Friday, March 11, 2016 Jennifer Budoff, Budget Director
APRIL March 24, 2016 Mayor submits the District's FY 2017 Proposed Budget and Financial Plan to Council . The Council has 56 calendar days after receipt of the budget to act on and adopt the District’s budget. Council holds agency budget overview hearings . Members of the public are April 6 – 26 welcome to testify. MAY Council committees mark-up the District's Budget and Financial Plan. May 4 - 5 Council votes on the District's Budget Request Act and Budget Support Act . May 17 Council holds a second and final vote on the Budget Request Act . May 31 Council holds a second and final vote on the Budget Support Act June, date TBD 2
• Provides advice and analysis for each Council committee and office regarding the District’s annual operating and capital budgets and ongoing budget-related initiatives • After Committee budget markups: – Consolidates all recommendations – Identifies any conflicting directives – Provides fiscal and legal analysis of Budget Support Act • Presents summary of Committee recommendations at Council-wide budget discussions and responds to questions as Council reviews its options for FY 2017 3
Enterprise Funds FY 2016 Gross Revenues: $1,800M, 14% Operating Budget Federal Payments $100M, 1% Based on June 2015 Revenue Estimate $13.1 Billion Special Purpose Revenue $600M, 5% Private Grants & Donations $1.5M, 0% Local Federal Grants & Medicaid Local Dedicated Taxes $3,200M, 25% $7,000M, 54% Federal Grants & Medicaid Private Grants & Donations Special Purpose Revenue Federal Payments Dedicated Taxes $300M, 2% Enterprise Funds 4
FY 2016 Local Funds Revenues: Operating Budget Lottery Gross Receipts $55M, 1% Based on Feb 2016 Revenue Estimate $251M, 4% Other Taxes $6.9 Billion $344M, 5% Non-Tax Revenue Property Tax $422M, 6% $2,406M, 35% Sales Tax $1,142M, 17% Property Tax Income Tax Sales Tax Non-Tax Revenue Other Taxes Gross Receipts Income Tax Lottery $2,278M, 33% 5
FY 2016 Capital Sources Based on April 2015 Available Debt Cap $1.2 Billion Other Local Transportation Fund 5% 4% Highway Trust Fund 15% G.O./ITSB Bonds Highway Trust Fund Local Transportation Fund G.O./ITSB Bonds 76% Other 6
FY 2016 Gross Operating Budget Based on FY16 Approved Operating Budget $13.8 Billion Enterprise and Other Funds, $1,804M Environment & Public Works, $804M Governmental Direction & Support, $991M Public Education, $2,375M Debt Service and Other Financing, $1,086M Economic Development & Regulation, $772M Public Safety & Justice, $1,325M Human Support Services, $4,672M $0 $1,000 $2,000 $3,000 $4,000 $5,000 FY 2016 Gross Operating Budget (millions) 7
FY 2016 Capital Budget Allotments, by Agency Based on FY16 Approved Capital Budget $1.2 Billion Department of Human Services, $42M Department of Parks and Recreation, $46M Office of the Deputy Mayor for Planning and Economic Development, $66M Department of General Services, $112M Washington Metropolitan Area Transit Authority, $129M District of Columbia Public Schools, $348M Department of Transportation, $335M Other Agencies, $140M $0 $50 $100 $150 $200 $250 $300 $350 $400 FY16 Capital Budget by Agency (millions) 8
$3,000 $2,500 FY 2016 Gross Operating and Capital Budgets FY16 Approved Budget (millions) $2,000 Based on FY16 Approved Operating and Capital Budgets $15.0 Billion $1,500 $1,000 Gross Operating Budget Capital Budget $500 $0 9
Jennifer Budoff, Budget Director Council of the District of Columbia Suite 508 1350 Pennsylvania Ave. NW Washington, DC 20004 Office: 202-724-5689 Email: jbudoff@dccouncil.us 10
Angela Joyner, Deputy Budget Director; ajoyner@dccouncil.us • – Committee on the Judiciary; Committee on Education Tom Moir, Budget Counsel; tmoir@dccouncil.us • – Budget Request Act; Budget Support Act; Committee of the Whole Joe Wolfe, Capital Budget Analyst; jwolfe@dccouncil.us • – Committee on Housing & Community Development; Committee on Finance & Revenue; Capital Budget Averil Carraway, Senior Budget Analyst; acarraway@dccouncil.us • – Committee on Business, Consumer, and Regulatory Affairs Susanna Groves, Senior Budget Analyst; sgroves@dccouncil.us • – Human Services, Committee on Health and Human Services Adrian Jordan, Senior Budget Analyst; ajordan@dccouncil.us • – Health, Committee on Health & Human Services John MacNeil, Senior Budget Analyst; jmacneil@dccouncil.us • – Committee on Transportation & the Environment 11
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