ENGROSSED ORIGINAL
1
A BILL 1
2
25-206 3
4
IN THE COUNCIL OF THE DISTRICT OF COLUMBIA 5
6
________________ 7
8
9
To adjust, on a temporary basis, certain allocations in the Fiscal Year 2023 Local Budget Act of 10
2022 to maintain a balanced budget for the fiscal year ending September 30, 2023. 11
12
BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this 13
act may be cited as the “Fiscal Year 2023 Revised Local Budget Adjustment Temporary Act of 14
2023”. 15
Sec. 2. The appropriations set forth in the Fiscal Year 2023 Local Budget Act of 2022, 16
effective September 9, 2022 (D.C. Law 24-166; 69 DCR 11412), are increased by $25,053,575 17
(including ($20,128,699) rescinded from local funds, ($375,000) rescinded from dedicated taxes, 18
($20,690,000) rescinded from federal grants funds, ($10,444,625) rescinded from special 19
purpose revenue funds, and $76,691,899 added to federal payment funds for COVID relief), to 20
be allocated as follows: 21
Governmental Direction and Support 22
The appropriation for Governmental Direction and Support is decreased by ($10,144,614) 23
in local funds (including ($10,204,614) rescinded from local funds and $60,000 added to special 24
purpose revenue funds), to be allocated as follows: 25
ENGROSSED ORIGINAL
2
(1) Advisory Neighborhood Commissions: ($206,492) is rescinded from local 26
funds; 27
(2) Board of Elections: ($150,000) is rescinded from local funds; 28
(3) Board of Ethics and Government Accountability: $60,000 is added in special 29
purpose revenue funds; 30
(4) Contract Appeals Board: ($23,455) is rescinded from local funds; 31
(5) Department of General Services: ($4,904,579) is rescinded from local funds; 32
(6) Department of Human Resources: ($15,000) is rescinded from local funds; 33
(7) Office of Contracting and Procurement: ($200,000) is rescinded from local 34
funds; 35
(8) Office of Disability Rights: ($95,000) is rescinded from local funds; 36
(9) Office of Labor Relations and Collective Bargaining: ($296,884) is rescinded 37
from local funds; 38
(10) Office of the Chief Financial Officer: ($2,393,204) is rescinded from local 39
funds; 40
(11) Office of the District of Columbia Auditor: ($1,000,000) is rescinded from 41
local funds; 42
(12) Office of the Inspector General: ($500,000) is rescinded from local funds; 43
(13) Office of the Secretary of State: ($20,000) is rescinded from local funds; and 44
ENGROSSED ORIGINAL
3
(14) Tax Revision Commission: ($400,000) is rescinded from local funds. 45
Economic Development and Regulation 46
The appropriation for Economic Development and Regulation is decreased by 47
($42,481,305) (including ($27,368,206) rescinded from local funds, ($11,363,099) rescinded 48
from special purpose revenue funds, and ($3,750,000) rescinded from federal payment funds for 49
COVID relief), to be allocated as follows: 50
(1) Department of Housing and Community Development: ($6,480,023) is 51
rescinded from local funds; 52
(2) Department of Small and Local Business Development: ($474,200) is 53
rescinded from local funds; 54
(3) Housing Authority Subsidy: ($17,769,483) is rescinded from local funds; 55
(4) Office of Planning: ($350,000) is rescinded from local funds; 56
(5) Office of the Deputy Mayor for Planning and Economic Development: 57
($17,273,199) is rescinded (including ($2,160,100) rescinded from local funds, ($11,363,099) 58
rescinded from special purpose revenue funds, and ($3,750,000) rescinded from federal payment 59
funds for COVID relief); 60
(6) Office of the Tenant Advocate: ($110,000) is rescinded from local funds; and 61
(7) Real Property Tax Appeals Commission: ($24,400) is rescinded from local 62
funds. 63
ENGROSSED ORIGINAL
4
Public Safety and Justice 64
The appropriation for Public Safety and Justice is decreased by ($12,638,222) (including 65
($4,027,066) rescinded from local funds, $858,474 added to special purpose revenue funds, and 66
($9,469,630) rescinded from federal payment funds for COVID relief), to be allocated as 67
follows: 68
(1) Criminal Justice Coordinating Council: ($300,000) is rescinded from local 69
funds; 70
(2) Department of Corrections: ($2,000,000) is rescinded from local funds; 71
(3) Department of Youth Rehabilitation Services: $497,117 is added (including 72
($125,000) rescinded from local funds and $622,117 added to special purpose revenue funds); 73
(4) District of Columbia National Guard: ($268,385) is rescinded from local 74
funds; 75
(5) Metropolitan Police Department: ($359,000) is rescinded from federal 76
payment funds for COVID relief; 77
(6) Office of Administrative Hearings: ($636,484) is rescinded from local funds; 78
(7) Office of Human Rights: ($1,061,650) is rescinded from local funds; 79
(8) Office of Neighborhood Safety and Engagement: ($2,162,998) is rescinded 80
(including ($1,644,564) rescinded from local funds and ($518,434) rescinded from federal 81
payment funds for COVID relief); 82
ENGROSSED ORIGINAL
5
(9) Office of the Chief Medical Examiner: ($130,000) is rescinded from local 83
funds; 84
(10) Office of the Deputy Mayor for Public Safety and Justice: ($195,921) is 85
rescinded from local funds; 86
(11) Office of Unified Communications: ($2,291,232) is rescinded (including 87
($2,527,589) rescinded from local funds and $236,357 added to special purpose revenue funds); 88
(12) Office of Victim Services and Justice Grants: ($3,704,669) is rescinded 89
(including $4,887,527 added to local funds and ($8,592,196) rescinded from federal payment 90
funds for COVID relief); and 91
(13) Office on Returning Citizens Affairs: ($25,000) is rescinded from local 92
funds. 93
Public Education System 94
The appropriation for Public Education System is decreased by ($69,799,662) (including 95
($30,908,495) rescinded from local funds, ($375,000) rescinded from dedicated taxes, 96
($20,690,000) rescinded from federal grant funds, and ($17,826,168) rescinded from federal 97
payment funds for COVID relief), to be allocated as follows: 98
(1) Department of Employment Services: ($3,515,803) is rescinded (including 99
$10,872,033 added to local funds and ($14,387,836) rescinded from federal payment funds for 100
COVID relief); 101
ENGROSSED ORIGINAL
6
(2) Department of Parks and Recreation: ($320,000) is rescinded from local 102
funds; 103
(3) District of Columbia Public Charter Schools: ($13,000,000) is rescinded from 104
local funds; 105
(4) District of Columbia Public Schools: ($15,000,000) is rescinded from local 106
funds; 107
(5) Non-Public Tuition: ($4,650,000) is rescinded from local funds; 108
(6) Office of the Deputy Mayor for Education: ($3,973,331) is rescinded 109
(including ($535,000) rescinded from local funds and ($3,438,331) rescinded from federal 110
payment funds for COVID relief); and 111
(7) Office of the State Superintendent of Education: ($26,785,528) is rescinded 112
(including ($5,720,528) rescinded from local funds, ($375,000) rescinded from dedicated taxes, 113
and ($20,690,000) rescinded from federal grant funds); 114
(8) Special Education Transportation: ($2,100,000) is rescinded from local funds; 115
(9) State Board of Education: $45,000 is added to local funds; and 116
(10) Unemployment Compensation Fund: ($500,000) is rescinded from local 117
funds. 118
Human Support Services 119
The appropriation for Human Support Services is decreased by ($37,012,201) (including 120
ENGROSSED ORIGINAL
7
($147,104,500) rescinded from local funds and $110,092,299 added to federal payment funds for 121
COVID relief), to be allocated as follows: 122
(1) Child and Family Services Agency: ($398,620) is rescinded from local funds; 123
(2) Department of Behavioral Health: ($3,931,104) is rescinded (including 124
($2,432,410) rescinded from local funds and ($1,498,694) rescinded from federal payment funds 125
for COVID relief); provided, that all funds deposited, without regard to fiscal year, into the 126
Opioid Abatement Fund are authorized for expenditure and shall remain available for 127
expenditure until September 30, 2023; 128
(3) Department on Disability Services: ($6,262,480) is rescinded from local 129
funds; 130
(4) Department of Health: ($1,000,000) is rescinded from local funds; 131
(5) Department of Health Care Finance: ($22,730,000) is rescinded from local 132
funds; 133
(6) Department of Human Services: ($2,518,659) is rescinded (including 134
($114,109,651) rescinded from local funds and $111,590,993 added to federal payment funds for 135
COVID relief); and 136
(7) Office of the Deputy Mayor for Health and Human Services: ($171,338) is 137
rescinded from local funds. 138
Operations and Infrastructure 139
ENGROSSED ORIGINAL
8
The appropriation for Operations and Infrastructure is decreased by ($15,861,534) 140
(including ($14,175,287) rescinded from local funds and ($1,686,247) rescinded from federal 141
payment funds for COVID relief), to be allocated as follows: 142
(1) Department of Buildings: ($4,490,833) is rescinded from local funds; 143
(2) Department of Energy and Environment: ($1,686,247) is rescinded from 144
federal payment funds for COVID relief; 145
(3) Department of Licensing and Consumer Protection: ($1,038,750) is rescinded 146
from local funds; 147
(4) Department of Motor Vehicles: ($350,000) is rescinded from local funds; 148
(5) Department of Public Works: ($3,736,009) is rescinded from local funds; 149
(6) Department of Transportation: ($715,495) is rescinded from local funds; 150
(7) Office of the People’s Counsel: ($244,200) is rescinded from local funds; and 151
(8) Washington Metropolitan Area Transit Authority: ($3,600,000) is rescinded 152
from local funds. 153
Financing and Other 154
The appropriation for Financing and Other is increased by $212,991,113 (including 155
$213,659,469 added to local funds and ($668,356) rescinded from federal payment funds for 156
COVID relief), to be allocated as follows: 157
(1) Convention Center Transfer: ($23,000,000) is rescinded from local funds; 158
ENGROSSED ORIGINAL
9
(2) Non-Departmental Account: $14,932,644 is added (including $15,601,000 159
added to local funds and ($668,356) rescinded from federal payment funds for COVID relief); 160
(3) Repayment of Contingency Reserve Fund: $18,976,779 is added to local 161
funds; 162
(4) Repayment of Loans and Interest: ($38,000,000) is rescinded from local 163
funds; 164
(5) Settlements and Judgments: ($6,975,241) is rescinded from local funds; and 165
(6) Workforce Investments Account: $247,056,931 is added to local funds; 166
provided, that all funds deposited, without regard to fiscal year, into the Workforce Investments 167
Account are authorized for expenditure and shall remain available for expenditure until 168
September 30, 2023. 169
Sec. 3. Capital project rescissions and increases. 170
In Fiscal Year 2023, the capital project appropriations for Fiscal Year 2023 shall be 171
increased or decreased as set forth in the following tabular array: 172
Owner
Agency
Code
New
Project
No
Old
Project
No Project Title
New
Fund
Detail Total
AM0 100023 BRM18C DALY/MPD BUILDING SWING 3030300 7,000,000
100032 BRMCBC DDOT - CIRCULATOR BUS DEPOT - CLAY BRICK 3030300 (13,000,000)
100046 DLY19C DALY BUILDING REHABILITATION - PHASE ONE 3030300 (9,663)
100098 LMJKBC KEY BRIDGE EXXON PROPERTY 3030300 (14,000,000)
100105 N1401B GOVERNMENT CENTERS 3030300 (91,950)
100106 N1403C ONE JUDICIARY SQUARE 3030300 (83,524)
ENGROSSED ORIGINAL
10
100130 PL101C SHELTER AND TRANSITIONAL HOUSING POOL 3030300 (62,621)
100131 PL102C ELEVATOR POOL 3030300 (14,415)
100133 PL104C ADA COMPLIANCE POOL 3030300 (10)
100135 PL106C GOVERNMENT CENTERS POOL 3030300 (56,808)
100136 PL107C MISCELLANEOUS BUILDINGS POOL 3030300 (181,073)
3030301 (23,250)
100137 PL108C BIG 3 BUILDINGS POOL 3030300 (8,947)
100140 PL402C
ENHANCEMENT COMMUNICATIONS
INFRASTRUCTUR 3030300 (10,503)
100141 PL601C HVAC REPAIR RENOVATION POOL 3030300 (46,841)
100144 PL902C CRITICAL SYSTEM REPLACEMENT 3030300 530,968
3030301 699,000
100146 PL9PRC PUBLIC RESTROOMS 3030300 (1,140,000)
100242 SPC01C DC UNITED SOCCER STADIUM 3030300 (454,398)
AM0
Total (20,954,034)
BA0 100006 AB102C ARCHIVES 3030300 30,000,000
BA0
Total 30,000,000
CF0 100357 DAJC1C DOWNTOWN AMERICAN JOB CENTER 3030304 (300,000)
CF0
Total (300,000)
FA0 100020 BRM11C POR & TEST FIT OF MPD PATROL DISTRICTS 3030300 (500,000)
100401 FRI01C BASE BUILDING RENOVATION 3030300 (2,271,217)
FA0
Total (2,771,217)
FB0 100088 LB737C ENGINE COMPANY 16 RENOVATION 3030300 (19,229)
100089 LC437C E-22 FIREHOUSE REPLACEMENT 3030300 (2,613)
100092 LE537C ENGINE 14 MAJOR RENOVATION 3030300 (1,000)
FB0
Total (22,843)
FL0 100010 B25RNC DOC HQ AND READY CENTER 3030300 (7,000,000)
100036 CGN01C GENERAL RENOVATIONS AT DOC FACILITIES 3030300 (28,272)
3033534 28,272
100040 CR003C UPGRADE FIRE ALARM AND SPRINKLER SYSTEM 3030300 (56,701)
100041 CR004C UPGRD CNTRL SECURITY COMD CT 3030300 (121,728)
3030301 (968)
3033534 (28,272)
100042 CR007C INMATE PROCESSING CENTER 3030300 (27,937)
ENGROSSED ORIGINAL
11
FL0
Total (7,235,607)
GA0 100059 GI5FHC FOXHALL MODERNIZATION/RENOVATION 3030300 (5,289,629)
3030301 (675,750)
100312 YY1MAC MAC ARTHUR BOULEVARD SCHOOL 3030300 5,965,380
GA0
Total 2
GO0 100448 BU0B0C BUS-VEHICLE REPLACEMENT 3030300 (1,173,917)
3030304 (351,704)
GO0
Total (1,525,621)
HA0 100195 RE017C PARKVIEW RECREATION CENTER 3030300 4,350,000
100208 RG0KGC KING GREENLEAF RECREATION IMPROVEMENTS 3030300 (16,000)
100209 RG0KRC KENNEDY RECREATION IMPROVEMENTS 3030300 100,000
100218 SET38C SOUTHEAST TENNIS AND LEARNING CENTER 3030300 5,562,500
100223 SGARBC RITA BRIGHT COMMUNITY CENTER 3030300 (4,350,000)
100452 QH750C PARK IMPROVEMENTS - PROJECT MANAGEMENT 3030300 (75,489)
100455 RG001C GENERAL IMPROVEMENTS 3030300 (2,207,912)
HA0
Total 3,363,099
HC0 100075 HC102C DC ANIMAL SHELTER RENOVATION & EXPANSIO 3030300 (4,162,500)
100108 NAS23C FUTURE DC HEALTH ANIMAL SHELTER 3030300 (4,500,000)
HC0
Total (8,662,500)
HT0 100466 DIM01C ENTERPRISE DATA INTEGRATION SYSTEM/MEDIC 3030300 614,190
HT0
Total 614,190
JA0 100077 HSW01C WARD 1 TEMPORARY HOUSING FOR FAMILIES 3030300 (925,289)
3030304 (56,211)
100222 SGAMXC SINGLE SHELTER REPLACEMENTS - MP 3030300 (2,000,000)
100250 THK16C
MP-TEMPORARY AND PERMANENT SUPPORTIVE
HO 3030300 (171,273)
100251 THK17C
EMERGENCY AND TEMPORARY HOUSING
UPGRADES 3030300 7,000,000
100253 THK19C EMERGENCY & TEMPORARY HOUSING FOR MEN 3030300 (6,601)
3030304 (17,182)
100254 THK22C SINGLES SHELTER REPLACEMENT 1 AND 2 3030300 (40,502,209)
100477 CMSS1C CASE MANAGEMENT SYSTEM - GO BOND 3030300 (518,424)
JA0
Total (37,197,189)
ENGROSSED ORIGINAL
12
KA0 100498 BR005C H STREET BRIDGE 3030300 14,758,275
100528 CIRBGC DBOM CIRCULATOR BUS GARAGE 3030304 (9,971,578)
100571 LMBSSC STREETSCAPES AND BEAUTIFICATION 3030300 18,808,529
3030301 5,061,471
100573 LMC02C K STREET TRANSITWAY 3030300 (113,000,000)
3030301 (181,389)
3030304 (1,883,608)
100586 LMFACC FACILITIES 3030300 3,128,554
100628 LMS09C ARBORETUM BRIDGE AND TRAIL 3030300 6,040,000
100639 LMS29C SAFETY INFRASTRUCTURE AROUND SCHOOLS 3030300 3,600,000
100641 LMSAFC SAFETY & MOBILITY 3030300 3,360,000
100871 SA393C STREETCAR UNION STA TO GTOWN 3030301 (35)
100879 SR301C LOCAL STREETS WARD 1 3030300 (2,170,396)
3030301 (650,000)
100880 SR302C LOCAL STREETS WARD 2 3030300 (1,178,937)
3030301 (650,000)
100881 SR303C LOCAL STREETS WARD 3 3030300 (2,274,305)
3030301 (650,000)
100882 SR304C LOCAL STREETS WARD 4 3030300 (2,163,593)
3030301 (650,000)
100883 SR305C LOCAL STREETS WARD 5 3030300 (2,299,169)
3030301 (650,000)
100884 SR306C LOCAL STREETS WARD 6 3030300 (2,472,002)
3030301 (650,000)
100885 SR307C LOCAL STREETS WARD 7 3030300 (1,077,729)
3030301 (650,000)
100886 SR308C LOCAL STREETS WARD 8 3030300 (1,530,221)
3030301 (650,000)
(blank) PAVEDC LOCAL STREET PAVING 3030300 20,000,000
KA0
Total (70,646,132)
KE0 100921 SA311C WMATA FUND - PRIIA 3030300 49,500,000
100922 SA501C WMATA CIP CONTRIBUTION 3030300 62,469,620
3030301 320,922
100923 SA503C NOMA PEDESTRIAN TUNNEL 3030300 (5,000,000)
KE0
Total 107,290,542
RL0 100967 RL31AC CCWIS IMPLEMENTATION 3030300 5,448,310
ENGROSSED ORIGINAL
13
RL0
Total 5,448,310
RM0 100972 HX703C DBH FACILITIES SMALL CAPITAL IMPROVEMENT 3030300 (1,000)
100973 HX990C FACILITY UPGRADES 3030300 2,600,000
RM0
Total 2,599,000
Sec. 4. Designated fund transfers. 173
(a) Notwithstanding any provision of law limiting the use of funds in the accounts listed 174
in the following chart, the Chief Financial Officer shall transfer in Fiscal Year 2023 the 175
following amounts from certified funds and other revenue in the identified accounts to the 176
unassigned fund balance of the General Fund of the District of Columbia: 177
FY 2023 Transfers
Agency
Code Fund Total
AE0 1243-PUBLIC-PRIVATE PARTNERSHIP ADMIN FUND (8,735)
AM0 1460-EASTERN MARKET ENTERPRISE FUND (168,795)
2225-WEST END LIBRARY/FIREHOUSE MAINTENANCE (2,129,112)
AT0 0606-RECORDER OF DEEDS SURCHARGE (1,278,435)
BD0 2001-HIST. LANDMARK & HIST. DIST. FILING FEES (41,851)
BG0 1111-DISABILITY COMP. NON - LAPSING LOCAL (3,586,302)
BK0 6114-BASEBALL REVENUE DEDICATED TAXES (24,834,000)
BX0 0600-SPECIAL PURPOSE REVENUE (755,656)
CB0 0616-LITIGATION SUPPORT FUND (5,000,000)
0617-ATTORNEY GENERAL RESTITUTION FUND (1,908,600)
CE0 6108-COPIES AND PRINTING (2,945)
6170-LIBRARY COLLECTIONS - ONLINE BOOK SALES (30,447)
CF0 0618-WAGE THEFT (65,766)
0619-DC JOBS TRUST FUND (365,815)
0625-APPRENTICESHIP FEES (243,469)
CI0 0600-SPECIAL PURPOSE REVENUE (24,950)
ENGROSSED ORIGINAL
14
CJ0 1121-FAIR ELECTIONS FUND (1,054,052)
CQ0 6000-RENTAL UNIT FEE FUND (11,701)
CR0 6008-R-E GUAR. & EDUC. FUND (766,140)
6009-R-E APPRAISAL FEE (59,321)
6010-OPLA - SPECIAL ACCOUNT (1,491)
6013-BASIC BUSINESS LICENSE FUND (3,083,619)
6040-CORPORATE RECORDATION FUND (647,789)
CU0 6030-GREEN BUILDING FUND (79,801)
DB0 0610-DHCB UNIFIED FUND (70,390)
EB0 0609-INDUSTRIAL REVENUE BOND PROGRAM (554,001)
0632-AWC & NCRC DEVELOPMENT (ED SPECIAL ACCT) (13,424,852)
6603-ST ELIZABETH EAST CAMPUS REDEVELOPMENT (444,165)
EN0 0632-SMALL BUSINESS CAPITAL ACCESS FUND (320)
6160-STREETSCAPE LOAN RELIEF FUND (5,094)
FB0 0601-FEMS REFORM FUND (9,963,038)
1200-AUTOMATED EXT DEFIB REG FEE FUND (5,044)
FL0 0600-CORRECTIONS TRUSTEE REIMBURSEMENT (3,907,406)
0605-CORRECTIONS REIMBURSEMENT -JUVENILES (20)
FX0 0610-MEDICAL EXAMINER PATHOLOGY & TOXICOLOGY (322,033)
GA0 0633-DHHS AFTERSCHOOL PROG-COPAYMENT (164,074)
GC0 1120-RESERVE FUNDS (112,512)
GD0 0111-HEALTHY SCHOOLS FUND (556,021)
0618-STUDENT RESIDENCY VERTIFICATION FUND (368,456)
0620-CHILD DEVELOPMENT FACILITIES FUND (221,709)
1120-RESERVE FUNDS (SPECIAL EDUCATION COMPLIANCE FUND) (756,000)
1121-SPECIAL EDUCATION ENHANCEMENT FUND (TRANSFER from GN0) (4,291,246)
1124-SCHOOL SAFETY & POSITIVE CLIMATE (602,606)
1125-HEALTHY TOTS FUNDS (500,000)
1126-EARLY CHILDHOOD EDUCATOR PAY EQUITY FUND (5,396,000)
1140-COMMUNITY SCHOOLS FUND (912,867)
HA0 0602-ENTERPRISE FUND ACCOUNT (1,103,210)
HC0 0605-SHPDA FEES (1,220,612)
0632-PHARMACY PROTECTION (1,597,891)
ENGROSSED ORIGINAL
15
0643-BOARD OF MEDICINE (4,702,061)
0644-NON-LAPSING: SPAY AND NEUTERING FUND (696)
0655-SHPDA ADMISSION FEE (82,961)
0661-ICF / MR FEES & FINES (18,205)
0673-DOH - REGULATORY ENFORCEMENT FUND (20,170)
Smoking Cessation Fund (432,016)
HT0 0633-MEDICAID RECOVERY AUDIT CONTRACTOR (1,401)
0635-INDIVIDUAL INSUR MKT AFFORD & STABILITY (2,979,384)
HY0 1105-DCHA REHABILITATION AND MAINTENANCE FUND (17,769,483)
JA0 0603-SSI PAYBACK (389,552)
1112-SNAP REINVESTMENT FUND (850,936)
KA0 6030-DC CIRCULATOR BUS SYSTEM (609,979)
6031-DC CIRCULATOR BUS SYSTEM - NPS MALL ROUTE (651,776)
6140-TREE FUND (EST DC ACT 14-614) (2,006,598)
6901-DDOT ENTERPRISE FUND-NON TAX REVENUES (738,532)
6910-VISION ZERO PEDESTRIAN & BICYCLE SAFETY (1,468,853)
KE0 0110-DEDICATED TAXES (739,138)
0601-PARKING METER WMATA (3,331,803)
KG0 0607-UNDERGROUND STORAGE TANK FINES AND FEES (199,436)
0634-SOIL EROSION/SEDIMENT CONTROL (49,785)
0645-PESTICIDE PRODUCT REGISTRATION (431,789)
0646-STORM WATER FEES (54,935)
0647-MOLD ASSESSMENT AND REMEDIATION FUND (4,857)
0650-PRODUCT STEWARDSHIP FUND (39,767)
0655-STORMWATER IN LIEU FEE (45,418)
0662-RENEWABLE ENERGY DEVELOPMENT FUND (393,994)
0668-LEAD POISONING PREVENTION FUND (208,506)
0670-ANACOSTIA RIVER CLEAN UP FUND (500,000)
1000-CRIAC RELIEF FUND (1,417,016)
6500-BENCHMARKING ENFORCEMENT FUND (23,627)
6700-SUSTAINABLE ENERGY TRUST FUND (7,178,851)
KT0 6010-SUPER CAN PROGRAM (21,746)
6052-THE SOLID WASTE DIVERSION FUND (20,082)
ENGROSSED ORIGINAL
16
6082-SOLID WASTE DISPOSAL FEE FUND (4,352,582)
KV0 6258-MOTOR VEHICLE INSPECTION STATION (262,223)
LQ0 0110-DEDICATED TAXES (366,728)
6017-ABC - IMPORT AND CLASS LICENSE FEES (524,029)
RJ0 0640-SUBROGATION FUND (444,387)
1240-CAPTIVE INSURANCE FUND (248,048)
RM0 0629-AGREEMENT WITH INDEPENDENT AGENCIES (44,208)
1118-GAMBLING ADDICTION TREATMENT & RESEARCH (600,000)
SR0 2100-HMO ASSESSMENT (2,662)
2350-SECURITIES AND BANKING FUND (476,000)
2910-FORECLOSURE MEDIATION FUND (3,700)
TC0 2400-PUBLIC VEHICLES FOR HIRE CONSUMER SERVIC (137,037)
VA0 0600-OFFICE OF VETERANS AFFAIRS FUND (15,000)
Grand
Total (147,508,313)
178
(b) Notwithstanding any provision of law limiting the use of funds in the accounts listed 179
in D.C. Official Code § 47-392.02(j-5)(1) and (2), the amounts deposited and committed to those 180
accounts pursuant to D.C. Official Code § 47-392.02(j-5) in Fiscal Year 2023, based on the 181
Annual Comprehensive Financial Report for Fiscal Year 2022, shall, after such deposits and 182
commitments have been made, be transferred by the Chief Financial Officer before September 183
30, 2023, to the unassigned balance of the General Fund of the District of Columbia. 184
(c) Notwithstanding any provision of law, in Fiscal Year 2023, the Chief Financial 185
Officer shall deposit $171,775 of unassigned fund balance into the Emergency and Non-186
Emergency Number Telephone Calling Systems Fund established pursuant to section 603 of the 187
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Emergency and Non-Emergency Telephone Calling Systems Fund Act of 2000, effective 188
October 19, 2000 (D.C. Law 13-172; D.C. Official Code § 34-1802). 189
(d) The amounts identified in subsections (a), (b), and (c) of this section shall be made 190
available as set forth in the approved Fiscal Year 2024 Budget and Financial Plan. 191
Sec. 5. Remaining Fiscal Year 2023 unexpended revenue of $ 397,077,739 shall be 192
carried over into Fiscal Year 2024 as fund balance and shall be available as set forth in the 193
approved Fiscal Year 2024 Budget and Financial Plan. 194
Sec. 6. Public Charter School Teacher Compensation. 195
(a) For School Year 2023-2024, the Office of the State Superintendent of Education 196
(“OSSE”) shall make direct payments in a total amount of $73,572,698 from the Workforce 197
Investments Account to public charter LEAs for the purpose of: 198
(1) Increasing compensation retroactively at a rate of 7.6% over a public charter 199
LEA’s School Year 2022-2023 pay scale for teachers whom a public charter LEA employed as 200
of October 5, 2022, and who remain employed by the LEA as of September 1, 2023; 201
(2) Increasing compensation prospectively at a rate of 12.5% over a public charter 202
LEA’s School Year 2019-2020 pay scale for teachers whom an LEA employs as of September 1, 203
2023; and 204
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(3) If funds remain after making payments to increase teacher compensation 205
pursuant to paragraphs (1) and (2) of this subsection, increasing compensation for school-based 206
educators and support staff. 207
(b) OSSE may issue payments authorized pursuant to subsection (a) of this section 208
beginning July 1, 2023. 209
(c) To be eligible for a direct payment under subsection (a) of this section, a public 210
charter LEA shall submit to OSSE: 211
(1) The public charter LEA’s School Year 2019-2020 pay scale by steps and 212
grades, if applicable, or the minimum, average, and maximum salaries for teachers in School 213
Year 2019-2020. 214
(2) The total amount the public charter LEA spent on teacher salaries in School 215
Year 2022-2023; 216
(3) The public charter LEA’s School Year 2023-2024 teacher pay scale by steps 217
and grades and number of educators in each step and grade or, if applicable, the LEA’s School 218
Year 2023-2024 minimum, average, and maximum salaries for teachers and number of 219
educators, which shall demonstrate a 12.5% increase between School Year 2019-2020 and 220
School Year 2023-2024 ranges, and documentation that it has publicly posted the pay scale; 221
(4) If a public charter LEA does not have teacher pay scale, a signed assurance 222
from the public charter LEA’s Chief Executive Office or Head of School that it will develop and 223
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publicly post a teacher pay scale by steps and grades by May 1, 2024, to be implemented in 224
School Year 2024-2025, 225
(4) A signed assurance from the public charter LEA’s Chief Executive Office or 226
Head of School that: 227
(A) The School Year 2023-2024 teacher pay scale will be at least 12.5% 228
higher than its School Year 2019-2020 pay scale; and 229
(B) The public charter LEA will provide the retroactive 7.6% salary 230
increase required pursuant to subsection (a)(1) of this section to all employees who were 231
employed as a teacher as of October 5, 2022 and who remain employed by the public charter 232
LEA, as a teacher or otherwise, as of September 1, 2023; 233
(d)(1) If, by June 30, 2024, OSSE determines that a public charter LEA that received 234
payments authorized by this section has failed to comply with the provisions of this section or 235
failed to use the money in accordance with the purposes authorized in subsection (a) of this 236
section, the public charter LEA shall return, in a manner specified by OSSE, any portion of the 237
payments determined by OSSE to be in violation of the requirements of this section, regardless 238
of whether the public charter LEA dispersed the funding; except, that a public charter LEA may 239
not require teachers to return any compensation they received from payments made under this 240
section. 241
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(2) OSSE shall provide the public charter LEA with an opportunity to cure the 242
violation prior to requiring repayment. 243
(c) For the purposes of this section, the term: 244
(1) “Public charter LEA” means an individual or a group of public charter schools 245
operating under a single charter. 246
(2) “Teacher” means a school-based employee who provides instruction in a core 247
or non-core academic subject, and includes general or special education teachers instructing 248
students in the core subject areas of English language arts, math, science, and social studies, as 249
well as non-core subjects such as arts, foreign language, and physical education, but excludes 250
student support professionals such as speech therapists or social workers, counselors, librarians, 251
coaches, principals, special education coordinators, program coordinators, deans, office staff, 252
custodians, or any other non-instructional personnel. 253
Sec. 7. Section 47-368.07(b)(2) of the District of Columbia Official Code is amended by 254
striking the phrase “Payments to public charter schools authorized by section 204 of the Fiscal 255
Year 2018 Budget Support Clarification Act of 2018, passed on 2nd reading on April 10, 2018 256
(Enrolled version of Bill 22-466)” and inserting the phrase “Payments to public charter schools 257
authorized to be paid from the Account by other District law” in its place. 258
Sec. 8. Subject to appropriation repeals. 259
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(a) Section 301 of the Opioid Litigation Proceeds Amendment Act of 2022, effective 260
March 10, 2023 (D.C. Law 24-315; 70 DCR 838), is repealed. 261
(b) Section 4 of the William Dorsey Swann Street Designation Amendment Act of 2023, 262
enacted on May 24, 2023 (D.C. Act 25-103; 70 DCR ____), is repealed. 263
Sec. 9. Fiscal stabilization reserve. 264
Section 47-392.02(j-1)(2) of the District of Columbia Official Code is amended as 265
follows: 266
(1) Subparagraph (B) is amended by striking the phrase “; and” and inserting a 267
semicolon in its place. 268
(2) Subparagraph (C) is amended by striking the period at the end and inserting 269
the phrase “; and” in its place. 270
(3) A new subparagraph (D) is added to read as follows: 271
“(D) Funding for locally appropriated expenditures in Fiscal Year 2023.”. 272
Sec. 10. Section 2 of the Fiscal Year 2023 Local Budget Act of 2022, effective 273
September 9, 2022 (D.C. Law 24-166; 69 DCR 8870) is amended as follows: 274
(a) Paragraph (5) under the heading Governmental Direction and Support is amended by 275
striking the phrase “to exceed $25,000 of this amount” and inserting the phrase “to exceed 276
$40,000 of this amount” in its place. 277
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(b) Paragraph (6) under the heading Public Education System is amended by striking the 278
phrase “an amount equal to 10 percent of the total amount of the local funds appropriations 279
provided for the District of Columbia Public Schools in the budget of the District of Columbia 280
for Fiscal Year 2024 (as adopted by the District), and the amount of such payment shall be 281
chargeable against the final amount provided for the District of Columbia Public Schools for 282
Fiscal Year 2024;” and inserting the phrase “an amount equal to 10 percent of the total amount 283
of the local funds appropriations provided for the District of Columbia Public Schools in the 284
budget of the District of Columbia for Fiscal Year 2024 (as adopted by the District) (“10 percent 285
advance”), and the amount of such payment shall be chargeable against the final amount 286
provided for the District of Columbia Public Schools for Fiscal Year 2024, except, that no 287
expenditures may be charged against the 10 percent advance until the Fiscal Year 2023 local 288
fund appropriation for the District of Columbia Public Schools has been expended;” in its place. 289
Sec. 11. Fiscal impact statement. 290
The Council adopts the fiscal impact statement of the Budget Director as the fiscal impact 291
statement required by section 4a of the General Legislative Procedures Act of 1975, approved 292
October 16, 2006 (120 Stat. 2038; D.C. Official Code § 1-301.47a). 293
Sec. 12. Effective date. 294
(a) This act shall take effect following approval by the Mayor (or in the event of veto by 295
the Mayor, action by the Council to override the veto), a 30-day period of Congressional review 296
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as provided in section 602(c)(1) of the District of Columbia Home Rule Act, approved December 297
24, 1973 (87 Stat. 813; D.C. Official Code § 1-206.02(c)(1)), and publication in the District of 298
Columbia Register. 299
(b) This act shall expire after 225 days of its having taken effect. 300