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FY 2014 Proposed Budget Program Summary by Schedule for the District of Columbia Government (Dollars in Thousands) Activity 30-PBB

Office of the State Superintendent of EducationName

GD0Code

FY 2012 Actual

FY 2013 Approved

FY 2014 Request

Change from FY 2013

Local(Dedicated

Taxes)

Other General(Local + Other)

Federal Private Intra-District

AGENCY FINANCIAL OPERATIONS 100F

ACCOUNTING OPERATIONS 110F 642 964 1,005 40 839 0 839 116 0 50

BUDGET OPERATIONS 120F 352 886 784 -102 308 0 308 416 0 60

ACFO OPERATIONS 130F 362 236 289 53 289 0 289 0 0 0

Subtotal: AGENCY FINANCIAL OPERATIONS 1,355 2,087 2,078 -9 1,436 0 1,436 532 0 110

EDUCATIONAL FACILITIES AND PARTNERSHIPS 7000

PUBLIC CHARTER SCH FIN AND SUPPORT 0700 7,257 0 0 0 0 0 0 0 0 0

Subtotal: EDUCATIONAL FACILITIES AND PARTNERSHIPS 7,257 0 0 0 0 0 0 0 0 0

YR END CLOSE 9960762 0 0 0 0 0 0 0 0 0

Subtotal: YR END CLOSE 762 0 0 0 0 0 0 0 0 0

PAYROLL DEFAULT PROGRAM 998042 0 0 0 0 0 0 0 0 0

Subtotal: PAYROLL DEFAULT PROGRAM 42 0 0 0 0 0 0 0 0 0

DPTY SUPER - BUS & SUPPORT A200

NUTRITION SERVICES A240 2 0 0 0 0 0 0 0 0 0

PUBLIC CHARTER FINANCING AND SUPPORT A245 402 0 0 0 0 0 0 0 0 0

Subtotal: DPTY SUPER - BUS & SUPPORT 405 0 0 0 0 0 0 0 0 0

TEACHING & LEARNING A400

CHILDCARE PROGRAM DEVELOPMENT A431 -17 0 0 0 0 0 0 0 0 0

CAREER AND TECH EDUCATION A471 -242 0 0 0 0 0 0 0 0 0

DC TAG A475 3,324 0 0 0 0 0 0 0 0 0

SPECIAL EDUCATION A490 -207 0 0 0 0 0 0 0 0 0

Subtotal: TEACHING & LEARNING 2,858 0 0 0 0 0 0 0 0 0

OFFICE OF THE DIRECTOR D100

OFFICE OF THE STATE SUPERINTENDENT D101 244 284 304 20 304 0 304 0 0 0

OFFICE OF THE CHIEF OF STAFF D102 36,539 2,875 2,046 -830 1,691 22 1,713 332 0 0

OFFICE OF PUBLIC CHARTER FINANCING & SUP D103 11,137 0 0 0 0 0 0 0 0 0

OFFICE OF THE ENTERPRISE DATA MANAGEMENT D104 0 328 401 73 282 0 282 119 0 0

Subtotal: OFFICE OF THE DIRECTOR 47,920 3,487 2,751 -736 2,278 22 2,300 451 0 0

Office of the State Superintendent of Education July 2013 D-28



GD0Code

FY 2012 Actual

FY 2013 Approved

FY 2014 Request

Change from FY 2013

Local(Dedicated

Taxes)



GENERAL EDUCATION TUITION D200

FOSTER CARE GENERAL EDUCATION D201 2,732 2,733 2,733 0 2,733 0 2,733 0 0 0

Subtotal: GENERAL EDUCATION TUITION 2,732 2,733 2,733 0 2,733 0 2,733 0 0 0

OFFICE OF THE CHIEF OPERATION OFFICER D300

OFFICE OF THE CHIEF OPERATION OFFICER D301 5,638 5,764 5,796 32 5,746 0 5,746 50 0 0

STUDENT HEARING OFFICE D303 3,290 2,745 2,337 -407 2,337 0 2,337 0 0 0

HUMAN RESOURCES D304 539 640 718 79 718 0 718 0 0 0

PROCUREMENT D305 133 205 438 233 412 0 412 27 0 0

Subtotal: OFFICE OF THE CHIEF OPERATION OFFICER 9,600 9,353 9,290 -63 9,213 0 9,213 77 0 0

OFFICE OF THE CHIEF INFORMATION OFFICER D400

CHIEF INFORMATION OFFICER D401 1,595 271 1,569 1,299 274 0 274 1,295 0 0

KNOWLEDGE MANAGEMENT D402 334 468 0 -468 0 0 0 0 0 0

APPLICATIONS D403 1,172 1,130 933 -197 933 0 933 0 0 0

INFRASTRUCTURE D404 663 544 1,017 473 1,017 0 1,017 0 0 0

PROJECT MANAGEMENT D405 340 353 1,361 1,008 1,361 0 1,361 0 0 0

Subtotal: OFFICE OF THE CHIEF INFORMATION OFFICER 4,102 2,765 4,880 2,115 3,585 0 3,585 1,295 0 0

ELEMENTARY & SECONDARY EDUCATION D600

ELEM & SECOND ASST SUPERINTENDENT'S OFF D601 260 3,131 330 -2,800 330 0 330 0 0 0

ASSESSMENTS AND ACCOUNTABILITY D602 6,212 7,046 6,957 -89 2,035 0 2,035 4,814 108 0

TEACHING AND LEARNING D603 80,503 118,450 111,671 -6,779 0 0 0 111,671 0 0

SCHOOL SUPPORT SERVICES D604 1,680 223 0 -223 0 0 0 0 0 0

EDUCATOR LICENSURE & PRGM ACCREDITATION D605 702 689 776 88 640 136 776 0 0 0

GRANTS MGMT AND PROGRAM COORDINATION D606 68 43 119 76 119 0 119 0 0 0

COMMUNITY LEARNING D607 6,770 10,488 9,971 -517 487 0 487 9,484 0 0

WELLNESS AND NUTRITION SERVICES D608 46,354 50,048 51,947 1,898 1,332 0 5,598 46,349 0 0

ATHLETIC DIRECTOR'S OFFICE D609 0 145 1,049 904 1,049 0 1,049 0 0 0

OFFICE OF PUBLIC CHARTER FINANCING & SUP D610 0 33,581 39,908 6,327 0 5,651 5,651 34,257 0 0

Subtotal: ELEMENTARY & SECONDARY EDUCATION 142,549 223,843 222,729 -1,115 5,992 5,787 16,045 206,575 108 0

POST SEC EDUC AND WORKFORCE READINESS D700

POWER ASSISTANT SUPERINTENDENT'S OFFICE D701 1,369 1,316 866 -449 866 0 866 0 0 0




GD0Code

FY 2012 Actual

FY 2013 Approved

FY 2014 Request

Change from FY 2013

Local(Dedicated

Taxes)



HIGHER EDUC FINANCIAL SVCS & PREP PRGMS D702 33,824 32,413 39,379 6,966 1,591 0 1,591 37,538 0 250

ADULT AND FAMILY EDUCATION D703 4,614 5,083 8,502 3,419 2,824 0 2,824 1,525 0 4,153

CAREER AND TECHNICAL EDUCATION D704 4,558 6,366 6,032 -334 251 0 251 5,781 0 0

GED TESTING D705 388 335 533 198 533 0 533 0 0 0

EDUCATION LICENSURE COMMISSION D706 535 480 483 4 460 23 483 0 0 0

CORRECTIONAL EDUCATION D707 5 0 0 0 0 0 0 0 0 0

Subtotal: POST SEC EDUC AND WORKFORCE READINESS 45,293 45,992 55,796 9,803 6,526 23 6,549 44,843 0 4,403

EARLY CHILDHOOD EDUCATION D800

ECE ASSISTANT SUPERINTENDENT'S OFFICE D801 932 1,123 678 -445 594 0 594 85 0 0

ECE CHILD CARE SUBSIDY PROGRAM D802 73,351 74,379 72,775 -1,603 30,398 0 30,398 4,769 0 37,608

EARLY CHILDHOOD SUPPORT SERVICES D804 5,026 8,101 7,127 -974 1,496 0 1,496 5,631 0 0

PROFESSIONAL DEVELOPMENT ASSISTANCE D805 3,348 2,751 3,950 1,199 3,950 0 3,950 0 0 0

PRE-K EXPANSION PROGRAM D806 8,576 9,789 8,637 -1,152 8,626 0 8,626 12 0 0

Subtotal: EARLY CHILDHOOD EDUCATION 91,234 96,143 93,168 -2,975 45,064 0 45,064 10,496 0 37,608

SPECIAL EDUCATION D900

SPECIAL EDUCATION ASST SUPERINDENTENT'S D901 8,621 591 1,059 469 783 0 783 276 0 0

TRAINING AND TECHNICAL ASSISTANCE UNIT D902 727 1,389 922 -468 386 0 386 535 0 0

IDEA PART C EARLY INTERVENTION PRGM EIP D903 4,261 2,875 8,180 5,305 6,521 0 6,521 1,660 0 0

POLICY AND SYSTEM INITIATIVE D904 1,000 1,388 597 -790 597 0 597 0 0 0

FISCAL POLICY AND GRANTS MANANGEMENT D905 14,070 17,342 18,340 999 476 0 476 17,865 0 0

MONITORING AND COMPLIANCE UNIT D907 995 1,535 1,263 -272 386 0 386 876 0 0

BLACKMAN JONES D908 9,663 11,210 12,000 790 12,000 0 12,000 0 0 0

INCARCERATED YOUTH D909 0 900 900 0 900 0 900 0 0 0

Subtotal: SPECIAL EDUCATION 39,336 37,229 43,261 6,033 22,050 0 22,050 21,212 0 0

STATE BOARD OF EDUCATION SB00

STATE BOARD OF EDUCATION SB01 395 505 0 -505 0 0 0 0 0 0

Subtotal: STATE BOARD OF EDUCATION 395 505 0 -505 0 0 0 0 0 0

Total: Office of the State Superintendent of Education 395,840 424,137 436,685 12,548 98,877 5,832 108,975 285,481 108 42,122


FY 2014 Proposed Budget Program Summary by Schedule for the District of Columbia Government (Dollars in Thousands) Comptroller Source Group 40-PBB

GD0 Office of the State Superintendent of Education100F Agency Financial Operations

General Funds Federal Funds Private Funds Intra-District Funds Gross FundsComptroller

Source GroupFY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 924 1,247 1,067 -180 172 207 320 114 0 0 0 0 0 89 87 -2 1,096 1,543 1,474 -690013 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 00014 181 290 290 0 35 48 78 30 0 0 0 0 0 21 21 0 216 359 388 30

Subtotal: PS 1,110 1,538 1,357 -181 207 255 398 143 0 0 0 0 0 110 108 -2 1,317 1,902 1,863 -390020 5 5 26 21 11 15 15 0 0 0 0 0 0 0 2 2 16 20 43 230031 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 2 2 00040 0 20 27 7 0 118 6 -112 0 0 0 0 0 0 0 0 0 138 33 -1050041 0 0 0 0 0 0 100 100 0 0 0 0 0 0 0 0 0 0 100 1000070 9 4 27 22 12 20 11 -9 0 0 0 0 0 0 0 0 22 25 38 13

Subtotal: NPS 14 29 79 50 24 155 134 -21 0 0 0 0 0 0 2 2 38 185 215 31Total 100F 1,125 1,567 1,436 -131 231 410 532 122 0 0 0 0 0 110 110 0 1,355 2,087 2,078 -9

7000 Educational Facilities And Partnerships



FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 0 0 0 0 279 0 0 0 0 0 0 0 0 0 0 0 279 0 0 00012 0 0 0 0 60 0 0 0 0 0 0 0 0 0 0 0 60 0 0 00013 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0 7 0 0 00014 0 0 0 0 67 0 0 0 0 0 0 0 0 0 0 0 67 0 0 0

Subtotal: PS 0 0 0 0 413 0 0 0 0 0 0 0 0 0 0 0 413 0 0 00040 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0 7 0 0 00041 0 0 0 0 14 0 0 0 0 0 0 0 0 0 0 0 14 0 0 00050 0 0 0 0 6,823 0 0 0 0 0 0 0 0 0 0 0 6,823 0 0 00070 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

Subtotal: NPS 0 0 0 0 6,844 0 0 0 0 0 0 0 0 0 0 0 6,844 0 0 0Total 7000 0 0 0 0 7,257 0 0 0 0 0 0 0 0 0 0 0 7,257 0 0 0

9960 Yr End Close



FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0040 762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 762 0 0 0

Subtotal: NPS 762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 762 0 0 0Total 9960 762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 762 0 0 0

9980 Payroll Default Program



FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0012 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 0 0 0





FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0014 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 00015 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0

Subtotal: PS 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 0 0 0Total 9980 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 0 0 0

A200 Dpty Super - Bus & Support



FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0050 0 0 0 0 405 0 0 0 0 0 0 0 0 0 0 0 405 0 0 0

Subtotal: NPS 0 0 0 0 405 0 0 0 0 0 0 0 0 0 0 0 405 0 0 0Total A200 0 0 0 0 405 0 0 0 0 0 0 0 0 0 0 0 405 0 0 0

A400 Teaching & Learning



FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0040 -17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -17 0 0 00041 0 0 0 0 -189 0 0 0 0 0 0 0 0 0 0 0 -189 0 0 00050 0 0 0 0 3,064 0 0 0 0 0 0 0 0 0 0 0 3,064 0 0 0

Subtotal: NPS -17 0 0 0 2,875 0 0 0 0 0 0 0 0 0 0 0 2,858 0 0 0Total A400 -17 0 0 0 2,875 0 0 0 0 0 0 0 0 0 0 0 2,858 0 0 0

D100 Office Of The Director



FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 1,486 1,650 1,506 -144 528 201 363 162 0 0 0 0 0 0 0 0 2,014 1,851 1,869 180012 11 0 90 90 133 46 0 -46 0 0 0 0 0 0 0 0 144 46 90 440013 15 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 24 0 0 00014 238 385 465 80 121 57 88 31 0 0 0 0 0 0 0 0 359 443 553 1100015 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

Subtotal: PS 1,751 2,036 2,061 25 791 305 451 147 0 0 0 0 0 0 0 0 2,542 2,340 2,512 1720020 46 8 8 0 4 10 0 -10 0 0 0 0 0 0 0 0 50 18 8 -100040 1,043 191 222 30 1,574 78 0 -78 0 0 0 0 0 0 0 0 2,617 269 222 -480041 440 850 0 -850 44 0 0 0 0 0 0 0 0 0 0 0 484 850 0 -8500050 0 0 0 0 42,176 0 0 0 0 0 0 0 0 0 0 0 42,176 0 0 00070 43 10 9 0 7 0 0 0 0 0 0 0 0 0 0 0 51 10 9 0

Subtotal: NPS 1,572 1,059 239 -820 43,806 88 0 -88 0 0 0 0 0 0 0 0 45,378 1,147 239 -908Total D100 3,323 3,095 2,300 -795 44,597 392 451 59 0 0 0 0 0 0 0 0 47,920 3,487 2,751 -736

D200 General Education Tuition

General Funds Federal Funds Private Funds Intra-District Funds Gross Funds





FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0050 2,732 2,733 2,733 0 0 0 0 0 0 0 0 0 0 0 0 0 2,732 2,733 2,733 0

Subtotal: NPS 2,732 2,733 2,733 0 0 0 0 0 0 0 0 0 0 0 0 0 2,732 2,733 2,733 0Total D200 2,732 2,733 2,733 0 0 0 0 0 0 0 0 0 0 0 0 0 2,732 2,733 2,733 0

D300 Office Of The Chief Operation Officer



FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 1,590 1,669 2,141 472 0 0 22 22 0 0 0 0 0 0 0 0 1,590 1,669 2,163 4940012 329 484 167 -317 0 0 0 0 0 0 0 0 0 0 0 0 329 484 167 -3170013 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61 0 0 00014 429 502 579 77 0 0 5 5 0 0 0 0 0 0 0 0 429 502 584 830015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal: PS 2,409 2,655 2,887 232 0 0 27 27 0 0 0 0 0 0 0 0 2,409 2,655 2,914 2590020 82 38 23 -15 0 0 0 0 0 0 0 0 0 0 0 0 82 38 23 -150030 7 6 12 6 0 0 0 0 0 0 0 0 0 0 0 0 7 6 12 60031 428 446 469 22 0 0 0 0 0 0 0 0 0 0 0 0 428 446 469 220032 3,880 4,162 3,973 -189 0 0 0 0 0 0 0 0 0 0 0 0 3,880 4,162 3,973 -1890033 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53 0 0 00034 2 2 18 16 0 0 0 0 0 0 0 0 0 0 0 0 2 2 18 160035 0 80 160 80 0 0 0 0 0 0 0 0 0 0 0 0 0 80 160 800040 324 165 181 16 0 50 50 0 2 0 0 0 0 0 0 0 326 215 231 160041 2,397 1,735 1,484 -251 0 0 0 0 0 0 0 0 0 0 0 0 2,397 1,735 1,484 -2510070 17 13 5 -8 0 0 0 0 0 0 0 0 0 0 0 0 17 13 5 -8

Subtotal: NPS 7,189 6,648 6,326 -322 0 50 50 0 2 0 0 0 0 0 0 0 7,191 6,698 6,376 -322Total D300 9,598 9,303 9,213 -90 0 50 77 27 2 0 0 0 0 0 0 0 9,600 9,353 9,290 -63

D400 Office Of The Chief Information Officer



FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 537 562 993 430 0 0 0 0 0 0 0 0 0 0 0 0 537 562 993 4300012 1,178 1,309 888 -421 0 0 0 0 0 0 0 0 0 0 0 0 1,178 1,309 888 -4210013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00014 389 435 455 20 0 0 0 0 0 0 0 0 0 0 0 0 389 435 455 200015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal: PS 2,105 2,306 2,336 29 0 0 0 0 0 0 0 0 0 0 0 0 2,105 2,306 2,336 290020 24 24 0 -24 0 0 0 0 0 0 0 0 0 0 0 0 24 24 0 -240040 118 91 273 182 1,253 0 1,020 1,020 0 0 0 0 0 0 0 0 1,371 91 1,293 1,2020041 384 312 923 611 0 0 0 0 0 0 0 0 0 0 0 0 384 312 923 6110070 83 31 53 22 136 0 275 275 0 0 0 0 0 0 0 0 219 31 328 297

Subtotal: NPS 609 459 1,250 791 1,389 0 1,295 1,295 0 0 0 0 0 0 0 0 1,998 459 2,545 2,086Total D400 2,714 2,765 3,585 820 1,389 0 1,295 1,295 0 0 0 0 0 0 0 0 4,102 2,765 4,880 2,115



D600 Elementary & Secondary Education



FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 1,472 2,020 2,416 396 1,091 2,987 3,646 658 54 0 86 86 3 12 0 -12 2,620 5,020 6,148 1,1280012 764 716 496 -220 980 650 742 92 36 0 0 0 1 0 0 0 1,781 1,366 1,239 -1280013 33 0 0 0 14 0 0 0 0 0 0 0 0 0 0 0 47 0 0 00014 468 636 742 106 405 844 1,062 217 15 0 21 21 1 3 0 -3 889 1,484 1,825 3410015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal: PS 2,736 3,372 3,655 282 2,491 4,482 5,450 968 105 0 107 107 5 15 0 -15 5,337 7,870 9,211 1,3420020 16 17 60 43 43 65 53 -12 0 0 1 1 2 3 0 -3 60 85 114 290031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00034 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 00040 40 82 667 584 480 3,543 4,486 943 0 0 0 0 6 29 0 -29 527 3,654 5,153 1,4990041 1,790 1,818 3,330 1,512 5,270 5,143 5,647 504 0 0 0 0 246 0 0 0 7,306 6,961 8,977 2,0160050 1,764 12,534 8,326 -4,208 127,401 192,304 190,881 -1,422 0 0 0 0 0 18 0 -18 129,165 204,855 199,207 -5,6480070 38 6 8 2 117 412 58 -354 0 0 0 0 0 0 0 0 154 418 66 -352

Subtotal: NPS 3,648 14,457 12,390 -2,067 133,310 201,467 201,126 -341 0 0 1 1 254 50 0 -50 137,212 215,973 213,517 -2,456Total D600 6,384 17,829 16,045 -1,784 135,801 205,949 206,575 626 105 0 108 108 259 65 0 -65 142,549 223,843 222,729 -1,115

D700 Post Sec Educ And Workforce Readiness



FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 551 549 817 268 551 851 1,281 429 0 0 0 0 0 0 0 0 1,102 1,401 2,098 6970012 478 494 251 -243 830 762 501 -261 0 0 0 0 30 29 29 0 1,338 1,285 781 -5040013 1 0 0 0 23 0 0 0 0 0 0 0 0 0 0 0 24 0 0 00014 235 243 274 31 276 376 431 55 0 0 0 0 8 7 7 0 519 626 712 86

Subtotal: PS 1,265 1,287 1,342 55 1,681 1,989 2,213 224 0 0 0 0 38 36 36 0 2,984 3,312 3,591 2790020 51 10 69 60 51 58 72 15 0 0 0 0 0 0 0 0 102 67 142 740031 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 00040 454 356 521 165 337 449 512 63 0 0 0 0 0 0 0 0 791 804 1,033 2290041 0 0 0 0 515 331 599 269 0 0 0 0 0 0 4,153 4,153 515 331 4,752 4,4220050 4,589 5,361 4,400 -961 35,884 35,747 41,368 5,621 0 0 0 0 103 215 215 0 40,577 41,322 45,982 4,6600070 308 149 217 68 17 7 78 71 0 0 0 0 0 0 0 0 325 156 295 139

Subtotal: NPS 5,402 5,875 5,207 -668 36,804 36,591 42,630 6,039 0 0 0 0 103 215 4,368 4,153 42,309 42,681 52,205 9,525Total D700 6,666 7,162 6,549 -612 38,485 38,581 44,843 6,263 0 0 0 0 142 250 4,403 4,153 45,293 45,992 55,796 9,803

D800 Early Childhood Education



FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 1,941 2,770 2,831 62 333 398 487 90 0 0 0 0 0 0 0 0 2,274 3,167 3,319 1520012 504 400 0 -400 61 65 0 -65 0 0 0 0 0 0 0 0 564 465 0 -4650013 256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 256 0 0 0





FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0014 570 738 703 -35 89 106 118 12 0 0 0 0 0 0 0 0 659 843 821 -230015 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0

Subtotal: PS 3,273 3,907 3,534 -373 483 568 605 37 0 0 0 0 0 0 0 0 3,756 4,475 4,139 -3360020 34 35 35 0 1 3 1 -2 0 0 0 0 0 0 0 0 35 38 36 -20040 35 70 71 1 2 19 4 -15 0 0 0 0 0 0 0 0 36 89 75 -140041 2,250 1,417 2,002 585 487 1,054 595 -459 0 0 0 0 0 0 0 0 2,736 2,471 2,597 1260050 37,470 39,674 39,388 -286 9,514 11,755 9,292 -2,464 0 0 0 0 37,608 37,608 37,608 0 84,592 89,037 86,287 -2,7500070 75 33 34 1 4 0 0 0 0 0 0 0 0 0 0 0 79 33 34 1

Subtotal: NPS 39,863 41,229 41,530 301 10,007 12,830 9,890 -2,940 0 0 0 0 37,608 37,608 37,608 0 87,478 91,668 89,028 -2,639Total D800 43,136 45,136 45,064 -72 10,489 13,399 10,496 -2,903 0 0 0 0 37,608 37,608 37,608 0 91,234 96,143 93,168 -2,975

D900 Special Education



FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 1,281 1,789 2,045 257 1,527 1,856 2,487 631 0 0 0 0 0 0 0 0 2,808 3,645 4,533 8880012 30 159 0 -159 787 850 609 -241 0 0 0 0 0 0 0 0 817 1,009 609 -4000013 103 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 121 0 0 00014 227 454 512 58 392 637 749 112 0 0 0 0 0 0 0 0 619 1,091 1,262 1710015 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

Subtotal: PS 1,642 2,401 2,558 156 2,725 3,344 3,846 502 0 0 0 0 0 0 0 0 4,367 5,745 6,403 6580020 35 86 35 -51 43 46 0 -46 0 0 0 0 0 0 0 0 78 132 35 -970031 0 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 00040 64 1,254 110 -1,143 77 37 0 -37 0 0 0 0 0 0 0 0 141 1,291 110 -1,1800041 7,824 8,662 5,017 -3,646 2,133 1,453 0 -1,453 0 0 0 0 0 0 0 0 9,958 10,116 5,017 -5,0990050 11,048 3,261 14,290 11,029 13,671 16,606 17,366 760 0 0 0 0 0 0 0 0 24,719 19,867 31,657 11,7900070 6 47 29 -18 68 21 0 -21 0 0 0 0 0 0 0 0 74 68 29 -39

Subtotal: NPS 18,977 13,320 19,492 6,172 15,992 18,164 17,366 -797 0 0 0 0 0 0 0 0 34,969 31,484 36,858 5,375Total D900 20,619 15,722 22,050 6,328 18,717 21,507 21,212 -295 0 0 0 0 0 0 0 0 39,336 37,229 43,261 6,033

SB00 State Board Of Education



FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 67 87 0 -87 0 0 0 0 0 0 0 0 0 0 0 0 67 87 0 -870012 182 171 0 -171 0 0 0 0 0 0 0 0 0 0 0 0 182 171 0 -1710013 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 0 0 00014 53 56 0 -56 0 0 0 0 0 0 0 0 0 0 0 0 53 56 0 -56

Subtotal: PS 329 314 0 -314 0 0 0 0 0 0 0 0 0 0 0 0 329 314 0 -3140020 3 1 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 3 1 0 -10040 57 187 0 -187 0 0 0 0 0 0 0 0 0 0 0 0 57 187 0 -1870041 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0





FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0050 2 2 0 -2 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 -20070 1 1 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 -1

Subtotal: NPS 65 191 0 -191 0 0 0 0 0 0 0 0 0 0 0 0 65 191 0 -191Total SB00 395 505 0 -505 0 0 0 0 0 0 0 0 0 0 0 0 395 505 0 -505Total budget 97,478 105,816 108,975 3,158 260,246 280,287 285,481 5,193 107 0 108 108 38,009 38,034 42,122 4,088 395,840 424,137 436,685 12,548


FY 2014 Proposed Budget Program Summary by Schedule for the District of Columbia Government (Dollars in Thousands) Comptroller Source Group 40G-PBB

GD0 Office of the State Superintendent of Education100F Agency Financial Operations

Local Funds Dedicated Taxes Other Funds General FundsComptroller Source

GroupFY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 924 1,247 1,067 -180 0 0 0 0 0 0 0 0 924 1,247 1,067 -1800013 6 0 0 0 0 0 0 0 0 0 0 0 6 0 0 00014 181 290 290 0 0 0 0 0 0 0 0 0 181 290 290 0

Subtotal: PS 1,110 1,538 1,357 -181 0 0 0 0 0 0 0 0 1,110 1,538 1,357 -1810020 5 5 26 21 0 0 0 0 0 0 0 0 5 5 26 210031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00040 0 20 27 7 0 0 0 0 0 0 0 0 0 20 27 70041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00070 9 4 27 22 0 0 0 0 0 0 0 0 9 4 27 22

Subtotal: NPS 14 29 79 50 0 0 0 0 0 0 0 0 14 29 79 50Total 100F 1,125 1,567 1,436 -131 0 0 0 0 0 0 0 0 1,125 1,567 1,436 -131

7000 Educational Facilities And Partnerships


GroupFY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal: PS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00070 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal: NPS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Total 7000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9960 Yr End Close


GroupFY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0040 762 0 0 0 0 0 0 0 0 0 0 0 762 0 0 0

Subtotal: NPS 762 0 0 0 0 0 0 0 0 0 0 0 762 0 0 0Total 9960 762 0 0 0 0 0 0 0 0 0 0 0 762 0 0 0

9980 Payroll Default Program


GroupFY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0012 28 0 0 0 0 0 0 0 0 0 0 0 28 0 0 0




GroupFY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0014 10 0 0 0 0 0 0 0 0 0 0 0 10 0 0 00015 5 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0

Subtotal: PS 42 0 0 0 0 0 0 0 0 0 0 0 42 0 0 0Total 9980 42 0 0 0 0 0 0 0 0 0 0 0 42 0 0 0

A200 Dpty Super - Bus & Support


GroupFY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal: NPS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Total A200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

A400 Teaching & Learning


GroupFY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0040 -17 0 0 0 0 0 0 0 0 0 0 0 -17 0 0 00041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal: NPS -17 0 0 0 0 0 0 0 0 0 0 0 -17 0 0 0Total A400 -17 0 0 0 0 0 0 0 0 0 0 0 -17 0 0 0

D100 Office Of The Director


GroupFY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 1,486 1,650 1,506 -144 0 0 0 0 0 0 0 0 1,486 1,650 1,506 -1440012 11 0 90 90 0 0 0 0 0 0 0 0 11 0 90 900013 15 0 0 0 0 0 0 0 0 0 0 0 15 0 0 00014 238 385 465 80 0 0 0 0 0 0 0 0 238 385 465 800015 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

Subtotal: PS 1,751 2,036 2,061 25 0 0 0 0 0 0 0 0 1,751 2,036 2,061 250020 46 8 8 0 0 0 0 0 0 0 0 0 46 8 8 00040 1,043 191 200 8 0 0 0 0 0 0 22 22 1,043 191 222 300041 440 850 0 -850 0 0 0 0 0 0 0 0 440 850 0 -8500050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00070 43 10 9 0 0 0 0 0 0 0 0 0 43 10 9 0

Subtotal: NPS 1,572 1,059 217 -842 0 0 0 0 0 0 22 22 1,572 1,059 239 -820Total D100 3,323 3,095 2,278 -817 0 0 0 0 0 0 22 22 3,323 3,095 2,300 -795

D200 General Education Tuition

Local Funds Dedicated Taxes Other Funds General Funds




GroupFY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0050 2,732 2,733 2,733 0 0 0 0 0 0 0 0 0 2,732 2,733 2,733 0

Subtotal: NPS 2,732 2,733 2,733 0 0 0 0 0 0 0 0 0 2,732 2,733 2,733 0Total D200 2,732 2,733 2,733 0 0 0 0 0 0 0 0 0 2,732 2,733 2,733 0

D300 Office Of The Chief Operation Officer


GroupFY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 1,590 1,669 2,141 472 0 0 0 0 0 0 0 0 1,590 1,669 2,141 4720012 329 484 167 -317 0 0 0 0 0 0 0 0 329 484 167 -3170013 61 0 0 0 0 0 0 0 0 0 0 0 61 0 0 00014 429 502 579 77 0 0 0 0 0 0 0 0 429 502 579 770015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal: PS 2,409 2,655 2,887 232 0 0 0 0 0 0 0 0 2,409 2,655 2,887 2320020 82 38 23 -15 0 0 0 0 0 0 0 0 82 38 23 -150030 7 6 12 6 0 0 0 0 0 0 0 0 7 6 12 60031 428 446 469 22 0 0 0 0 0 0 0 0 428 446 469 220032 3,880 4,162 3,973 -189 0 0 0 0 0 0 0 0 3,880 4,162 3,973 -1890033 53 0 0 0 0 0 0 0 0 0 0 0 53 0 0 00034 2 2 18 16 0 0 0 0 0 0 0 0 2 2 18 160035 0 80 160 80 0 0 0 0 0 0 0 0 0 80 160 800040 324 165 181 16 0 0 0 0 0 0 0 0 324 165 181 160041 2,397 1,735 1,484 -251 0 0 0 0 0 0 0 0 2,397 1,735 1,484 -2510070 17 13 5 -8 0 0 0 0 0 0 0 0 17 13 5 -8

Subtotal: NPS 7,189 6,648 6,326 -322 0 0 0 0 0 0 0 0 7,189 6,648 6,326 -322Total D300 9,598 9,303 9,213 -90 0 0 0 0 0 0 0 0 9,598 9,303 9,213 -90

D400 Office Of The Chief Information Officer


GroupFY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 537 562 993 430 0 0 0 0 0 0 0 0 537 562 993 4300012 1,178 1,309 888 -421 0 0 0 0 0 0 0 0 1,178 1,309 888 -4210013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00014 389 435 455 20 0 0 0 0 0 0 0 0 389 435 455 200015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal: PS 2,105 2,306 2,336 29 0 0 0 0 0 0 0 0 2,105 2,306 2,336 290020 24 24 0 -24 0 0 0 0 0 0 0 0 24 24 0 -240040 118 91 273 182 0 0 0 0 0 0 0 0 118 91 273 1820041 384 312 923 611 0 0 0 0 0 0 0 0 384 312 923 6110070 83 31 53 22 0 0 0 0 0 0 0 0 83 31 53 22

Subtotal: NPS 609 459 1,250 791 0 0 0 0 0 0 0 0 609 459 1,250 791Total D400 2,714 2,765 3,585 820 0 0 0 0 0 0 0 0 2,714 2,765 3,585 820



D600 Elementary & Secondary Education


GroupFY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 1,472 1,524 1,951 427 0 496 465 -31 0 0 0 0 1,472 2,020 2,416 3960012 764 653 496 -157 0 63 0 -63 0 0 0 0 764 716 496 -2200013 33 0 0 0 0 0 0 0 0 0 0 0 33 0 0 00014 468 507 630 123 0 129 113 -17 0 0 0 0 468 636 742 1060015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal: PS 2,737 2,684 3,077 393 -1 688 578 -111 0 0 0 0 2,736 3,372 3,655 2820020 9 7 47 40 0 0 5 5 7 10 8 -2 16 17 60 430031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00034 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00040 27 69 651 581 0 0 0 0 13 13 16 3 40 82 667 5840041 1,670 1,713 1,680 -33 33 0 1,550 1,550 87 105 100 -5 1,790 1,818 3,330 1,5120050 1,545 3,297 531 -2,766 211 3,578 2,133 -1,444 8 5,659 5,661 2 1,764 12,534 8,326 -4,2080070 28 6 6 0 0 0 0 0 10 0 1 1 38 6 8 2

Subtotal: NPS 3,278 5,092 2,915 -2,177 245 3,578 3,688 111 125 5,787 5,787 0 3,648 14,457 12,390 -2,067Total D600 6,015 7,776 5,992 -1,784 244 4,266 4,266 0 125 5,787 5,787 0 6,384 17,829 16,045 -1,784

D700 Post Sec Educ And Workforce Readiness


GroupFY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 551 549 817 268 0 0 0 0 0 0 0 0 551 549 817 2680012 478 494 251 -243 0 0 0 0 0 0 0 0 478 494 251 -2430013 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 00014 235 243 274 31 0 0 0 0 0 0 0 0 235 243 274 31

Subtotal: PS 1,265 1,287 1,342 55 0 0 0 0 0 0 0 0 1,265 1,287 1,342 550020 51 10 69 60 0 0 0 0 0 0 0 0 51 10 69 600031 -1 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 00040 371 333 498 165 0 0 0 0 84 23 23 0 454 356 521 1650041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00050 4,589 5,361 4,400 -961 0 0 0 0 0 0 0 0 4,589 5,361 4,400 -9610070 301 149 217 68 0 0 0 0 7 0 0 0 308 149 217 68

Subtotal: NPS 5,311 5,852 5,184 -668 0 0 0 0 91 23 23 0 5,402 5,875 5,207 -668Total D700 6,576 7,139 6,526 -612 0 0 0 0 91 23 23 0 6,666 7,162 6,549 -612

D800 Early Childhood Education


GroupFY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 1,941 2,770 2,831 62 0 0 0 0 0 0 0 0 1,941 2,770 2,831 620012 504 400 0 -400 0 0 0 0 0 0 0 0 504 400 0 -4000013 256 0 0 0 0 0 0 0 0 0 0 0 256 0 0 00014 570 738 703 -35 0 0 0 0 0 0 0 0 570 738 703 -35




GroupFY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0015 2 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0

Subtotal: PS 3,273 3,907 3,534 -373 0 0 0 0 0 0 0 0 3,273 3,907 3,534 -3730020 34 35 35 0 0 0 0 0 0 0 0 0 34 35 35 00040 35 70 71 1 0 0 0 0 0 0 0 0 35 70 71 10041 2,250 1,417 2,002 585 0 0 0 0 0 0 0 0 2,250 1,417 2,002 5850050 37,470 39,674 39,388 -286 0 0 0 0 0 0 0 0 37,470 39,674 39,388 -2860070 75 33 34 1 0 0 0 0 0 0 0 0 75 33 34 1

Subtotal: NPS 39,863 41,229 41,530 301 0 0 0 0 0 0 0 0 39,863 41,229 41,530 301Total D800 43,136 45,136 45,064 -72 0 0 0 0 0 0 0 0 43,136 45,136 45,064 -72

D900 Special Education


GroupFY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 1,281 1,789 2,045 257 0 0 0 0 0 0 0 0 1,281 1,789 2,045 2570012 30 159 0 -159 0 0 0 0 0 0 0 0 30 159 0 -1590013 103 0 0 0 0 0 0 0 0 0 0 0 103 0 0 00014 227 454 512 58 0 0 0 0 0 0 0 0 227 454 512 580015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Subtotal: PS 1,642 2,401 2,558 156 0 0 0 0 0 0 0 0 1,642 2,401 2,558 1560020 35 86 35 -51 0 0 0 0 0 0 0 0 35 86 35 -510031 0 10 10 0 0 0 0 0 0 0 0 0 0 10 10 00040 64 1,254 110 -1,143 0 0 0 0 0 0 0 0 64 1,254 110 -1,1430041 7,824 8,662 5,017 -3,646 0 0 0 0 0 0 0 0 7,824 8,662 5,017 -3,6460050 11,048 3,261 14,290 11,029 0 0 0 0 0 0 0 0 11,048 3,261 14,290 11,0290070 6 47 29 -18 0 0 0 0 0 0 0 0 6 47 29 -18

Subtotal: NPS 18,977 13,320 19,492 6,172 0 0 0 0 0 0 0 0 18,977 13,320 19,492 6,172Total D900 20,619 15,722 22,050 6,328 0 0 0 0 0 0 0 0 20,619 15,722 22,050 6,328

SB00 State Board Of Education


GroupFY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 67 87 0 -87 0 0 0 0 0 0 0 0 67 87 0 -870012 182 171 0 -171 0 0 0 0 0 0 0 0 182 171 0 -1710013 27 0 0 0 0 0 0 0 0 0 0 0 27 0 0 00014 53 56 0 -56 0 0 0 0 0 0 0 0 53 56 0 -56

Subtotal: PS 329 314 0 -314 0 0 0 0 0 0 0 0 329 314 0 -3140020 3 1 0 -1 0 0 0 0 0 0 0 0 3 1 0 -10040 57 187 0 -187 0 0 0 0 0 0 0 0 57 187 0 -1870041 3 0 0 0 0 0 0 0 0 0 0 0 3 0 0 00050 2 2 0 -2 0 0 0 0 0 0 0 0 2 2 0 -20070 1 1 0 -1 0 0 0 0 0 0 0 0 1 1 0 -1




GroupFY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

Subtotal: NPS 65 191 0 -191 0 0 0 0 0 0 0 0 65 191 0 -191Total SB00 395 505 0 -505 0 0 0 0 0 0 0 0 395 505 0 -505Total budget 97,019 95,740 98,877 3,136 244 4,266 4,266 0 216 5,810 5,832 22 97,478 105,816 108,975 3,158


FY 2014 Proposed Budget Program Summary by Schedule for the District of Columbia Government (Dollars in Thousands) Comptroller Source Group 41

GD0 Office of the State Superintendent of Education


Source GroupFY

2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012

Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012

Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 9,848 12,344 13,817 1,473 4,482 6,500 8,606 2,105 54 0 86 86 3 102 87 -15 14,387 18,946 22,596 3,6500012 3,503 3,733 1,892 -1,841 2,852 2,374 1,853 -521 36 0 0 0 31 29 29 0 6,422 6,136 3,774 -2,3620013 502 0 0 0 71 0 0 0 0 0 0 0 0 0 0 0 573 0 0 00014 2,800 3,740 4,020 280 1,385 2,068 2,531 463 15 0 21 21 9 30 28 -2 4,209 5,838 6,600 7620015 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0

Subtotal: PS 16,661 19,816 19,729 -87 8,791 10,943 12,989 2,047 105 0 107 107 43 161 144 -17 25,601 30,919 32,969 2,0500020 296 224 257 32 152 197 141 -56 0 0 1 1 2 3 2 -1 450 424 401 -230030 7 6 12 6 0 0 0 0 0 0 0 0 0 0 0 0 7 6 12 60031 427 456 479 22 0 2 2 0 0 0 0 0 0 0 0 0 427 458 480 220032 3,880 4,162 3,973 -189 0 0 0 0 0 0 0 0 0 0 0 0 3,880 4,162 3,973 -1890033 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53 0 0 00034 2 2 18 16 -1 0 0 0 0 0 0 0 0 0 0 0 1 2 18 160035 0 80 160 80 0 0 0 0 0 0 0 0 0 0 0 0 0 80 160 800040 2,879 2,417 2,072 -345 3,730 4,293 6,078 1,785 2 0 0 0 6 29 0 -29 6,617 6,740 8,150 1,4110041 15,087 14,794 12,756 -2,038 8,274 7,981 6,941 -1,040 0 0 0 0 246 0 4,153 4,153 23,607 22,775 23,850 1,0750050 57,606 63,564 69,136 5,572 238,937 256,412 258,908 2,496 0 0 0 0 37,711 37,841 37,823 -18 334,254 357,817 365,866 8,0490070 580 294 383 89 363 461 423 -38 0 0 0 0 0 0 0 0 943 754 805 51

Subtotal: NPS 80,817 86,000 89,246 3,246 251,455 269,345 272,492 3,147 2 0 1 1 37,966 37,873 41,978 4,105 370,240 393,218 403,716 10,498Total budget 97,478 105,816 108,975 3,158 260,246 280,287 285,481 5,193 107 0 108 108 38,009 38,034 42,122 4,088 395,840 424,137 436,685 12,548

Full Time Employees (FTEs)

General FTEs Federal FTEs Private FTEs Intra-District FTEs Gross FTEs

Comptroller Source Group

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 96 167 193 25 55 85 112 27 0 0 1 1 0 1 1 -1 151 254 306 52

0012 87 59 27 -32 49 34 26 -8 0 0 0 0 0 0 0 0 136 94 54 -40

Total FTEs 183 227 220 -7 104 120 138 19 0 0 1 1 0 2 1 -1 288 348 360 12


FY 2014 Proposed Budget Program Summary by Schedule for the District of Columbia Government (Dollars in Thousands) Comptroller Source Group 41G

GD0 Office of the State Superintendent of Education


GroupFY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 9,848 11,847 13,352 1,504 0 496 465 -31 0 0 0 0 9,848 12,344 13,817 1,4730012 3,503 3,670 1,892 -1,778 0 63 0 -63 0 0 0 0 3,503 3,733 1,892 -1,8410013 502 0 0 0 0 0 0 0 0 0 0 0 502 0 0 00014 2,800 3,610 3,908 297 0 129 113 -17 0 0 0 0 2,800 3,740 4,020 2800015 7 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0

Subtotal: PS 16,662 19,128 19,152 24 -1 688 578 -111 0 0 0 0 16,661 19,816 19,729 -870020 289 214 243 29 0 0 5 5 7 10 8 -2 296 224 257 320030 7 6 12 6 0 0 0 0 0 0 0 0 7 6 12 60031 427 456 479 22 0 0 0 0 0 0 0 0 427 456 479 220032 3,880 4,162 3,973 -189 0 0 0 0 0 0 0 0 3,880 4,162 3,973 -1890033 53 0 0 0 0 0 0 0 0 0 0 0 53 0 0 00034 2 2 18 16 0 0 0 0 0 0 0 0 2 2 18 160035 0 80 160 80 0 0 0 0 0 0 0 0 0 80 160 800040 2,783 2,381 2,011 -370 0 0 0 0 97 36 61 25 2,879 2,417 2,072 -3450041 14,967 14,690 11,106 -3,583 33 0 1,550 1,550 87 105 100 -5 15,087 14,794 12,756 -2,0380050 57,387 54,328 61,341 7,014 211 3,578 2,133 -1,444 8 5,659 5,661 2 57,606 63,564 69,136 5,5720070 563 294 381 88 0 0 0 0 17 0 1 1 580 294 383 89

Subtotal: NPS 80,357 76,613 79,725 3,113 245 3,578 3,688 111 216 5,810 5,832 22 80,817 86,000 89,246 3,246Total budget 97,019 95,740 98,877 3,136 244 4,266 4,266 0 216 5,810 5,832 22 97,478 105,816 108,975 3,158

Full Time Employees (FTEs)

Local FTEs Dedicated FTEs Other FTEs General FTEs

Comptroller Source Group

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

FY 2012 Actual

FY 2013 Appr

FY 2014 Req

Change vs 2013

0011 96 159 185 26 0 8 7 0 0 0 0 0 96 167 193 25

0012 87 58 27 -31 0 1 0 -1 0 0 0 0 87 59 27 -32

Total FTEs 183 217 212 -5 0 9 7 -2 0 0 0 0 183 227 220 -7


FY 2014 Proposed Budget Agency Summary Schedule for the District of Columbia Government (Dollars in Thousands) by Revenue Source 80

GD0 Office of the State Superintendent of EducationAppropriated Fund Title Revenue Source Code Revenue Source Name Budget Request FTEs

Federal Resources

Federal Grant Fund

Federal Grant Fund 03PREP PERSONAL RESPONSIBLITY EDUCATION PROGRAM $13 0.00

15282A TITLE V PART B - CHARTER SCHOOL PROGRAM $3,903 1.35

22CCDD CHILD CARE DEVELOPMENT DISCRETIONARY GRA $100 0.00

31HSSC HEAD START STATE COLLABORATION $35 0.25

31NAEP NAEP STATE COORDINATOR TASK ORDER $126 1.00

31SAE1 STATE ADMINISTRATIVE EXPENSE $19 0.00

32010A TITLE ONE $11,911 0.00

32013A TITLE 1 PART D -NEGLECTED AND DELINQUENT $65 0.00

32027A SPECIAL EDUCATION - IDEA PART B $500 0.00

32048A VOCATIONAL EDU - BASIC GRANTS TO STATES $1,067 0.00

32196A EDUCATION FOR HOMELESS CHILDREN & YOUTH $41 0.00

32287C 21ST CENTURY GRANT $1,356 0.00

32365A TITLE III PART A $172 0.00

32366B MATHEMATICS AND SCIENCE PARTNERSHIPS $178 0.00

32367A TITLE II PART A $2,778 0.00

32367B TITLE II PART A - SAHES $75 0.00

32369A STATE ASSESSMENTS AND RELATED $820 0.00

32377A SCHOOL IMPROVEMENT GRANT $469 0.00

32378A COLLEGE ACCESS GRANT $313 0.00

32CCDD CHILD CARE DEVELOPMENT DISCRETIONARY GRA $227 0.00

32CCDF CHILD CARE DEVELOPMENT FUND $194 0.00

41938A IMPROVING HEALTH AND EDUCATIONAL OUTCOME $178 2.35

41CAA1 CHILD AND ADULT CARE - AUDIT FUND $176 2.25

41CAC1 CHILD AND ADULT CARE - CASH FOR COMMODIT $545 0.00

41CAF1 CHILD AND ADULT CARE FOOD PROGRAM $8,351 0.00

41CAS1 CHILD AND ADULT CARE - SPONSOR ADMIN $155 0.00

41FFV1 FRESH FRUITS AND VEGETABLES $1,237 1.20

41HSSC HEAD START COLLABORATION $83 0.50

41NAEP NAEP STATE TASK COORDINATOR $108 0.00




Federal Grant Fund 41NSB1 NATIONAL SCHOOL BREAKFAST $8,615 0.00

41NSL1 NATIONAL SCHOOL LUNCH $21,288 0.00

41NSM1 SPECIAL MILK $76 0.00

41SAE1 STATE ADMINISTRATIVE EXPENSE $748 8.75

41SFH1 SUMMER FOOD SERVICE HEALTH INSPECTION $34 0.30

41SFP1 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $4,018 0.00

41SSA1 SUMMER FOOD SERVICE ADMIN FUND $203 4.05

41TEF1 TEMPORARY EMERGENCY FOOD $148 0.90

41TER1 TEMPORART EMERGENCT FOOD REIMBURSABLE $60 0.00

42002A ADULT EDUCATION - STATE ADMINISTERED $1,203 0.00

42010A TITLE I PART A $42,980 7.05

42013A NEGLECTED AND DELINQUENT $240 0.00

42027A 42027A - SPECIAL EDUCATION IDEA PART B $15,709 24.00

42048A VOCATIONAL EDU - BASIC GRANTS TO STATES $4,215 4.00

42181A SPECIAL ED - INFANTS & TODDLERS $1,605 19.00

42196A EDUCATION FOR HOMELESS CHILDREN $183 0.35

42287C AFTER SCHOOL LEARNING FORMULA $5,201 2.50

42365A TITLE III PART A $742 1.20

42366B MATH AND SCIENCE PARTNERSHIPS $703 0.55

42367A TITLE II PART A $10,370 2.05

42367B TITLE II PART A - SAHES $261 0.00

42369A STATE ASSESSMENT AND RELATED GRANT $3,011 0.00

42377A SCHOOL IMPROVEMENT GRANT $1,724 0.00

42378A COLLEGE ACCESS CHALLENGE GRANT PROGRAM $1,499 0.39

42CCDD CHILD CARE DEVELOPMENT DISCRETIONARY GRA $2,942 5.96

42CCDF CHILD CARE DEVELOPMENT FUND $6,894 0.00

42HHFK CHILD NUTRITION-HEALTHY HUNGER FREE KIDS $87 1.00

43PREP PERSONAL RESPONSIBILITY EDUCATION $329 2.60

52002A ADULT EDUCATION - STATE ADMINISTERED $325 0.00

52010A TITLE I - GRANTS TO LEAS $10,637 0.00

52013A NEGLECTED AND DELINQUENT $60 0.00




Federal Grant Fund 52027A SPECIAL EDUCATION - IDEA PART B $3,278 0.00

52048A VOCATIONAL EDU - BASIC GRANTS TO STATES $485 0.00

52196A EDUCATION FOR HOMELESS CHILDREN & YOUTH $38 0.00

52287C AFTER SCHOOL LEARNING CENTER FORMULA AWD $1,287 0.00

52365A TITLE III ENGLISH LANGUAGE AQUITSITION $186 0.00

52366B MATHEMATICS AND SCIENCE PARTNERSHIPS $171 0.00

52367A TITLE II - IMPROVING TEACHER QUALITY $2,567 0.00

52367B TITLE II - IMPROVING TEACHER QUAL. SAHES $65 0.00

52369A STATE AND ASSESSMENT AND RELATED GRANT $746 0.00

52377A SCHOOL IMPROVEMENT GRANT $467 0.00

52378A COLLEGE ACCESS CHALLENGE GRANT PROGRAM $375 0.00

89334S GEAR UP $345 0.00

CHOICE DC SCHOOL CHOICE $0 0.00

CHOICE DC SCHOOL CHOICE $10,320 9.20

FDSAL1 FOOD DISTRIBUTION SALVAGE ACCOUNT $16 0.25

INDRCT INDIRECT COST POOL GRANT $961 7.79

INDRCT INDIRECT COST POOL GRANT $72 0.00

LDS001 STATEWIDE LONGITUDINAL DATA SYSTEM $1,295 0.00

ST395A RACE TO THE TOP $26,155 9.90

$340 0.00

Subtotal: Federal Grant Fund $230,481 120.69

Federal Payments

Federal Payments 8110 FEDERAL PAYMENTS - INTERNAL $35,000 17.71

8120 FED PAYMENTS- DC SCHOOL CHOICE AGREEMENT $20,000 0.00

8136 SPECIAL PROGRAMS $0 0.00

Subtotal: Federal Payments $55,000 17.71

Subtotal: Federal Resources $285,481 138.40

General Fund

Dedicated Taxes

Dedicated Taxes APP1 $4,266 7.40




Subtotal: Dedicated Taxes $4,266 7.40

Local Fund

Local Fund APPR $98,877 212.25

Subtotal: Local Fund $98,877 212.25

Special Purpose Revenue Funds

Special Purpose Revenue Funds 0603 STATE SUPERINTENDENT OF EDUCATION FEES $136 0.00

0610 CHARTER SCHOOL CREDIT ENHANCEMENT FUND $5,651 0.00

0618 STUDENT RESIDENCY VERTIFICATION FUND $22 0.00

6007 SITE EVALUATION $23 0.00

Subtotal: Special Purpose Revenue Funds $5,832 0.00

Subtotal: General Fund $108,975 219.65

Intra-District Funds

Intra-District Funds

Intra-District Funds 0703 MOU-DHS CHILD CARE SUBSIDY,TANF,TANF MOE $37,608 0.00

0712 MOU - TAPIT $250 0.40

0715 MOU - ADMINISTERING DCPCS (GC0) PAYMENT $110 0.75

0720 MOU - DOES ADULT JOB TRAINING ACTIVITIES $4,153 0.00

Subtotal: Intra-District Funds $42,122 1.15

Subtotal: Intra-District Funds $42,122 1.15

Private Funds

Private Grant Fund

Private Grant Fund 8400 PRIVATE GRANT FUND $108 0.80

Subtotal: Private Grant Fund $108 0.80

Subtotal: Private Funds $108 0.80

Total: Office of the State Superintendent of Education $436,685 360.00


for the district of columbia government (dollars in ... · fy 2014 proposed budget program summary...

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