0 000410 0 0 0 657 657 0 0 0 0 0 0 0 0 0 0 657 657 0 00050

59 35 0 0 89 73 0 0 0 0 0 0 0 0 0 0 148 108 0 00070

Subtotal: 2,323 1,317 0 0 1,191 1,214 0 0 0 0 0 0 0 0 0 0 3,514 2,531 0 0NPS

Total 3,364 1,999 0 0 3,188 3,264 0 0 0 0 0 0 3 0 0 0 6,555 5,263 0 09000




Schedule



Changevs 02

9100 POOLED FIXED COST

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02



0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00032

-70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -70 0 0 0003470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70 0 0 00040

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

Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 09100

Changevs 02

9860 FY 2001 PAY RAISE

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02



40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 0 0 00011

Subtotal: 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 0 0 0PS

Total 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 0 0 09860




Schedule



Changevs 02

9980 PAYROLL DEFAULT ORG

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02



2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 000112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 000121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 000135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 00014

Subtotal: 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0PS

Total 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 09980

Total 194,168 201,593 0 0 193,024 214,602 0 0 726 1,386 0 0 2,856 1,733 0 0 390,775 419,313 0 0JA0



Program Summary byComptroller Source Group

Schedule

40-PBB(Dollars in thousands)


Changevs 02

1100 MANAGEMENT SERVICES PROGRAM

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 6,091 6,091 0 16,356 16,356 0 0 0 0 1,827 1,827 0 24,274 24,2740011 0 0 0 0 00 0 0 0 459 459 0 0 0 0 0 0 0 459 4590012 0 0 0 0 00 91 91 0 39 39 0 0 0 0 0 0 0 130 1300013 0 0 0 0 00 1,102 1,102 0 3,073 3,073 0 0 0 0 273 273 0 4,448 4,4480014 0 0 0 0 0

Subtotal 0 7,284 7,284 0 19,926 19,926 0 0 0 0 2,100 2,100 0 29,310 29,310PS 0 0 0 0 0

0 311 311 0 232 232 0 10 10 0 0 0 0 554 5540020 0 0 0 0 00 2,474 2,474 0 80 80 0 177 177 0 0 0 0 2,731 2,7310030 0 0 0 0 00 735 735 0 284 284 0 30 30 0 0 0 0 1,049 1,0490031 0 0 0 0 00 7,190 7,190 0 558 558 0 0 0 0 0 0 0 7,748 7,7480032 0 0 0 0 00 128 128 0 0 0 0 0 0 0 0 0 0 128 1280033 0 0 0 0 00 1,893 1,893 0 106 106 0 71 71 0 0 0 0 2,070 2,0700034 0 0 0 0 00 1,908 1,908 0 1,234 1,234 0 79 79 0 375 375 0 3,596 3,5960040 0 0 0 0 00 2,947 2,947 0 1,025 1,025 0 125 125 0 0 0 0 4,097 4,0970041 0 0 0 0 00 0 0 0 635 635 0 0 0 0 0 0 0 635 6350050 0 0 0 0 00 685 685 0 799 799 0 0 0 0 375 375 0 1,859 1,8590070 0 0 0 0 0

Subtotal 0 18,273 18,273 0 4,954 4,954 0 492 492 0 750 750 0 24,468 24,468NPS 0 0 0 0 0

Total 0 25,557 25,557 0 24,880 24,880 0 492 492 0 2,850 2,850 0 53,779 53,7791100 0 0 0 0 0




Schedule



Changevs 02

2100 COMMUNITY OUTREACH PROGRAM

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 379 379 0 930 930 0 0 0 0 0 0 0 1,308 1,3080011 0 0 0 0 00 74 74 0 266 266 0 0 0 0 0 0 0 340 3400012 0 0 0 0 00 81 81 0 215 215 0 0 0 0 0 0 0 296 2960014 0 0 0 0 0

Subtotal 0 534 534 0 1,410 1,410 0 0 0 0 0 0 0 1,944 1,944PS 0 0 0 0 0

0 0 0 0 25 25 0 0 0 0 0 0 0 25 250020 0 0 0 0 00 0 0 0 75 75 0 0 0 0 0 0 0 75 750040 0 0 0 0 0

Subtotal 0 0 0 0 100 100 0 0 0 0 0 0 0 100 100NPS 0 0 0 0 0

Total 0 534 534 0 1,510 1,510 0 0 0 0 0 0 0 2,044 2,0442100 0 0 0 0 0




Schedule



Changevs 02

3100 CASE MANAGEMENT PROGRAM

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 4,689 4,689 0 3,512 3,512 0 0 0 0 0 0 0 8,201 8,2010011 0 0 0 0 00 0 0 0 179 179 0 0 0 0 0 0 0 179 1790012 0 0 0 0 00 0 0 0 112 112 0 0 0 0 0 0 0 112 1120013 0 0 0 0 00 829 829 0 663 663 0 0 0 0 0 0 0 1,491 1,4910014 0 0 0 0 0

Subtotal 0 5,518 5,518 0 4,465 4,465 0 0 0 0 0 0 0 9,983 9,983PS 0 0 0 0 0

0 0 0 0 50 50 0 0 0 0 0 0 0 50 500020 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 00032 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 00034 0 0 0 0 00 0 0 0 155 155 0 0 0 0 0 0 0 155 1550040 0 0 0 0 00 0 0 0 540 540 0 0 0 0 0 0 0 540 5400041 0 0 0 0 00 2,534 2,534 0 1,922 1,922 0 0 0 0 0 0 0 4,456 4,4560050 0 0 0 0 00 0 0 0 185 185 0 0 0 0 0 0 0 185 1850070 0 0 0 0 0

Subtotal 0 2,534 2,534 0 2,852 2,852 0 0 0 0 0 0 0 5,386 5,386NPS 0 0 0 0 0

Total 0 8,052 8,052 0 7,317 7,317 0 0 0 0 0 0 0 15,369 15,3693100 0 0 0 0 0




Schedule



Changevs 02

4100 DETERMINATION SERVICES PROGRAM

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 8,086 8,086 0 10,607 10,607 0 0 0 0 0 0 0 18,693 18,6930011 0 0 0 0 00 389 389 0 1,564 1,564 0 0 0 0 0 0 0 1,953 1,9530012 0 0 0 0 00 487 487 0 175 175 0 0 0 0 0 0 0 662 6620013 0 0 0 0 00 1,515 1,515 0 2,140 2,140 0 0 0 0 0 0 0 3,655 3,6550014 0 0 0 0 0

Subtotal 0 10,478 10,478 0 14,485 14,485 0 0 0 0 0 0 0 24,963 24,963PS 0 0 0 0 0

0 148 148 0 56 56 0 0 0 0 0 0 0 204 2040020 0 0 0 0 00 225 225 0 100 100 0 0 0 0 0 0 0 325 3250030 0 0 0 0 00 436 436 0 63 63 0 0 0 0 0 0 0 499 4990031 0 0 0 0 00 1,866 1,866 0 50 50 0 0 0 0 0 0 0 1,916 1,9160032 0 0 0 0 00 380 380 0 794 794 0 0 0 0 0 0 0 1,174 1,1740034 0 0 0 0 00 776 776 0 896 896 0 0 0 0 0 0 0 1,672 1,6720040 0 0 0 0 00 148 148 0 1,204 1,204 0 0 0 0 0 0 0 1,352 1,3520041 0 0 0 0 00 0 0 0 16,500 16,500 0 0 0 0 0 0 0 16,500 16,5000050 0 0 0 0 00 170 170 0 189 189 0 0 0 0 0 0 0 359 3590070 0 0 0 0 0

Subtotal 0 4,149 4,149 0 19,852 19,852 0 0 0 0 0 0 0 24,000 24,000NPS 0 0 0 0 0

Total 0 14,627 14,627 0 34,337 34,337 0 0 0 0 0 0 0 48,964 48,9644100 0 0 0 0 0




Schedule



Changevs 02

5100 TARGETED SERVICES PROGRAM

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 2,785 2,785 0 3,805 3,805 0 0 0 0 0 0 0 6,590 6,5900011 0 0 0 0 00 24 24 0 35 35 0 0 0 0 0 0 0 59 590013 0 0 0 0 00 505 505 0 606 606 0 0 0 0 0 0 0 1,110 1,1100014 0 0 0 0 0

Subtotal 0 3,313 3,313 0 4,446 4,446 0 0 0 0 0 0 0 7,759 7,759PS 0 0 0 0 0

0 20 20 0 82 82 0 5 5 0 0 0 0 107 1070020 0 0 0 0 00 112 112 0 21 21 0 0 0 0 0 0 0 133 1330040 0 0 0 0 00 853 853 0 2,003 2,003 0 15 15 0 0 0 0 2,871 2,8710041 0 0 0 0 00 83,014 83,014 0 109,452 109,452 0 400 400 0 0 0 0 192,866 192,8660050 0 0 0 0 00 20 20 0 23 23 0 20 20 0 0 0 0 63 630070 0 0 0 0 0

Subtotal 0 84,019 84,019 0 111,580 111,580 0 440 440 0 0 0 0 196,039 196,039NPS 0 0 0 0 0

Total 0 87,332 87,332 0 116,026 116,026 0 440 440 0 0 0 0 203,798 203,7985100 0 0 0 0 0




Schedule



Changevs 02

6100 AFFORDABLE HOUSING/RESIDENTIAL PROGRAM

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 141 141 0 0 0 0 0 0 0 0 0 0 141 1410011 0 0 0 0 00 25 25 0 0 0 0 0 0 0 0 0 0 25 250014 0 0 0 0 0

Subtotal 0 166 166 0 0 0 0 0 0 0 0 0 0 166 166PS 0 0 0 0 0

0 0 0 0 55 55 0 0 0 0 0 0 0 55 550040 0 0 0 0 00 0 0 0 435 435 0 0 0 0 0 0 0 435 4350041 0 0 0 0 00 15,236 15,236 0 8,851 8,851 0 850 850 0 0 0 0 24,937 24,9370050 0 0 0 0 0

Subtotal 0 15,236 15,236 0 9,341 9,341 0 850 850 0 0 0 0 25,427 25,427NPS 0 0 0 0 0

Total 0 15,403 15,403 0 9,341 9,341 0 850 850 0 0 0 0 25,594 25,5946100 0 0 0 0 0




Schedule



Changevs 02

7100 CHILD DEVELOPMENT PROGRAM

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 116 116 0 433 433 0 0 0 0 0 0 0 550 5500011 0 0 0 0 00 0 0 0 930 930 0 0 0 0 44 44 0 974 9740012 0 0 0 0 00 21 21 0 187 187 0 0 0 0 8 8 0 215 2150014 0 0 0 0 0

Subtotal 0 137 137 0 1,550 1,550 0 0 0 0 52 52 0 1,739 1,739PS 0 0 0 0 0

0 0 0 0 796 796 0 0 0 0 0 0 0 796 7960020 0 0 0 0 00 0 0 0 5 5 0 0 0 0 0 0 0 5 50030 0 0 0 0 00 0 0 0 363 363 0 0 0 0 0 0 0 363 3630032 0 0 0 0 00 49 49 0 128 128 0 0 0 0 0 0 0 177 1770040 0 0 0 0 00 54 54 0 8,096 8,096 0 0 0 0 0 0 0 8,150 8,1500041 0 0 0 0 00 21,784 21,784 0 20,064 20,064 0 0 0 0 0 0 0 41,848 41,8480050 0 0 0 0 00 15 15 0 2,017 2,017 0 0 0 0 0 0 0 2,033 2,0330070 0 0 0 0 0

Subtotal 0 21,903 21,903 0 31,468 31,468 0 0 0 0 0 0 0 53,371 53,371NPS 0 0 0 0 0

Total 0 22,040 22,040 0 33,018 33,018 0 0 0 0 52 52 0 55,110 55,1107100 0 0 0 0 0




Schedule



Changevs 02

8100 YOUTH & ADOLESCENT PROGRAM

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 16,745 16,745 0 69 69 0 0 0 0 42 42 0 16,856 16,8560011 0 0 0 0 00 0 0 0 198 198 0 0 0 0 223 223 0 421 4210012 0 0 0 0 00 2,324 2,324 0 5 5 0 0 0 0 0 0 0 2,329 2,3290013 0 0 0 0 00 2,972 2,972 0 48 48 0 0 0 0 44 44 0 3,064 3,0640014 0 0 0 0 0

Subtotal 0 22,042 22,042 0 320 320 0 0 0 0 309 309 0 22,671 22,671PS 0 0 0 0 0

0 1,289 1,289 0 0 0 0 2 2 0 10 10 0 1,301 1,3010020 0 0 0 0 00 956 956 0 0 0 0 0 0 0 0 0 0 956 9560030 0 0 0 0 00 604 604 0 0 0 0 0 0 0 0 0 0 604 6040031 0 0 0 0 00 578 578 0 0 0 0 0 0 0 0 0 0 578 5780032 0 0 0 0 00 526 526 0 0 0 0 0 0 0 0 0 0 526 5260034 0 0 0 0 00 1,366 1,366 0 0 0 0 0 0 0 0 0 0 1,366 1,3660040 0 0 0 0 00 3,468 3,468 0 0 0 0 0 0 0 544 544 0 4,012 4,0120041 0 0 0 0 00 2,282 2,282 0 3,000 3,000 0 2 2 0 2,844 2,844 0 8,128 8,1280050 0 0 0 0 00 455 455 0 0 0 0 0 0 0 0 0 0 455 4550070 0 0 0 0 0

Subtotal 0 11,525 11,525 0 3,000 3,000 0 4 4 0 3,398 3,398 0 17,927 17,927NPS 0 0 0 0 0

Total 0 33,566 33,566 0 3,320 3,320 0 4 4 0 3,707 3,707 0 40,598 40,5988100 0 0 0 0 0




Schedule



Changevs 02

9100 EMPLOYMENT READINESS PROGRAM

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 259 259 0 842 842 0 0 0 0 0 0 0 1,101 1,1010011 0 0 0 0 00 0 0 0 48 48 0 0 0 0 0 0 0 48 480012 0 0 0 0 00 47 47 0 160 160 0 0 0 0 0 0 0 206 2060014 0 0 0 0 0

Subtotal 0 305 305 0 1,049 1,049 0 0 0 0 0 0 0 1,355 1,355PS 0 0 0 0 0

0 5 5 0 10 10 0 0 0 0 0 0 0 15 150020 0 0 0 0 00 0 0 0 200 200 0 0 0 0 0 0 0 200 2000034 0 0 0 0 00 26 26 0 134 134 0 0 0 0 0 0 0 160 1600040 0 0 0 0 00 0 0 0 393 393 0 0 0 0 0 0 0 393 3930041 0 0 0 0 00 607 607 0 0 0 0 0 0 0 0 0 0 607 6070050 0 0 0 0 00 0 0 0 32 32 0 0 0 0 0 0 0 32 320070 0 0 0 0 0

Subtotal 0 638 638 0 769 769 0 0 0 0 0 0 0 1,407 1,407NPS 0 0 0 0 0

Total 0 943 943 0 1,818 1,818 0 0 0 0 0 0 0 2,761 2,7619100 0 0 0 0 0

Total 0 208,054 208,054 0 231,567 231,567 0 1,786 1,786 0 6,608 6,608 0 448,016 448,016JA0 0 0 0 0 0


JA0 Department of Human ServicesLocal Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02



Agency Summary byComptroller Source Group

Schedule


27,286 29,562 39,292 9,730 26,737 32,445 36,553 4,108 139 0 0 0 245 0 1,869 1,869 54,407 62,007 77,715 15,70700112,425 1,766 463 -1,303 4,715 4,712 3,643 -1,069 56 0 0 0 600 788 267 -521 7,795 7,266 4,373 -2,89300124,152 2,991 2,926 -65 1,963 710 366 -345 11 0 0 0 159 169 0 -169 6,286 3,870 3,291 -57900135,520 5,925 7,097 1,172 5,606 6,811 7,090 279 20 8 0 -8 154 221 324 103 11,301 12,965 14,512 1,5460014

Subtotal: 39,384 40,244 49,779 9,535 39,022 44,678 47,652 2,974 226 8 0 -8 1,157 1,179 2,460 1,282 79,788 86,109 99,891 13,782PS

1,547 1,744 1,773 29 926 1,214 1,251 37 25 17 17 0 11 10 10 0 2,509 2,985 3,052 6700203,072 2,194 3,655 1,461 35 5 185 180 291 147 177 30 0 0 0 0 3,398 2,346 4,017 1,67100301,390 2,463 1,775 -687 427 742 347 -395 0 60 30 -30 236 0 0 0 2,053 3,265 2,153 -1,11200319,987 13,116 9,634 -3,482 1,078 1,720 971 -750 0 8 0 -8 0 0 0 0 11,065 14,845 10,605 -4,2400032

160 45 128 83 0 0 0 0 0 0 0 0 0 0 0 0 160 45 128 830033750 2,705 2,799 94 1,592 1,241 1,100 -141 0 71 71 0 0 0 0 0 2,342 4,017 3,969 -470034

3,457 3,831 4,237 406 3,588 3,623 2,697 -926 152 86 79 -7 311 0 375 375 7,508 7,540 7,388 -15100406,801 8,035 7,470 -566 13,793 12,058 13,695 1,638 -5 117 140 23 572 544 544 0 21,161 20,754 21,849 1,0950041

126,366 126,411 125,457 -954 130,716 145,555 160,424 14,868 35 852 1,252 400 36 0 2,844 2,844 257,153 272,819 289,977 17,15900501,256 805 1,346 541 1,849 3,765 3,245 -519 3 20 20 0 532 0 375 375 3,639 4,590 4,986 3970070

Subtotal: 154,785 161,349 158,276 -3,074 154,003 169,923 183,915 13,992 500 1,378 1,786 408 1,699 554 4,148 3,594 310,986 333,205 348,125 14,920NPS

Total Budget 194,168 201,593 208,054 6,461 193,024 214,602 231,567 16,966 726 1,386 1,786 400 2,856 1,733 6,608 4,876 390,775 419,313 448,016 28,703

Local FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Federal FTEs Intra-District FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


Private and Other FTEs

Full Time Employees (FTE)

0011 564 626 953 327 708 942 953 11 6 0 0 0 0 0 29 29 1,277 1,568 1,934 3670012 56 222 16 -206 130 35 129 94 3 0 0 0 16 19 6 -13 205 276 151 -125

Total FTEs 620 848 969 121 837 977 1,082 105 9 0 0 0 16 19 35 16 1,482 1,843 2,085 242


JA0 Revenue Type Revenue Source Name

Revenue Source Code

Budget RequestDepartment of Human Services


Agency Summaryby Revenue Source

Schedule


$208,054APPRLocal

Subtotal: $208,054Local

$20922CSCSFederal COMMUNITY SERVICES BLOCK GRANT

$40022CSSSFederal SOCIAL SERVICES BLOCK GRANT

$10022FSFVFederal FAMILY VIOLENCE PREVENTION GRANT

$30022FSSSFederal REFUGEE RESETTLEMENT PROGRAM-SOC SERVICE

$25022FSTAFederal TARGETED ASSISTANCE FORMULA GRANT

$50022RSDDFederal DISABILITY DETERMINATION PROGRAM

$10022RSILFederal INDEPENDENCE LIVING FOR OLDER/BLIND

$2522RSIOFederal INDEP LIVING FOR OLDER BLIND INDIVIDUAL

$12522RSSEFederal SUPPORTED EMPLOYMENT PROGRAM

$59,62029AFTFFederal TEMPORARY ASSISTANCE FOR NEEDY FAMILIES

$1231CSCFFederal CSBG - STATEWIDE COMMUNITY FOOD & NUTR'N

$6,31731IDCRFederal INDIRECT COST RECOVERY

$6,01131JAFSFederal FOOD STAMP ADMINISTRATION - DHD

$14,04131JAMAFederal MEDICAID ADMINISTRATION

$9,80232CSCSFederal COMMUNITY SERVICES BLOCK GRANT

$7,54432CSSSFederal SOCIAL SERVICES BLOCK GRANT

$31,19432DCCFFederal CHILD CARE & DEVELOPMENT FUND

$13832DCHSFederal HEAD START COLLABORATION

$2,94832DCITFederal PGMS INFANT & TODDLER W/ DISABIL, PART H

$50032FSFVFederal FAMILY VIOLENCE PREVENTION GRANT

$1,33032FSRRFederal REFUGEE RESETTLEMENT PROGRAM-CMA

$35332FSSSFederal REFUGEE RESETTLEMENT PROGRAM-SOC SERVICE



Revenue Source Code




Schedule


$40032FSTAFederal TARGETED ASSISTANCE FORMULA GRANT

$54132MSDDFederal DEVELOPMENT DISABILITIES COUNCILS GRANT

$61632RSATFederal DC PARTNERSHIP FOR ASSISTIVE TECHNOLOGY

$8,63932RSBSFederal BASIC SUPPORT PROGRAM

$10432RSCAFederal CLIENT ASSISTANCE PROGRAM

$4,05932RSDDFederal DISABILITY DETERMINATION PROGRAM

$59532RSILFederal INDEPENDENCE LIVING FOR OLDER/BLIND

$22532RSIOFederal INDEP LIVING FOR OLDER BLIND INDIVIDUAL

$30032RSSEFederal SUPPORTED EMPLOYMENT PROGRAM

$2332RSVTFederal VOCATIONAL IN-SVC REHAB TRAINING PROGRAM

$10033CAPAFederal DD COUNCIL CAPA CITY GRANT

$74,14639AFTFFederal TEMPORARY ASSISTANCE FOR NEEDY FAMILIES

$0naFederal

Subtotal: $231,567Federal

$3670602Other DC VILLAGE MAINTENANCE REIMBURSEMENT

$4000603Other SSI PAYBACK

$40605Other MISC GIFTS AND DONATIONS

$400610Other VOCATION REHAB SERVICE REIMBURSEMENT

$8500611Other COST OF CARE-NON-MEDICAID CLIENTS

$1250613Other FOOD STAMPS COLLECTION-FRAUD

Subtotal: $1,786Other

$2,8440702Intra-District FSA - FAMILY UPLIFT PROJECT

$5890703Intra-District YSA - SAFE PROGRAM



Revenue Source Code




Schedule


$500704Intra-District YSA - VOITIS

$2240705Intra-District YSA - JUVENILE ACCOUNTABILITY INCENTIVE

$8700707Intra-District FACILITIES MGT. - DC VILLAGE MAINTENANCE

$520712Intra-District DAY CARE-INTRA-DISTRICT WITH DOES

$1,9800713Intra-District OIS-CONSOLIDATION SERVICES

Subtotal: $6,608Intra-District

Total: Gross Funds $448,016




Schedule

30RL0CHILD AND FAMILY SERVICES AGENCY

Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

0100CFSA - ADMINISTRATION

1000OFFICE OF THE GENERAL RECEIVER 2,315 5,376 5,290 3,995 1,295 0 0 0-862000OFFICE OF THE DEPUTY RECEIVER FOR OPE 16,083 19,409 21,135 14,899 6,236 0 0 01,7263000OFFICE OF THE DEPUTY RECEIVER FOR PRO 570 412 3,472 257 3,215 0 0 03,060

Subtotal: CFSA - ADMINISTRATION 18,967 25,197 29,897 19,151 10,746 0 0 04,700

0200CFSA - PROGRAM SERVICES

4000INTAKE & FAMILY SERVICES (IFS) 12,852 16,080 17,360 13,128 4,232 0 0 01,2805000PERMANENCY & PLACEMENT (P & P) 129,483 123,987 140,509 80,769 55,485 0 650 3,60516,5226000COMMUNITY SERVICES (CS) 17,479 10,044 8,744 2,276 294 0 0 6,174-1,3007000KINSHIP & FAMILY SVCS 11,065 13,582 15,403 4,356 11,047 0 0 01,821

Subtotal: CFSA - PROGRAM SERVICES 170,879 163,693 182,016 100,529 71,058 0 650 9,77818,322

9860FY 2001 PAY RAISE

9870FY 2001 PAY RAISE 7 0 0 0 0 0 0 00


9980PAYROLL DEFAULT ORG

9980 5 0 0 0 0 0 0 00


Total: Child and Family Services Agency 189,858 188,891 211,913 119,680 81,804 0 650 9,77823,022

Child and Family Services Agency June 2002 Page E-36



Schedule


RL0 Child and Family Services Agency

Changevs 02

0100 CFSA - ADMINISTRATION

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


1,850 4,782 6,094 1,313 -2,368 0 0 0 0 0 0 0 0 0 0 0 -518 4,782 6,094 1,31300111 347 0 -347 317 4,258 2,309 -1,949 47 0 0 0 0 0 0 0 364 4,605 2,309 -2,2960012

528 95 95 0 303 37 37 0 0 0 0 0 0 0 0 0 831 131 131 000131,003 733 1,100 366 31 805 379 -426 3 0 0 0 0 0 0 0 1,038 1,539 1,479 -600014

Subtotal: 3,382 5,957 7,289 1,332 -1,718 5,101 2,725 -2,375 50 0 0 0 0 0 0 0 1,715 11,057 10,014 -1,043PS

0 0 0 0 459 212 230 18 2 0 0 0 0 0 0 0 461 212 230 1800200 71 71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71 71 00030

-414 327 327 0 1 442 442 0 0 0 0 0 0 0 0 0 -413 768 768 000314,361 4,858 4,581 -277 0 206 961 755 0 0 0 0 0 0 0 0 4,361 5,064 5,542 4780032

-1 0 0 0 345 686 943 257 2 0 0 0 0 0 0 0 345 686 943 25700403,006 1,030 6,884 5,854 4,317 3,567 3,727 160 15 0 0 0 0 0 0 0 7,338 4,598 10,611 6,0130041

253 753 0 -753 3,044 0 0 0 0 0 0 0 0 0 0 0 3,297 753 0 -75300500 0 0 0 1,863 559 1,719 1,160 0 0 0 0 0 0 0 0 1,863 559 1,719 1,16000700 0 0 0 0 1,430 0 -1,430 0 0 0 0 0 0 0 0 0 1,430 0 -1,4300080

Subtotal: 7,206 7,038 11,862 4,824 10,028 7,102 8,021 919 19 0 0 0 0 0 0 0 17,252 14,140 19,883 5,743NPS

Total 10,588 12,995 19,151 6,156 8,310 12,202 10,746 -1,456 69 0 0 0 0 0 0 0 18,967 25,197 29,897 4,7000100




Schedule



Changevs 02

0200 CFSA - PROGRAM SERVICES

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


13,036 18,055 18,331 275 5 0 0 0 0 0 0 0 0 0 0 0 13,040 18,055 18,331 275001126 0 0 0 7,432 10,045 14,606 4,561 62 0 0 0 0 0 0 0 7,520 10,045 14,606 4,5610012

1,975 1,862 1,693 -170 846 237 406 170 0 0 0 0 0 0 0 0 2,821 2,099 2,099 000132,392 3,250 3,452 202 1,343 1,741 2,302 561 14 0 0 0 0 0 0 0 3,748 4,991 5,754 7640014

Subtotal: 17,429 23,167 23,476 308 9,625 12,022 17,314 5,292 75 0 0 0 0 0 0 0 27,129 35,190 40,790 5,600PS

0 0 0 0 0 323 310 -13 9 0 0 0 0 0 0 0 9 323 310 -1300200 0 0 0 0 5 5 0 0 0 0 0 0 0 0 0 0 5 5 000310 0 0 0 0 59 0 -59 0 0 0 0 0 0 0 0 0 59 0 -590032

-2 0 0 0 1,260 1,524 1,354 -170 12 0 0 0 0 0 0 0 1,270 1,524 1,354 -170004010,753 8,949 2,166 -6,782 21,705 14,592 8,201 -6,391 6 650 0 -650 7,000 0 6,174 6,174 39,465 24,190 16,541 -7,649004157,288 63,124 74,887 11,764 38,553 26,681 43,808 17,126 1,242 0 650 650 5,615 12,592 3,605 -8,988 102,698 102,397 122,950 20,5520050

0 0 0 0 3 6 0 -6 4 0 0 0 0 0 0 0 7 6 0 -600700 0 0 0 302 0 66 66 0 0 0 0 0 0 0 0 302 0 66 660080

Subtotal: 68,040 72,072 77,054 4,981 61,822 43,189 53,744 10,555 1,273 650 650 0 12,615 12,592 9,778 -2,814 143,751 128,503 141,226 12,722NPS

Total 85,469 95,240 100,529 5,289 71,447 55,211 71,058 15,847 1,348 650 650 0 12,615 12,592 9,778 -2,814 170,879 163,693 182,016 18,3220200




Schedule



Changevs 02


Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 00011

Subtotal: 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0PS

Total 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 09860

Changevs 02


Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 000110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 000130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00014

Subtotal: 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0PS

Total 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 09980

Total 96,069 108,235 119,680 11,445 79,757 67,414 81,804 14,391 1,418 650 650 0 12,615 12,592 9,778 -2,814 189,858 188,891 211,913 23,022RL0


RL0 Child and Family Services AgencyLocal Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




Schedule


14,896 22,837 24,425 1,588 -2,363 0 0 0 0 0 0 0 0 0 0 0 12,533 22,837 24,425 1,588001127 347 0 -347 7,748 14,304 16,916 2,612 108 0 0 0 0 0 0 0 7,884 14,651 16,916 2,2650012

2,504 1,957 1,787 -170 1,148 273 443 170 0 0 0 0 0 0 0 0 3,653 2,230 2,230 000133,396 3,983 4,552 569 1,374 2,546 2,681 135 17 0 0 0 0 0 0 0 4,786 6,530 7,233 7040014

Subtotal: 20,823 29,124 30,764 1,640 7,907 17,123 20,040 2,917 125 0 0 0 0 0 0 0 28,855 46,247 50,804 4,557PS

0 0 0 0 458 535 540 5 11 0 0 0 0 0 0 0 469 535 540 500200 71 71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71 71 00030

-414 327 327 0 1 447 447 0 0 0 0 0 0 0 0 0 -413 773 773 000314,361 4,858 4,581 -277 0 265 961 696 0 0 0 0 0 0 0 0 4,361 5,123 5,542 4190032

-2 0 0 0 1,604 2,209 2,297 88 14 0 0 0 0 0 0 0 1,616 2,209 2,297 88004013,760 9,979 9,050 -929 26,022 18,159 11,928 -6,231 21 650 0 -650 7,000 0 6,174 6,174 46,803 28,788 27,152 -1,636004157,541 63,877 74,887 11,011 41,597 26,681 43,808 17,126 1,242 0 650 650 5,615 12,592 3,605 -8,988 105,995 103,150 122,950 19,7990050

0 0 0 0 1,866 565 1,719 1,154 4 0 0 0 0 0 0 0 1,870 565 1,719 1,15400700 0 0 0 302 1,430 66 -1,364 0 0 0 0 0 0 0 0 302 1,430 66 -1,3640080

Subtotal: 75,246 79,111 88,916 9,805 71,850 50,291 61,765 11,474 1,292 650 650 0 12,615 12,592 9,778 -2,814 161,003 142,643 161,109 18,465NPS

Total Budget 96,069 108,235 119,680 11,445 79,757 67,414 81,804 14,391 1,418 650 650 0 12,615 12,592 9,778 -2,814 189,858 188,891 211,913 23,022

Local FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




0011 332 522 610 88 0 0 0 0 0 0 0 0 0 0 0 0 332 522 610 880012 166 0 0 0 0 310 310 0 0 0 0 0 0 0 0 0 166 310 310 0

Total FTEs 498 522 610 88 0 310 310 0 0 0 0 0 0 0 0 0 498 832 920 88


RL0 Revenue Type Revenue Source Name

Revenue Source Code

Budget RequestChild and Family Services Agency



Schedule


$119,680APPRLocal


$5,391AA1407Federal TITLE IV-E ADOPTION

$152CACA01Federal CHILD ABUSE & NEGLECT

$1,410CW1400Federal CHILD WELFARE PROGRAM

$1,096FP00FPFederal FAMILY PRESERVATION AND SUPPORT (PSSF)

$3,444IL1420Federal INDEPENDENT LIVING PROGRAM

$70,312NV1401Federal TITLE IV-E FOSTER CARE-NON VOLUNTARY


$6500600Other OTHER FUNDS

Subtotal: $650Other

$00701Intra-District INTRA-DISTRICT / MEDI

$1500703Intra-District INTRA-DISTRICT / REF MIN

$1,1280704Intra-District INTRA-DISTRICT / SSBG

$8,5000705Intra-District TANF - INTRA-DISTRICT

$00708Intra-District INTRA-DISTRICT-MEDICAID CLAIMS






Schedule

30RM0DEPARTMENT OF MENTAL HEALTH

Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

0010MENTAL HEALTH OFFICE OF THE DIRECTOR

0100OFFICE OF THE DIRECTOR 64,371 12,320 0 0 0 0 0 0-12,3200120OFF OF PHARMY & QUALITY IMPRVMT (BUDG 2,953 2,814 0 0 0 0 0 0-2,8140130PHARMACEUTICAL STOCK REPLENISH (BUDG 8,887 9,900 0 0 0 0 0 0-9,9000140OFFICE OF CONSUMER & FAM SERV (BUDGE 37 0 0 0 0 0 0 000350OFFICE OF CLINICAL SERVICES(BUDGET ONL 16,099 11,492 0 0 0 0 0 0-11,4920600OFFICE OF ADMIN SERVICES (BUDGET ONLY) 19,875 17,476 0 0 0 0 0 0-17,4760800FACILITIES SUPPORT SERVICES(BUDGET ON 34,608 35,858 0 0 0 0 0 0-35,8580840WAREHOUSE STOCK REPLENISHMENT (BUD 739 714 0 0 0 0 0 0-7141000MENTAL HEALTH DIRECTOR'S OFFICE (BUDG 0 0 23,283 14,670 2,844 5,769 0 023,283

Subtotal: MENTAL HEALTH OFFICE OF THE DIRECTOR 147,568 90,574 23,283 14,670 2,844 5,769 0 0-67,291

0020COMMUNITY SERVICES AGENCY

0200COMMUNITY SERVICE AGENCY 9,306 11,836 0 0 0 0 0 0-11,8360210CSA REGION 1-2 CMHC (BUDGET ONLY) 10,245 11,652 0 0 0 0 0 0-11,6520220CSA-COMPREH PSY EMERG PRGM-(BUDGET 4,050 4,385 0 0 0 0 0 0-4,3850240CSA REGION 3/4 CMHC (BUDGET ONLY) 18,706 15,543 0 0 0 0 0 0-15,5430250CSA-PUB & PRIV SUPP SERV (BUDGET ONLY) 33,561 31,917 0 0 0 0 0 0-31,9172000COMMUNITY SERVICES AGENCY (BUDGET) 0 0 57,288 38,495 16,836 1,957 0 057,288

Subtotal: COMMUNITY SERVICES AGENCY 75,867 75,333 57,288 38,495 16,836 1,957 0 0-18,046

0030SAINT ELIZABETHS HOSPITAL

0300ST ELIZABETHS HOSP 7,679 8,195 0 0 0 0 0 0-8,1950320CONTINUING INPT CARE (BUDGET ONLY) 17,461 12,724 0 0 0 0 0 0-12,7243000SAINT ELIZABETHS HOSPITAL (BUDGET) 0 0 85,651 40,659 36,390 8,603 0 085,651

Subtotal: SAINT ELIZABETHS HOSPITAL 25,140 20,919 85,651 40,659 36,390 8,603 0 064,732

Department of Mental Health June 2002 Page E-42



Schedule

30RM0DEPARTMENT OF MENTAL HEALTH

Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

0040COMMUNITY CONTRACT PROVIDERS

0400COMMUNITY CONTRACT PROVIDERS 2,268 600 0 0 0 0 0 0-6000410FORENSIC ADM SERV MGMT (BUDGET) 17,730 19,179 0 0 0 0 0 0-19,1790440FORENSIC LEGAL SERVICE (BUDGET) 747 1,322 0 0 0 0 0 0-1,322

Subtotal: COMMUNITY CONTRACT PROVIDERS 20,745 21,101 0 0 0 0 0 0-21,101

0050CHILD & YOUTH MANAGEMENT SERV (BUDGET)

0500CHILD & YOUTH MANAGEMENT SERV (BUDGE 1,365 540 0 0 0 0 0 0-5400510CHILD & YOUTH INPATIENT SERV (BUDGET) 873 1,716 0 0 0 0 0 0-1,7160520CHILD & YOUTH COMMUNITY SERV (BUDGET) 13,024 11,299 0 0 0 0 0 0-11,2990530CHILD & YOUTH RESIDENTIAL SERV (BUDGET 6,852 6,087 0 0 0 0 0 0-6,087

Subtotal: CHILD & YOUTH MANAGEMENT SERV (BUDGE 22,114 19,642 0 0 0 0 0 0-19,642

0070COMMUNITY CONTRACT PROVIDERS

7000COMMUNITY CONTRACT PROVIDERS (BUDGE 0 0 61,441 47,410 11,031 3,000 0 061,441

Subtotal: COMMUNITY CONTRACT PROVIDERS 0 0 61,441 47,410 11,031 3,000 0 061,441

9900FOR CLOSING

9950AUDIT ADJUSTMENT 0 0 0 0 0 0 0 00

Subtotal: FOR CLOSING 0 0 0 0 0 0 0 00


9980 -2,141 0 0 0 0 0 0 00

Subtotal: PAYROLL DEFAULT ORG -2,141 0 0 0 0 0 0 00

Total: Department of Mental Health 289,293 227,569 227,663 141,234 67,100 19,329 0 094




Schedule


RM0 Department of Mental Health

Changevs 02

0010 MENTAL HEALTH OFFICE OF THE DIRECTOR

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


19,797 29,582 9,960 -19,622 7,932 7,922 910 -7,012 0 0 0 0 0 0 0 0 27,730 37,504 10,870 -26,63400111,626 519 150 -369 2,107 1,892 70 -1,822 0 0 0 0 0 0 0 0 3,733 2,412 220 -2,19200121,680 572 50 -522 633 0 0 0 7 0 0 0 0 0 0 0 2,320 572 50 -52200133,886 3,834 1,847 -1,987 1,629 1,511 13 -1,499 1 0 0 0 0 0 0 0 5,516 5,345 1,860 -3,4860014

Subtotal: 26,989 34,508 12,007 -22,501 12,301 11,325 993 -10,333 9 0 0 0 0 0 0 0 39,299 45,834 13,000 -32,834PS

6,497 6,430 0 -6,430 5,684 8,198 223 -7,976 0 0 0 0 0 0 0 0 12,181 14,629 223 -14,40600206,375 7,270 0 -7,270 0 0 0 0 0 72,000 0 -72,000 0 0 0 0 6,375 7,342 0 -7,3420030

0 0 0 0 2,614 0 0 0 172 0 1,080 1,080 0 0 0 0 2,786 0 1,080 1,08000310 0 2,500 2,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,500 2,50000320 0 0 0 0 231 0 -231 0 0 0 0 0 0 0 0 0 231 0 -23100330 0 0 0 0 100 0 -100 0 1,733,030 0 1,733,030 0 0 0 0 0 1,833 0 -1,8330034

542 978 163 -815 2,750 2,578 228 -2,350 971 1,105,000 4,689 1,100,311 50 0 0 0 4,313 4,661 5,080 41900407,009 4,952 0 -4,952 6,805 4,250 280 -3,970 5,632 4,261,970 0 4,261,970 0 0 0 0 19,447 13,464 280 -13,1840041

754 449 0 -449 1,244 1,718 1,120 -598 148 413,375 0 -413,375 22 0 0 0 2,168 2,581 1,120 -1,461007061,001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61,001 0 0 00091

Subtotal: 82,177 20,079 2,663 -17,416 19,097 17,076 1,851 -15,225 6,924 7,585,375 5,769 7,579,606 72 0 0 0 108,269 44,740 10,283 -34,457NPS

Total 109,165 54,588 14,670 -39,918 31,398 28,401 2,844 -25,557 6,932 7,585,375 5,769 7,579,606 72 0 0 0 147,568 90,574 23,283 -67,2910010




Schedule



Changevs 02

0020 COMMUNITY SERVICES AGENCY

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


19,158 23,503 27,471 3,968 4,196 3,328 10,407 7,079 37 0 0 0 284 0 0 0 23,676 26,831 37,878 11,04700111,100 877 1,156 279 201 44 44 0 0 0 850 850 105 0 0 0 1,406 921 2,050 1,12900121,698 126 200 74 231 0 0 0 0 0 0 0 2 0 0 0 1,930 126 200 7400133,290 3,464 4,113 648 689 415 2,326 1,911 6 0 150 150 13 0 0 0 3,998 3,880 6,589 2,7090014

Subtotal: 25,245 27,971 32,940 4,969 5,317 3,788 12,778 8,990 43 0 1,000 1,000 404 0 0 0 31,009 31,758 46,718 14,959PS

7 7 49 42 6 218 1,470 1,252 284 497,000 497 -496,503 8 0 0 0 304 722 2,015 1,29300200 421 350 -71 0 0 0 0 0 0 0 0 0 0 0 0 0 421 350 -7100300 0 1,260 1,260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,260 1,2600031

1,884 1,392 2,015 623 0 0 0 0 0 0 0 0 0 0 0 0 1,884 1,392 2,015 62300320 189 0 -189 0 0 0 0 0 0 0 0 0 0 0 0 0 189 0 -18900330 1,500 0 -1,500 1 0 0 0 0 0 0 0 0 0 0 0 1 1,500 0 -1,50000340 0 189 189 3,648 655 1,790 1,135 5 15,000 15 -14,985 3 0 0 0 3,656 670 1,994 1,3240040

22,289 18,579 1,621 -16,958 7,040 9,820 170 -9,650 9,664 9,859,379 358 9,859,021 0 0 0 0 38,993 38,258 2,149 -36,10900410 0 71 71 11 336 629 292 0 86,410 86 -86,324 9 0 0 0 20 423 786 3630070

Subtotal: 24,180 22,088 5,555 -16,534 10,706 11,029 4,058 -6,970 9,952 0,457,789 957 0,456,832 20 0 0 0 44,858 43,575 10,570 -33,005NPS

Total 49,425 50,059 38,495 -11,564 16,023 14,816 16,836 2,020 9,995 0,457,789 1,957 0,455,832 424 0 0 0 75,867 75,333 57,288 -18,0460020




Schedule



Changevs 02

0030 SAINT ELIZABETHS HOSPITAL

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


9,685 4,091 26,555 22,464 8,476 12,410 23,456 11,046 0 0 0 0 0 0 0 0 18,161 16,501 50,011 33,5100011366 304 773 470 0 0 1,227 1,227 0 0 0 0 0 0 0 0 366 304 2,000 1,6960012

1,610 321 1,044 723 999 124 56 -68 0 0 0 0 0 0 0 0 2,609 444 1,100 65600132,200 1,278 4,994 3,716 1,148 1,398 3,506 2,108 0 0 0 0 0 0 0 0 3,348 2,676 8,500 5,8240014

Subtotal: 13,861 5,993 33,366 27,373 10,623 13,931 28,245 14,313 0 0 0 0 0 0 0 0 24,484 19,925 61,611 41,686PS

0 0 155 155 24 169 3,345 3,176 0 0 0 0 0 0 0 0 24 169 3,500 3,33100200 0 2,649 2,649 0 0 0 0 0 0 4,871 4,871 0 0 0 0 0 0 7,520 7,52000300 0 1,780 1,780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,780 1,78000311 0 1,709 1,709 337 430 3,177 2,747 42 48,000 990 -47,010 0 0 0 0 380 478 5,876 5,39800400 0 0 0 0 0 1,061 1,061 222 237,500 2,389 -235,111 0 0 0 0 222 238 3,450 3,21300410 0 0 0 0 0 0 0 13 35 0 -35 0 0 0 0 13 35 0 -3500500 0 1,000 1,000 17 75 562 487 0 0 352 352 0 0 0 0 17 75 1,915 1,8400070

Subtotal: 1 0 7,293 7,293 378 674 8,145 7,471 277 285,535 8,603 -276,932 0 0 0 0 655 995 24,041 23,046NPS

Total 13,862 5,993 40,659 34,665 11,000 14,605 36,390 21,784 277 285,535 8,603 -276,932 0 0 0 0 25,140 20,919 85,651 64,7320030




Schedule



Changevs 02

0040 COMMUNITY CONTRACT PROVIDERS

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


8,907 8,910 0 -8,910 5,560 4,259 0 -4,259 0 0 0 0 0 0 0 0 14,467 13,169 0 -13,1690011340 73 0 -73 661 37 0 -37 0 0 0 0 0 0 0 0 1,002 110 0 -1100012767 222 0 -222 689 33 0 -33 0 0 0 0 0 0 0 0 1,456 254 0 -2540013

1,648 1,178 0 -1,178 1,266 682 0 -682 0 0 0 0 0 0 0 0 2,914 1,860 0 -1,8600014

Subtotal: 11,662 10,382 0 -10,382 8,177 5,011 0 -5,011 0 0 0 0 0 0 0 0 19,839 15,392 0 -15,392PS

11 13 0 -13 55 53 0 -53 0 0 0 0 0 0 0 0 66 66 0 -6600200 525 0 -525 0 0 0 0 0 0 0 0 0 0 0 0 0 525 0 -5250030

180 266 0 -266 2 92 0 -92 0 0 0 0 0 0 0 0 182 358 0 -3580040593 4,605 0 -4,605 0 0 0 0 0 0 0 0 0 0 0 0 593 4,605 0 -4,6050041

0 0 0 0 66 154 0 -154 0 0 0 0 0 0 0 0 66 154 0 -1540070

Subtotal: 784 5,409 0 -5,409 123 299 0 -299 0 0 0 0 0 0 0 0 907 5,708 0 -5,708NPS

Total 12,446 15,791 0 -15,791 8,300 5,309 0 -5,309 0 0 0 0 0 0 0 0 20,745 21,101 0 -21,1010040




Schedule



Changevs 02

0050 CHILD & YOUTH MANAGEMENT SERV (BUDGET)

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


5,700 5,407 0 -5,407 2,580 2,079 0 -2,079 0 0 0 0 0 0 0 0 8,280 7,486 0 -7,4860011801 493 0 -493 102 0 0 0 762 0 0 0 0 0 0 0 1,665 493 0 -4930012339 0 0 0 110 0 0 0 1 0 0 0 0 0 0 0 450 0 0 00013

1,072 589 0 -589 428 279 0 -279 102 0 0 0 0 0 0 0 1,602 868 0 -8680014

Subtotal: 7,912 6,488 0 -6,488 3,220 2,358 0 -2,358 865 0 0 0 0 0 0 0 11,997 8,847 0 -8,847PS

35 56 0 -56 33 42 0 -42 0 0 0 0 0 0 0 0 68 98 0 -9800201,499 1,499 0 -1,499 0 0 0 0 0 0 0 0 0 0 0 0 1,499 1,499 0 -1,4990031

113 888 0 -888 0 0 0 0 0 0 0 0 0 0 0 0 113 888 0 -8880032550 596 0 -596 207 167 0 -167 0 0 0 0 0 0 0 0 756 763 0 -7630040

5,081 6,225 0 -6,225 1,083 1,092 0 -1,092 0 0 0 0 1,462 0 0 0 7,626 7,317 0 -7,317004126 96 0 -96 27 134 0 -134 0 0 0 0 0 0 0 0 54 230 0 -2300070

Subtotal: 7,304 9,360 0 -9,360 1,350 1,435 0 -1,435 0 0 0 0 1,462 0 0 0 10,116 10,795 0 -10,795NPS

Total 15,216 15,849 0 -15,849 4,570 3,793 0 -3,793 865 0 0 0 1,462 0 0 0 22,114 19,642 0 -19,6420050




Schedule



Changevs 02

0070 COMMUNITY CONTRACT PROVIDERS

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 0 47,410 47,410 0 0 11,031 11,031 0 0 3,000 3,000 0 0 0 0 0 0 61,441 61,4410041

Subtotal: 0 0 47,410 47,410 0 0 11,031 11,031 0 0 3,000 3,000 0 0 0 0 0 0 61,441 61,441NPS

Total 0 0 47,410 47,410 0 0 11,031 11,031 0 0 3,000 3,000 0 0 0 0 0 0 61,441 61,4410070

Changevs 02

9900 FOR CLOSING

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


19,730 0 0 0 -24,786 0 0 0 5,056 0 0 0 0 0 0 0 0 0 0 00041

Subtotal: 19,730 0 0 0 -24,786 0 0 0 5,056 0 0 0 0 0 0 0 0 0 0 0NPS

Total 19,730 0 0 0 -24,786 0 0 0 5,056 0 0 0 0 0 0 0 0 0 0 09900




Schedule



Changevs 02


Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


-1,579 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,579 0 0 00011-129 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -129 0 0 00012-132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -132 0 0 00013-302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -302 0 0 00014

Subtotal: -2,141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2,141 0 0 0PS

Total -2,141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2,141 0 0 09980

Total 217,704 142,280 141,234 -1,046 46,506 66,925 67,100 175 23,126 8,328,699 19,329 8,309,370 1,958 0 0 0 289,293 227,569 227,663 94RM0


RM0 Department of Mental HealthLocal Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




Schedule


61,669 71,493 63,986 -7,506 28,745 29,998 34,773 4,775 37 0 0 0 284 0 0 0 90,735 101,491 98,759 -2,73200114,105 2,266 2,079 -187 3,071 1,974 1,341 -632 762 0 850 850 105 0 0 0 8,042 4,240 4,270 3000125,961 1,241 1,294 53 2,662 156 56 -100 9 0 0 0 2 0 0 0 8,634 1,397 1,350 -470013

11,794 10,343 10,954 611 5,160 4,285 5,845 1,559 109 0 150 150 13 0 0 0 17,076 14,629 16,949 2,3200014Subtotal: 83,529 85,343 78,313 -7,030 39,638 36,413 42,015 5,602 917 0 1,000 1,000 404 0 0 0 124,488 121,756 121,328 -428PS

6,550 6,506 204 -6,303 5,801 8,681 5,038 -3,643 284 497 497 0 8 0 0 0 12,642 15,684 5,738 -9,94600206,375 8,216 2,999 -5,217 0 0 0 0 0 72 4,871 4,799 0 0 0 0 6,375 8,288 7,870 -41800301,499 1,499 3,040 1,540 2,614 0 0 0 172 0 1,080 1,080 0 0 0 0 4,285 1,499 4,120 2,62000311,997 2,281 4,515 2,234 0 0 0 0 0 0 0 0 0 0 0 0 1,997 2,281 4,515 2,2340032

0 189 0 -189 0 231 0 -231 0 0 0 0 0 0 0 0 0 420 0 -42000330 1,500 0 -1,500 1 100 0 -100 0 1,733 0 -1,733 0 0 0 0 1 3,333 0 -3,3330034

1,272 1,840 2,061 221 6,945 3,922 5,196 1,273 1,018 1,168 5,694 4,526 53 0 0 0 9,287 6,930 12,951 6,021004054,702 34,361 49,031 14,670 -9,858 15,162 12,541 -2,621 20,574 14,359 5,748 -8,611 1,462 0 0 0 66,881 63,882 67,321 3,4390041

0 0 0 0 0 0 0 0 13 35 0 -35 0 0 0 0 13 35 0 -350050780 545 1,071 526 1,365 2,417 2,311 -106 148 500 439 -61 31 0 0 0 2,324 3,462 3,821 3590070

61,001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61,001 0 0 00091Subtotal: 134,176 56,937 62,921 5,984 6,868 30,512 25,086 -5,427 22,209 18,364 18,329 -35 1,554 0 0 0 164,806 105,813 106,335 522NPS


RM0 Department of Mental HealthLocal Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




Schedule


Total Budget 217,704 142,280 141,234 -1,046 46,506 66,925 67,100 175 23,126 18,364 19,329 965 1,958 0 0 0 289,293 227,569 227,663 94

Local FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




0011 1,227 1,502 1,501 -1 481 660 638 -22 0 0 0 0 0 0 0 0 1,708 2,162 2,139 -230012 48 0 0 0 75 0 0 0 17 0 22 22 1 0 0 0 141 0 22 22

Total FTEs 1,275 1,502 1,501 -1 556 660 638 -22 17 0 22 22 1 0 0 0 1,849 2,162 2,161 -1


RM0 Revenue Type Revenue Source Name

Revenue Source Code

Budget RequestDepartment of Mental Health



Schedule


$141,234APPRLocal


$103DENT01Federal RESIDENCY TRAINING IN GENERAL DENTISTRY

$5,482FEDBENFederal FEDERAL BENEFICIARIES

$60,285MDCAIDFederal MEDICAID REVENUES - FFP

$830MHBG88Federal MH BLOCK GRANT FOR COMMUNITY SERVICES

$300PATH99Federal PATH GRANT

$100SDIG02Federal STATE MENTAL HEALTH DATA INFRASTRUCTURE


$1,000DCCS00Private DC CHARTER SCHOOLS

$18,329MDCAREPrivate MEDICARE AND THIRD PARTY

Subtotal: $19,329Private





Schedule

30HC0DEPARTMENT OF HEALTH

Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

1000MANAGEMENT SUPPORT SERVICES

1010OFFICE OF THE DIRECTOR 6,461 5,057 5,346 3,608 1,738 0 0 02891020OFFICE OF ADMINISTRATIVE SERVICES 574 0 0 0 0 0 0 001030OFFICE OF GENERAL COUNSEL 657 452 434 434 0 0 0 0-181070OFFICE OF THE CHIEF OPERATING OFFICER 0 363 226 226 0 0 0 0-1371080OFFICE OF ADJUDICATIONS 0 748 764 304 169 0 291 017

Subtotal: MANAGEMENT SUPPORT SERVICES 7,691 6,619 6,770 4,572 1,907 0 291 0151

2000ADDICITION PREVENTION AND RECOVERY ADMN

2010OFFICE OF THE ADMINISTRATOR 2,283 0 0 0 0 0 0 002020INTAKE AND ASSESSMENT 2,436 0 0 0 0 0 0 002030INPATIENT TREATMENT SERVICES 12,618 0 0 0 0 0 0 002040OUTPATIENT TREATMENT SERVICES 14,019 0 753 0 0 0 753 07532050PREVENTION AND YOUTH SERVICES 4,156 0 0 0 0 0 0 002060OFFICE OF EMERGENCY HEALTH AND MED. S 0 502 0 0 0 0 0 0-5022070OFFICE OF CLINICAL/MEDICAL OPERA DRUG 0 7,500 8,276 7,500 0 0 776 07762100OFFICE OF SENIOR DEPUTY DIRECTOR 0 1,194 1,212 1,212 0 0 0 0182200OFFICE OF ADMINISTRATIVE OPERATIONS 0 4,491 5,250 3,209 2,041 0 0 07602300OFFICE OF MEDICAL AND CLINICAL OPERATI 0 19,982 18,584 10,616 6,475 0 1,493 0-1,3992400OFFICE OF PREVENTION 0 3,381 3,005 1,587 1,118 0 300 0-376

Subtotal: ADDICITION PREVENTION AND RECOVERY AD 35,512 37,051 37,080 24,125 9,634 0 3,322 029

2500OFFICE OF EMERGENCY HEALTH AND MED. SERV

2060OFFICE OF EMERGENCY HEALTH AND MED. S 0 0 536 375 135 0 27 0536

Subtotal: OFFICE OF EMERGENCY HEALTH AND MED. S 0 0 536 375 135 0 27 0536

Department of Health June 2002 Page E-54



Schedule


Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

3000ADMINISTRATION FOR HIV/AIDS

3010OFFICE OF ADMINISTRATION 1,617 1,631 1,912 797 1,115 0 0 02813020HEALTH SERVICES 3 0 921 111 810 0 0 09213030PLANNING AND EVALUATION 429 428 581 202 379 0 0 01533040PREVENTION SERVICES 2,416 2,068 2,024 0 2,024 0 0 0-453050SURVEILLANCE AND RESEARCH 838 730 1,003 235 767 0 0 02723060DRUG ASSISTANCE PROGRAM 9,596 10,105 14,743 800 8,943 0 5,000 04,6373070GRANT AND PROGRAM MANAGEMENT 36,229 43,285 46,842 7,227 39,616 0 0 03,5573080HEALTH AND SUPPORT SERVICES 186 283 0 0 0 0 0 0-283

Subtotal: ADMINISTRATION FOR HIV/AIDS 51,314 58,531 68,026 9,373 53,653 0 5,000 09,495

4000ENVIRONMENTAL HEALTH ADMINISTRATION

4010OFFICE OF SENIOR DEPUTY DIRECTOR 1,377 1,498 1,390 1,390 0 0 0 0-1084020ENFORCEMENT AND REGULATION 336 357 482 457 25 0 0 01254030POLICY & PLANNING 2,200 2,309 2,586 873 1,712 0 0 02774040FOOD & PHARMACEUTICAL 1,939 1,912 3,143 1,604 27 0 1,512 01,2314050HAZARD & TOXIC MATERIAL 5,879 8,771 8,292 1,160 3,361 0 3,771 0-4794060BUREAU OF ENVIRONMENTAL QUALITY 7,364 10,240 13,680 3,385 8,165 0 1,965 1653,4404070BUREAU OF VECTOR CONTROL 0 2,595 3,256 3,256 0 0 0 0661

Subtotal: ENVIRONMENTAL HEALTH ADMINISTRATION 19,095 27,683 32,829 12,126 13,291 0 7,248 1655,146

4800PUBLIC HEALTH LABORATORY

4880PUBLIC HEALTH LABORATORY 0 471 1,038 580 457 0 0 0566

Subtotal: PUBLIC HEALTH LABORATORY 0 471 1,038 580 457 0 0 0566




Schedule


Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

5000PRIMARY CARE, PREVENTION AND PLANNING

5020BUREAU OF COMMUNICABLE DISEASE 1,863 1,164 1,394 359 980 0 55 02305030BUREAU OF CHRONIC AND RESPIRATORY DI 2,369 3,204 6,059 2,486 3,262 150 161 02,8565040BEHAVIORAL RISK FACTOR SEVEILLANCE SY 741 1,359 1,146 277 869 0 0 0-2135050PUBLIC HEALTH LABORATORY 370 0 0 0 0 0 0 005060LEAD POISONING PREVENTION 14 0 0 0 0 0 0 005070TUBERCULOSIS CONTROL 1,134 1,332 1,537 423 1,114 0 0 02055090SEXUALLY TRANSMITTED DISEASE 1,870 2,016 2,536 846 1,690 0 0 05205100PREVENTIVE HEALTH ADMINISTRATOR 2,190 3,404 1,717 1,142 174 0 0 401-1,6875200STATE HEALTH PLANNING AND DEVELOPME 0 1,506 1,293 1,054 109 0 130 0-2135300OFFICE OF PRIMARY CARE 0 180 293 63 230 0 0 0113

Subtotal: PRIMARY CARE, PREVENTION AND PLANNING 10,551 14,165 15,975 6,650 8,428 150 346 4011,810




Schedule


Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

6000MEDICAL ASSISTANCE ADMINISTRATION

6010OFFICE OF THE DEPUTY DIRECTOR 24,906 28,890 34,164 14,623 19,541 0 0 05,2746020MEDICAID DISPROPORTIONATE SHARE 40,799 33,783 34,506 9,344 25,162 0 0 07236030MEDICAID DAY TREATMENT 20,913 28,333 36,081 10,824 25,257 0 0 07,7486040MEDICAID DC GENERAL HOSPITAL 17,428 24,416 0 0 0 0 0 0-24,4166050MEDICAID INPATIENT HOSPITAL 231,167 187,797 217,822 66,732 151,091 0 0 030,0256060MEDICAID OUTPATIENT HOSPITAL 18,551 5,431 14,431 4,629 9,802 0 0 09,0006070MEDICAID INSURANCE PREMIUM 188,029 216,028 215,247 62,049 153,198 0 0 0-7816080MEDICAID J.B. JOHNSON NURSING HOME 9,873 10,887 12,991 3,897 9,094 0 0 02,1046090MEDICAID CHARITIES 383 0 0 0 0 0 0 006110MEDICAID ICF/MR 76,344 84,659 91,778 27,534 64,244 0 0 07,1196120MEDICAID PHYSICIAN SERVICES 11,079 15,089 41,794 12,538 29,255 0 0 026,7056130MEDICAID RESIDENTIAL TREATMENT 16,334 15,377 15,377 4,678 10,699 0 0 006140MEDICAID NURSING FACILITIES 148,108 132,557 156,751 47,025 109,726 0 0 024,1946150MEDICAID OTHER PROVIDER PAYMENTS 160,266 125,883 144,937 41,896 100,359 0 2,682 019,0546160MEDICAID COST SETTLEMENTS 22,581 34,700 34,700 6,500 28,200 0 0 006170MEDICAID ST. ELIZABETHS HOSPITAL 0 25,000 60,300 0 60,300 0 0 035,3006180MEDICAID D.C. PUBLIC SCHOOLS 0 40,340 16,324 0 16,324 0 0 0-24,0166190MEDICAID CHILD AND FAMILY SERVICES 0 20,000 42,364 0 42,364 0 0 022,3646200MEDICAID DHS 0 0 3,000 0 3,000 0 0 03,0006290MEDICAID DISH TECHNICAL 0 0 12,055 3,055 9,000 0 0 012,055

Subtotal: MEDICAL ASSISTANCE ADMINISTRATION 986,760 1,029,170 1,184,621 315,324 866,615 0 2,682 0155,451




Schedule


Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

6500HEALTH CARE SAFETY NET ADMINISTRATION

6510HEALTH CARE SAFETY NET ADMIN 0 80,445 78,485 72,540 0 0 0 5,945-1,9606520HEALTH CARE SAFETY NET-CONTR 0 0 0 0 0 0 0 00

Subtotal: HEALTH CARE SAFETY NET ADMINISTRATION 0 80,445 78,485 72,540 0 0 0 5,945-1,960

7000HEATLH REGULATION ADMINISTRATION

7010OFFICE OF THE CHIEF MEDICAL EXAMINER 0 0 0 0 0 0 0 007020OFFICE OF EMERGENCY HEALTH & MEDICAL 678 0 0 0 0 0 0 007030STATE HEALTH PLANNING AND DEVELOPME 1,374 0 0 0 0 0 0 007040CENTER FOR STATE HEALTH STATISTICS 2,240 0 0 0 0 0 0 007050LICENSING AND REGULATION 5,036 7,320 5,686 2,991 1,951 0 481 263-1,6347060PROFESSIONAL LICENSING 3 0 2,678 0 0 0 2,678 02,678

Subtotal: HEATLH REGULATION ADMINISTRATION 9,331 7,320 8,364 2,991 1,951 0 3,159 2631,043

8000HEALTH PROMOTION

8010MATERNAL AND CHILD HEALTH SERVICES 11,655 11,077 13,057 1,063 11,488 500 7 01,9818020OFFICE OF MEDICAL SVCS. FOR SOCIAL SVC 2,111 0 0 0 0 0 0 008030OFFICE OF NUTRITION PROGRAMS 13,267 11,764 12,066 1,368 10,698 0 0 03018040OFFICE OF THE DEPUTY DIRECTOR 3,921 309 2,209 110 899 1,200 0 01,9008050SCHOOL HEALTH 24 4,702 4,702 4,702 0 0 0 008060STATE CENTER FOR HEALTH STATISTICS 0 2,639 5,067 0 825 0 4,242 02,428

Subtotal: HEALTH PROMOTION 30,978 30,491 37,101 7,243 23,910 1,700 4,249 06,610

9100OFFICE OF THE CHIEF FINANCIAL OFFICER

9000OFFICE OF THE CHIEF FINANCIAL OFFICER -4,716 3,248 4,084 1,522 2,562 0 0 0836

Subtotal: OFFICE OF THE CHIEF FINANCIAL OFFICER -4,716 3,248 4,084 1,522 2,562 0 0 0836




Schedule


Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

9760FY 2001 PAY GO

9770FY 2001 PAY GO 8,000 0 0 0 0 0 0 00

Subtotal: FY 2001 PAY GO 8,000 0 0 0 0 0 0 00


9870FY 2001 PAY RAISE 203 0 0 0 0 0 0 00


9900FOR CLOSING

9950AUDIT ADJUSTMENT -41,772 0 0 0 0 0 0 00

Subtotal: FOR CLOSING -41,772 0 0 0 0 0 0 00


9980 0 0 0 0 0 0 0 00


Total: Department of Health 1,112,948 1,295,195 1,474,909 457,419 982,542 1,850 26,324 6,774179,714




Schedule


HC0 Department of Health

Changevs 02

1000 MANAGEMENT SUPPORT SERVICES

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


1,695 1,201 1,219 18 967 1,107 1,597 489 49 0 0 0 0 0 0 0 2,710 2,309 2,816 5070011263 87 4 -83 114 0 0 0 0 193 211 18 0 0 0 0 376 281 215 -65001218 7 0 -7 79 6 6 0 0 0 0 0 0 0 0 0 97 13 6 -70013

327 274 200 -74 145 239 259 20 9 35 34 0 0 0 0 0 480 548 492 -550014

Subtotal: 2,302 1,570 1,423 -147 1,304 1,352 1,862 509 58 228 245 18 0 0 0 0 3,663 3,150 3,530 380PS

27 29 13 -17 0 4 3 -1 0 5 12 6 0 0 0 0 27 38 27 -11002082 62 62 0 0 0 0 0 0 0 0 0 0 0 0 0 82 62 62 00031

3,413 3,042 3,042 0 0 0 0 0 0 0 0 0 0 0 0 0 3,413 3,042 3,042 000320 12 12 0 0 0 0 0 0 1 1 0 0 0 0 0 0 14 14 00034

86 66 8 -58 0 10 19 9 0 18 19 1 0 0 0 0 86 93 46 -480040376 96 0 -96 0 55 13 -42 0 7 4 -3 0 0 0 0 376 159 17 -142004143 45 13 -33 0 4 10 6 0 13 11 -2 0 0 0 0 43 62 33 -290070

Subtotal: 4,028 3,353 3,149 -203 0 73 45 -28 0 44 46 2 0 0 0 0 4,028 3,470 3,240 -229NPS

Total 6,330 4,922 4,572 -350 1,304 1,425 1,907 482 58 272 291 19 0 0 0 0 7,691 6,619 6,770 1511000




Schedule



Changevs 02

2000 ADDICITION PREVENTION AND RECOVERY ADMN

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


2,931 4,166 4,069 -97 1,835 1,965 2,193 228 0 0 0 0 0 0 0 0 4,765 6,131 6,262 1310011613 383 393 10 1,037 1,359 1,835 476 102 96 104 8 0 0 0 0 1,751 1,838 2,331 4940012335 656 656 0 218 61 135 74 2 0 0 0 0 0 0 0 555 717 791 740013536 802 774 -28 575 561 747 185 19 17 19 1 0 0 0 0 1,130 1,381 1,540 1590014

Subtotal: 4,415 6,007 5,892 -115 3,664 3,945 4,909 964 123 113 122 9 0 0 0 0 8,202 10,066 10,924 858PS

305 403 298 -105 20 24 24 0 1 0 0 0 0 0 0 0 327 427 322 -1050020-9 162 162 0 1 0 0 0 0 0 0 0 0 0 0 0 -7 162 162 00030

381 28 24 -4 0 0 0 0 0 0 0 0 0 0 0 0 381 28 24 -400314,245 4,377 4,417 40 0 0 0 0 0 0 0 0 0 0 0 0 4,245 4,377 4,417 400032

0 1,220 1,220 0 0 0 0 0 0 175 0 -175 0 0 0 0 0 1,395 1,220 -17500341,777 1,754 1,754 0 26 526 34 -492 0 0 0 0 0 0 0 0 1,803 2,280 1,788 -4920040

13,061 10,197 2,637 -7,560 4,856 5,623 4,647 -976 1,369 2,326 3,200 873 1,181 0 0 0 20,467 18,147 10,484 -7,66300410 0 7,500 7,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,500 7,5000050

88 160 220 60 0 9 20 11 7 0 0 0 0 0 0 0 95 169 240 710070

Subtotal: 19,848 18,301 18,232 -69 4,904 6,183 4,725 -1,458 1,377 2,501 3,200 698 1,181 0 0 0 27,310 26,985 26,157 -828NPS

Total 24,263 24,309 24,125 -184 8,568 10,128 9,634 -494 1,500 2,615 3,322 707 1,181 0 0 0 35,512 37,051 37,080 292000




Schedule



Changevs 02

2500 OFFICE OF EMERGENCY HEALTH AND MED. SERV

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 0 254 254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 254 25400110 0 0 0 0 0 35 35 0 0 0 0 0 0 0 0 0 0 35 3500120 0 52 52 0 0 6 6 0 0 0 0 0 0 0 0 0 0 59 590014

Subtotal: 0 0 306 306 0 0 41 41 0 0 0 0 0 0 0 0 0 0 347 347PS

0 0 5 5 0 0 3 3 0 0 11 11 0 0 0 0 0 0 19 1900200 0 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 400310 0 31 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 3100320 0 0 0 0 0 8 8 0 0 15 15 0 0 0 0 0 0 24 2400400 0 29 29 0 0 80 80 0 0 0 0 0 0 0 0 0 0 109 10900410 0 0 0 0 0 3 3 0 0 0 0 0 0 0 0 0 0 3 30070

Subtotal: 0 0 69 69 0 0 94 94 0 0 27 27 0 0 0 0 0 0 189 189NPS

Total 0 0 375 375 0 0 135 135 0 0 27 27 0 0 0 0 0 0 536 5362500




Schedule



Changevs 02

3000 ADMINISTRATION FOR HIV/AIDS

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


401 504 830 326 938 914 9,045 8,131 0 0 0 0 0 0 0 0 1,339 1,418 9,875 8,4560011199 303 0 -303 2,036 2,818 2,491 -328 0 0 0 0 0 0 0 0 2,235 3,122 2,491 -631001217 0 0 0 170 0 0 0 0 0 0 0 0 0 0 0 187 0 0 0001394 139 135 -5 587 625 710 85 0 0 0 0 0 0 0 0 681 764 845 800014

Subtotal: 710 947 965 18 3,732 4,357 12,245 7,888 0 0 0 0 0 0 0 0 4,442 5,304 13,210 7,906PS

19 14 14 0 199 114 298 184 0 0 0 0 0 0 0 0 218 127 311 184002030 30 30 0 0 90 90 0 0 0 0 0 0 0 0 0 30 120 120 0003020 0 0 0 90 0 0 0 0 0 0 0 0 0 0 0 110 0 0 00031

300 315 315 0 0 0 0 0 0 0 0 0 0 0 0 0 300 315 315 0003218 34 34 0 126 103 152 48 0 0 0 0 0 0 0 0 145 137 186 480040

6,662 7,082 7,982 900 38,043 44,444 40,803 -3,640 -71 0 5,000 5,000 0 0 0 0 44,633 51,526 53,785 2,26000411,134 900 0 -900 0 0 0 0 0 0 0 0 0 0 0 0 1,134 900 0 -9000050

54 34 34 0 247 68 65 -3 0 0 0 0 0 0 0 0 301 102 99 -30070

Subtotal: 8,237 8,408 8,408 0 38,705 44,819 41,408 -3,411 -71 0 5,000 5,000 0 0 0 0 46,871 53,227 54,816 1,589NPS

Total 8,947 9,355 9,373 18 42,438 49,176 53,653 4,477 -71 0 5,000 5,000 0 0 0 0 51,314 58,531 68,026 9,4953000




Schedule



Changevs 02

4000 ENVIRONMENTAL HEALTH ADMINISTRATION

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


4,162 6,215 6,702 486 72 0 0 0 4 0 0 0 0 0 95 95 4,238 6,215 6,796 58100111,141 210 247 37 4,329 6,627 5,680 -946 261 1,097 2,374 1,277 84 0 0 0 5,814 7,934 8,301 3670012

167 18 24 6 65 0 0 0 1 22 4 -18 1 0 0 0 234 40 28 -120013862 1,016 1,080 64 814 1,256 1,035 -221 37 155 461 306 12 0 17 17 1,725 2,427 2,593 1660014

Subtotal: 6,332 7,459 8,053 594 5,280 7,883 6,716 -1,167 303 1,275 2,839 1,564 97 0 112 112 12,012 16,617 17,719 1,102PS

139 172 155 -17 159 435 294 -141 18 83 412 329 15 0 4 4 330 689 864 17500200 0 0 0 31 25 12 -13 1 0 49 49 0 0 0 0 32 25 61 360030

21 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 27 0 0 000311,001 1,001 1,001 0 632 641 700 59 0 0 0 0 0 0 0 0 1,633 1,642 1,701 590032

0 129 170 41 0 48 70 22 0 0 0 0 0 0 0 0 0 177 240 630034237 340 253 -87 235 679 1,410 731 5 124 1,135 1,011 7 0 19 19 483 1,142 2,816 1,6740040

1,464 2,137 2,358 221 2,029 4,095 3,358 -737 243 288 1,267 979 0 0 25 25 3,737 6,520 7,007 48800410 0 0 0 200 200 250 50 0 0 0 0 0 0 0 0 200 200 250 500050

256 118 136 18 283 423 482 59 14 130 1,547 1,417 86 0 6 6 640 671 2,171 1,5000070

Subtotal: 3,119 3,896 4,073 177 3,570 6,546 6,575 29 287 624 4,409 3,785 108 0 53 53 7,083 11,066 15,110 4,044NPS

Total 9,451 11,355 12,126 770 8,850 14,429 13,291 -1,138 589 1,898 7,248 5,349 205 0 165 165 19,095 27,683 32,829 5,1464000




Schedule



Changevs 02

4800 PUBLIC HEALTH LABORATORY

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 187 283 96 0 0 262 262 0 0 0 0 0 0 0 0 0 187 545 35700120 34 47 14 0 0 47 47 0 0 0 0 0 0 0 0 0 34 94 610014

Subtotal: 0 221 330 109 0 0 309 309 0 0 0 0 0 0 0 0 0 221 639 418PS

0 10 40 30 0 0 31 31 0 0 0 0 0 0 0 0 0 10 71 6100200 26 42 16 0 0 0 0 0 0 0 0 0 0 0 0 0 26 42 1600330 10 38 28 0 0 79 79 0 0 0 0 0 0 0 0 0 10 117 10700400 154 56 -98 0 0 0 0 0 0 0 0 0 0 0 0 0 154 56 -9800410 50 75 25 0 0 38 38 0 0 0 0 0 0 0 0 0 50 113 630070

Subtotal: 0 250 250 0 0 0 148 148 0 0 0 0 0 0 0 0 0 250 398 148NPS

Total 0 471 580 109 0 0 457 457 0 0 0 0 0 0 0 0 0 471 1,038 5664800




Schedule



Changevs 02

5000 PRIMARY CARE, PREVENTION AND PLANNING

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


1,095 1,730 1,743 13 413 942 947 4 0 98 0 -98 142 83 0 -83 1,651 2,852 2,689 -1630011705 675 702 27 2,192 2,497 3,212 715 35 0 210 210 85 161 0 -161 3,017 3,333 4,124 790001265 2 2 0 146 43 52 10 0 0 0 0 13 0 0 0 225 45 54 100013

278 342 347 5 495 545 676 131 7 16 25 9 58 37 0 -37 838 941 1,049 1080014

Subtotal: 2,143 2,749 2,794 45 3,247 4,027 4,887 860 41 114 236 122 299 281 0 -281 5,731 7,171 7,916 745PS

147 630 515 -115 290 265 531 266 -2 0 30 30 28 40 0 -40 462 935 1,076 141002048 48 48 0 8 7 0 -7 0 0 0 0 0 0 0 0 56 55 48 -70030

301 77 77 0 0 0 0 0 0 0 0 0 0 0 0 0 301 77 77 00031484 522 522 0 0 0 0 0 0 0 0 0 0 0 0 0 484 522 522 00032

0 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 000330 101 101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101 101 00034

181 1,140 477 -663 350 693 430 -263 25 0 36 36 16 20 0 -20 571 1,853 943 -9100040983 1,368 1,943 575 1,728 1,557 2,337 781 1 0 195 195 27 40 0 -40 2,739 2,965 4,475 1,510004147 183 169 -14 143 279 242 -37 0 0 0 0 17 20 401 381 207 482 813 3300070

Subtotal: 2,191 4,073 3,856 -217 2,519 2,801 3,541 740 24 0 261 261 87 120 401 281 4,821 6,994 8,059 1,065NPS

Total 4,334 6,822 6,650 -172 5,766 6,828 8,428 1,600 65 114 496 383 386 401 401 0 10,551 14,165 15,975 1,8105000




Schedule



Changevs 02

6000 MEDICAL ASSISTANCE ADMINISTRATION

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


1,936 3,296 3,070 -226 1,719 4,049 3,775 -274 0 0 0 0 0 0 0 0 3,655 7,345 6,845 -5000011714 0 0 0 187 0 0 0 0 0 0 0 0 0 0 0 901 0 0 0001243 0 0 0 44 0 0 0 0 0 0 0 0 0 0 0 87 0 0 00013

375 508 550 42 314 622 679 57 0 0 0 0 0 0 0 0 690 1,130 1,229 1000014

Subtotal: 3,068 3,804 3,620 -184 2,265 4,671 4,454 -217 0 0 0 0 0 0 0 0 5,333 8,475 8,074 -401PS

16 22 22 0 14 22 22 0 0 0 0 0 0 0 0 0 30 44 44 0002050 50 50 0 0 0 0 0 0 0 0 0 0 0 0 0 50 50 50 0003036 19 19 0 0 0 0 0 0 0 0 0 0 0 0 0 36 19 19 00031

798 798 798 0 0 0 0 0 0 0 0 0 0 0 0 0 798 798 798 000320 107 107 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107 107 00034

231 124 124 0 86 278 124 -154 -2 0 0 0 0 0 0 0 316 402 248 -15400407,272 6,886 9,834 2,947 10,993 11,929 14,888 2,959 0 0 0 0 0 0 0 0 18,265 18,815 24,722 5,9060041

256,111 268,832 300,701 31,869 701,997 728,993 847,074 118,081 3,748 2,455 2,682 227 0 0 0 0 961,856 1,000,280 1,150,457 150,177005048 53 49 -4 29 127 53 -74 0 0 0 0 0 0 0 0 77 180 102 -780070

Subtotal: 264,562 276,891 311,703 34,813 713,120 741,349 862,161 120,812 3,746 2,455 2,682 227 0 0 0 0 981,427 1,020,695 1,176,546 155,851NPS

Total 267,630 280,695 315,324 34,629 715,384 746,020 866,615 120,595 3,746 2,455 2,682 227 0 0 0 0 986,760 1,029,170 1,184,621 155,4516000




Schedule



Changevs 02

6500 HEALTH CARE SAFETY NET ADMINISTRATION

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 0 634 634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 634 63400120 0 127 127 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127 1270014

Subtotal: 0 0 761 761 0 0 0 0 0 0 0 0 0 0 0 0 0 0 761 761PS

0 0 1,030 1,030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,030 1,03000200 0 133 133 0 0 0 0 0 0 0 0 0 5,445 5,945 499 0 5,445 6,078 63300400 0 70,595 70,595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70,595 70,59500410 75,000 0 -75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 75,000 0 -75,00000500 0 21 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 210070

Subtotal: 0 75,000 71,779 -3,221 0 0 0 0 0 0 0 0 0 5,445 5,945 499 0 80,445 77,724 -2,721NPS

Total 0 75,000 72,540 -2,460 0 0 0 0 0 0 0 0 0 5,445 5,945 499 0 80,445 78,485 -1,9606500




Schedule



Changevs 02

7000 HEATLH REGULATION ADMINISTRATION

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


1,830 1,312 1,403 91 178 0 0 0 1,532 0 0 0 15 0 0 0 3,554 1,312 1,403 910011910 733 696 -37 700 925 1,573 648 270 580 1,849 1,269 98 211 211 0 1,978 2,449 4,329 1,8800012118 0 0 0 56 0 0 0 50 0 3 3 3 0 0 0 227 0 3 30013519 379 504 124 88 188 283 95 366 220 317 97 17 27 27 0 991 814 1,131 3170014

Subtotal: 3,377 2,424 2,603 179 1,022 1,113 1,856 743 2,218 800 2,169 1,369 133 238 238 0 6,750 4,575 6,866 2,291PS

40 72 42 -30 10 24 13 -11 37 22 156 134 5 5 5 0 92 123 216 930020117 102 102 0 33 0 0 0 101 0 0 0 0 0 0 0 252 102 102 0003016 0 0 0 0 11 0 -11 0 0 0 0 0 0 0 0 16 11 0 -11003164 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 69 0 0 000320 13 13 0 0 0 0 0 0 60 90 30 0 0 0 0 0 73 103 300034

778 79 69 -10 58 55 29 -26 199 130 510 380 10 15 15 0 1,045 278 623 3440040161 145 106 -39 215 50 50 0 533 1,848 130 -1,718 0 0 0 0 909 2,043 286 -1,757004160 56 56 0 4 16 3 -13 134 37 104 67 0 5 5 0 198 114 167 530070

Subtotal: 1,237 467 388 -79 320 156 95 -61 1,010 2,097 990 -1,107 15 25 25 0 2,581 2,745 1,497 -1,248NPS

Total 4,614 2,891 2,991 99 1,342 1,269 1,951 682 3,228 2,897 3,159 262 148 263 263 0 9,331 7,320 8,364 1,0437000




Schedule



Changevs 02

8000 HEALTH PROMOTION

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


670 405 381 -24 1,014 772 1,727 955 0 1,024 286 -738 0 0 0 0 1,684 2,201 2,395 193001169 268 309 40 4,041 3,800 4,714 913 0 382 2,064 1,682 0 0 0 0 4,110 4,451 7,086 2,635001220 1 1 0 162 5 16 11 0 27 30 3 0 0 0 0 182 33 47 130013

136 173 165 -8 985 782 1,170 388 0 263 399 136 0 0 0 0 1,121 1,218 1,733 5160014

Subtotal: 896 848 856 8 6,202 5,360 7,626 2,267 0 1,696 2,779 1,083 0 0 0 0 7,097 7,903 11,261 3,358PS

45 176 86 -90 303 175 372 197 0 20 134 114 0 0 0 0 348 371 592 221002032 32 32 0 7 15 85 70 0 101 0 -101 0 0 0 0 39 148 117 -310030

220 78 78 0 133 50 125 75 0 0 0 0 0 0 0 0 353 128 203 750031318 170 170 0 135 60 125 65 0 5 130 125 0 0 0 0 453 235 425 1900032

1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 000330 34 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34 34 00034

481 969 53 -916 911 485 1,065 579 0 98 912 814 0 0 0 0 1,392 1,553 2,031 47800406,662 4,748 5,678 930 6,043 7,421 7,662 241 252 395 1,766 1,371 820 0 0 0 13,777 12,564 15,106 2,5430041

164 186 186 0 6,804 6,953 6,580 -373 0 0 0 0 0 0 0 0 6,968 7,139 6,766 -373005072 94 69 -25 477 212 270 58 0 110 227 117 0 0 0 0 549 417 566 1490070

Subtotal: 7,995 6,487 6,387 -101 14,813 15,372 16,284 912 252 729 3,170 2,441 820 0 0 0 23,881 22,588 25,840 3,252NPS

Total 8,891 7,335 7,243 -92 21,015 20,731 23,910 3,179 252 2,425 5,949 3,524 820 0 0 0 30,978 30,491 37,101 6,6108000




Schedule



Changevs 02

9100 OFFICE OF THE CHIEF FINANCIAL OFFICER

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 1,006 1,083 77 405 431 1,269 838 0 0 0 0 0 0 0 0 405 1,437 2,352 91500110 0 0 0 23 23 23 0 0 0 0 0 0 0 0 0 23 23 23 000130 194 185 -10 90 90 242 152 0 0 0 0 0 0 0 0 90 284 426 1420014

Subtotal: 0 1,200 1,268 67 518 544 1,534 990 0 0 0 0 0 0 0 0 518 1,744 2,801 1,057PS

0 23 10 -13 13 20 20 0 0 0 0 0 0 0 0 0 13 43 30 -1300200 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 000340 12 6 -6 740 781 833 52 0 0 0 0 0 0 0 0 740 793 839 4600400 237 221 -16 -2,373 269 133 -136 -151 0 0 0 0 0 0 0 -2,524 506 354 -15200410 0 0 0 -3,577 0 0 0 0 0 0 0 0 0 0 0 -3,577 0 0 000500 24 11 -13 114 132 42 -90 0 0 0 0 0 0 0 0 114 156 53 -1030070

Subtotal: 0 302 255 -47 -5,083 1,202 1,028 -174 -151 0 0 0 0 0 0 0 -5,234 1,504 1,283 -221NPS

Total 0 1,502 1,522 20 -4,565 1,746 2,562 816 -151 0 0 0 0 0 0 0 -4,716 3,248 4,084 8369100




Schedule



Changevs 02

9760 FY 2001 PAY GO

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


8,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,000 0 0 00041

Subtotal: 8,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,000 0 0 0NPS

Total 8,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,000 0 0 09760

Changevs 02


Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 203 0 0 00011

Subtotal: 203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 203 0 0 0PS

Total 203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 203 0 0 09860

Changevs 02

9900 FOR CLOSING

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


13,838 0 0 0 -55,610 0 0 0 0 0 0 0 0 0 0 0 -41,772 0 0 00041

Subtotal: 13,838 0 0 0 -55,610 0 0 0 0 0 0 0 0 0 0 0 -41,772 0 0 0NPS

Total 13,838 0 0 0 -55,610 0 0 0 0 0 0 0 0 0 0 0 -41,772 0 0 09900




Schedule



Changevs 02


Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00014

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

Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 09980

Total 356,499 424,657 457,419 32,762 744,491 851,753 982,542 130,790 9,217 12,676 28,174 15,498 2,741 6,110 6,774 665 1,112,948 1,295,195 1,474,909 179,714HC0


HC0 Department of HealthLocal Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




Schedule


14,921 19,836 20,755 918 7,542 10,180 20,552 10,372 1,585 1,122 286 -836 157 83 95 12 24,205 31,221 41,687 10,46600114,613 2,847 3,267 419 14,636 18,026 19,801 1,775 667 2,348 6,812 4,464 268 372 211 -161 20,183 23,593 30,090 6,4970012

784 684 683 -1 963 138 232 95 53 49 37 -13 17 0 0 0 1,817 871 952 8100133,127 3,862 4,166 304 4,094 4,909 5,854 945 438 706 1,255 549 88 64 44 -21 7,747 9,541 11,319 1,7780014

Subtotal: 23,445 27,229 28,870 1,641 27,234 33,252 46,439 13,187 2,743 4,225 8,390 4,165 529 519 350 -170 53,952 65,226 84,049 18,823PS

739 1,550 2,228 679 1,007 1,082 1,610 528 54 130 755 625 48 45 9 -36 1,848 2,807 4,602 1,7950020268 424 424 0 81 137 187 50 102 101 49 -53 0 0 0 0 451 662 660 -30030

1,076 264 264 0 223 61 125 64 6 0 0 0 0 0 0 0 1,305 325 389 64003110,624 10,225 10,296 71 767 701 825 124 5 5 130 125 0 0 0 0 11,396 10,930 11,251 3210032

1 29 45 16 0 0 0 0 0 0 0 0 0 0 0 0 1 29 45 1600330 1,623 1,664 41 0 48 70 22 0 236 91 -145 0 0 0 0 0 1,908 1,826 -820034

3,788 4,527 2,949 -1,578 2,532 3,610 4,183 573 229 369 2,627 2,258 32 5,480 5,979 498 6,581 13,987 15,738 1,751004058,479 33,051 101,438 68,387 5,925 75,443 73,972 -1,471 2,175 4,864 11,561 6,697 2,028 40 25 -15 68,607 113,399 186,996 73,5970041

257,409 344,918 308,387 -36,531 705,424 736,146 853,904 117,758 3,748 2,455 2,682 227 0 0 0 0 966,580 1,083,519 1,164,973 81,4540050668 817 852 35 1,298 1,271 1,228 -44 155 289 1,888 1,599 103 25 412 387 2,224 2,403 4,380 1,9780070

Subtotal: 333,054 397,428 428,549 31,121 717,257 818,500 936,103 117,603 6,474 8,451 19,784 11,333 2,211 5,590 6,425 834 1,058,996 1,229,969 1,390,860 160,892NPS

Total Budget 356,499 424,657 457,419 32,762 744,491 851,753 982,542 130,790 9,217 12,676 28,174 15,498 2,741 6,110 6,774 665 1,112,948 1,295,195 1,474,909 179,714

Local FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




0011 259 401 459 58 188 295 512 217 28 36 7 -29 1 1 0 -1 476 733 978 2450012 43 38 13 -25 420 530 311 -219 5 51 95 43 3 9 5 -4 471 628 423 -205

Total FTEs 302 439 472 33 608 825 822 -2 33 87 102 14 4 10 5 -5 947 1,361 1,401 40


HC0 Revenue Type Revenue Source Name

Revenue Source Code

Budget RequestDepartment of Health



Schedule


$457,419APPRLocal


$15001EHCBFederal CHESAPEAKE BAY PROGRAM

$50001EHNIFederal NONPOINT SOURCE IMPLEMENTATION

$2,19703APSIFederal STATE INCENT PRG ON YOUTH SUB ABUSE PREV



$29313HACBFederal COMMUNITY BASED HIV/AIDS

$1,99813HAHOFederal HOUSING OPPORTUNITIES FOR PERSONS W/AIDS



$9,00021MMMDFederal MEDICAID MEDICAL ASSISTANCE PAYMENTS

$221PHRHFederal REFUGEE HEALTH SERVICES

$11,36922HAERFederal HIV EMERGENCY RELIEF PROJECT

$2,62722HAPRFederal HIV PREVENTION PROJECT

$15122HASSFederal HIV/AIDS SURVEILLANCE AND SEROPREVALENCE

$6,02022HATTFederal TITLE II HIV CARE GRANT

$17422PHBGFederal PREVENTIVE HEALTH BLOCK GRANT

$6622PHBIFederal TBI DEMONSTRATION GRANT

$422PHBRFederal BEHAVIORAL RISK FACTOR SURV SYSTEM

$27322PHCRFederal NATIONAL PROGRAM OF CANCER REGISTRIES

$10022PHDPFederal STATE DIABETES PROGRAM

$16922PHIMFederal IMMUNIZATION PROGRAM

$14722PHPSFederal PREVENTION OF PRIM & SECOND DISABILITIES



Revenue Source Code




Schedule



$46622PHSTFederal SEXUALLY TRANSMITTED DISEASES

$16822PHTAFederal TUBERCULOSIS CONTROL PROGRAM AND AIDS

$29922PHTPFederal TOBACCO PREVENTION AND CONTROL

$3522SHPCFederal PRIMARY CARE OFFICES


$42931APDFFederal DRUG FREE SCHOOLS

$20031APMCFederal ADDRESSING ASTHMA PUBLIC HEALTH

$50031APNLFederal PROG FOR WOMEN&CHILD NURTURE FOR LIFE

$48731APNMFederal PROG FOR WOMEN&CHILD NURTURE FOR LIFE 2

$46531APPOFederal PROJECTION ORION

$531BFEHFederal BROWNFIELD PROJECT

$16931BFRLFederal BROWNFIELDS CLEANUP REVOLVING LOAN FUND

$21231EHAEFederal AQUATIC RESOURCE EDUCATION

$1,71231EHAGFederal INDIRECT COST RECOVERY

$73131EHAPFederal AIR POLLUTION CONTROL

$3031EHARFederal AQUATIC RESOURCE DEVELOPMENT

$3831EHBHFederal BACKYARD HABITAT

$19731EHBIFederal BOATING INFRASTRUCTURE FEASABILITY

$48431EHCAFederal CONSTRUCTION MANAGEMENT ASSISTANCE


$2731EHCMFederal CERTIFIED MAMMOGRAPHY FACILITY

$51131EHCPFederal CORE PROGRAM COOPERATIVE

$2531EHEDFederal ENV. ED. FOR COMPLIANCE AUTO-SHOPS

$16131EHFMFederal FISHERIES MANAGEMENT COORDINATION



Revenue Source Code




Schedule


$28331EHFSFederal FISHERIES MGT. STUDIES

$12531EHGWFederal GROUND WATER PROTECTION

$35631EHHTFederal HAZARDOUS AMD TOXIC WASTE CLEAN UP

$19431EHHWFederal HAZARDOUS WASTE MGT

$19231EHIRFederal STATE INDOOR RADON GRANT

$20531EHLPFederal STATE LEAD GRANT

$32031EHLUFederal LEAKING UNDERGRD STORAGE TANK

$6731EHMBFederal MIGRITORY BIRD SURVEY

$10031EHMMFederal WATER POLLUTION CONTROL PROGRAM

$1,26931EHNIFederal NONPOINT SOURCE IMPLEMENTATION

$20431EHPPFederal PERFORMANCE PARTNERSHIP (PESTICIDE)

$31531EHSDFederal SAFE DRINKING WATER

$2631EHSLFederal STATE LEAD ENFORCEMENT PROGRAM

$20031EHSTFederal UNDERGROUND STORAGE TANK

$17031EHSWFederal SOURCE WATER ASSESSMENT PROGRAM

$6931EHWLFederal WETLANDS PROTECTION

$90431EHWPFederal WATER POLLUTION CONTROL PROGRAM

$10031EHWQFederal WATER QUALITY MGT

$49631HAPRFederal HIV PREVENTION PROJECT

$3,52331IDCRFederal INDIRECT COST RECOVERY

$14631MBPHFederal BIOMONITOING & PLANNING GRANT

$15031MMMCFederal STATE MORTALITY/MORBIDITY REVIEW SUPPORT

$858,06531MMMDFederal MEDICAID MEDICAL ASSISTANCE PAYMENTS

$11631MPEHFederal AMBIENT AIR MONITORING

$19531NHMCFederal MEDICAID



Revenue Source Code




Schedule


$1,07031PHBCFederal BREAST AND CERVICAL CANCER PROGRAM

$1,14131PHBGFederal PREVENTIVE HEALTH BLOCK GRANT

$9831PHBIFederal TBI DEMONSTRATION GRANT

$16331PHBRFederal BEHAVIORAL RISK FACTOR SURV SYSTEM

$11231PHCRFederal NATIONAL PROGRAM OF CANCER REGISTRIES

$24731PHCVFederal STATE BASED CARDIOVASCULAR PROGRAM

$4331PHDPFederal STATE DIABETES PROGRAM

$72631PHIMFederal IMMUNIZATION PROGRAM

$11431PHPSFederal PREVENTION OF PRIM & SECOND DISABILITIES


$1,12431PHSTFederal SEXUALLY TRANSMITTED DISEASES

$94631PHTAFederal TUBERCULOSIS CONTROL PROGRAM AND AIDS

$11431PHTPFederal TOBACCO PREVENTION AND CONTROL

$12031PSAEFederal ABSTINENCE EDUC TARGETING

$21731PSFMFederal FARMERS MARKET PROGRAM

$53331PSFPFederal COMMODITY SUPPLEMENTAL FOOD PROGRAM

$2,35031PSHPFederal DISTRICT OF COLUMBIA HEALTHY START 1

$1,35031PSHSFederal D C HEALTHY START PROJECT II

$7,71631PSMBFederal MATERNAL AND CHILD BLOCK GRANT 516

$10031PSSSFederal D C STATE SYSTEMS DEVELOPMENT

$9,94831PSWCFederal SPEC. SUPP. NUT. PROGRAM (WIC)

$5631SHCLFederal CLINICAL LABORATORY (CLIA) SURVEYS

$34831SHCTFederal DEPT OF COMMERCE TECH OPP GRANT

$53031SHHIFederal HEALTH INSURANCE (TITLE 18)

$4031SHOIFederal OCCUPATIONAL INJURIES PROGRAM



Revenue Source Code




Schedule


$33531SHPBFederal PUB. HLTH.PREP. & RESP. BIOTERRORISM

$6031SHPCFederal PRIMARY CARE OFFICES

$1,36531SHSFFederal ICF/MR AND NURSING HOMES CERTIFICATION

$24531SHSSFederal SOC SECURITY ADMIN. EDR SYSTEM

$4531TSEHFederal STRIPPED BASS TAGGING

$5,69632APBGFederal SUBSTANCE ABUSE AND PREVENTION BLOCK

$11,73532HAERFederal HIV EMERGENCY RELIEF PROJECT

$4,38532HAPRFederal HIV PREVENTION PROJECT

$50832HASSFederal HIV/AIDS SURVEILLANCE AND SEROPREVALENCE

$7,32632HATTFederal TITLE II HIV CARE GRANT

$9532PHBGFederal PREVENTIVE HEALTH BLOCK GRANT

$19632PHLBFederal EIPEMIOLOGY AND LABORATORY CAPACITY GRNT

$60932PHLPFederal STATE-BASED PROGRAM FOR LEAD POISONING

$1,11532PSMBFederal MATERNAL AND CHILD BLOCK GRANT 516


$15033HAPCFederal SUB ABUSE PREV & HIV/AIDS CARE PROJECT

$9086HASPFederal SHELTER PLUS CARE


$15011PHBCPrivate SUSAN G.KOMEN FOUNDATION

$50031AMLFPrivate AMERICAN LEGACY FOUNDATION

$1,20031WKKFPrivate W.K.KELLOGG FOUDATION COMMUNITY VOICES

Subtotal: $1,850Private

$5,0000600Other SPECIAL PURPOSE REVENUE FUND



Revenue Source Code




Schedule


$7680602Other AIR QUALITY CONSTRUCTION PERMITS

$2310603Other FISHING LICENSE

$960604Other OIL SPILL FEE

$1300605Other SHPDA FEES

$3,8350606Other VITAL RECORDS REVENUE

$6900607Other UNDERGROUND STORAGE TANK FINES AND FEES

$3,0290608Other DRUG INTERDICTION FUND

$2250609Other LUST TRUST FUND

$2930610Other METHADONE FEES

$770611Other RADIOACTIVE WASTE FEES

$1910612Other FOOD HANDLERS CERTIFICATION

$4000613Other ADJUDICATION HEARINGS

$2910614Other ADJUDICATION FINES

$4070615Other VITAL STATISTICS

$110617Other OFFICE OF PROFESSIONAL LICENSING

$00620Other UDC HEALTH CLINIC FEES

$2,6820631Other MEDICAID COLLECTIONS - OTHER

$5770632Other PHARMACY PROTECTION

$1080633Other RADIATION PROTECTION

$3180634Other SOIL EROSION/SEDIMENT CONTROL

$550638Other ANIMAL CONTROL DOG LICENSE FEES

$70641Other OTHER MEDICAL LICENSES AND FEES

$2,6780643Other BOARD OF MEDICINE

$4360645Other PESTICIDE PRODUCT REGISTRATION

$1000646Other STORM WATER FEES



Revenue Source Code




Schedule


$1210647Other AIR QUALITY OPERATING PERMITS

$3300648Other ASBESTOS CERTIFICATION AND ABATEMENT FEE

$2890649Other HEALTH FACILITY FEE

$1820650Other HUMAN SERVICES FACILITY FEE

$270678Other EMS FEES

$1,0310679Other LEAD BASED CERTIFICATION FEES

$940680Other LEAD BASED MISCELLANEOUS FEES AND FINES

$7730681Other COMMUNITY HYGIENE FACILITY FEES

$1210682Other LEAD BASED PAINT PROJECT ACCREDITATION

$5590683Other SPECIAL EVENTS

$1610684Other BREAST CANCER


$4280700Intra-District INTRA-DISTRICT FUND

$4010701Intra-District UDC INTRA-DISTRICT FUND

$3,8410720Intra-District DEPARTMENT OF CORRECTIONS

$9280721Intra-District DCPS SCHOOL HEALTH

$1,1760722Intra-District STEAM DEPARTMENT OF CORRECTIONS


Total: Gross Funds $1,474,909




Schedule

30HA0DEPARTMENT OF PARKS AND RECREATION

Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

0010ADMINISTRATION

1600OFFICE OF COMMUNICATIONS -24 0 0 0 0 0 0 00

Subtotal: ADMINISTRATION -24 0 0 0 0 0 0 00

0020RECREATION SERVICES

2300SPECIAL POPULATIONS ADMINISTRATION 19 0 0 0 0 0 0 002400NEIGHBORHOOD REC. CENTERS & PLAYGRO -30 0 0 0 0 0 0 002800ADULT, AMATEUR SPORTS 0 0 0 0 0 0 0 00

Subtotal: RECREATION SERVICES -10 0 0 0 0 0 0 00

0030SUPPORT SERVICES

3200MAINTENANCE 55 0 0 0 0 0 0 003300MGMNT SUPPORT SERVICES -1 0 0 0 0 0 0 00

Subtotal: SUPPORT SERVICES 54 0 0 0 0 0 0 00

0100OFFICE OF THE DIRECTOR

1010OFFICE OF THE DIRECTOR (RC) 1,383 895 841 841 0 0 0 0-54

Subtotal: OFFICE OF THE DIRECTOR 1,383 895 841 841 0 0 0 0-54

0200ADMINISTRATION

2020ADMINISTRATION (RC) 4,962 4,986 6,516 6,416 0 0 100 01,530

Subtotal: ADMINISTRATION 4,962 4,986 6,516 6,416 0 0 100 01,530

0300COMMUNITY PARKS & PROPERTIES

3030COMMUNITY PARKS & PROPERTIES (RC) 11,369 13,006 15,811 15,058 0 0 752 02,805

Subtotal: COMMUNITY PARKS & PROPERTIES 11,369 13,006 15,811 15,058 0 0 752 02,805

Department of Parks and Recreation June 2002 Page E-83



Schedule

30HA0DEPARTMENT OF PARKS AND RECREATION

Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

0400COMMUNITY SERVICES

4040COMMUNITY SERVICES (RC) 15,644 11,657 14,183 5,522 0 762 741 7,1572,525

Subtotal: COMMUNITY SERVICES 15,644 11,657 14,183 5,522 0 762 741 7,1572,525

0500MAINTENANCE & CAPITAL PROJECTS

5050MAINT & CAPITAL PROJ (LOCAL) 5,199 5,071 5,420 5,420 0 0 0 0348

Subtotal: MAINTENANCE & CAPITAL PROJECTS 5,199 5,071 5,420 5,420 0 0 0 0348


9870FY 2001 PAY RAISE 0 0 0 0 0 0 0 00



9980 2 0 0 0 0 0 0 00


Total: Department of Parks and Recreation 38,577 35,615 42,770 33,257 0 762 1,593 7,1577,155




Schedule


HA0 Department of Parks and Recreation

Changevs 02

0010 ADMINISTRATION

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000400 0 0 0 -24 0 0 0 0 0 0 0 0 0 0 0 -24 0 0 00050

Subtotal: 0 0 0 0 -24 0 0 0 0 0 0 0 0 0 0 0 -24 0 0 0NPS

Total 0 0 0 0 -24 0 0 0 0 0 0 0 0 0 0 0 -24 0 0 00010

Changevs 02

0020 RECREATION SERVICES

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


54 0 0 0 0 0 0 0 55 0 0 0 0 0 0 0 109 0 0 00012

Subtotal: 54 0 0 0 0 0 0 0 55 0 0 0 0 0 0 0 109 0 0 0PS

0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 -1 0 0 000400 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 -1 0 0 000410 0 0 0 0 0 0 0 -118 0 0 0 0 0 0 0 -118 0 0 00050

Subtotal: 0 0 0 0 0 0 0 0 -119 0 0 0 -1 0 0 0 -119 0 0 0NPS

Total 54 0 0 0 0 0 0 0 -64 0 0 0 -1 0 0 0 -10 0 0 00020




Schedule



Changevs 02

0030 SUPPORT SERVICES

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


-1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0004055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55 0 0 00041

Subtotal: 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54 0 0 0NPS

Total 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54 0 0 00030




Schedule



Changevs 02

0100 OFFICE OF THE DIRECTOR

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


667 773 674 -99 0 0 0 0 0 0 0 0 0 0 0 0 667 773 674 -99001156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 0 0 0001222 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 22 6 6 00013

120 56 101 45 0 0 0 0 0 0 0 0 0 0 0 0 120 56 101 450014

Subtotal: 865 835 781 -54 0 0 0 0 0 0 0 0 0 0 0 0 865 835 781 -54PS

16 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 16 16 16 0002018 18 18 0 0 0 0 0 0 0 0 0 0 0 0 0 18 18 18 0004016 18 18 0 0 0 0 0 59 0 0 0 402 0 0 0 477 18 18 000417 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 7 9 9 00070

Subtotal: 57 60 60 0 0 0 0 0 59 0 0 0 402 0 0 0 518 60 60 0NPS

Total 922 895 841 -54 0 0 0 0 59 0 0 0 402 0 0 0 1,383 895 841 -540100




Schedule



Changevs 02

0200 ADMINISTRATION

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


1,158 2,116 2,290 174 0 0 0 0 0 0 0 0 0 0 0 0 1,158 2,116 2,290 1740011330 0 0 0 0 0 0 0 -2 0 0 0 0 0 0 0 328 0 0 0001275 35 35 0 0 0 0 0 0 0 0 0 0 0 0 0 75 35 35 00013

269 230 344 114 0 0 0 0 0 0 0 0 0 0 0 0 269 230 344 1140014

Subtotal: 1,831 2,381 2,669 288 0 0 0 0 -2 0 0 0 0 0 0 0 1,829 2,381 2,669 288PS

62 56 56 0 0 0 0 0 -77 50 50 0 0 0 0 0 -15 106 106 000202,533 1,491 2,133 642 0 0 0 0 0 0 0 0 0 0 0 0 2,533 1,491 2,133 6420030

285 271 386 115 0 0 0 0 0 0 0 0 0 0 0 0 285 271 386 115003196 120 106 -14 0 0 0 0 0 0 0 0 0 0 0 0 96 120 106 -14003218 0 520 520 0 0 0 0 0 0 0 0 0 0 0 0 18 0 520 5200034

149 286 299 13 0 0 0 0 -26 0 0 0 0 0 0 0 123 286 299 130040121 186 186 0 57 34 0 -34 -142 30 30 0 0 0 0 0 37 250 216 -34004140 62 62 0 0 0 0 0 17 20 20 0 0 0 0 0 57 82 82 00070

Subtotal: 3,303 2,471 3,748 1,277 57 34 0 -34 -227 100 100 0 0 0 0 0 3,133 2,605 3,848 1,243NPS

Total 5,134 4,852 6,416 1,564 57 34 0 -34 -229 100 100 0 0 0 0 0 4,962 4,986 6,516 1,5300200




Schedule



Changevs 02

0300 COMMUNITY PARKS & PROPERTIES

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


4,824 5,532 6,001 469 0 0 0 0 0 0 0 0 0 0 0 0 4,824 5,532 6,001 46900112,211 2,803 4,595 1,792 0 0 0 0 28 314 314 0 0 0 0 0 2,239 3,117 4,910 1,7920012

484 325 325 0 0 0 0 0 1 1 1 0 0 0 0 0 485 326 326 000131,354 1,153 1,579 426 0 0 0 0 4 48 43 -5 0 0 0 0 1,358 1,201 1,622 4200014

Subtotal: 8,872 9,813 12,499 2,687 0 0 0 0 33 364 358 -5 0 0 0 0 8,905 10,176 12,858 2,682PS

34 128 255 127 0 0 0 0 28 29 29 0 0 0 0 0 62 157 284 12700200 373 0 -373 0 0 0 0 0 0 0 0 0 0 0 0 0 373 0 -37300300 458 0 -458 0 0 0 0 0 0 0 0 0 0 0 0 0 458 0 -4580034

590 431 431 0 0 0 0 0 35 60 60 0 0 0 0 0 626 491 491 000401,541 950 1,485 536 0 0 0 0 3 5 205 200 0 0 0 0 1,544 955 1,690 7360041

133 220 312 92 0 0 0 0 48 100 100 0 0 0 0 0 180 320 412 92007052 76 76 0 0 0 0 0 0 0 0 0 0 0 0 0 52 76 76 00080

Subtotal: 2,350 2,636 2,559 -77 0 0 0 0 114 194 394 200 0 0 0 0 2,464 2,830 2,953 123NPS

Total 11,222 12,449 15,058 2,610 0 0 0 0 147 557 752 195 0 0 0 0 11,369 13,006 15,811 2,8050300




Schedule



Changevs 02

0400 COMMUNITY SERVICES

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


1,512 2,580 2,541 -39 0 0 0 0 181 0 0 0 5 0 0 0 1,697 2,580 2,541 -3900111,684 1,850 1,840 -10 0 0 0 0 272 592,000 592 -591,408 5,927 2,793 4,065 1,271 7,883 5,235 6,497 1,2610012

118 48 48 0 0 0 0 0 27 0 0 0 257 12 130 118 402 60 178 1180013476 733 657 -76 0 0 0 0 98 95,376 180 -95,196 660 427 580 153 1,233 1,341 1,418 770014

Subtotal: 3,789 5,210 5,086 -124 0 0 0 0 578 687,376 772 -686,604 6,848 3,233 4,775 1,542 11,216 9,215 10,634 1,418PS

229 135 135 0 0 0 0 0 287 20,300 320 -19,980 1,870 738 1,025 287 2,386 1,193 1,480 287002076 30 30 0 0 0 0 0 87 5,120 125 -4,995 -3 10 34 24 160 165 189 240040

187 230 230 0 0 0 0 0 285 35,351 186 -35,165 1,013 260 1,057 797 1,485 876 1,473 597004143 40 40 0 0 0 0 0 71 15,085 100 -14,985 284 67 266 199 398 207 406 1990070

Subtotal: 534 436 436 0 0 0 0 0 730 75,856 731 -75,125 3,164 1,075 2,382 1,307 4,429 2,442 3,549 1,107NPS

Total 4,324 5,646 5,522 -124 0 0 0 0 1,308 763,232 1,503 -761,729 10,013 4,308 7,157 2,849 15,644 11,657 14,183 2,5250400




Schedule



Changevs 02

0500 MAINTENANCE & CAPITAL PROJECTS

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


1,608 1,717 2,544 827 0 0 0 0 0 0 0 0 239 0 0 0 1,847 1,717 2,544 8270011310 953 558 -394 0 0 0 0 0 0 0 0 0 0 0 0 310 953 558 -3940012234 137 137 0 0 0 0 0 0 0 0 0 0 0 0 0 234 137 137 00013387 550 465 -84 0 0 0 0 0 0 0 0 35 0 0 0 422 550 465 -840014410 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 410 0 0 00099

Subtotal: 2,949 3,357 3,705 348 0 0 0 0 0 0 0 0 274 0 0 0 3,223 3,357 3,705 348PS

389 350 250 -100 0 0 0 0 0 0 0 0 0 0 0 0 389 350 250 -100002077 330 430 100 0 0 0 0 0 0 0 0 0 0 0 0 77 330 430 1000040

1,448 991 991 0 0 0 0 0 0 0 0 0 0 0 0 0 1,448 991 991 0004162 43 43 0 0 0 0 0 0 0 0 0 0 0 0 0 62 43 43 00070

Subtotal: 1,976 1,714 1,714 0 0 0 0 0 0 0 0 0 0 0 0 0 1,976 1,714 1,714 0NPS

Total 4,925 5,071 5,420 348 0 0 0 0 0 0 0 0 274 0 0 0 5,199 5,071 5,420 3480500




Schedule



Changevs 02


Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00011

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

Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 09860

Changevs 02


Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 000130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00014

Subtotal: 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0PS

Total 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 09980

Total 26,636 28,912 33,257 4,344 33 34 0 -34 1,220 763,889 2,356 -761,534 10,688 4,308 7,157 2,849 38,577 35,615 42,770 7,155HA0


HA0 Department of Parks and RecreationLocal Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




Schedule


9,768 12,717 14,049 1,332 0 0 0 0 181 0 0 0 244 0 0 0 10,193 12,717 14,049 1,33200114,646 5,606 6,994 1,388 0 0 0 0 353 906 906 0 5,927 2,793 4,065 1,271 10,926 9,306 11,965 2,6590012

934 551 551 0 0 0 0 0 28 1 1 0 257 12 130 118 1,219 564 682 11800132,605 2,721 3,146 425 0 0 0 0 102 229 223 -5 695 427 580 153 3,401 3,377 3,950 5730014

410 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 410 0 0 00099Subtotal: 18,363 21,595 24,740 3,145 0 0 0 0 664 1,136 1,131 -5 7,123 3,233 4,775 1,542 26,149 25,964 30,646 4,682PS

730 684 712 27 0 0 0 0 239 399 399 0 1,870 738 1,025 287 2,838 1,821 2,136 31500202,533 1,865 2,133 268 0 0 0 0 0 0 0 0 0 0 0 0 2,533 1,865 2,133 2680030

285 271 386 115 0 0 0 0 0 0 0 0 0 0 0 0 285 271 386 115003196 120 106 -14 0 0 0 0 0 0 0 0 0 0 0 0 96 120 106 -14003218 458 520 62 0 0 0 0 0 0 0 0 0 0 0 0 18 458 520 620034

908 1,095 1,208 113 0 0 0 0 96 185 185 0 -3 10 34 24 1,001 1,289 1,427 13700403,368 2,375 2,911 536 57 34 0 -34 204 421 421 0 1,415 260 1,057 797 5,044 3,090 4,389 1,2990041

0 0 0 0 -24 0 0 0 -118 0 0 0 0 0 0 0 -142 0 0 00050284 374 465 92 0 0 0 0 136 220 220 0 284 67 266 199 703 661 951 291007052 76 76 0 0 0 0 0 0 0 0 0 0 0 0 0 52 76 76 00080

Subtotal: 8,273 7,317 8,517 1,200 33 34 0 -34 556 1,225 1,225 0 3,566 1,075 2,382 1,307 12,428 9,651 12,124 2,473NPS


HA0 Department of Parks and RecreationLocal Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




Schedule


Total Budget 26,636 28,912 33,257 4,344 33 34 0 -34 1,220 2,361 2,356 -5 10,688 4,308 7,157 2,849 38,577 35,615 42,770 7,155

Local FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




0011 266 579 590 11 0 0 0 0 1 0 0 0 7 0 0 0 274 579 590 110012 206 0 68 68 0 0 0 0 2 83 83 0 152 93 168 75 359 176 319 143

Total FTEs 472 579 658 79 0 0 0 0 3 83 83 0 159 93 168 75 634 755 909 154


HA0 Revenue Type Revenue Source Name

Revenue Source Code

Budget RequestDepartment of Parks and Recreation



Schedule


$33,257APPRLocal


$762912310Private HEADSTART/UNITED PLANNING ORG

Subtotal: $762Private

$1,5930602Other ENTERPRISE FUND ACCOUNT


$1490701Intra-District S.C.O.R.E.

$5,3600702Intra-District DAYCARE

$1,6480703Intra-District AFTERCARE






Schedule

30BY0DISTRICT OF COLUMBIA OFFICE ON AGING

Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

9000D.C. OFFICE ON AGING

9100GRANTS & MANAGEMENT MONITOR 1,695 2,055 2,062 1,482 405 0 0 17479200SUPPORT SERVICES 2,661 2,902 2,437 2,050 281 0 0 106-4659300IN HOME SERVICES 5,692 5,909 6,339 5,025 1,314 0 0 04309400CENTER & COMM. SERVICES 9,891 9,050 9,949 6,190 3,759 0 0 0900

Subtotal: D.C. OFFICE ON AGING 19,939 19,915 20,787 14,747 5,760 0 0 280872


9870FY 2001 PAY RAISE 5 0 0 0 0 0 0 00


Total: District of Columbia Office on Aging 19,944 19,915 20,787 14,747 5,760 0 0 280872

District of Columbia Office on Aging June 2002 Page E-96



Schedule


BY0 District of Columbia Office on Aging

Changevs 02

9000 D.C. OFFICE ON AGING

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


713 1,067 912 -154 309 309 343 35 0 0 0 0 106 133 147 15 1,127 1,508 1,403 -105001167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67 0 0 0001217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 0 00013

113 137 164 27 55 55 62 7 0 0 0 0 17 21 27 5 185 213 252 390014

Subtotal: 910 1,203 1,076 -127 364 364 405 42 0 0 0 0 123 154 174 20 1,396 1,720 1,655 -66PS

32 35 35 0 0 0 0 0 0 0 0 0 0 0 0 0 32 35 35 0002025 25 27 2 0 0 0 0 0 0 0 0 0 0 0 0 25 25 27 2003048 19 72 52 0 0 0 0 0 0 0 0 0 0 0 0 48 19 72 5200317 10 14 4 0 0 0 0 0 0 0 0 0 0 0 0 7 10 14 400320 13 0 -13 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 -1300330 18 17 -1 0 0 0 0 0 0 0 0 0 0 6 6 0 18 23 50034

85 109 140 31 0 0 0 0 0 0 0 0 5 13 0 -13 91 122 140 1800401,848 2,175 2,017 -158 3,021 2,945 3,083 138 0 0 0 0 94 99 100 1 4,963 5,219 5,200 -190041

11,409 10,975 11,247 273 1,841 1,654 2,272 618 26 0 0 0 0 0 0 0 13,276 12,629 13,519 8910050101 105 102 -3 0 0 0 0 0 0 0 0 0 0 0 0 101 105 102 -30070

Subtotal: 13,555 13,484 13,671 187 4,862 4,599 5,355 756 26 0 0 0 99 112 106 -6 18,543 18,195 19,132 937NPS

Total 14,465 14,687 14,747 60 5,225 4,962 5,760 798 26 0 0 0 222 266 280 14 19,939 19,915 20,787 8729000




Schedule


BY0 District of Columbia Office on Aging

Changevs 02


Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 00011

Subtotal: 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0PS

Total 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 09860

Total 14,470 14,687 14,747 60 5,225 4,962 5,760 798 26 0 0 0 222 266 280 14 19,944 19,915 20,787 872BY0


BY0 District of Columbia Office on AgingLocal Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




Schedule


717 1,067 912 -154 309 309 343 35 0 0 0 0 106 133 147 15 1,132 1,508 1,403 -105001167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67 0 0 0001217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 0 00013

113 137 164 27 55 55 62 7 0 0 0 0 17 21 27 5 185 213 252 390014Subtotal: 915 1,203 1,076 -127 364 364 405 42 0 0 0 0 123 154 174 20 1,401 1,720 1,655 -66PS

32 35 35 0 0 0 0 0 0 0 0 0 0 0 0 0 32 35 35 0002025 25 27 2 0 0 0 0 0 0 0 0 0 0 0 0 25 25 27 2003048 19 72 52 0 0 0 0 0 0 0 0 0 0 0 0 48 19 72 5200317 10 14 4 0 0 0 0 0 0 0 0 0 0 0 0 7 10 14 400320 13 0 -13 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 -1300330 18 17 -1 0 0 0 0 0 0 0 0 0 0 6 6 0 18 23 50034

85 109 140 31 0 0 0 0 0 0 0 0 5 13 0 -13 91 122 140 1800401,848 2,175 2,017 -158 3,021 2,945 3,083 138 0 0 0 0 94 99 100 1 4,963 5,219 5,200 -190041

11,409 10,975 11,247 273 1,841 1,654 2,272 618 26 0 0 0 0 0 0 0 13,276 12,629 13,519 8910050101 105 102 -3 0 0 0 0 0 0 0 0 0 0 0 0 101 105 102 -30070

Subtotal: 13,555 13,484 13,671 187 4,862 4,599 5,355 756 26 0 0 0 99 112 106 -6 18,543 18,195 19,132 937NPS

Total Budget 14,470 14,687 14,747 60 5,225 4,962 5,760 798 26 0 0 0 222 266 280 14 19,944 19,915 20,787 872

Local FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




0011 13 14 14 0 4 9 9 0 0 0 0 0 2 3 3 0 19 26 26 00012 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0

Total FTEs 15 14 14 0 4 9 9 0 0 0 0 0 2 3 3 0 21 26 26 0


BY0 Revenue Type Revenue Source Name

Revenue Source Code

Budget RequestDistrict of Columbia Office on Aging



Schedule


$14,747APPRLocal


$1111P201Federal HCFA-SHIP/MEDICARE+CHOICE

$1,3563B1320Federal SUPPORT SERVICES

$1,7703C1712Federal CONGREGATE MEALS

$7523C1713Federal HOME BOUND MEALS

$5643E1719Federal FAMILY CAREGIVERS PROGRAM

$1053F1717Federal PREVENTIVE HEALTH

$477A1715Federal OMBUDSMAN ACTIVITY

$247B1716Federal ELDER ABUSE PREVENTION

$405ADMIN1Federal ADMIN SVCS

$80ALZHMRFederal ALZHEIMER DEMO PROGRAM

$85HHICAPFederal HLTH INS. COUNSEL

$560USDA00Federal USDA/NUTRITION


$2800701Intra-District WIAP PROJECT-INTRA DISTRICT

Subtotal: $280Intra-District





Schedule

30BH0UNEMPLOYMENT COMPENSATION FUND

Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

1000UNEMPLOYMENT COMP FUND

1100UNEMPLOYMENT COMPENSATION FUND 3,838 8,200 6,199 6,199 0 0 0 0-2,001

Subtotal: UNEMPLOYMENT COMP FUND 3,838 8,200 6,199 6,199 0 0 0 0-2,001

Total: Unemployment Compensation Fund 3,838 8,200 6,199 6,199 0 0 0 0-2,001

Unemployment Compensation Fund June 2002 Page E-101



Schedule


BH0 Unemployment Compensation Fund

Changevs 02

1000 UNEMPLOYMENT COMP FUND

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


3,838 8,200 6,199 -2,001 0 0 0 0 0 0 0 0 0 0 0 0 3,838 8,200 6,199 -2,0010050

Subtotal: 3,838 8,200 6,199 -2,001 0 0 0 0 0 0 0 0 0 0 0 0 3,838 8,200 6,199 -2,001NPS

Total 3,838 8,200 6,199 -2,001 0 0 0 0 0 0 0 0 0 0 0 0 3,838 8,200 6,199 -2,0011000

Total 3,838 8,200 6,199 -2,001 0 0 0 0 0 0 0 0 0 0 0 0 3,838 8,200 6,199 -2,001BH0


BH0 Unemployment Compensation FundLocal Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




Schedule


3,838 8,200 6,199 -2,001 0 0 0 0 0 0 0 0 0 0 0 0 3,838 8,200 6,199 -2,0010050Subtotal: 3,838 8,200 6,199 -2,001 0 0 0 0 0 0 0 0 0 0 0 0 3,838 8,200 6,199 -2,001NPS

Total Budget 3,838 8,200 6,199 -2,001 0 0 0 0 0 0 0 0 0 0 0 0 3,838 8,200 6,199 -2,001


BH0 Revenue Type Revenue Source Name

Revenue Source Code

Budget RequestUnemployment Compensation Fund



Schedule


$6,199APPRLocal






Schedule

30BG0DISABILITY COMPENSATION FUND

Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

1000DISABILITY COMPENSATION FUND

1100DISABILITY COMPENSATION FUND 26,239 26,886 26,759 26,759 0 0 0 0-1271200DISABILITY COMPENSATION-RETIREMENT PR 1,102 1,200 1,200 1,200 0 0 0 00

Subtotal: DISABILITY COMPENSATION FUND 27,341 28,086 27,959 27,959 0 0 0 0-127

9900FOR CLOSING

9950AUDIT ADJUSTMENT 464 0 0 0 0 0 0 00

Subtotal: FOR CLOSING 464 0 0 0 0 0 0 00

Total: Disability Compensation Fund 27,805 28,086 27,959 27,959 0 0 0 0-127

Disability Compensation Fund June 2002 Page E-105



Schedule


BG0 Disability Compensation Fund

Changevs 02

1000 DISABILITY COMPENSATION FUND

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


34 60 33 -27 0 0 0 0 0 0 0 0 0 0 0 0 34 60 33 -2700206,118 8,100 8,100 0 0 0 0 0 0 0 0 0 0 0 0 0 6,118 8,100 8,100 00040

21,189 19,826 19,826 0 0 0 0 0 0 0 0 0 0 100 0 -100 21,189 19,926 19,826 -1000050

Subtotal: 27,341 27,986 27,959 -27 0 0 0 0 0 0 0 0 0 100 0 -100 27,341 28,086 27,959 -127NPS

Total 27,341 27,986 27,959 -27 0 0 0 0 0 0 0 0 0 100 0 -100 27,341 28,086 27,959 -1271000

Changevs 02

9900 FOR CLOSING

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 464 0 0 00041

Subtotal: 464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 464 0 0 0NPS

Total 464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 464 0 0 09900

Total 27,805 27,986 27,959 -27 0 0 0 0 0 0 0 0 0 100 0 -100 27,805 28,086 27,959 -127BG0


BG0 Disability Compensation FundLocal Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




Schedule


34 60 33 -27 0 0 0 0 0 0 0 0 0 0 0 0 34 60 33 -2700206,118 8,100 8,100 0 0 0 0 0 0 0 0 0 0 0 0 0 6,118 8,100 8,100 00040

464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 464 0 0 0004121,189 19,826 19,826 0 0 0 0 0 0 0 0 0 0 100 0 -100 21,189 19,926 19,826 -1000050

Subtotal: 27,805 27,986 27,959 -27 0 0 0 0 0 0 0 0 0 100 0 -100 27,805 28,086 27,959 -127NPS

Total Budget 27,805 27,986 27,959 -27 0 0 0 0 0 0 0 0 0 100 0 -100 27,805 28,086 27,959 -127


BG0 Revenue Type Revenue Source Name

Revenue Source Code

Budget RequestDisability Compensation Fund



Schedule


$27,959APPRLocal






Schedule

30HM0OFFICE OF HUMAN RIGHTS

Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

3000OFFICE OF HUMAN RIGHTS (CC)

0300OFFICE OF HUMAN RIGHTS (RC) 1,236 1,651 2,179 2,073 106 0 0 0528

Subtotal: OFFICE OF HUMAN RIGHTS (CC) 1,236 1,651 2,179 2,073 106 0 0 0528


9870FY 2001 PAY RAISE 1 0 0 0 0 0 0 00


Total: Office of Human Rights 1,237 1,651 2,179 2,073 106 0 0 0528

Office of Human Rights June 2002 Page E-109



Schedule


HM0 Office of Human Rights

Changevs 02

3000 OFFICE OF HUMAN RIGHTS (CC)

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


404 1,259 1,442 183 0 0 0 0 0 0 0 0 0 0 0 0 404 1,259 1,442 1830011273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 273 0 0 0001245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45 0 0 0001398 110 185 76 0 0 0 0 0 0 0 0 0 0 0 0 98 110 185 760014

Subtotal: 819 1,369 1,628 259 0 0 0 0 0 0 0 0 0 0 0 0 819 1,369 1,628 259PS

8 4 10 6 0 0 0 0 0 0 0 0 0 0 0 0 8 4 10 6002024 22 39 17 0 0 0 0 0 0 0 0 0 0 0 0 24 22 39 17003025 16 29 13 0 0 0 0 0 0 0 0 0 0 0 0 25 16 29 13003112 32 35 2 0 0 0 0 0 0 0 0 0 0 0 0 12 32 35 200320 7 11 4 0 0 0 0 0 0 0 0 0 0 0 0 0 7 11 400330 9 15 6 0 0 0 0 0 0 0 0 0 0 0 0 0 9 15 60034

58 48 56 8 0 0 0 0 0 0 0 0 0 0 0 0 58 48 56 80040163 21 223 203 84 106 106 0 0 0 0 0 0 0 0 0 247 127 329 203004145 18 28 10 0 0 0 0 0 0 0 0 0 0 0 0 45 18 28 100070

Subtotal: 333 177 445 268 84 106 106 0 0 0 0 0 0 0 0 0 417 283 551 268NPS

Total 1,152 1,545 2,073 528 84 106 106 0 0 0 0 0 0 0 0 0 1,236 1,651 2,179 5283000




Schedule


HM0 Office of Human Rights

Changevs 02


Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 00011

Subtotal: 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0PS

Total 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 09860

Total 1,153 1,545 2,073 528 84 106 106 0 0 0 0 0 0 0 0 0 1,237 1,651 2,179 528HM0


HM0 Office of Human RightsLocal Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




Schedule


405 1,259 1,442 183 0 0 0 0 0 0 0 0 0 0 0 0 405 1,259 1,442 1830011273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 273 0 0 0001245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45 0 0 0001398 110 185 76 0 0 0 0 0 0 0 0 0 0 0 0 98 110 185 760014

Subtotal: 820 1,369 1,628 259 0 0 0 0 0 0 0 0 0 0 0 0 820 1,369 1,628 259PS

8 4 10 6 0 0 0 0 0 0 0 0 0 0 0 0 8 4 10 6002024 22 39 17 0 0 0 0 0 0 0 0 0 0 0 0 24 22 39 17003025 16 29 13 0 0 0 0 0 0 0 0 0 0 0 0 25 16 29 13003112 32 35 2 0 0 0 0 0 0 0 0 0 0 0 0 12 32 35 200320 7 11 4 0 0 0 0 0 0 0 0 0 0 0 0 0 7 11 400330 9 15 6 0 0 0 0 0 0 0 0 0 0 0 0 0 9 15 60034

58 48 56 8 0 0 0 0 0 0 0 0 0 0 0 0 58 48 56 80040163 21 223 203 84 106 106 0 0 0 0 0 0 0 0 0 247 127 329 203004145 18 28 10 0 0 0 0 0 0 0 0 0 0 0 0 45 18 28 100070

Subtotal: 333 177 445 268 84 106 106 0 0 0 0 0 0 0 0 0 417 283 551 268NPS

Total Budget 1,153 1,545 2,073 528 84 106 106 0 0 0 0 0 0 0 0 0 1,237 1,651 2,179 528

Local FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




0011 11 23 35 12 0 0 0 0 0 0 0 0 0 0 0 0 11 23 35 120012 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0

Total FTEs 15 23 35 12 0 0 0 0 0 0 0 0 0 0 0 0 15 23 35 12


HM0 Revenue Type Revenue Source Name

Revenue Source Code

Budget RequestOffice of Human Rights



Schedule


$2,073APPRLocal


$0204001Federal U.S. DEPARTMENT OF HUD

$106993001Federal EQUAL EMPLOYMENT OPPORTUNITY

Subtotal: $106Federal





Schedule

30BZ0OFFICE ON LATINO AFFAIRS

Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

1000OFFICE OF LATINO AFFAIRS (CC)

0100OFFICE OF LATINO AFFAIRS (RC) 1,306 2,349 2,756 2,756 0 0 0 0407

Subtotal: OFFICE OF LATINO AFFAIRS (CC) 1,306 2,349 2,756 2,756 0 0 0 0407

2000OFFICE OF LATION AFFAIRS (CC)

0210OFFICE OF LATINO AFFAIRS (RC) 1,729 530 1,313 500 0 0 0 813783

Subtotal: OFFICE OF LATION AFFAIRS (CC) 1,729 530 1,313 500 0 0 0 813783

Total: Office on Latino Affairs 3,035 2,879 4,069 3,256 0 0 0 8131,190

Office on Latino Affairs June 2002 Page E-114



Schedule


BZ0 Office on Latino Affairs

Changevs 02

1000 OFFICE OF LATINO AFFAIRS (CC)

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


158 420 557 137 0 0 0 0 0 0 0 0 0 0 0 0 158 420 557 13700114 0 3 3 0 0 0 0 0 0 0 0 0 0 0 0 4 0 3 30013

30 35 120 85 0 0 0 0 0 0 0 0 0 0 0 0 30 35 120 850014

Subtotal: 192 455 681 226 0 0 0 0 0 0 0 0 0 0 0 0 192 455 681 226PS

8 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 8 9 9 0002021 10 15 5 0 0 0 0 0 0 0 0 0 0 0 0 21 10 15 5003018 15 18 3 0 0 0 0 0 0 0 0 0 0 0 0 18 15 18 3003111 8 11 3 0 0 0 0 0 0 0 0 0 0 0 0 11 8 11 300320 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 000330 15 16 1 0 0 0 0 0 0 0 0 0 0 0 0 0 15 16 10034

37 301 609 308 0 0 0 0 0 0 0 0 0 0 0 0 37 301 609 30800400 482 385 -97 0 0 0 0 0 0 0 0 0 0 0 0 0 482 385 -970041

1,015 1,042 1,000 -42 0 0 0 0 0 0 0 0 0 0 0 0 1,015 1,042 1,000 -4200505 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5 00070

Subtotal: 1,114 1,894 2,075 181 0 0 0 0 0 0 0 0 0 0 0 0 1,114 1,894 2,075 181NPS

Total 1,306 2,349 2,756 407 0 0 0 0 0 0 0 0 0 0 0 0 1,306 2,349 2,756 4071000




Schedule


BZ0 Office on Latino Affairs

Changevs 02

2000 OFFICE OF LATION AFFAIRS (CC)

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000200 0 0 0 0 0 0 0 0 0 0 0 6 30 122 92 6 30 122 920040

1,001 500 500 0 0 0 0 0 0 0 0 0 77 0 0 0 1,078 500 500 000410 0 0 0 0 0 0 0 0 0 0 0 644 0 691 691 644 0 691 6910050

Subtotal: 1,001 500 500 0 0 0 0 0 0 0 0 0 728 30 813 783 1,729 530 1,313 783NPS

Total 1,001 500 500 0 0 0 0 0 0 0 0 0 728 30 813 783 1,729 530 1,313 7832000

Total 2,307 2,849 3,256 407 0 0 0 0 0 0 0 0 728 30 813 783 3,035 2,879 4,069 1,190BZ0


BZ0 Office on Latino AffairsLocal Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




Schedule


158 420 557 137 0 0 0 0 0 0 0 0 0 0 0 0 158 420 557 13700114 0 3 3 0 0 0 0 0 0 0 0 0 0 0 0 4 0 3 30013

30 35 120 85 0 0 0 0 0 0 0 0 0 0 0 0 30 35 120 850014Subtotal: 192 455 681 226 0 0 0 0 0 0 0 0 0 0 0 0 192 455 681 226PS

8 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 8 9 9 0002021 10 15 5 0 0 0 0 0 0 0 0 0 0 0 0 21 10 15 5003018 15 18 3 0 0 0 0 0 0 0 0 0 0 0 0 18 15 18 3003111 8 11 3 0 0 0 0 0 0 0 0 0 0 0 0 11 8 11 300320 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 000330 15 16 1 0 0 0 0 0 0 0 0 0 0 0 0 0 15 16 10034

37 301 609 308 0 0 0 0 0 0 0 0 6 30 122 92 43 331 730 40000401,001 982 885 -97 0 0 0 0 0 0 0 0 77 0 0 0 1,078 982 885 -9700411,015 1,042 1,000 -42 0 0 0 0 0 0 0 0 644 0 691 691 1,659 1,042 1,691 6500050

5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5 00070Subtotal: 2,115 2,394 2,575 181 0 0 0 0 0 0 0 0 728 30 813 783 2,843 2,424 3,388 964NPS

Total Budget 2,307 2,849 3,256 407 0 0 0 0 0 0 0 0 728 30 813 783 3,035 2,879 4,069 1,190

Local FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




0011 3 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0 3 12 12 0Total FTEs 3 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0 3 12 12 0


BZ0 Revenue Type Revenue Source Name

Revenue Source Code

Budget RequestOffice on Latino Affairs



Schedule


$3,256APPRLocal


$8130702Intra-District BHAP






Schedule

30JF0D.C. ENERGY OFFICE

Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

0100D.C. ENERGY OFFICE

0120D.C. ENERGY OFFICE 11,035 5,177 5,573 432 4,801 0 248 923960130RELIABLE ENERGY TRUST FUND 0 0 444 0 0 0 444 0444

Subtotal: D.C. ENERGY OFFICE 11,035 5,177 6,016 432 4,801 0 692 92840

Total: D.C. Energy Office 11,035 5,177 6,016 432 4,801 0 692 92840

D.C. Energy Office June 2002 Page E-119



Schedule


JF0 D.C. Energy Office

Changevs 02

0100 D.C. ENERGY OFFICE

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 81 83 2 377 358 360 2 141 214 146 -68 81 0 46 46 599 653 635 -1800110 42 47 6 259 247 471 224 85 93 253 160 0 0 0 0 344 381 770 38900120 0 0 0 13 0 0 0 2 0 0 0 0 0 0 0 14 0 0 000130 14 15 1 101 76 125 49 32 30 61 31 0 0 7 7 133 120 207 8800140 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 00099

Subtotal: 0 136 145 9 750 681 955 274 260 337 460 123 81 0 53 53 1,091 1,154 1,613 459PS

0 0 0 0 177 51 42 -9 29 4 29 25 2 0 1 1 207 55 71 1700200 0 43 43 20 29 31 2 4 10 18 8 5 0 10 10 29 39 103 6400300 0 95 95 13 18 15 -3 0 4 9 5 3 0 0 0 16 22 119 9700310 0 0 0 8 0 0 0 3 0 0 0 0 0 0 0 10 0 0 000320 0 23 23 15 17 14 -3 4 6 5 0 0 0 6 6 20 23 48 2600330 0 45 45 21 32 29 -4 0 11 7 -4 2 0 11 11 23 43 92 4800340 0 10 10 121 141 124 -17 62 78 150 72 105 0 11 11 289 219 295 7600400 70 70 0 497 65 60 -5 6 14 8 -6 88 0 0 0 591 149 138 -1100410 0 0 0 6,304 3,468 3,528 59 26 0 1 1 2,375 0 0 0 8,705 3,469 3,529 6000500 0 0 0 51 0 3 3 3 5 5 0 0 0 0 0 54 5 8 30070

Subtotal: 0 70 286 216 7,226 3,822 3,846 24 137 131 232 101 2,581 0 39 39 9,944 4,023 4,403 381NPS

Total 0 206 432 226 7,976 4,503 4,801 299 397 468 692 224 2,662 0 92 92 11,035 5,177 6,016 8400100

Total 0 206 432 226 7,976 4,503 4,801 299 397 468 692 224 2,662 0 92 92 11,035 5,177 6,016 840JF0


JF0 D.C. Energy OfficeLocal Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




Schedule


0 81 83 2 377 358 360 2 141 214 146 -68 81 0 46 46 599 653 635 -1800110 42 47 6 259 247 471 224 85 93 253 160 0 0 0 0 344 381 770 38900120 0 0 0 13 0 0 0 2 0 0 0 0 0 0 0 14 0 0 000130 14 15 1 101 76 125 49 32 30 61 31 0 0 7 7 133 120 207 8800140 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 00099

Subtotal: 0 136 145 9 750 681 955 274 260 337 460 123 81 0 53 53 1,091 1,154 1,613 459PS

0 0 0 0 177 51 42 -9 29 4 29 25 2 0 1 1 207 55 71 1700200 0 43 43 20 29 31 2 4 10 18 8 5 0 10 10 29 39 103 6400300 0 95 95 13 18 15 -3 0 4 9 5 3 0 0 0 16 22 119 9700310 0 0 0 8 0 0 0 3 0 0 0 0 0 0 0 10 0 0 000320 0 23 23 15 17 14 -3 4 6 5 0 0 0 6 6 20 23 48 2600330 0 45 45 21 32 29 -4 0 11 7 -4 2 0 11 11 23 43 92 4800340 0 10 10 121 141 124 -17 62 78 150 72 105 0 11 11 289 219 295 7600400 70 70 0 497 65 60 -5 6 14 8 -6 88 0 0 0 591 149 138 -1100410 0 0 0 6,304 3,468 3,528 59 26 0 1 1 2,375 0 0 0 8,705 3,469 3,529 6000500 0 0 0 51 0 3 3 3 5 5 0 0 0 0 0 54 5 8 30070

Subtotal: 0 70 286 216 7,226 3,822 3,846 24 137 131 232 101 2,581 0 39 39 9,944 4,023 4,403 381NPS


JF0 D.C. Energy OfficeLocal Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




Schedule


Total Budget 0 206 432 226 7,976 4,503 4,801 299 397 468 692 224 2,662 0 92 92 11,035 5,177 6,016 840

Local FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




0011 0 1 2 1 12 6 5 -1 1 6 3 -3 0 0 1 1 13 13 10 -30012 0 1 1 0 1 10 16 5 12 4 6 2 0 0 0 0 13 15 23 8

Total FTEs 0 2 3 1 13 17 21 4 13 10 9 -1 0 0 1 1 26 28 33 5


JF0 Revenue Type Revenue Source Name

Revenue Source Code

Budget RequestD.C. Energy Office



Schedule


$432APPRLocal

Subtotal: $432Local

$349LIEA02Federal FY 2002 LIHEAP

$3,675LIEA03Federal FY 2003 LIHEAP

$21REACH3Federal FY 2003 REACH

$271SEP998Federal FY 1998 STATE ENERGY PROGRAM

$486WAP997Federal FY 1997 WEATHERIZATION ASSISTANCE PROG.


$1060610Other PETROLEUM VIOLATION ESCROW FUNDS

$1420620Other UTILITY DISCOUNT PROGRAM FUNDS

$4440661Other RETF - PEPCO

Subtotal: $692Other

$920710Intra-District REGULATORY & INTERVENTION UNIT






Schedule

30JY0CHILDREN AND YOUTH INVESTMENT COLLABORAT

Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

0010CHILDREN INVESTMENT TRUST

1000CHILDREN INVESTMENT TRUST 5,000 0 5,000 5,000 0 0 0 05,000

Subtotal: CHILDREN INVESTMENT TRUST 5,000 0 5,000 5,000 0 0 0 05,000

Total: Children and Youth Investment Collaborative 5,000 0 5,000 5,000 0 0 0 05,000

Children and Youth Investment Collaborative June 2002 Page E-124



Schedule


JY0 Children and Youth Investment Collaborative

Changevs 02

0010 CHILDREN INVESTMENT TRUST

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


5,000 0 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0 5,000 5,0000050

Subtotal: 5,000 0 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0 5,000 5,000NPS

Total 5,000 0 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0 5,000 5,0000010

Total 5,000 0 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0 5,000 5,000JY0


JY0 Children and Youth Investment CollaborativeLocal Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




Schedule


5,000 0 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0 5,000 5,0000050Subtotal: 5,000 0 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0 5,000 5,000NPS

Total Budget 5,000 0 5,000 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0 5,000 5,000


JY0 Revenue Type Revenue Source Name

Revenue Source Code

Budget RequestChildren and Youth Investment Collaborative



Schedule


$5,000APPRLocal






Schedule

30AP0OFFICE ON ASIAN AND PACIFIC ISLANDER AFFAIRS

Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

1000OFFICE ON ASIAN/PACIFIC AFFAIRS

1100OFFICE ON ASIAN/PACIFIC AFFAIRS 0 207 213 213 0 0 0 06

Subtotal: OFFICE ON ASIAN/PACIFIC AFFAIRS 0 207 213 213 0 0 0 06

Total: Office on Asian and Pacific Islander Affairs 0 207 213 213 0 0 0 06

Office on Asian and Pacific Islander Affairs June 2002 Page E-128



Schedule


AP0 Office on Asian and Pacific Islander Affairs

Changevs 02

1000 OFFICE ON ASIAN/PACIFIC AFFAIRS

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 144 147 3 0 0 0 0 0 0 0 0 0 0 0 0 0 144 147 300110 21 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 22 00014

Subtotal: 0 165 168 3 0 0 0 0 0 0 0 0 0 0 0 0 0 165 168 3PS

0 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 000200 2 5 3 0 0 0 0 0 0 0 0 0 0 0 0 0 2 5 300300 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 000310 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 000320 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 16 000400 17 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 17 00070

Subtotal: 0 42 45 3 0 0 0 0 0 0 0 0 0 0 0 0 0 42 45 3NPS

Total 0 207 213 6 0 0 0 0 0 0 0 0 0 0 0 0 0 207 213 61000

Total 0 207 213 6 0 0 0 0 0 0 0 0 0 0 0 0 0 207 213 6AP0


AP0 Office on Asian and Pacific Islander AffairsLocal Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




Schedule


0 144 147 3 0 0 0 0 0 0 0 0 0 0 0 0 0 144 147 300110 21 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 22 00014

Subtotal: 0 165 168 3 0 0 0 0 0 0 0 0 0 0 0 0 0 165 168 3PS

0 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 000200 2 5 3 0 0 0 0 0 0 0 0 0 0 0 0 0 2 5 300300 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 000310 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 000320 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 16 000400 17 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 17 00070

Subtotal: 0 42 45 3 0 0 0 0 0 0 0 0 0 0 0 0 0 42 45 3NPS

Total Budget 0 207 213 6 0 0 0 0 0 0 0 0 0 0 0 0 0 207 213 6

Local FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




0011 0 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0Total FTEs 0 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0


AP0 Revenue Type Revenue Source Name

Revenue Source Code

Budget RequestOffice on Asian and Pacific Islander Affairs



Schedule


$213APPRLocal

Subtotal: $213Local

Total: Gross Funds $213




Schedule

30VA0OFFICE OF VETERANS AFFAIRS

Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

1000OFFICE OF VETERAN AFFAIRS

1100OFFICE OF VETERAN AFFAIRS 0 230 240 240 0 0 0 010

Subtotal: OFFICE OF VETERAN AFFAIRS 0 230 240 240 0 0 0 010

Total: Office of Veterans Affairs 0 230 240 240 0 0 0 010

Office of Veterans Affairs June 2002 Page E-132



Schedule


VA0 Office of Veterans Affairs

Changevs 02

1000 OFFICE OF VETERAN AFFAIRS

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 124 126 3 0 0 0 0 0 0 0 0 0 0 0 0 0 124 126 300110 22 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 23 00014

Subtotal: 0 146 149 3 0 0 0 0 0 0 0 0 0 0 0 0 0 146 149 3PS

0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 000200 3 10 7 0 0 0 0 0 0 0 0 0 0 0 0 0 3 10 700310 29 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 29 000400 43 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43 43 00070

Subtotal: 0 84 91 7 0 0 0 0 0 0 0 0 0 0 0 0 0 84 91 7NPS

Total 0 230 240 10 0 0 0 0 0 0 0 0 0 0 0 0 0 230 240 101000

Total 0 230 240 10 0 0 0 0 0 0 0 0 0 0 0 0 0 230 240 10VA0


VA0 Office of Veterans AffairsLocal Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




Schedule


0 124 126 3 0 0 0 0 0 0 0 0 0 0 0 0 0 124 126 300110 22 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 23 00014

Subtotal: 0 146 149 3 0 0 0 0 0 0 0 0 0 0 0 0 0 146 149 3PS

0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 000200 3 10 7 0 0 0 0 0 0 0 0 0 0 0 0 0 3 10 700310 29 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 29 000400 43 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43 43 00070

Subtotal: 0 84 91 7 0 0 0 0 0 0 0 0 0 0 0 0 0 84 91 7NPS

Total Budget 0 230 240 10 0 0 0 0 0 0 0 0 0 0 0 0 0 230 240 10

Local FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross FTEs

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




0011 0 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0Total FTEs 0 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0


VA0 Revenue Type Revenue Source Name

Revenue Source Code

Budget RequestOffice of Veterans Affairs



Schedule


$240APPRLocal

Subtotal: $240Local

Total: Gross Funds $240




Schedule

30MR0MEDICAID RESERVE

Name

FY 2001Actual

FY 2002Approved


Changevs 02


Code

0010MEDICAID RESERVE

1000MEDICAID RESERVE 0 0 49,867 49,867 0 0 0 049,867

Subtotal: MEDICAID RESERVE 0 0 49,867 49,867 0 0 0 049,867

Total: Medicaid Reserve 0 0 49,867 49,867 0 0 0 049,867

Medicaid Reserve June 2002 Page E-136



Schedule


MR0 Medicaid Reserve

Changevs 02

0010 MEDICAID RESERVE

Local Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


0 0 49,867 49,867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49,867 49,8670050

Subtotal: 0 0 49,867 49,867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49,867 49,867NPS

Total 0 0 49,867 49,867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49,867 49,8670010

Total 0 0 49,867 49,867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49,867 49,867MR0


MR0 Medicaid ReserveLocal Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02


FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02

Gross Funds

FY 01Actual

FY 03Req

FY 02Appr

Changevs 02




Schedule


0 0 49,867 49,867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49,867 49,8670050Subtotal: 0 0 49,867 49,867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49,867 49,867NPS

Total Budget 0 0 49,867 49,867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49,867 49,867


MR0 Revenue Type Revenue Source Name

Revenue Source Code

Budget RequestMedicaid Reserve



Schedule


$49,867APPRLocal




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