DC Budget (copy of Justin Grimes' spreadsheet)

	A	B	C	D	E
1	position	agency	category	fy2013	change
2	1	DOES: DEPARTMENT OF EMPLOYMENT SERVICES	Economic Development and Regulation	78332	10.9
3	2	HPTF: HOUSING PRODUCTION TRUST FUND SUBSIDY	Economic Development and Regulation	15000	-57.28
4	3	DCRA: DEPT. OF CONSUMER & REGULATORY AFFAIRS	Economic Development and Regulation	32952	26.59
5	4	BIDs: BUSINESS IMPROVEMENT DISTRICTS TRANSFER	Economic Development and Regulation	23000	0
6	5	DHCD: DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT	Economic Development and Regulation	19091	-4.64
7	6	BIDS: DEPT. OF INSURANCE, SECURITIES AND BANKING	Economic Development and Regulation	17868	4.85
8	7	DMPED: OFFICE OF THE DEPUTY MAYOR FOR PLANNING AND ECONOMIC DEVELOPMENT	Economic Development and Regulation	29184	120.77
9	8	PSC: PUBLIC SERVICE COMMISSION	Economic Development and Regulation	10360	4.64
10	9	OCTT: OFFICE OF CABLE TELEVISION AND TELECOMMUNICATIONS	Economic Development and Regulation	8592	0.79
11	10	OP: OFFICE OF PLANNING	Economic Development and Regulation	6589	4.99
12	11	ABRA: ALCOHOLIC BEVERAGE REGULATION ADMINISTRATION	Economic Development and Regulation	6835	14.6
13	12	OPC: OFFICE OF THE PEOPLE'S COUNSEL	Economic Development and Regulation	6116	12.28
14	13	DSLBD: DEPT OF SMALL AND LOCAL BUSINESS DEVELOPMENT	Economic Development and Regulation	5276	8.74
15	14	DCCAH: COMMISSION ON ARTS & HUMANITIES	Economic Development and Regulation	11190	178.36
16	15	HOUSING AUTHORITY SUBSIDY	Economic Development and Regulation	14213	255.33
17	16	OZ: OFC OF ZONING	Economic Development and Regulation	2596	2.04
18	17	OTA: OFC OF THE TENANT ADVOCATE	Economic Development and Regulation	2064	7.28
19	18	BRPAA: BOARD OF REAL PROPERTY ASSESSMENTS AND APPEALS	Economic Development and Regulation	1663	1.96
20	19	OFC OF MOTION PICTURE AND TELEVISION DEVELOPMENT	Economic Development and Regulation	869	19.7
21	20	UNEMPLOYMENT COMPENSATION TRUST FUND	Enterprise and Other Funds	480000	0.42
22	21	DC WATER: WATER AND SEWER AUTHORITY	Enterprise and Other Funds	456775	8.15
23	22	DC LOTTERY & CHARITABLE GAMES CONTROL BOARD	Enterprise and Other Funds	250000	-3.1
24	23	NOT-FOR-PROFIT HOSPITAL CORPORATION	Enterprise and Other Funds	132477	4.41
25	24	UDC: UNIVERSITY OF THE DISTRICT OF COLUMBIA	Enterprise and Other Funds	115175	-3.78
26	25	WCSA: WASH. CONVENTION AND SPORTS AUTHORITY	Enterprise and Other Funds	115711	8.62
27	26	BALLPARK REVENUE FUND	Enterprise and Other Funds	83961	18.02
28	27	HPTF: HOUSING PRODUCTION TRUST FUND	Enterprise and Other Funds	84453	24.22
29	28	WASHINGTON AQUEDUCT	Enterprise and Other Funds	63041	2.54
30	29	TAX INCREMENT FINANCING (TIF) PROGRAM	Enterprise and Other Funds	60468	39.31
31	30	D.C. RETIREMENT BOARD	Enterprise and Other Funds	30338	0
32	31	REPAYMENT OF PILOT FINANCING	Enterprise and Other Funds	15993	-7.15
33	32	HFA: HOUSING FINANCE AGENCY	Enterprise and Other Funds	8735	-1.68
34	33	D.C. PUBLIC LIBRARY TRUST FUND	Enterprise and Other Funds	17	0
35	34	D.C. TOBACCO SETTLEMENT FINANCING CORP.	Enterprise and Other Funds	0	0
36	35	OFFICE OF THE MAYOR (Community Health Care Financing Fund)	Enterprise and Other Funds	0	0
37	36	DEPARTMENT OF HEALTH (Community Health Care Financing Fund)	Enterprise and Other Funds	0	0
38	37	REPAYMENT OF LOANS AND INTEREST	Financing and Other	467424	5.65
39	38	DISTRICT RETIREE HEALTH CONTRIBUTION	Financing and Other	107800	-1.82
40	39	CONVENTION CENTER TRANSFER - DEDICATED TAXES TZ0 TIF AND PILOT TRANSFER - DEDICATED TAXES	Financing and Other	106729	5.97
41	40	TIF AND PILOT TRANSFER - DEDICATED TAXES	Financing and Other	0	-100
42	41	MASTER EQUIPMENT LEASE / PURCHASE PROGRAM	Financing and Other	50036	-6.68
43	42	BASEBALL TRANSFER - DEDICATED TAXES	Financing and Other	0	-100
44	43	PAY-AS-YOU-GO CAPITAL FUND	Financing and Other	35803	-4.39
45	44	HIGHWAY TRUST FUND TRANSFER - DEDICATED TAXES	Financing and Other	36472	-2.2
46	45	CERTIFICATES OF PARTICIPATION	Financing and Other	32542	0.02
47	46	NON-DEPARTMENTAL	Financing and Other	34161	52.85
48	47	SETTLEMENTS AND JUDGMENTS	Financing and Other	21477	0
49	48	SCHOOLS MODERNIZATION FUND	Financing and Other	8626	0.06
50	49	REPAYMENT OF REVENUE BONDS	Financing and Other	8222	22.88
51	50	DEBT SERVICE - ISSUANCE COSTS	Financing and Other	6000	0
52	51	REPAYMENT OF INTEREST ON SHORT-TERM BORROWING	Financing and Other	4390	-2.44
53	52	JOHN A. WILSON BUILDING FUND	Financing and Other	4193	5.67
54	53	EMERGENCY AND CONTINGENCY RESERVE FUNDS	Financing and Other	750	-75
55	54	DGS: DEPARTMENT OF GENERAL SERVICES	Governmental Direction and Support	250917	18.4
56	55	CFO: OFFICE OF THE CHIEF FINANCIAL OFFICER	Governmental Direction and Support	129445	8.26
57	56	OAG: OFFICE OF THE ATTORNEY GENERAL FOR THE DISTRICT OF COLUMBIA	Governmental Direction and Support	60498	3.8
58	57	OCTO: OFFICE OF THE CHIEF TECHNOLOGY OFFICER	Governmental Direction and Support	50917	17.62
59	58	OFFICE OF FINANCE AND RESOURCE MANAGEMENT	Governmental Direction and Support	19667	1.93
60	59	COUNCIL OF THE DISTRICT OF COLUMBIA	Governmental Direction and Support	21007	10.41
61	60	OIG: OFFICE OF THE INSPECTOR GENERAL	Governmental Direction and Support	13308	1.99
62	61	OCP: OFFICE OF CONTRACTING AND PROCUREMENT	Governmental Direction and Support	8971	3.14
63	62	OFFICE OF THE MAYOR	Governmental Direction and Support	8435	2.13
64	63	D.C. DEPARTMENT OF HUMAN RESOURCES	Governmental Direction and Support	7814	3.54
65	64	BOEE: BOARD OF ELECTIONS & ETHICS	Governmental Direction and Support	5812	36.18
66	65	OFFICE OF THE D.C. AUDITOR	Governmental Direction and Support	3951	7.19
67	66	OFFICE OF THE CITY ADMINISTRATOR	Governmental Direction and Support	3401	3.59
68	67	MEDICAL LIABILITY CAPTIVE INS AGENCY	Governmental Direction and Support	2496	-21.56
69	68	OFFICE OF THE SECRETARY	Governmental Direction and Support	3246	11.74
70	69	D.C. OFFICE OF RISK MANAGEMENT	Governmental Direction and Support	2962	8.58
71	70	OFFICE OF CAMPAIGN FINANCE	Governmental Direction and Support	2601	84.86
72	71	OFFICE OF EMPLOYEE APPEALS	Governmental Direction and Support	1468	7.94
73	72	OFFICE OF DISABILITY RIGHTS	Governmental Direction and Support	970	1.89
74	73	PUBLIC EMPLOYEE RELATIONS BOARD	Governmental Direction and Support	1151	21.03
75	74	ADVISORY NEIGHBORHOOD COMMISSIONS	Governmental Direction and Support	894	0.56
76	75	CONTRACT APPEALS BOARD	Governmental Direction and Support	1051	32.04
77	76	METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS	Governmental Direction and Support	408	3.03
78	77	D.C. BOARD OF ETHICS AND GOVERNMENT ACCOUNTABILITY	Governmental Direction and Support	1039	196.86
79	78	MUNICIPAL FACILITIES: NON-CAPITAL	Governmental Direction and Support	0	0
80	79	ACCESS TO JUSTICE	Governmental Direction and Support	0	0
81	80	SECTION 103 JUDGMENTS-GOVERNMENT DIRECTION AND SUPPORT	Governmental Direction and Support	0	0
82	81	HEALTH CARE FINANCE, DEPT. OF	Human Support Services	756415	7.04
83	82	CHILD AND FAMILY SERVICES AGENCY	Human Support Services	192353	0
84	83	HUMAN SERVICES, DEPT OF	Human Support Services	167135	0.99
85	84	MENTAL HEALTH, DEPT OF	Human Support Services	171917	6.39
86	85	DYRS: DEPARTMENT OF YOUTH REHABILITATION SERVICES	Human Support Services	106384	-0.48
87	86	HEALTH, DEPT OF	Human Support Services	99922	1.51
88	87	DEPARTMENT ON DISABILITY SERVICES	Human Support Services	61276	1.71
89	88	DEPT OF PARKS AND RECREATION	Human Support Services	35866	6.83
90	89	EMPLOYEES'S COMPENSATION FUND	Human Support Services	19822	0.83
91	90	OFFICE ON AGING	Human Support Services	16620	3.44
92	91	UNEMPLOYMENT COMPENSATION FUND	Human Support Services	6512	0
93	92	CHILDREN AND YOUTH INVESTMENT COLLABORATIVE	Human Support Services	3000	0
94	93	OFFICE ON LATINO AFFAIRS	Human Support Services	2685	0.71
95	94	OFFICE OF HUMAN RIGHTS	Human Support Services	2193	2.09
96	95	OFFICE ON ASIAN AND PACIFIC ISLANDER AFFAIRS	Human Support Services	780	1.56
97	96	OFFICE OF THE DEPUTY MAYOR FOR HEALTH AND HUMAN SERVICES	Human Support Services	597	-14.47
98	97	OFFICE OF VETERANS' AFFAIRS	Human Support Services	394	5.63
99	98	SECTION 103 JUDGMENTS - HUMAN SERVICES	Human Support Services	0	0
100	99	DC PUBLIC SCHOOLS	Public Education System	657984	5.53