District Of Columbia 2023-2024 Regular Session

District Of Columbia Council Bill B25-0206 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1		-	ENROLLED ORIGINAL
	1	+
	2	+
	3	+	ENGROSSED ORIGINAL
2	4
3	5
4	6
5	7		1
6	8
7	9
8		-	AN ACT
	10	+	A BILL 1
	11	+	2
	12	+	25-206 3
	13	+	4
	14	+	IN THE COUNCIL OF THE DISTRICT OF COLUMBIA 5
	15	+	6
	16	+	________________ 7
	17	+	8
	18	+	9
	19	+	To adjust, on a temporary basis, certain allocations in the Fiscal Year 2023 Local Budget Act of 10
	20	+	2022 to maintain a balanced budget for the fiscal year ending September 30, 2023. 11
	21	+	12
	22	+	BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this 13
	23	+	act may be cited as the “Fiscal Year 2023 Revised Local Budget Adjustment Temporary Act of 14
	24	+	2023”. 15
	25	+	Sec. 2. The appropriations set forth in the Fiscal Year 2023 Local Budget Act of 2022, 16
	26	+	effective September 9, 2022 (D.C. Law 24-166; 69 DCR 11412), are increased by $25,053,575 17
	27	+	(including ($20,128,699) rescinded from local funds, ($375,000) rescinded from dedicated taxes, 18
	28	+	($20,690,000) rescinded from federal grants funds, ($10,444,625) rescinded from special 19
	29	+	purpose revenue funds, and $76,691,899 added to federal payment funds for COVID relief), to 20
	30	+	be allocated as follows: 21
	31	+	Governmental Direction and Support 22
	32	+	The appropriation for Governmental Direction and Support is decreased by ($10,144,614) 23
	33	+	in local funds (including ($10,204,614) rescinded from local funds and $60,000 added to special 24
	34	+	purpose revenue funds), to be allocated as follows: 25
9	35
10		-	__________
11		-
12		-	IN THE COUNCIL OF THE DISTRICT OF COLUMBIA
13		-
14		-	________________
15		-
16		-
17		-	To adjust, on a temporary basis, certain allocations in the Fiscal Year 2023 Local Budget Act of
18		-	2022 to maintain a balanced budget for the fiscal year ending September 30, 2023.
19		-
20		-	BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this
21		-	act may be cited as the “Fiscal Year 2023 Revised Local Budget Adjustment Temporary Act of
22		-	2023”.
23		-
24		-	Sec. 2. The appropriations set forth in the Fiscal Year 2023 Local Budget Act of 2022,
25		-	effective September 9, 2022 (D.C. Law 24-166; 69 DCR 8870), are increased by $25,053,575
26		-	(including ($20,128,699) rescinded from local funds, ($375,000) rescinded from dedicated taxes,
27		-	($20,690,000) rescinded from federal grant funds, ($10,444,625) rescinded from other funds, and
28		-	$76,691,899 added to federal payment funds for COVID relief), to be allocated as follows:
29		-
30		-	Governmental Direction and Support
31		-	The appropriation for Governmental Direction and Support is decreased by ($10,144,614)
32		-	in local funds (including ($10,204,614) rescinded from local funds and $60,000 added to other
33		-	funds), to be allocated as follows:
34		-	(1) Advisory Neighborhood Commissions: ($206,492) is rescinded from local
35		-	funds;
36		-	(2) Board of Elections: ($150,000) is rescinded from local funds;
37		-	(3) Board of Ethics and Government Accountability: $60,000 is added to other
38		-	funds;
39		-	(4) Contract Appeals Board: ($23,455) is rescinded from local funds;
40		-	(5) Department of General Services: ($4,904,579) is rescinded from local funds;
41		-	(6) Department of Human Resources: ($15,000) is rescinded from local funds;
42		-	(7) Office of Contracting and Procurement: ($200,000) is rescinded from local
43		-	funds;
44		-	(8) Office of Disability Rights: ($95,000) is rescinded from local funds;
45		-	(9) Office of Labor Relations and Collective Bargaining: ($296,884) is rescinded
46		-	from local funds; ENROLLED ORIGINAL
	36	+	ENGROSSED ORIGINAL
47	37
48	38
49	39
50	40		2
51	41
52	42
53		-	(10) Office of the Chief Financial Officer: ($2,393,204) is rescinded from local
54		-	funds;
55		-	(11) Office of the District of Columbia Auditor: ($1,000,000) is rescinded from
56		-	local funds;
57		-	(12) Office of the Inspector General: ($500,000) is rescinded from local funds;
58		-	(13) Office of the Secretary of State: ($20,000) is rescinded from local funds; and
59		-	(14) Tax Revision Commission: ($400,000) is rescinded from local funds.
	43	+	(1) Advisory Neighborhood Commissions: ($206,492) is rescinded from local 26
	44	+	funds; 27
	45	+	(2) Board of Elections: ($150,000) is rescinded from local funds; 28
	46	+	(3) Board of Ethics and Government Accountability: $60,000 is added in special 29
	47	+	purpose revenue funds; 30
	48	+	(4) Contract Appeals Board: ($23,455) is rescinded from local funds; 31
	49	+	(5) Department of General Services: ($4,904,579) is rescinded from local funds; 32
	50	+	(6) Department of Human Resources: ($15,000) is rescinded from local funds; 33
	51	+	(7) Office of Contracting and Procurement: ($200,000) is rescinded from local 34
	52	+	funds; 35
	53	+	(8) Office of Disability Rights: ($95,000) is rescinded from local funds; 36
	54	+	(9) Office of Labor Relations and Collective Bargaining: ($296,884) is rescinded 37
	55	+	from local funds; 38
	56	+	(10) Office of the Chief Financial Officer: ($2,393,204) is rescinded from local 39
	57	+	funds; 40
	58	+	(11) Office of the District of Columbia Auditor: ($1,000,000) is rescinded from 41
	59	+	local funds; 42
	60	+	(12) Office of the Inspector General: ($500,000) is rescinded from local funds; 43
	61	+	(13) Office of the Secretary of State: ($20,000) is rescinded from local funds; and 44
60	62
61		-	Economic Development and Regulation
62		-	The appropriation for Economic Development and Regulation is decreased by
63		-	($42,481,305) (including ($27,368,206) rescinded from local funds, ($11,363,099) rescinded
64		-	from other funds, and ($3,750,000) rescinded from federal payment funds for COVID relief), to
65		-	be allocated as follows:
66		-	(1) Department of Housing and Community Development: ($6,480,023) is
67		-	rescinded from local funds;
68		-	(2) Department of Small and Local Business Development: ($474,200) is
69		-	rescinded from local funds;
70		-	(3) Housing Authority Subsidy: ($17,769,483) is rescinded from local funds;
71		-	(4) Office of Planning: ($350,000) is rescinded from local funds;
72		-	(5) Office of the Deputy Mayor for Planning and Economic Development:
73		-	($17,273,199) is rescinded (including ($2,160,100) rescinded from local funds, ($11,363,099)
74		-	rescinded from other funds, and ($3,750,000) rescinded from federal payment funds for COVID
75		-	relief);
76		-	(6) Office of the Tenant Advocate: ($110,000) is rescinded from local funds; and
77		-	(7) Real Property Tax Appeals Commission: ($24,400) is rescinded from local
78		-	funds.
79		-
80		-	Public Safety and Justice
81		-	The appropriation for Public Safety and Justice is decreased by ($12,638,222) (including
82		-	($4,027,066) rescinded from local funds, $858,474 added to other funds, and ($9,469,630)
83		-	rescinded from federal payment funds for COVID relief), to be allocated as follows:
84		-	(1) Criminal Justice Coordinating Council: ($300,000) is rescinded from local
85		-	funds;
86		-	(2) Department of Corrections: ($2,000,000) is rescinded from local funds;
87		-	(3) Department of Youth Rehabilitation Services: $497,117 is added (including
88		-	($125,000) rescinded from local funds and $622,117 added to other funds);
89		-	(4) District of Columbia National Guard: ($268,385) is rescinded from local
90		-	funds;
91		-	(5) Metropolitan Police Department: ($359,000) is rescinded from federal ENROLLED ORIGINAL
	63	+	ENGROSSED ORIGINAL
92	64
93	65
94	66
95	67		3
96	68
97	69
98		-	payment funds for COVID relief;
99		-	(6) Office of Administrative Hearings: ($636,484) is rescinded from local funds;
100		-	(7) Office of Human Rights: ($1,061,650) is rescinded from local funds;
101		-	(8) Office of Neighborhood Safety and Engagement: ($2,162,998) is rescinded
102		-	(including ($1,644,564) rescinded from local funds and ($518,434) rescinded from federal
103		-	payment funds for COVID relief);
104		-	(9) Office of the Chief Medical Examiner: ($130,000) is rescinded from local
105		-	funds;
106		-	(10) Office of the Deputy Mayor for Public Safety and Justice: ($195,921) is
107		-	rescinded from local funds;
108		-	(11) Office of Unified Communications: ($2,291,232) is rescinded (including
109		-	($2,527,589) rescinded from local funds and $236,357 added to other funds);
110		-	(12) Office of Victim Services and Justice Grants: ($3,704,669) is rescinded
111		-	(including $4,887,527 added to local funds and ($8,592,196) rescinded from federal payment
112		-	funds for COVID relief); and
113		-	(13) Office on Returning Citizens Affairs: ($25,000) is rescinded from local
114		-	funds.
	70	+	(14) Tax Revision Commission: ($400,000) is rescinded from local funds. 45
	71	+	Economic Development and Regulation 46
	72	+	The appropriation for Economic Development and Regulation is decreased by 47
	73	+	($42,481,305) (including ($27,368,206) rescinded from local funds, ($11,363,099) rescinded 48
	74	+	from special purpose revenue funds, and ($3,750,000) rescinded from federal payment funds for 49
	75	+	COVID relief), to be allocated as follows: 50
	76	+	(1) Department of Housing and Community Development: ($6,480,023) is 51
	77	+	rescinded from local funds; 52
	78	+	(2) Department of Small and Local Business Development: ($474,200) is 53
	79	+	rescinded from local funds; 54
	80	+	(3) Housing Authority Subsidy: ($17,769,483) is rescinded from local funds; 55
	81	+	(4) Office of Planning: ($350,000) is rescinded from local funds; 56
	82	+	(5) Office of the Deputy Mayor for Planning and Economic Development: 57
	83	+	($17,273,199) is rescinded (including ($2,160,100) rescinded from local funds, ($11,363,099) 58
	84	+	rescinded from special purpose revenue funds, and ($3,750,000) rescinded from federal payment 59
	85	+	funds for COVID relief); 60
	86	+	(6) Office of the Tenant Advocate: ($110,000) is rescinded from local funds; and 61
	87	+	(7) Real Property Tax Appeals Commission: ($24,400) is rescinded from local 62
	88	+	funds. 63
115	89
116		-	Public Education System
117		-	The appropriation for Public Education System is decreased by ($69,799,662) (including
118		-	($30,908,495) rescinded from local funds, ($375,000) rescinded from dedicated taxes,
119		-	($20,690,000) rescinded from federal grant funds, and ($17,826,168) rescinded from federal
120		-	payment funds for COVID relief), to be allocated as follows:
121		-	(1) Department of Employment Services: ($3,515,803) is rescinded (including
122		-	$10,872,033 added to local funds and ($14,387,836) rescinded from federal payment funds for
123		-	COVID relief);
124		-	(2) Department of Parks and Recreation: ($320,000) is rescinded from local
125		-	funds;
126		-	(3) District of Columbia Public Charter Schools: ($13,000,000) is rescinded from
127		-	local funds;
128		-	(4) District of Columbia Public Schools: ($15,000,000) is rescinded from local
129		-	funds;
130		-	(5) Non-Public Tuition: ($4,650,000) is rescinded from local funds;
131		-	(6) Office of the Deputy Mayor for Education: ($3,973,331) is rescinded
132		-	(including ($535,000) rescinded from local funds and ($3,438,331) rescinded from federal
133		-	payment funds for COVID relief); and
134		-	(7) Office of the State Superintendent of Education: ($26,785,528) is rescinded
135		-	(including ($5,720,528) rescinded from local funds, ($375,000) rescinded from dedicated taxes,
136		-	and ($20,690,000) rescinded from federal grant funds); ENROLLED ORIGINAL
	90	+	ENGROSSED ORIGINAL
137	91
138	92
139	93
140	94		4
141	95
142	96
143		-	(8) Special Education Transportation: ($2,100,000) is rescinded from local funds;
144		-	(9) State Board of Education: $45,000 is added to local funds; and
145		-	(10) Unemployment Compensation Fund: ($500,000) is rescinded from local
146		-	funds.
	97	+	Public Safety and Justice 64
	98	+	The appropriation for Public Safety and Justice is decreased by ($12,638,222) (including 65
	99	+	($4,027,066) rescinded from local funds, $858,474 added to special purpose revenue funds, and 66
	100	+	($9,469,630) rescinded from federal payment funds for COVID relief), to be allocated as 67
	101	+	follows: 68
	102	+	(1) Criminal Justice Coordinating Council: ($300,000) is rescinded from local 69
	103	+	funds; 70
	104	+	(2) Department of Corrections: ($2,000,000) is rescinded from local funds; 71
	105	+	(3) Department of Youth Rehabilitation Services: $497,117 is added (including 72
	106	+	($125,000) rescinded from local funds and $622,117 added to special purpose revenue funds); 73
	107	+	(4) District of Columbia National Guard: ($268,385) is rescinded from local 74
	108	+	funds; 75
	109	+	(5) Metropolitan Police Department: ($359,000) is rescinded from federal 76
	110	+	payment funds for COVID relief; 77
	111	+	(6) Office of Administrative Hearings: ($636,484) is rescinded from local funds; 78
	112	+	(7) Office of Human Rights: ($1,061,650) is rescinded from local funds; 79
	113	+	(8) Office of Neighborhood Safety and Engagement: ($2,162,998) is rescinded 80
	114	+	(including ($1,644,564) rescinded from local funds and ($518,434) rescinded from federal 81
	115	+	payment funds for COVID relief); 82
147	116
148		-	Human Support Services
149		-	The appropriation for Human Support Services is decreased by ($37,012,201) (including
150		-	($147,104,500) rescinded from local funds and $110,092,299 added to federal payment funds for
151		-	COVID relief), to be allocated as follows:
152		-	(1) Child and Family Services Agency: ($398,620) is rescinded from local funds;
153		-	(2) Department of Behavioral Health: ($3,931,104) is rescinded (including
154		-	($2,432,410) rescinded from local funds and ($1,498,694) rescinded from federal payment funds
155		-	for COVID relief); provided, that all funds deposited, without regard to fiscal year, into the
156		-	Opioid Abatement Fund are authorized for expenditure and shall remain available for
157		-	expenditure until September 30, 2023;
158		-	(3) Department on Disability Services: ($6,262,480) is rescinded from local
159		-	funds;
160		-	(4) Department of Health: ($1,000,000) is rescinded from local funds;
161		-	(5) Department of Health Care Finance: ($22,730,000) is rescinded from local
162		-	funds;
163		-	(6) Department of Human Services: ($2,518,659) is rescinded (including
164		-	($114,109,651) rescinded from local funds and $111,590,993 added to federal payment funds for
165		-	COVID relief); and
166		-	(7) Office of the Deputy Mayor for Health and Human Services: ($171,338) is
167		-	rescinded from local funds.
168		-
169		-	Operations and Infrastructure
170		-	The appropriation for Operations and Infrastructure is decreased by ($15,861,534)
171		-	(including ($14,175,287) rescinded from local funds and ($1,686,247) rescinded from federal
172		-	payment funds for COVID relief), to be allocated as follows:
173		-	(1) Department of Buildings: ($4,490,833) is rescinded from local funds;
174		-	(2) Department of Energy and Environment: ($1,686,247) is rescinded from
175		-	federal payment funds for COVID relief;
176		-	(3) Department of Licensing and Consumer Protection: ($1,038,750) is rescinded
177		-	from local funds;
178		-	(4) Department of Motor Vehicles: ($350,000) is rescinded from local funds;
179		-	(5) Department of Public Works: ($3,736,009) is rescinded from local funds;
180		-	(6) Department of Transportation: ($715,495) is rescinded from local funds;
181		-	(7) Office of the People’s Counsel: ($244,200) is rescinded from local funds; and ENROLLED ORIGINAL
	117	+	ENGROSSED ORIGINAL
182	118
183	119
184	120
185	121		5
186	122
187	123
188		-	(8) Washington Metropolitan Area Transit Authority: ($3,600,000) is rescinded
189		-	from local funds.
	124	+	(9) Office of the Chief Medical Examiner: ($130,000) is rescinded from local 83
	125	+	funds; 84
	126	+	(10) Office of the Deputy Mayor for Public Safety and Justice: ($195,921) is 85
	127	+	rescinded from local funds; 86
	128	+	(11) Office of Unified Communications: ($2,291,232) is rescinded (including 87
	129	+	($2,527,589) rescinded from local funds and $236,357 added to special purpose revenue funds); 88
	130	+	(12) Office of Victim Services and Justice Grants: ($3,704,669) is rescinded 89
	131	+	(including $4,887,527 added to local funds and ($8,592,196) rescinded from federal payment 90
	132	+	funds for COVID relief); and 91
	133	+	(13) Office on Returning Citizens Affairs: ($25,000) is rescinded from local 92
	134	+	funds. 93
	135	+	Public Education System 94
	136	+	The appropriation for Public Education System is decreased by ($69,799,662) (including 95
	137	+	($30,908,495) rescinded from local funds, ($375,000) rescinded from dedicated taxes, 96
	138	+	($20,690,000) rescinded from federal grant funds, and ($17,826,168) rescinded from federal 97
	139	+	payment funds for COVID relief), to be allocated as follows: 98
	140	+	(1) Department of Employment Services: ($3,515,803) is rescinded (including 99
	141	+	$10,872,033 added to local funds and ($14,387,836) rescinded from federal payment funds for 100
	142	+	COVID relief); 101
190	143
191		-	Financing and Other
192		-	The appropriation for Financing and Other is increased by $212,991,113 (including
193		-	$213,659,469 added to local funds and ($668,356) rescinded from federal payment funds for
194		-	COVID relief), to be allocated as follows:
195		-	(1) Convention Center Transfer: ($23,000,000) is rescinded from local funds;
196		-	(2) Non-Departmental Account: $14,932,644 is added (including $15,601,000
197		-	added to local funds and ($668,356) rescinded from federal payment funds for COVID relief);
198		-	(3) Repayment of Contingency Reserve Fund: $18,976,779 is added to local
199		-	funds;
200		-	(4) Repayment of Loans and Interest: ($38,000,000) is rescinded from local
201		-	funds;
202		-	(5) Settlements and Judgments: ($6,975,241) is rescinded from local funds; and
203		-	(6) Workforce Investments Account: $247,056,931 is added to local funds;
204		-	provided, that all funds deposited, without regard to fiscal year, into the Workforce Investments
205		-	Account are authorized for expenditure and shall remain available for expenditure until
206		-	September 30, 2023.
	144	+	ENGROSSED ORIGINAL
207	145
208		-	Sec. 3. Capital project rescissions and increases.
209		-	In Fiscal Year 2023, the capital project appropriations for Fiscal Year 2023 shall be
210		-	increased or decreased as set forth in the following tabular array:
211	146
	147	+
	148	+	6
	149	+
	150	+
	151	+	(2) Department of Parks and Recreation: ($320,000) is rescinded from local 102
	152	+	funds; 103
	153	+	(3) District of Columbia Public Charter Schools: ($13,000,000) is rescinded from 104
	154	+	local funds; 105
	155	+	(4) District of Columbia Public Schools: ($15,000,000) is rescinded from local 106
	156	+	funds; 107
	157	+	(5) Non-Public Tuition: ($4,650,000) is rescinded from local funds; 108
	158	+	(6) Office of the Deputy Mayor for Education: ($3,973,331) is rescinded 109
	159	+	(including ($535,000) rescinded from local funds and ($3,438,331) rescinded from federal 110
	160	+	payment funds for COVID relief); and 111
	161	+	(7) Office of the State Superintendent of Education: ($26,785,528) is rescinded 112
	162	+	(including ($5,720,528) rescinded from local funds, ($375,000) rescinded from dedicated taxes, 113
	163	+	and ($20,690,000) rescinded from federal grant funds); 114
	164	+	(8) Special Education Transportation: ($2,100,000) is rescinded from local funds; 115
	165	+	(9) State Board of Education: $45,000 is added to local funds; and 116
	166	+	(10) Unemployment Compensation Fund: ($500,000) is rescinded from local 117
	167	+	funds. 118
	168	+	Human Support Services 119
	169	+	The appropriation for Human Support Services is decreased by ($37,012,201) (including 120
	170	+
	171	+	ENGROSSED ORIGINAL
	172	+
	173	+
	174	+
	175	+	7
	176	+
	177	+
	178	+	($147,104,500) rescinded from local funds and $110,092,299 added to federal payment funds for 121
	179	+	COVID relief), to be allocated as follows: 122
	180	+	(1) Child and Family Services Agency: ($398,620) is rescinded from local funds; 123
	181	+	(2) Department of Behavioral Health: ($3,931,104) is rescinded (including 124
	182	+	($2,432,410) rescinded from local funds and ($1,498,694) rescinded from federal payment funds 125
	183	+	for COVID relief); provided, that all funds deposited, without regard to fiscal year, into the 126
	184	+	Opioid Abatement Fund are authorized for expenditure and shall remain available for 127
	185	+	expenditure until September 30, 2023; 128
	186	+	(3) Department on Disability Services: ($6,262,480) is rescinded from local 129
	187	+	funds; 130
	188	+	(4) Department of Health: ($1,000,000) is rescinded from local funds; 131
	189	+	(5) Department of Health Care Finance: ($22,730,000) is rescinded from local 132
	190	+	funds; 133
	191	+	(6) Department of Human Services: ($2,518,659) is rescinded (including 134
	192	+	($114,109,651) rescinded from local funds and $111,590,993 added to federal payment funds for 135
	193	+	COVID relief); and 136
	194	+	(7) Office of the Deputy Mayor for Health and Human Services: ($171,338) is 137
	195	+	rescinded from local funds. 138
	196	+	Operations and Infrastructure 139
	197	+
	198	+	ENGROSSED ORIGINAL
	199	+
	200	+
	201	+
	202	+	8
	203	+
	204	+
	205	+	The appropriation for Operations and Infrastructure is decreased by ($15,861,534) 140
	206	+	(including ($14,175,287) rescinded from local funds and ($1,686,247) rescinded from federal 141
	207	+	payment funds for COVID relief), to be allocated as follows: 142
	208	+	(1) Department of Buildings: ($4,490,833) is rescinded from local funds; 143
	209	+	(2) Department of Energy and Environment: ($1,686,247) is rescinded from 144
	210	+	federal payment funds for COVID relief; 145
	211	+	(3) Department of Licensing and Consumer Protection: ($1,038,750) is rescinded 146
	212	+	from local funds; 147
	213	+	(4) Department of Motor Vehicles: ($350,000) is rescinded from local funds; 148
	214	+	(5) Department of Public Works: ($3,736,009) is rescinded from local funds; 149
	215	+	(6) Department of Transportation: ($715,495) is rescinded from local funds; 150
	216	+	(7) Office of the People’s Counsel: ($244,200) is rescinded from local funds; and 151
	217	+	(8) Washington Metropolitan Area Transit Authority: ($3,600,000) is rescinded 152
	218	+	from local funds. 153
	219	+	Financing and Other 154
	220	+	The appropriation for Financing and Other is increased by $212,991,113 (including 155
	221	+	$213,659,469 added to local funds and ($668,356) rescinded from federal payment funds for 156
	222	+	COVID relief), to be allocated as follows: 157
	223	+	(1) Convention Center Transfer: ($23,000,000) is rescinded from local funds; 158
	224	+
	225	+	ENGROSSED ORIGINAL
	226	+
	227	+
	228	+
	229	+	9
	230	+
	231	+
	232	+	(2) Non-Departmental Account: $14,932,644 is added (including $15,601,000 159
	233	+	added to local funds and ($668,356) rescinded from federal payment funds for COVID relief); 160
	234	+	(3) Repayment of Contingency Reserve Fund: $18,976,779 is added to local 161
	235	+	funds; 162
	236	+	(4) Repayment of Loans and Interest: ($38,000,000) is rescinded from local 163
	237	+	funds; 164
	238	+	(5) Settlements and Judgments: ($6,975,241) is rescinded from local funds; and 165
	239	+	(6) Workforce Investments Account: $247,056,931 is added to local funds; 166
	240	+	provided, that all funds deposited, without regard to fiscal year, into the Workforce Investments 167
	241	+	Account are authorized for expenditure and shall remain available for expenditure until 168
	242	+	September 30, 2023. 169
	243	+	Sec. 3. Capital project rescissions and increases. 170
	244	+	In Fiscal Year 2023, the capital project appropriations for Fiscal Year 2023 shall be 171
	245	+	increased or decreased as set forth in the following tabular array: 172
212	246		Owner
213	247		Agency
214	248		Code
215	249		New
216	250		Project
217	251		No
218	252		Old
219	253		Project
220	254		No Project Title
221	255		New
222	256		Fund
223	257		Detail Total
224	258		AM0 100023 BRM18C DALY/MPD BUILDING SWING 3030300 7,000,000
225	259		100032 BRMCBC DDOT - CIRCULATOR BUS DEPOT - CLAY BRICK 3030300 (13,000,000)
226	260		100046 DLY19C DALY BUILDING REHABILITATION - PHASE ONE 3030300 (9,663)
227	261		100098 LMJKBC KEY BRIDGE EXXON PROPERTY 3030300 (14,000,000)
228	262		100105 N1401B GOVERNMENT CENTERS 3030300 (91,950)
229	263		100106 N1403C ONE JUDICIARY SQUARE 3030300 (83,524)
	264	+
	265	+	ENGROSSED ORIGINAL
	266	+
	267	+
	268	+
	269	+	10
	270	+
	271	+
230	272		100130 PL101C SHELTER AND TRANSITIONAL HOUSING POOL 3030300 (62,621)
231	273		100131 PL102C ELEVATOR POOL 3030300 (14,415)
232	274		100133 PL104C ADA COMPLIANCE POOL 3030300 (10)
233	275		100135 PL106C GOVERNMENT CENTERS POOL 3030300 (56,808)
234	276		100136 PL107C MISCELLANEOUS BUILDINGS POOL 3030300 (181,073)
235	277		3030301 (23,250)
236		-	100137 PL108C BIG 3 BUILDINGS POOL 3030300 (8,947) ENROLLED ORIGINAL
237		-
238		-
239		-
240		-	6
241		-
242		-
	278	+	100137 PL108C BIG 3 BUILDINGS POOL 3030300 (8,947)
243	279		100140 PL402C
244	280		ENHANCEMENT COMMUNICATIONS
245	281		INFRASTRUCTUR 3030300 (10,503)
246	282		100141 PL601C HVAC REPAIR RENOVATION POOL 3030300 (46,841)
247	283		100144 PL902C CRITICAL SYSTEM REPLACEMENT 3030300 530,968
248	284		3030301 699,000
249	285		100146 PL9PRC PUBLIC RESTROOMS 3030300 (1,140,000)
250	286		100242 SPC01C DC UNITED SOCCER STADIUM 3030300 (454,398)
251	287		AM0
252	288		Total (20,954,034)
253	289		BA0 100006 AB102C ARCHIVES 3030300 30,000,000
254	290		BA0
255	291		Total 30,000,000
256	292		CF0 100357 DAJC1C DOWNTOWN AMERICAN JOB CENTER 3030304 (300,000)
257	293		CF0
258	294		Total (300,000)
259	295		FA0 100020 BRM11C POR & TEST FIT OF MPD PATROL DISTRICTS 3030300 (500,000)
260	296		100401 FRI01C BASE BUILDING RENOVATION 3030300 (2,271,217)
261	297		FA0
262	298		Total (2,771,217)
263	299		FB0 100088 LB737C ENGINE COMPANY 16 RENOVATION 3030300 (19,229)
264	300		100089 LC437C E-22 FIREHOUSE REPLACEMENT 3030300 (2,613)
265	301		100092 LE537C ENGINE 14 MAJOR RENOVATION 3030300 (1,000)
266	302		FB0
267	303		Total (22,843)
268	304		FL0 100010 B25RNC DOC HQ AND READY CENTER 3030300 (7,000,000)
269	305		100036 CGN01C GENERAL RENOVATIONS AT DOC FACILITIES 3030300 (28,272)
270	306		3033534 28,272
271	307		100040 CR003C UPGRADE FIRE ALARM AND SPRINKLER SYSTEM 3030300 (56,701)
272	308		100041 CR004C UPGRD CNTRL SECURITY COMD CT 3030300 (121,728)
273	309		3030301 (968)
274	310		3033534 (28,272)
275	311		100042 CR007C INMATE PROCESSING CENTER 3030300 (27,937)
	312	+
	313	+	ENGROSSED ORIGINAL
	314	+
	315	+
	316	+
	317	+	11
	318	+
	319	+
276	320		FL0
277	321		Total (7,235,607)
278	322		GA0 100059 GI5FHC FOXHALL MODERNIZATION/RENOVATION 3030300 (5,289,629)
279	323		3030301 (675,750)
280	324		100312 YY1MAC MAC ARTHUR BOULEVARD SCHOOL 3030300 5,965,380
281	325		GA0
282	326		Total 2
283	327		GO0 100448 BU0B0C BUS-VEHICLE REPLACEMENT 3030300 (1,173,917)
284		-	3030304 (351,704) ENROLLED ORIGINAL
285		-
286		-
287		-
288		-	7
289		-
290		-
	328	+	3030304 (351,704)
291	329		GO0
292	330		Total (1,525,621)
293	331		HA0 100195 RE017C PARKVIEW RECREATION CENTER 3030300 4,350,000
294	332		100208 RG0KGC KING GREENLEAF RECREATION IMPROVEMENTS 3030300 (16,000)
295	333		100209 RG0KRC KENNEDY RECREATION IMPROVEMENTS 3030300 100,000
296	334		100218 SET38C SOUTHEAST TENNIS AND LEARNING CENTER 3030300 5,562,500
297	335		100223 SGARBC RITA BRIGHT COMMUNITY CENTER 3030300 (4,350,000)
298	336		100452 QH750C PARK IMPROVEMENTS - PROJECT MANAGEMENT 3030300 (75,489)
299	337		100455 RG001C GENERAL IMPROVEMENTS 3030300 (2,207,912)
300	338		HA0
301	339		Total 3,363,099
302	340		HC0 100075 HC102C DC ANIMAL SHELTER RENOVATION & EXPANSIO 3030300 (4,162,500)
303	341		100108 NAS23C FUTURE DC HEALTH ANIMAL SHELTER 3030300 (4,500,000)
304	342		HC0
305	343		Total (8,662,500)
306	344		HT0 100466 DIM01C ENTERPRISE DATA INTEGRATION SYSTEM/MEDIC 3030300 614,190
307	345		HT0
308	346		Total 614,190
309	347		JA0 100077 HSW01C WARD 1 TEMPORARY HOUSING FOR FAMILIES 3030300 (925,289)
310	348		3030304 (56,211)
311	349		100222 SGAMXC SINGLE SHELTER REPLACEMENTS - MP 3030300 (2,000,000)
312	350		100250 THK16C
313	351		MP-TEMPORARY AND PERMANENT SUPPORTIVE
314	352		HO 3030300 (171,273)
315	353		100251 THK17C
316	354		EMERGENCY AND TEMPORARY HOUSING
317	355		UPGRADES 3030300 7,000,000
318	356		100253 THK19C EMERGENCY & TEMPORARY HOUSING FOR MEN 3030300 (6,601)
319	357		3030304 (17,182)
320	358		100254 THK22C SINGLES SHELTER REPLACEMENT 1 AND 2 3030300 (40,502,209)
321	359		100477 CMSS1C CASE MANAGEMENT SYSTEM - GO BOND 3030300 (518,424)
322	360		JA0
323	361		Total (37,197,189)
	362	+
	363	+	ENGROSSED ORIGINAL
	364	+
	365	+
	366	+
	367	+	12
	368	+
	369	+
324	370		KA0 100498 BR005C H STREET BRIDGE 3030300 14,758,275
325	371		100528 CIRBGC DBOM CIRCULATOR BUS GARAGE 3030304 (9,971,578)
326	372		100571 LMBSSC STREETSCAPES AND BEAUTIFICATION 3030300 18,808,529
327	373		3030301 5,061,471
328	374		100573 LMC02C K STREET TRANSITWAY 3030300 (113,000,000)
329	375		3030301 (181,389)
330	376		3030304 (1,883,608)
331	377		100586 LMFACC FACILITIES 3030300 3,128,554
332	378		100628 LMS09C ARBORETUM BRIDGE AND TRAIL 3030300 6,040,000
333		-	100639 LMS29C SAFETY INFRASTRUCTURE AROUND SCHOOLS 3030300 3,600,000 ENROLLED ORIGINAL
334		-
335		-
336		-
337		-	8
338		-
339		-
	379	+	100639 LMS29C SAFETY INFRASTRUCTURE AROUND SCHOOLS 3030300 3,600,000
340	380		100641 LMSAFC SAFETY & MOBILITY 3030300 3,360,000
341	381		100871 SA393C STREETCAR UNION STA TO GTOWN 3030301 (35)
342	382		100879 SR301C LOCAL STREETS WARD 1 3030300 (2,170,396)
343	383		3030301 (650,000)
344	384		100880 SR302C LOCAL STREETS WARD 2 3030300 (1,178,937)
345	385		3030301 (650,000)
346	386		100881 SR303C LOCAL STREETS WARD 3 3030300 (2,274,305)
347	387		3030301 (650,000)
348	388		100882 SR304C LOCAL STREETS WARD 4 3030300 (2,163,593)
349	389		3030301 (650,000)
350	390		100883 SR305C LOCAL STREETS WARD 5 3030300 (2,299,169)
351	391		3030301 (650,000)
352	392		100884 SR306C LOCAL STREETS WARD 6 3030300 (2,472,002)
353	393		3030301 (650,000)
354	394		100885 SR307C LOCAL STREETS WARD 7 3030300 (1,077,729)
355	395		3030301 (650,000)
356	396		100886 SR308C LOCAL STREETS WARD 8 3030300 (1,530,221)
357	397		3030301 (650,000)
358	398		(blank) PAVEDC LOCAL STREET PAVING 3030300 20,000,000
359	399		KA0
360	400		Total (70,646,132)
361	401		KE0 100921 SA311C WMATA FUND - PRIIA 3030300 49,500,000
362	402		100922 SA501C WMATA CIP CONTRIBUTION 3030300 62,469,620
363	403		3030301 320,922
364	404		100923 SA503C NOMA PEDESTRIAN TUNNEL 3030300 (5,000,000)
365	405		KE0
366	406		Total 107,290,542
367	407		RL0 100967 RL31AC CCWIS IMPLEMENTATION 3030300 5,448,310
	408	+
	409	+	ENGROSSED ORIGINAL
	410	+
	411	+
	412	+
	413	+	13
	414	+
	415	+
368	416		RL0
369	417		Total 5,448,310
370	418		RM0 100972 HX703C DBH FACILITIES SMALL CAPITAL IMPROVEMENT 3030300 (1,000)
371	419		100973 HX990C FACILITY UPGRADES 3030300 2,600,000
372	420		RM0
373	421		Total 2,599,000
374		-
375		-	Sec. 4. Designated fund transfers.
376		-	(a) Notwithstanding any provision of law limiting the use of funds in the accounts listed
377		-	in the following chart, the Chief Financial Officer shall transfer in Fiscal Year 2023 the
378		-	following amounts from certified funds and other revenue in the identified accounts to the
379		-	unassigned fund balance of the General Fund of the District of Columbia:
380		-	ENROLLED ORIGINAL
381		-
382		-
383		-
384		-	9
385		-
386		-
	422	+	Sec. 4. Designated fund transfers. 173
	423	+	(a) Notwithstanding any provision of law limiting the use of funds in the accounts listed 174
	424	+	in the following chart, the Chief Financial Officer shall transfer in Fiscal Year 2023 the 175
	425	+	following amounts from certified funds and other revenue in the identified accounts to the 176
	426	+	unassigned fund balance of the General Fund of the District of Columbia: 177
387	427		FY 2023 Transfers
388	428		Agency
389	429		Code Fund Total
390	430		AE0 1243-PUBLIC-PRIVATE PARTNERSHIP ADMIN FUND (8,735)
391	431		AM0 1460-EASTERN MARKET ENTERPRISE FUND (168,795)
392	432		2225-WEST END LIBRARY/FIREHOUSE MAINTENANCE (2,129,112)
393	433		AT0 0606-RECORDER OF DEEDS SURCHARGE (1,278,435)
394	434		BD0 2001-HIST. LANDMARK & HIST. DIST. FILING FEES (41,851)
395	435		BG0 1111-DISABILITY COMP. NON - LAPSING LOCAL (3,586,302)
396	436		BK0 6114-BASEBALL REVENUE DEDICATED TAXES (24,834,000)
397	437		BX0 0600-SPECIAL PURPOSE REVENUE (755,656)
398	438		CB0 0616-LITIGATION SUPPORT FUND (5,000,000)
399	439		0617-ATTORNEY GENERAL RESTITUTION FUND (1,908,600)
400	440		CE0 6108-COPIES AND PRINTING (2,945)
401	441		6170-LIBRARY COLLECTIONS - ONLINE BOOK SALES (30,447)
402	442		CF0 0618-WAGE THEFT (65,766)
403	443
404	444		0619-DC JOBS TRUST FUND (365,815)
405	445		0625-APPRENTICESHIP FEES (243,469)
406	446		CI0 0600-SPECIAL PURPOSE REVENUE (24,950)
	447	+
	448	+	ENGROSSED ORIGINAL
	449	+
	450	+
	451	+
	452	+	14
	453	+
	454	+
407	455		CJ0 1121-FAIR ELECTIONS FUND (1,054,052)
408	456		CQ0 6000-RENTAL UNIT FEE FUND (11,701)
409	457		CR0 6008-R-E GUAR. & EDUC. FUND (766,140)
410	458
411	459		6009-R-E APPRAISAL FEE (59,321)
412	460
413	461		6010-OPLA - SPECIAL ACCOUNT (1,491)
414	462
415	463		6013-BASIC BUSINESS LICENSE FUND (3,083,619)
416	464		6040-CORPORATE RECORDATION FUND (647,789)
417	465		CU0 6030-GREEN BUILDING FUND (79,801)
418	466		DB0 0610-DHCB UNIFIED FUND (70,390)
419	467		EB0 0609-INDUSTRIAL REVENUE BOND PROGRAM (554,001)
420	468
421	469		0632-AWC & NCRC DEVELOPMENT (ED SPECIAL ACCT) (13,424,852)
422	470		6603-ST ELIZABETH EAST CAMPUS REDEVELOPMENT (444,165)
423	471		EN0 0632-SMALL BUSINESS CAPITAL ACCESS FUND (320)
424	472		6160-STREETSCAPE LOAN RELIEF FUND (5,094)
425	473		FB0 0601-FEMS REFORM FUND (9,963,038)
426		-	1200-AUTOMATED EXT DEFIB REG FEE FUND (5,044) ENROLLED ORIGINAL
427		-
428		-
429		-
430		-	10
431		-
432		-
	474	+	1200-AUTOMATED EXT DEFIB REG FEE FUND (5,044)
433	475		FL0 0600-CORRECTIONS TRUSTEE REIMBURSEMENT (3,907,406)
434	476		0605-CORRECTIONS REIMBURSEMENT -JUVENILES (20)
435	477		FX0 0610-MEDICAL EXAMINER PATHOLOGY & TOXICOLOGY (322,033)
436	478		GA0 0633-DHHS AFTERSCHOOL PROG-COPAYMENT (164,074)
437	479		GC0 1120-RESERVE FUNDS (112,512)
438	480		GD0 0111-HEALTHY SCHOOLS FUND (556,021)
439	481
440		-	0618-STUDENT RESIDENCY ~~VERIFICATION~~ FUND (368,456)
	482	+	0618-STUDENT RESIDENCY VERTIFICATION FUND (368,456)
441	483
442	484		0620-CHILD DEVELOPMENT FACILITIES FUND (221,709)
443	485
444	486		1120-RESERVE FUNDS (SPECIAL EDUCATION COMPLIANCE FUND) (756,000)
445	487
446	488		1121-SPECIAL EDUCATION ENHANCEMENT FUND (TRANSFER from GN0) (4,291,246)
447	489
448	490		1124-SCHOOL SAFETY & POSITIVE CLIMATE (602,606)
449	491		1125-HEALTHY TOTS FUNDS (500,000)
450	492
451	493		1126-EARLY CHILDHOOD EDUCATOR PAY EQUITY FUND (5,396,000)
452	494		1140-COMMUNITY SCHOOLS FUND (912,867)
453	495		HA0 0602-ENTERPRISE FUND ACCOUNT (1,103,210)
454	496		HC0 0605-SHPDA FEES (1,220,612)
455	497
456	498		0632-PHARMACY PROTECTION (1,597,891)
	499	+
	500	+	ENGROSSED ORIGINAL
	501	+
	502	+
	503	+
	504	+	15
	505	+
	506	+
457	507
458	508		0643-BOARD OF MEDICINE (4,702,061)
459	509
460	510		0644-NON-LAPSING: SPAY AND NEUTERING FUND (696)
461	511
462	512		0655-SHPDA ADMISSION FEE (82,961)
463	513
464	514		0661-ICF / MR FEES & FINES (18,205)
465	515		0673-DOH - REGULATORY ENFORCEMENT FUND (20,170)
466	516		Smoking Cessation Fund (432,016)
467	517		HT0 0633-MEDICAID RECOVERY AUDIT CONTRACTOR (1,401)
468	518
469	519		0635-INDIVIDUAL INSUR MKT AFFORD & STABILITY (2,979,384)
470	520		HY0 1105-DCHA REHABILITATION AND MAINTENANCE FUND (17,769,483)
471	521		JA0 0603-SSI PAYBACK (389,552)
472	522		1112-SNAP REINVESTMENT FUND (850,936)
473	523		KA0 6030-DC CIRCULATOR BUS SYSTEM (609,979)
474	524
475	525		6031-DC CIRCULATOR BUS SYSTEM - NPS MALL ROUTE (651,776)
476	526
477	527		6140-TREE FUND (EST DC ACT 14-614) (2,006,598)
478	528
479	529		6901-DDOT ENTERPRISE FUND-NON TAX REVENUES (738,532)
480	530		6910-VISION ZERO PEDESTRIAN & BICYCLE SAFETY (1,468,853)
481	531		KE0 0110-DEDICATED TAXES (739,138)
482		-	0601-PARKING METER WMATA (3,331,803) ENROLLED ORIGINAL
483		-
484		-
485		-
486		-	11
487		-
488		-
	532	+	0601-PARKING METER WMATA (3,331,803)
489	533		KG0 0607-UNDERGROUND STORAGE TANK FINES AND FEES (199,436)
490	534
491	535		0634-SOIL EROSION/SEDIMENT CONTROL (49,785)
492	536
493	537		0645-PESTICIDE PRODUCT REGISTRATION (431,789)
494	538
495	539		0646-STORM WATER FEES (54,935)
496	540
497	541		0647-MOLD ASSESSMENT AND REMEDIATION FUND (4,857)
498	542
499	543		0650-PRODUCT STEWARDSHIP FUND (39,767)
500	544
501	545		0655-STORMWATER IN LIEU FEE (45,418)
502	546
503	547		0662-RENEWABLE ENERGY DEVELOPMENT FUND (393,994)
504	548
505	549		0668-LEAD POISONING PREVENTION FUND (208,506)
506	550
507	551		0670-ANACOSTIA RIVER CLEAN UP FUND (500,000)
508	552
509	553		1000-CRIAC RELIEF FUND (1,417,016)
510	554
511	555		6500-BENCHMARKING ENFORCEMENT FUND (23,627)
512	556		6700-SUSTAINABLE ENERGY TRUST FUND (7,178,851)
513	557		KT0 6010-SUPER CAN PROGRAM (21,746)
514	558
515	559		6052-THE SOLID WASTE DIVERSION FUND (20,082)
	560	+
	561	+	ENGROSSED ORIGINAL
	562	+
	563	+
	564	+
	565	+	16
	566	+
	567	+
516	568		6082-SOLID WASTE DISPOSAL FEE FUND (4,352,582)
517	569		KV0 6258-MOTOR VEHICLE INSPECTION STATION (262,223)
518	570		LQ0 0110-DEDICATED TAXES (366,728)
519	571		6017-ABC - IMPORT AND CLASS LICENSE FEES (524,029)
520	572		RJ0 0640-SUBROGATION FUND (444,387)
521	573		1240-CAPTIVE INSURANCE FUND (248,048)
522	574		RM0 0629-AGREEMENT WITH INDEPENDENT AGENCIES (44,208)
523	575		1118-GAMBLING ADDICTION TREATMENT & RESEARCH (600,000)
524	576		SR0 2100-HMO ASSESSMENT (2,662)
525	577
526	578		2350-SECURITIES AND BANKING FUND (476,000)
527	579		2910-FORECLOSURE MEDIATION FUND (3,700)
528	580		TC0 2400-PUBLIC VEHICLES FOR HIRE CONSUMER SERVIC (137,037)
529	581		VA0 0600-OFFICE OF VETERANS AFFAIRS FUND (15,000)
530	582		Grand
531	583		Total (147,508,313)
	584	+	178
	585	+	(b) Notwithstanding any provision of law limiting the use of funds in the accounts listed 179
	586	+	in D.C. Official Code § 47-392.02(j-5)(1) and (2), the amounts deposited and committed to those 180
	587	+	accounts pursuant to D.C. Official Code § 47-392.02(j-5) in Fiscal Year 2023, based on the 181
	588	+	Annual Comprehensive Financial Report for Fiscal Year 2022, shall, after such deposits and 182
	589	+	commitments have been made, be transferred by the Chief Financial Officer before September 183
	590	+	30, 2023, to the unassigned balance of the General Fund of the District of Columbia. 184
	591	+	(c) Notwithstanding any provision of law, in Fiscal Year 2023, the Chief Financial 185
	592	+	Officer shall deposit $171,775 of unassigned fund balance into the Emergency and Non-186
	593	+	Emergency Number Telephone Calling Systems Fund established pursuant to section 603 of the 187
532	594
533		-	(b) Notwithstanding any provision of law limiting the use of funds in the accounts listed
534		-	in D.C. Official Code § 47-392.02(j-5)(1) and (2), the amounts deposited and committed to those
535		-	accounts pursuant to D.C. Official Code § 47-392.02(j-5) in Fiscal Year 2023, based on the
536		-	Annual Comprehensive Financial Report for Fiscal Year 2022, shall, after such deposits and ENROLLED ORIGINAL
	595	+	ENGROSSED ORIGINAL
537	596
538	597
539	598
540		-	12
	599	+	17
541	600
542	601
543		-	commitments have been made, be transferred by the Chief Financial Officer before September
544		-	30, 2023, to the unassigned balance of the General Fund of the District of Columbia.
545		-	(c) Notwithstanding any provision of law, in Fiscal Year 2023, the Chief Financial
546		-	Officer shall deposit $171,775 of unassigned fund balance into the Emergency and Non-
547		-	Emergency Number Telephone Calling Systems Fund established pursuant to section 603 of the
548		-	Emergency and Non-Emergency Telephone Calling Systems Fund Act of 2000, effective
549		-	October 19, 2000 (D.C. Law 13-172; D.C. Official Code § 34-1802).
550		-	(d) The amounts identified in subsections (a), (b), and (c) of this section shall be made
551		-	available as set forth in the approved Fiscal Year 2024 Budget and Financial Plan.
	602	+	Emergency and Non-Emergency Telephone Calling Systems Fund Act of 2000, effective 188
	603	+	October 19, 2000 (D.C. Law 13-172; D.C. Official Code § 34-1802). 189
	604	+	(d) The amounts identified in subsections (a), (b), and (c) of this section shall be made 190
	605	+	available as set forth in the approved Fiscal Year 2024 Budget and Financial Plan. 191
	606	+	Sec. 5. Remaining Fiscal Year 2023 unexpended revenue of $ 397,077,739 shall be 192
	607	+	carried over into Fiscal Year 2024 as fund balance and shall be available as set forth in the 193
	608	+	approved Fiscal Year 2024 Budget and Financial Plan. 194
	609	+	Sec. 6. Public Charter School Teacher Compensation. 195
	610	+	(a) For School Year 2023-2024, the Office of the State Superintendent of Education 196
	611	+	(“OSSE”) shall make direct payments in a total amount of $73,572,698 from the Workforce 197
	612	+	Investments Account to public charter LEAs for the purpose of: 198
	613	+	(1) Increasing compensation retroactively at a rate of 7.6% over a public charter 199
	614	+	LEA’s School Year 2022-2023 pay scale for teachers whom a public charter LEA employed as 200
	615	+	of October 5, 2022, and who remain employed by the LEA as of September 1, 2023; 201
	616	+	(2) Increasing compensation prospectively at a rate of 12.5% over a public charter 202
	617	+	LEA’s School Year 2019-2020 pay scale for teachers whom an LEA employs as of September 1, 203
	618	+	2023; and 204
552	619
553		-	Sec. 5. Remaining Fiscal Year 2023 unexpended revenue of $397,077,739 shall be
554		-	carried over into Fiscal Year 2024 as fund balance and shall be available as set forth in the
555		-	approved Fiscal Year 2024 Budget and Financial Plan.
556		-
557		-	Sec. 6. Public charter school teacher compensation.
558		-	(a) For School Year 2023-2024, the Office of the State Superintendent of Education
559		-	(“OSSE”) shall make direct payments in a total amount of $73,572,698 from the Workforce
560		-	Investments Account to public charter LEAs for the purpose of:
561		-	(1) Increasing compensation retroactively at a rate of 7.6% over a public charter
562		-	LEA’s School Year 2022-2023 pay scale for teachers whom a public charter LEA employed as
563		-	of October 5, 2022, and who remain employed by the LEA as of September 1, 2023;
564		-	(2) Increasing compensation prospectively at a rate of 12.5% over a public charter
565		-	LEA’s School Year 2019-2020 pay scale for teachers whom an LEA employs as of September 1,
566		-	2023; and
567		-	(3) If funds remain after making payments to increase teacher compensation
568		-	pursuant to paragraphs (1) and (2) of this subsection, increasing compensation for school-based
569		-	educators and support staff.
570		-	(b) OSSE may issue payments authorized pursuant to subsection (a) of this section
571		-	beginning July 1, 2023.
572		-	(c) To be eligible for a direct payment under subsection (a) of this section, a public
573		-	charter LEA shall submit to OSSE:
574		-	(1) The public charter LEA’s School Year 2019-2020 pay scale by steps and
575		-	grades, if applicable, or the minimum, average, and maximum salaries for teachers in School
576		-	Year 2019-2020.
577		-	(2) The total amount the public charter LEA spent on teacher salaries in School
578		-	Year 2022-2023;
579		-	(3) The public charter LEA’s School Year 2023-2024 teacher pay scale by steps
580		-	and grades and number of teachers in each step and grade or, if applicable, the LEA’s School
581		-	Year 2023-2024 minimum, average, and maximum salaries for teachers and number of teachers, ENROLLED ORIGINAL
	620	+	ENGROSSED ORIGINAL
582	621
583	622
584	623
585		-	13
	624	+	18
586	625
587	626
588		-	which shall demonstrate a 12.5% increase between School Year 2019-2020 and School Year
589		-	2023-2024 ranges, and documentation that it has publicly posted the pay scale;
590		-	(4) If a public charter LEA does not have a teacher pay scale, a signed assurance
591		-	from the public charter LEA’s Chief Executive Officer or Head of School that it will develop and
592		-	publicly post a teacher pay scale by steps and grades by May 1, 2024, to be implemented in
593		-	School Year 2024-2025; and
594		-	(5) A signed assurance from the public charter LEA’s Chief Executive Officer or
595		-	Head of School that:
596		-	(A) The School Year 2023-2024 teacher pay scale will be at least 12.5%
597		-	higher than its School Year 2019-2020 pay scale; and
598		-	(B) The public charter LEA will provide the retroactive 7.6% salary
599		-	increase required pursuant to subsection (a)(1) of this section to all employees who were
600		-	employed as a teacher as of October 5, 2022, and who remain employed by the public charter
601		-	LEA, as a teacher or otherwise, as of September 1, 2023;
602		-	(d)(1) If, by June 30, 2024, OSSE determines that a public charter LEA that received
603		-	payments authorized by this section has failed to comply with the provisions of this section or
604		-	failed to use the money in accordance with the purposes authorized in subsection (a) of this
605		-	section, the public charter LEA shall return, in a manner specified by OSSE, any portion of the
606		-	payments determined by OSSE to be in violation of the requirements of this section, regardless
607		-	of whether the public charter LEA disbursed the funding; except, that a public charter LEA may
608		-	not require teachers to return any compensation they received from payments made under this
609		-	section.
610		-	(2) OSSE shall provide the public charter LEA with an opportunity to cure the
611		-	violation prior to requiring repayment.
612		-	(e) For the purposes of this section, the term:
613		-	(1) “Public charter LEA” means an individual or a group of public charter schools
614		-	operating under a single charter.
615		-	(2) “Teacher” means a school-based employee who provides instruction in a core
616		-	or non-core academic subject, and includes general or special education teachers instructing
617		-	students in the core subject areas of English language arts, math, science, and social studies, as
618		-	well as non-core subjects such as arts, foreign language, and physical education, but excludes
619		-	student support professionals such as speech therapists or social workers, counselors, librarians,
620		-	coaches, principals, special education coordinators, program coordinators, deans, office staff,
621		-	custodians, or any other non-instructional personnel.
	627	+	(3) If funds remain after making payments to increase teacher compensation 205
	628	+	pursuant to paragraphs (1) and (2) of this subsection, increasing compensation for school-based 206
	629	+	educators and support staff. 207
	630	+	(b) OSSE may issue payments authorized pursuant to subsection (a) of this section 208
	631	+	beginning July 1, 2023. 209
	632	+	(c) To be eligible for a direct payment under subsection (a) of this section, a public 210
	633	+	charter LEA shall submit to OSSE: 211
	634	+	(1) The public charter LEA’s School Year 2019-2020 pay scale by steps and 212
	635	+	grades, if applicable, or the minimum, average, and maximum salaries for teachers in School 213
	636	+	Year 2019-2020. 214
	637	+	(2) The total amount the public charter LEA spent on teacher salaries in School 215
	638	+	Year 2022-2023; 216
	639	+	(3) The public charter LEA’s School Year 2023-2024 teacher pay scale by steps 217
	640	+	and grades and number of educators in each step and grade or, if applicable, the LEA’s School 218
	641	+	Year 2023-2024 minimum, average, and maximum salaries for teachers and number of 219
	642	+	educators, which shall demonstrate a 12.5% increase between School Year 2019-2020 and 220
	643	+	School Year 2023-2024 ranges, and documentation that it has publicly posted the pay scale; 221
	644	+	(4) If a public charter LEA does not have teacher pay scale, a signed assurance 222
	645	+	from the public charter LEA’s Chief Executive Office or Head of School that it will develop and 223
622	646
623		-	Sec. 7. Section 47-368.07(b)(2) of the District of Columbia Official Code is amended by
624		-	striking the phrase “Payments to public charter schools authorized by section 204 of the Fiscal
625		-	Year 2018 Budget Support Clarification Act of 2018, passed on 2nd reading on April 10, 2018 ENROLLED ORIGINAL
	647	+	ENGROSSED ORIGINAL
626	648
627	649
628	650
629		-	14
	651	+	19
630	652
631	653
632		-	(Enrolled version of Bill 22-466)” and inserting the phrase “Payments to public charter schools
633		-	authorized to be paid from the Account by other District law” in its place.
	654	+	publicly post a teacher pay scale by steps and grades by May 1, 2024, to be implemented in 224
	655	+	School Year 2024-2025, 225
	656	+	(4) A signed assurance from the public charter LEA’s Chief Executive Office or 226
	657	+	Head of School that: 227
	658	+	(A) The School Year 2023-2024 teacher pay scale will be at least 12.5% 228
	659	+	higher than its School Year 2019-2020 pay scale; and 229
	660	+	(B) The public charter LEA will provide the retroactive 7.6% salary 230
	661	+	increase required pursuant to subsection (a)(1) of this section to all employees who were 231
	662	+	employed as a teacher as of October 5, 2022 and who remain employed by the public charter 232
	663	+	LEA, as a teacher or otherwise, as of September 1, 2023; 233
	664	+	(d)(1) If, by June 30, 2024, OSSE determines that a public charter LEA that received 234
	665	+	payments authorized by this section has failed to comply with the provisions of this section or 235
	666	+	failed to use the money in accordance with the purposes authorized in subsection (a) of this 236
	667	+	section, the public charter LEA shall return, in a manner specified by OSSE, any portion of the 237
	668	+	payments determined by OSSE to be in violation of the requirements of this section, regardless 238
	669	+	of whether the public charter LEA dispersed the funding; except, that a public charter LEA may 239
	670	+	not require teachers to return any compensation they received from payments made under this 240
	671	+	section. 241
634	672
635		-	Sec. 8. Subject to appropriation repeals.
636		-	(a) Section 301 of the Opioid Litigation Proceeds Amendment Act of 2022, effective
637		-	March 10, 2023 (D.C. Law 24-315; 70 DCR 838), is repealed.
638		-	(b) Section 4 of the William Dorsey Swann Street Designation Act of 2023, enacted on
639		-	May 24, 2023 (D.C. Act 25-103; 70 DCR 7914), is repealed.
640		-
641		-	Sec. 9. Fiscal stabilization reserve.
642		-	Section 47-392.02(j-1)(2) of the District of Columbia Official Code is amended as
643		-	follows:
644		-	(1) Subparagraph (B) is amended by striking the phrase “; and” and inserting a
645		-	semicolon in its place.
646		-	(2) Subparagraph (C) is amended by striking the period at the end and inserting
647		-	the phrase “; and” in its place.
648		-	(3) A new subparagraph (D) is added to read as follows:
649		-	“(D) Funding for locally appropriated expenditures in Fiscal Year 2023.”.
650		-
651		-	Sec. 10. Paragraph (5) under the heading Governmental Direction and Support in section
652		-	2 of the Fiscal Year 2023 Local Budget Act of 2022, effective September 9, 2022 (D.C. Law 24-
653		-	166; 69 DCR 8870), is amended by striking the phrase “to exceed $25,000 of this amount” and
654		-	inserting the phrase “to exceed $40,000 of this amount” in its place.
655		-
656		-	Sec. 11. Fiscal impact statement.
657		-	The Council adopts the fiscal impact statement of the Budget Director as the fiscal impact
658		-	statement required by section 4a of the General Legislative Procedures Act of 1975, approved
659		-	October 16, 2006 (120 Stat. 2038; D.C. Official Code § 1-301.47a).
660		-
661		-	Sec. 12. Effective date.
662		-	(a) This act shall take effect following approval by the Mayor (or in the event of veto by
663		-	the Mayor, action by the Council to override the veto), a 30-day period of congressional review
664		-	as provided in section 602(c)(1) of the District of Columbia Home Rule Act, approved December
	673	+	ENGROSSED ORIGINAL
665	674
666	675
667	676
	677	+	20
668	678
669		-	ENROLLED ORIGINAL
	679	+
	680	+	(2) OSSE shall provide the public charter LEA with an opportunity to cure the 242
	681	+	violation prior to requiring repayment. 243
	682	+	(c) For the purposes of this section, the term: 244
	683	+	(1) “Public charter LEA” means an individual or a group of public charter schools 245
	684	+	operating under a single charter. 246
	685	+	(2) “Teacher” means a school-based employee who provides instruction in a core 247
	686	+	or non-core academic subject, and includes general or special education teachers instructing 248
	687	+	students in the core subject areas of English language arts, math, science, and social studies, as 249
	688	+	well as non-core subjects such as arts, foreign language, and physical education, but excludes 250
	689	+	student support professionals such as speech therapists or social workers, counselors, librarians, 251
	690	+	coaches, principals, special education coordinators, program coordinators, deans, office staff, 252
	691	+	custodians, or any other non-instructional personnel. 253
	692	+	Sec. 7. Section 47-368.07(b)(2) of the District of Columbia Official Code is amended by 254
	693	+	striking the phrase “Payments to public charter schools authorized by section 204 of the Fiscal 255
	694	+	Year 2018 Budget Support Clarification Act of 2018, passed on 2nd reading on April 10, 2018 256
	695	+	(Enrolled version of Bill 22-466)” and inserting the phrase “Payments to public charter schools 257
	696	+	authorized to be paid from the Account by other District law” in its place. 258
	697	+	Sec. 8. Subject to appropriation repeals. 259
	698	+
	699	+	ENGROSSED ORIGINAL
670	700
671	701
672	702
673		-	15
	703	+	21
674	704
675	705
676		-	24, 1973 (87 Stat. 813; D.C. Official Code § 1-206.02(c)(1)), and publication in the District of
677		-	Columbia Register.
678		-	(b) This act shall expire after 225 days of its having taken effect.
	706	+	(a) Section 301 of the Opioid Litigation Proceeds Amendment Act of 2022, effective 260
	707	+	March 10, 2023 (D.C. Law 24-315; 70 DCR 838), is repealed. 261
	708	+	(b) Section 4 of the William Dorsey Swann Street Designation Amendment Act of 2023, 262
	709	+	enacted on May 24, 2023 (D.C. Act 25-103; 70 DCR ____), is repealed. 263
	710	+	Sec. 9. Fiscal stabilization reserve. 264
	711	+	Section 47-392.02(j-1)(2) of the District of Columbia Official Code is amended as 265
	712	+	follows: 266
	713	+	(1) Subparagraph (B) is amended by striking the phrase “; and” and inserting a 267
	714	+	semicolon in its place. 268
	715	+	(2) Subparagraph (C) is amended by striking the period at the end and inserting 269
	716	+	the phrase “; and” in its place. 270
	717	+	(3) A new subparagraph (D) is added to read as follows: 271
	718	+	“(D) Funding for locally appropriated expenditures in Fiscal Year 2023.”. 272
	719	+	Sec. 10. Section 2 of the Fiscal Year 2023 Local Budget Act of 2022, effective 273
	720	+	September 9, 2022 (D.C. Law 24-166; 69 DCR 8870) is amended as follows: 274
	721	+	(a) Paragraph (5) under the heading Governmental Direction and Support is amended by 275
	722	+	striking the phrase “to exceed $25,000 of this amount” and inserting the phrase “to exceed 276
	723	+	$40,000 of this amount” in its place. 277
	724	+
	725	+	ENGROSSED ORIGINAL
679	726
680	727
681	728
	729	+	22
682	730
683		-	______________________________
684		-	Chairman
685		-	Council of the District of Columbia
	731	+
	732	+	(b) Paragraph (6) under the heading Public Education System is amended by striking the 278
	733	+	phrase “an amount equal to 10 percent of the total amount of the local funds appropriations 279
	734	+	provided for the District of Columbia Public Schools in the budget of the District of Columbia 280
	735	+	for Fiscal Year 2024 (as adopted by the District), and the amount of such payment shall be 281
	736	+	chargeable against the final amount provided for the District of Columbia Public Schools for 282
	737	+	Fiscal Year 2024;” and inserting the phrase “an amount equal to 10 percent of the total amount 283
	738	+	of the local funds appropriations provided for the District of Columbia Public Schools in the 284
	739	+	budget of the District of Columbia for Fiscal Year 2024 (as adopted by the District) (“10 percent 285
	740	+	advance”), and the amount of such payment shall be chargeable against the final amount 286
	741	+	provided for the District of Columbia Public Schools for Fiscal Year 2024, except, that no 287
	742	+	expenditures may be charged against the 10 percent advance until the Fiscal Year 2023 local 288
	743	+	fund appropriation for the District of Columbia Public Schools has been expended;” in its place. 289
	744	+	Sec. 11. Fiscal impact statement. 290
	745	+	The Council adopts the fiscal impact statement of the Budget Director as the fiscal impact 291
	746	+	statement required by section 4a of the General Legislative Procedures Act of 1975, approved 292
	747	+	October 16, 2006 (120 Stat. 2038; D.C. Official Code § 1-301.47a). 293
	748	+	Sec. 12. Effective date. 294
	749	+	(a) This act shall take effect following approval by the Mayor (or in the event of veto by 295
	750	+	the Mayor, action by the Council to override the veto), a 30-day period of Congressional review 296
	751	+
	752	+	ENGROSSED ORIGINAL
686	753
687	754
688	755
689		-
690		-	_________________________________
691		-	Mayor
692		-	District of Columbia
	756	+	23
693	757
694	758
695		-
	759	+	as provided in section 602(c)(1) of the District of Columbia Home Rule Act, approved December 297
	760	+	24, 1973 (87 Stat. 813; D.C. Official Code § 1-206.02(c)(1)), and publication in the District of 298
	761	+	Columbia Register. 299
	762	+	(b) This act shall expire after 225 days of its having taken effect. 300