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[House Report 107-216]
[From the U.S. Government Publishing Office]

107th Congress                                                   Report
                        HOUSE OF REPRESENTATIVES
 1st Session                                                    107-216

======================================================================

 
             DISTRICT OF COLUMBIA APPROPRIATIONS BILL, 2002

                                _______
                                

 September 24, 2001.--Committed to the Committee of the Whole House on 
            the State of the Union and ordered to be printed

                                _______
                                

  Mr. Knollenberg of Michigan, from the Committee on Appropriations, 
                        submitted the following

                              R E P O R T

                        [To accompany H.R. 2944]

    The Committee on Appropriations submits the following 
report in explanation of the accompanying bill making 
appropriations for the District of Columbia for the fiscal year 
ending September 30, 2002, and for other purposes.

                        INDEX TO BILL AND REPORT

_______________________________________________________________________

                                                               Page

                                                            Bill Report
Summary of estimates and recommendations...................
                                                                      2
Federal Funds..............................................     2
                                                                      2
District of Columbia Funds.................................    16
                                                                      3
Comparative Summary of Bill................................
                                                                      3
Operating Expenses:
        Governmental Direction and Support.................    17
                                                                     28
        Economic Development and Regulation................    18
                                                                     34
        Public Safety and Justice..........................    19
                                                                     38
        Public Education System............................    20
                                                                     42
        Human Support Services.............................    24
                                                                     46
        Public Works.......................................    25
                                                                     50
        Receivership Programs..............................    26
                                                                     53
        Workforce Investments..............................    26
                                                                     57
        Reserve............................................    26
                                                                     57
        Repayment of Loans and Interest....................    27
                                                                     57
        Repayment of General Fund Recovery Debt............    28
                                                                     57
        Interest on Short-Term Borrowing...................    28
                                                                     57
        Security for Meetings..............................
                                                                     15
        Emergency Planning.................................    28
                                                                     16
        Wilson Building....................................    28
                                                                     57
        Emergency Reserve Fund Transfer....................    29
                                                                     57
        Non-Departmental Agency............................    29
                                                                     57
        Water and Sewer Authority..........................    29
                                                                     60
        Washington Aqueduct................................    31
                                                                     60
        Stormwater Permit Compliance Enterprise Fund.......    31
                                                                     60
        Lottery and Charitable Games Board.................    31
                                                                     60
        Sports and Entertainment Commission (Starplex).....    32
                                                                     61
        Retirement Board...................................    32
                                                                     61
        Washington Convention Center.......................    33
                                                                     61
        Housing Finance Agency.............................    33
                                                                     61
        National Capital Revitalization Corporation........    33
                                                                     61
        Capital Outlay.....................................    33
                                                                     61
General Provisions.........................................    34
                                                                     67
Rescissions of Funds.......................................
                                                                     73
Constitutional Authority...................................
                                                                     73
Comparison of Budget Resolution............................
                                                                     73
Five-year Projection of Outlays............................
                                                                     74
Financial Assistance to State and Local Governments........
                                                                     74
Transfer of Funds..........................................
                                                                     74
Changes in the Application of Existing Law.................
                                                                     75
Appropriations Not Authorized by Law.......................
                                                                     78
Compliance with Clause 3--Rule XIII........................
                                                                     78
Program, Project, and Activity.............................
                                                                     83
Comparative table..........................................
                                                                     84

                SUMMARY OF ESTIMATES AND RECOMMENDATIONS

                             Federal Funds

    Budget estimates for Federal funds were submitted in the 
Budget of the United States for fiscal year 2002 on April 9, 
2001 (House Doc. No. 107-3) and totaled $342,549,000. Included 
in the request is a Federal payment of $17,000,000 for the 
District of Columbia resident tuition assistance program, 
$32,700,000 for the District of Columbia Corrections Trustee, 
$111,238,000 for the District of Columbia Courts (including 
$8,003,000 for the Court of Appeals, $66,091,000 for the 
Superior Court, $31,149,000 for the District of Columbia Court 
System, and $5,995,000 for capital improvements to courthouse 
facilities), $34,311,000 for the Defender Services in the 
District of Columbia, and $147,300,000 for payment to the Court 
Services and Offender Supervision Agency for the District of 
Columbia.
    A budget amendment of $16,058,000 including $140,000 for 
District of Columbia Courts and $15,918,000 for Security at the 
World Bank and International Monetary Fund Meetings was 
received on September 5, 2001 and printed as House Doc. 107-
116.
    The Committee recommends a total $398,058,000 in Federal 
funds for fiscal year 2002, including $17,000,000 for the 
resident tuition assistance program, $16,058,000 for emergency 
planning, $32,700,000 for Corrections Trustee Operations, 
$111,238,000 for the District of Columbia Courts including 
$8,003,000 for the Court of Appeals, $66,091,000 for the 
Superior Court, $31,149,000 for the Court System, and 
$5,995,000 for capital improvements for the courthouse 
facilities, $23,316,000 to carry out the District of Columbia 
Family Court Act, including $18,316,000 for the Superior Court 
and $5,000,000 for the Mayor of the District of Columbia, 
$34,311,000 for Defender Services in the District of Columbia 
Court, and $147,300,000 for Court Services and Offender 
Supervision Agency for the District of Columbia. In addition 
the Committee recommends the following for various 
organizations and entities: under the appropriation for the 
Office of the Chief Financial Officer is $300,000 for youth 
mentoring programs and hotline services, $250,000 for Best 
Friends Foundation, $250,000 for Values First to train D.C. 
teachers how to instill basic values, $300,000 for the 
restoration of Woodlawn Cemetery, $1,000,000 for the Excel 
Institute, and $250,000 for CART Charter School. The Committee 
also recommends $5,500,000 for Children's National Medical 
Center, $1,000,000 for St. Coletta of Greater Washington 
Expansion Project, $1,500,000 for Capitol City Career 
Development and Job Training Partnership, $500,000 for repairs 
to the fire boat, $585,000 for the Chief Medical Examiner, 
$1,000,000 for Voyager Universal Literacy System, $500,000 for 
a Federal-Local Law Enforcement Demonstration Project in the 
Office of the Chief Technology Officer, $250,000 for the Youth 
Life Foundation, $2,000,000 for Food and Friends, $300,000 for 
D.C. Criminal Justice Coordinating Committee in the Office of 
the City Administrator, $500,000 for Southeastern University--
McKinley Tech Program, $50,000 to the Faith and Politics 
Institute and $100,000 under Sec. 132 for enforcement of the 
law banning possession of tobacco products by minors.

                       District of Columbia Funds

    A total of $7,128,393,000 was requested in the budget from 
the District of Columbia for fiscal year 2002 which was 
received by the Congress on July 10, 2001 and printed as House 
Document No. 107-94.
    The Committee recommends a total of $7,146,437,000 for 
fiscal year 2002 for all funds consisting of $5,919,718,000 in 
operating expenses and $1,226,719,000 in capital outlay funds.

                      Comparative Summary of Bill

    The following table summarizes the amounts recommended in 
the bill compared with appropriations enacted for fiscal year 
2001 and budget estimates presented for fiscal year 2002:

                                                               COMPARATIVE SUMMARY OF BILL
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                            Commmittee recommendation
                                                                                                                              compared with (+ or -)
                                                                       FY 2001      FY 2002 request       Committee     --------------------------------
                                                                     enacted \1\                        recommendation                        FY 2002
                                                                                                                         FY 2001 enacted      request
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                      FEDERAL FUNDS

Federal payment for resident tuition support.....................      17,000,000         17,000,000         17,000,000               0                0
Federal payment for World Bank/IMF Meeting.......................               0      \4\15,918,000                  0               0     (15,918,000)
Federal payment for Emergency Planning...........................               0                  0         16,058,000      16,058,000       16,058,000
Federal payment to the Chief Financial Officer of the District of       2,250,000                  0          2,350,000         100,000        2,350,000
 Columbia........................................................
Federal payment for commercial revitalization program............       1,500,000                  0                  0      (1,500,000)               0
Federal payment to the District of Columbia Public Schools.......         500,000                  0                  0        (500,000)               0
Federal payment to the Metropolitan Police Department............         100,000                  0                  0        (100,000)               0
Federal contribution to Covenant House Washington................         500,000                  0                  0        (500,000)               0
Federal payment to the District of Columbia Corrections Trustee..     134,200,000         32,700,000         32,700,000    (101,500,000)               0
Federal payment to the District of Columbia Courts...............  \2\123,400,000     \5\111,378,000        111,238,000     (12,162,000)           (140)
Federal payment for Family Court Act.............................               0                  0         23,316,000      23,316,000       23,316,000
Defender Services in the District of Columbia Courts.............      34,387,000         34,311,000         34,311,000         (76,000)               0
Federal payment to the Court Services and Offender Supervision        112,527,000        147,300,000        147,300,000      34,773,000                0
 Agency for the District of Columbia.............................
Children's National Medical Center...............................         500,000                  0          5,500,000       5,000,000        5,500,000
Federal payment for Washington Interfaith Network................       1,000,000                  0                  0      (1,000,000)               0
Federal payment for plan to simplify employee compensation                   \3\0                  0                  0               0                0
 systems.........................................................
Metrorail construction...........................................      25,000,000                  0                  0     (25,000,000)               0
Federal payment for Brownfield Remediation.......................       3,450,000                  0                  0      (3,450,000)               0
Presidential Inauguration........................................       5,961,000                  0                  0      (5,961,000)               0
St. Coletta of Greater Washington Expansion Project..............       1,000,000                  0          1,000,000               0        1,000,000
Capitol City Career Development and Job Training Partnership.....               0                  0          1,500,000       1,500,000        1,500,000
Child Advocacy Center............................................         500,000                  0                  0        (500,000)               0
District of Columbia Special Olympics............................         250,000                  0                  0        (250,000)               0
Federal payment to the Fire and Emergency Medical Services                      0                  0            500,000         500,000          500,000
 Department......................................................
Federal payment to the Chief Medical Examiner....................               0                  0            585,000         585,000          585,000
Federal payment to the City Administrator........................               0                  0            300,000         300,000          300,000
Federal payment to the Voyager Universal Literacy System.........               0                  0          1,000,000       1,000,000        1,000,000
Federal payment to the Office of the Chief Technology Officeer...               0                  0            500,000         500,000          500,000
Federal payment to the Youth Life Foundation.....................               0                  0            250,000         250,000          250,000
Federal payment to Food and Friends..............................               0                  0          2,000,000       2,000,000        2,000,000
Federal payment to Southeastern University.......................               0                  0            500,000         500,000          500,000
Federal payment to Faith and Politics Institute..................               0                  0             50,000          50,000           50,000
Federal contribution for enforcement of law banning possession of         100,000                  0            100,000               0          100,000
 tobacco products by minors, Sec. 151 (new Sec. 132).............
                                                                  --------------------------------------------------------------------------------------
    Total Federal Funds..........................................     464,125,000        358,607,000        398,058,000     (66,067,000)      39,451,000
                                                                  ======================================================================================

                                                               DISTRICT OF COLUMBIA FUNDS
                                                            Operating Expenses--General Fund

District of Columbia Financial Responsibility and Management            3,140,000                  0                  0      (3,140,000)               0
 Assistance Authority............................................
Governmental Direction and Support...............................     200,921,000        284,559,000        285,359,000      84,438,000          800,000
Economic Development and Regulation..............................     207,323,000        230,878,000        230,878,000      23,555,000                0
Public Safety and Justice........................................     771,417,000        632,668,000        633,853,000    (137,564,000)       1,185,000
Public Education System..........................................   1,011,918,000      1,106,165,000      1,106,165,000      94,247,000                0
Human Support Services...........................................   1,563,654,000      1,803,923,000      1,803,923,000     240,269,000                0
Public Works.....................................................     278,373,000        300,151,000        300,151,000      21,778,000                0
Receivership Programs............................................     389,528,000        403,368,000        403,368,000      13,840,000                0
Workforce Investments............................................      40,500,000         42,896,000         42,896,000       2,396,000                0
Reserve..........................................................     150,000,000        150,000,000        150,000,000               0                0
Repayment of Loans and Interest..................................     243,238,000        247,902,000        247,902,000       4,664,000                0
Repayment of General Fund Recovery Debt..........................      39,300,000         39,300,000         39,300,000               0                0
Payment of Interest on Short-Term Borrowing......................       1,140,000            500,000            500,000        (640,000)               0
Presidential Inauguration........................................       5,961,000                  0                  0      (5,961,000)               0
Certificates of Participation....................................       7,950,000                  0                  0      (7,950,000)               0
Security for Meetings............................................               0      \4\15,918,000                  0               0       15,918,000
Emergency Planning...............................................               0                  0         16,058,000      16,058,000       16,058,000
Wilson Building..................................................      15,509,000          8,859,000          8,859,000      (6,650,000)               0
Optical and Dental Insurance Payments............................       2,675,000                  0                  0      (2,675,000)               0
Management Supervisory Service...................................      13,200,000                  0                  0     (13,200,000)               0
Tobacco Settlement Trust Fund Transfer Payment...................      61,406,000                  0                  0     (61,406,000)               0
Emergency Reserve Fund Transfer..................................               0         33,254,000         33,254,000      33,254,000                0
Operational Improvements Savings.................................    (10,000,000)                  0                  0      10,000,000                0
Management Reform Savings........................................    (37,000,000)                  0                  0      37,000,000                0
Cafeteria Plan Savings...........................................     (5,000,000)                  0                  0       5,000,000                0
Non-Departmental Agency..........................................               0          5,799,000          5,799,000       5,799,000                0
                                                                  --------------------------------------------------------------------------------------
    Total, operating expenses, general fund......................   4,955,153,000      5,306,140,000      5,308,265,000     353,112,000        2,125,000
                                                                  ======================================================================================

                                                                     Enterprise Fund

Water and Sewer Authority........................................     232,765,000        244,978,000        244,978,000      12,213,000                0
Washington Aqueduct..............................................      45,091,000         46,510,000         46,510,000       1,419,000                0
Stormwater Permit Compliance Enterprise Fund.....................               0          3,100,000          3,100,000       3,100,000                0
Lottery and Charitable Games Enterprise Fund.....................     223,200,000        229,688,000        229,688,000       6,488,000                0
Sport and Entertainment Commission...............................      10,968,000          9,127,000          9,127,000      (1,841,000)               0
District of Columbia Health and Hospitals Public Benefit               78,235,000                  0                  0     (78,235,000)               0
 Corporation.....................................................
D.C. Retirement Board............................................      11,414,000         13,388,000         13,388,000       1,974,000                0
Correctional Industries Fund.....................................       1,808,000                  0                  0      (1,808,000)               0
Washington Convention Center Enterprise Fund.....................      52,726,000         57,278,000         57,278,000       4,552,000                0
Housing Finance Agency...........................................               0          4,711,000          4,711,000       4,711,000                0
National Capital Revitalization Corporation......................               0          2,673,000          2,673,000       2,673,000                0
                                                                  --------------------------------------------------------------------------------------
    Total, enterprise funds......................................     656,207,000        611,453,000        611,453,000     (44,754,000)               0
                                                                  ======================================================================================
    Total, operating expenses....................................   5,611,360,000      5,917,593,000      5,919,718,000     308,358,000        2,125,000
                                                                  ======================================================================================

                                                                     Capital Outlay:

General funds....................................................   1,022,074,000      1,074,605,000  \6\ 1,074,605,000      52,531,000                0
Water and sewer funds............................................     140,725,000        152,114,000        152,114,000      11,389,000                0
                                                                  --------------------------------------------------------------------------------------
    Total, capital outlay........................................   1,162,799,000      1,226,719,000  \6\ 1,226,719,000      63,920,000                0
                                                                  ======================================================================================
    Total, District of Columbia..................................   6,774,159,000  \6\ 7,144,312,000      7,146,437,000     372,278,000        2,125,000
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes amounts in Public Law 107-20, dated July 24, 2001.
\2\ Includes $400,000 in Public Law 106-554, 114 Stat. 2763A-187 and $18,000,000 from Sec. 403, 114 Stat. 2763A-188.
\3\ $250,000 transferred to ``Chief Financial Officer in P.L. 107-20.
\4\ Includes budget amendment in House Doc., 107-116.
\5\ Includes $140,000 in budget amendment House Doc. 107-116.
\6\ Rounded.

                            TOTAL RESOURCES

    Based on recommendations in the bill, a total of 
$7,146,437,000 and 32,309 full-time equivalent positions will 
be available to the District government during the next fiscal 
year. Included in this figure are appropriations from local 
funds, Federal grants, and private and other funds. The 
financing of the appropriations from District funds is from the 
Federal payment and revenues from various local taxes, fees, 
charges and other collections received by the District 
government.
    A summary of the total resources by appropriation title 
follows:

                                             DISTRICT OF COLUMBIA--TOTAL ESTIMATED RESOURCES AVAILABLE TO THE DISTRICT OF COLUMBIA FISCAL YEAR 2002
                                                                                     [Amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                        Local funds           Federal grants         Private and other       Subtotal FY 2002         Intra-District           FY 2002 total
                                                 ------------------------------------------------------------------------------------------------------------------------        resources
                                                                                                                                                                         -----------------------
                                                      FTE       Amount        FTE       Amount        FTE       Amount        FTE       Amount        FTE       Amount        FTE       Amount
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Governmental Direction and Support:
    Council of the District of Columbia.........         163      13,232           0           0           0           0         163      13,232           0           0         163      13,232
    Office of the D.C. Auditor..................          14       1,299           0           0           0           0          14       1,299           0           0          14       1,299
    Advisory Neighborhood Commissions...........           1         808           0           0           0           0           1         808           0           0           1         808
    Office of the Mayor.........................          75       7,422           4         365           0           0          79       7,787           4         307          83       8,094
    Office of the Secretary.....................          25       2,425           0           0           2          91          27       2,516           0           0          27       2,516
    Citywide Call Center........................          38       1,898           0           0           0           0          38       1,898           0           0          38       1,898
    Office of the City Administrator............          76       6,890          16      21,119           0           0          92      28,009           4         266          96      28,275
    Office of Personnel.........................         125      14,602           0           0          20       1,306         145      15,908          29       1,230         174      17,138
    Human Resources Development Fund............          10       3,766           0           0           0           0          10       3,766           0           0          10       3,766
    Office of Finance and Resource Management...          34       2,198           0           0           0           0          34       2,198           3         175          37       2,373
    Office of Contracting and Procurement.......         164      13,066           0           0           0           0         164      13,066           0           0         164      13,066
    Office of the Chief Technology Officer......          83      12,988           0           0           0          14          83      13,002          22       2,539         105      15,541
    Office of Property Management...............          48       7,262           0           0           2       1,643          50       8,905         156      24,916         206      33,821
    Contract Appeals Board......................           6         746           0           0           0           0           6         746           0           0           6         746
    Board of Elections and Ethics...............          50       3,503           0           0           0           0          50       3,503           0           0          50       3,503
    Office of Campaign Finance..................          15       1,388           0           0           0           0          15       1,388           0           0          15       1,388
    Public Employee Relations Board.............           4         686           0           0           0           0           4         686           0           0           4         686
    Office of Employee Appeals..................          16       1,540           0           0           0           0          16       1,540           0           0          16       1,540
    Metropolitan Washington Council of                     0         367           0           0           0           0           0         367           0           0           0         367
     Governments................................
    Office of the Corporation Counsel...........         377      30,299         119      15,180          14       4,332         510      49,811          27       2,065         537      51,876
    Settlements and Judgments...................           0      23,450           0           0           0           0           0      23,450           0           0           0      23,450
    Office of Inspector General.................          92      11,263          16       1,213           0           0         108      12,476           0           0         108      12,476
    Office of the Chief Financial Officer.......         911      68,173           3         932          46       9,893         960      78,998          76       5,078       1,036      84,076
                                                 -----------------------------------------------------------------------------------------------------------------------------------------------
      Total, Governmental Direction and Support.       2,327     229,271         158      38,809          84      17,279       2,569     285,359         321      36,576       2,890     321,935
                                                 ===============================================================================================================================================
Economic Development and Regulation:
    Business Services & Economic Development....          93      16,440           2         304           7      16,096         102      32,840           0           0         102      32,840
    Office of Zoning............................          17       2,378           0           0           0           0          17       2,378           0           0          17       2,378
    Department of Housing and Community                   13       7,716         137      42,168           0       8,006         150      57,890           0           0         150      57,890
     Development................................
    Department of Employment Services...........          44       7,309         378      53,624         158      19,544         580      80,477           0           0         580      80,477
    Board of Appeals and Review.................           3         242           0           0           0           0           3         242           0           0           3         242
    Board of Real Property Assessments and                 3         298           0           0           0           0           3         298           0           0           3         298
     Appeals....................................
    Department of Consumer and Regulatory                371      26,203           0           0           5       2,402         376      28,605           0         500         376      29,105
     Affairs....................................
    Alcoholic Beverage Regulation Administration           0           0           0           0          36       2,607          36       2,607           0           0          36       2,607
    Office of Banking and Financial Institutions           0         200           0           0          27       2,494          27       2,694           0           0          27       2,694
    Public Service Commission...................           0           0           1         103          67       6,299          68       6,402           0           0          68       6,402
    Office of People's Counsel..................           0           0           0           0          33       3,884          33       3,884           0           0          33       3,884
    Department of Insurance and Securities                 0           0           0           0         103       9,377         103       9,377           0           0         103       9,377
     Regulation.................................
    Office of Cable Television &                           0           0           0           0          20       3,184          20       3,184          12         517          32       3,701
     Telecommunications.........................
                                                 -----------------------------------------------------------------------------------------------------------------------------------------------
      Total, Economic Development and Regulation         544      60,786         518      96,199         456      73,893       1,518     230,878          12       1,017       1,530     231,895
                                                 ===============================================================================================================================================
Public Safety and Justice:
    Metropolitan Police Department..............       4,350     296,996         200       6,829          25       8,143       4,575     311,968           2       4,140       4,577     316,108
    Fire and Emergency Medical Services.........       1,920     119,821           0           0           0           9       1,920     119,830           0           0       1,920     119,830
    Police and Fire Retirement System...........           0      74,600           0           0           0           0           0      74,600           0           0           0      74,600
    Department of Corrections...................         749      89,035           0           0         194      22,497         943     111,532           0           0         943     111,532
    National Guard..............................          30       2,317          13         506           0           0          43       2,823           0           0          43       2,823
    Emergency Management Agency.................          26       3,001          13         963           0           0          39       3,964           0           0          39       3,964
    Commission on Judicial Disabilities and                2         172           0           0           0           0           2         172           0           0           2         172
     Tenure.....................................
    Judicial Nomination Commission..............           1          91           0           0           0           0           1          91           0           0           1          91
    Office of Citizen Complaint Review..........          21       1,424           0           0           0           0          21       1,424           0           0          21       1,424
    Advisory Commission on Sentencing...........           6         637           0           0           0           0           6         637           0           0           6         637
    Office of the Chief Medical Examiner........          65       6,709           0           0           2         103          67       6,812           0           0          67       6,812
                                                 -----------------------------------------------------------------------------------------------------------------------------------------------
      Total, Public Safety and Justice..........       7,170     594,803         226       8,298         221      30,752       7,617     633,853           2       4,140       7,619     637,993
                                                 ===============================================================================================================================================
Public Education System:
    Public Schools..............................       9,821     658,624         506     144,630         119       7,288      10,446     810,542         365      34,032      10,811     844,574
    State Education Office......................          27      19,911          10      26,917           6         542          43      47,370           2         480          45      47,850
    District of Columbia Charter Schools........           0     142,257           0           0           0           0           0     142,257           0           0           0     142,257
    University of the District of Columbia......         545      45,912         169      12,539         258      18,091         972      76,542         160       8,799       1,132      85,341
    Public Library..............................         422      26,030           9         560           2         666         433      27,256           0           0         433      27,256
    Commission on the Arts and Humanities.......           2       1,760           7         398           0          40           9       2,198           0          38           9       2,236
                                                 -----------------------------------------------------------------------------------------------------------------------------------------------
      Total, Public Education System............      10,817     894,494         701     185,044         385      26,627      11,903   1,106,165         527      43,349      12,430   1,149,514
                                                 ===============================================================================================================================================
Human Support Services:
    Department of Human Services................         848     201,593         977     214,602           0       1,386       1,825     417,581          19       1,733       1,844     419,314
    Department of Health........................         439     424,657         825     851,753          87      12,676       1,351   1,289,086          10       6,110       1,361   1,295,196
    Department of Parks and Recreation..........         579      28,912           0          34          83       2,361         662      31,307          93       4,308         755      35,615
    Office on Aging.............................          14      14,687           9       4,962           0           0          23      19,649           3         266          26      19,915
    Unemployment Compensation Fund..............           0       8,200           0           0           0           0           0       8,200           0           0           0       8,200
    Disability Compensation Fund................           0      27,986           0           0           0           0           0      27,986           0         100           0      28,086
    Office of Human Rights......................          23       1,545           0         106           0           0          23       1,651           0           0          23       1,651
    Office on Latino Affairs....................          12       2,849           0           0           0           0          12       2,849           0          30          12       2,879
    D.C. Energy Office..........................           2         206          17       4,503          10         468          29       5,177           0           0          29       5,177
    Office on Asian and Pacific Islander Affairs           3         207           0           0           0           0           3         207           0           0           3         207
    Office of Veterans Affairs..................           3         230           0           0           0           0           3         230           0           0           3         230
                                                 -----------------------------------------------------------------------------------------------------------------------------------------------
      Total, Department of Human Services.......       1,923     711,072       1,828   1,075,960         180      16,891       3,931   1,803,923         125      12,547       4,056   1,816,470
                                                 ===============================================================================================================================================
Public Works:
    Department of Public Works..................       1,248     104,943           3       4,392          50       3,989       1,301     113,324          68      13,942       1,369     127,266
    Department of Motor Vehicles................         253      28,580           0  ..........          90       5,000         343      33,580           0           0         343      33,580
    D.C. Taxicab Commission.....................          16       1,006           0           0           3         436          19       1,442           0           0          19       1,442
    Washington Metropolitan Area Transit                   0          83           0           0           0           0           0          83           0           0           0          83
     Commission.................................
    Washington Metropolitan Area Transit                   0     148,622           0           0           0           0           0     148,622           0           0           0     148,622
     Authority (Metro)..........................
    School Transit Subsidy......................           0       3,100           0           0           0           0           0       3,100           0           0           0       3,100
                                                 -----------------------------------------------------------------------------------------------------------------------------------------------
      Total, Public Works.......................       1,517     286,334           3       4,392         143       9,425       1,663     300,151          68      13,942       1,731     314,093
                                                 ===============================================================================================================================================
Receivership Programs:
    Child and Family Services Agency............         522     107,735         310      67,414           0         650         832     175,799           0      12,592         832     188,391
    Department of Mental Health.................       1,502     142,280         660      66,925           0      18,364       2,162     227,569           0           0       2,162     227,569
                                                 -----------------------------------------------------------------------------------------------------------------------------------------------
      Total, Receivership Programs..............       2,024     250,015         970     134,339           0      19,014       2,994     403,368           0      12,592       2,994     415,960
                                                 ===============================================================================================================================================
Financing and Other:
    Workforce Investments.......................           0      42,896           0           0           0           0           0      42,896           0           0           0      42,896
    Reserve.....................................           0     150,000           0           0           0           0           0     150,000           0           0           0     150,000
    Repayment of Loans and Interest.............           0     247,902           0           0           0           0           0     247,902           0           0           0     247,902
    Repayment of General Fund Recovery Debt.....           0      39,300           0           0           0           0           0      39,300           0           0           0      39,300
    Payment of Interest on Short-Term Borrowing.           0         500           0           0           0           0           0         500           0           0           0         500
    Emergency Planning..........................           0      16,058           0           0           0           0           0      16,058           0           0           0      16,058
    Wilson Building.............................           0       8,859           0           0           0           0           0       8,859           0           0           0       8,859
    Emergency Reserve Fund Transfer.............           0      33,254           0           0           0           0           0      33,254           0           0           0      33,254
    Non-Departmental Agency.....................           0       5,799           0           0           0           0           0       5,799           0           0           0       5,799
                                                 -----------------------------------------------------------------------------------------------------------------------------------------------
      Total, Financing and Other................           0     544,568           0           0           0           0           0     544,568           0           0           0     544,568
                                                 ===============================================================================================================================================
      Total, General Fund--Operating Expenses...      26,322   3,571,343       4,404   1,543,041       1,469     193,881      32,195   5,308,265       1,055     124,163      33,250   5,432,428
                                                 ===============================================================================================================================================
Enterprise Funds:
    Water and Sewer Authority...................           0           0           0           0           0     244,978           0     244,978           0           0           0     244,978
    Washington Aqueduct.........................           0           0           0           0           0      46,510           0      46,510           0           0           0      46,510
    Stormwater Permit Compliance................           0           0           0           0           0       3,100           0       3,100           0           0           0       3,100
    Lottery and Charitable Games Board..........           0           0           0           0         100     229,688         100     229,688           0           0         100     229,688
    Sports and Entertainment Commission.........           0           0           0           0           0       9,127           0       9,127           0           0           0       9,127
    Retirement Board............................           0           0           0           0          14      13,388          14      13,388           0           0          14      13,388
    Washington Convention Center................           0           0           0           0           0      57,278           0      57,278           0           0           0      57,278
    Housing Finance Agency......................           0           0           0           0           0       4,711           0       4,711           0           0           0       4,711
    National Capital Revitalization Corporation.           0           0           0           0           0       2,673           0       2,673           0           0           0       2,673
                                                 -----------------------------------------------------------------------------------------------------------------------------------------------
      Total, Enterprise and Other Funds.........           0           0           0           0         114     611,453         114     611,453           0           0         114     611,453
                                                 ===============================================================================================================================================
      Total Operating Expenses..................      26,322   3,571,343       4,404   1,543,041       1,583     805,334      32,309   5,919,718       1,055     124,163      33,364   6,043,881
                                                 ===============================================================================================================================================
Capital Outlay:
    General Fund................................           0     917,032           0     157,573           0           0           0   1,074,605           0           0           0   1,074,605
    Water and Sewer.............................           0           0           0           0           0     152,114           0     152,114           0           0           0     152,114
                                                 -----------------------------------------------------------------------------------------------------------------------------------------------
      Total, Capital Outlay.....................           0     917,032           0     157,573           0     152,114           0   1,226,719           0           0           0   1,226,619
                                                 ===============================================================================================================================================
      Grand Total...............................      26,322   4,488,375       4,404   1,700,614       1,583     957,448      32,309   7,146,437       1,055     124,163      33,364   7,270,600
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                             FEDERAL FUNDS

    A total of $2,084,522,000 in Federal funds will be 
available to the District of Columbia government during fiscal 
year 2002. Included in this total are the Federal payments for 
resident tuition support of $17,000,000, for the Corrections 
Trustee of $32,700,000, for the District of Columbia Courts 
$111,238,000, and for the Defender Services in the District of 
Columbia $34,311,000, and for the Court Services and Offender 
Supervision Agency for the District of Columbia $147,300,000. 
In addition the District estimates it will receive 
$1,700,614,000 from the various Federal grant programs.
    The following table summarizes the various Federal funds 
estimated to be available to the District government during 
fiscal year 2002:

Federal funds

Federal payment for resident tuition support............      17,000,000
Federal payment for Emergency Planning..................      16,058,000
Federal payment to the District of Columbia Corrections 
    Trustees............................................      32,700,000
Federal payment to the District of Columbia Courts......     111,238,000
Federal payment for Family Court Act....................      23,316,000
Defender Services in the District of Columbia Courts....      34,311,000
Federal Payment for Family Court Act....................      23,316,000
Federal payment to the Court Services and Offender 
    Supervision Agency for the District of Columbia.....     147,300,000
Federal payment to the City Administrator...............         300,000
Federal payment to the Chief Technology Officer.........         500,000
Federal payment to the Police Department--Sec. 132 
    Enforcement of ban of tobacco products by minors....         100,000
Federal payment to the Fire Department..................         500,000
Federal payment to the Chief Medical Examiner...........         585,000
                    --------------------------------------------------------
                    ____________________________________________________
      Total, Federal funds in bill......................     383,908,000
Federal grants..........................................   1,700,614,000
                    --------------------------------------------------------
                    ____________________________________________________
      Total, Federal funds..............................   2,084,522,000

                            Federal Payment

    A table showing the Federal payment and its relationship to 
the general fund local revenue collections for fiscal year 1951 
through 2002 follows:

             FEDERAL PAYMENT COMPARED TO DISTRICT OF COLUMBIA GENERAL FUND REVENUE LOCAL COLLECTIONS
                                          [Dollar amounts in thousands]
----------------------------------------------------------------------------------------------------------------
                                                                                                 Federal payment
                                                             Federal payment   General revenue   as a percentage
                                                              appropriated          local        of general fund
                                                             (general fund)      collections          local
                                                                                                   collections
----------------------------------------------------------------------------------------------------------------
1951......................................................             9,800            97,866              10.0
1952......................................................            10,400           102,398              10.2
1953......................................................            10,000           104,823               9.5
1954......................................................            11,000           105,456              10.4
1955......................................................            20,000           114,808              17.4
1956......................................................            18,000           122,302              14.7
1957......................................................            20,000           137,280              14.6
1958......................................................            20,000           144,745              13.8
1959......................................................            25,000           149,751              16.7
1960......................................................            25,000           162,888              15.3
1961......................................................            25,000           167,986              14.9
1962......................................................            30,000           181,615              16.5
1963......................................................            30,000           205,298              14.6
1964......................................................            37,500           215,804              17.4
1965......................................................            37,500           230,995              16.2
1966......................................................            44,250           256,398              17.3
1967......................................................            58,000           272,906              21.3
1968......................................................            70,000           301,767              23.2
1969......................................................            89,365           341,033              26.2
1970......................................................       \1\ 116,166           388,523              29.9
1971......................................................       \2\ 131,000           432,010              30.3
1972......................................................           173,654           458,523              37.9
1973......................................................           181,500           505,276              35.9
1974......................................................           187,450           534,253              35.1
1975......................................................           226,200           554,222              40.8
1976......................................................           248,949           628,245              39.6
Transition quarter........................................            66,138           199,652              33.1
1977......................................................           276,000           754,447              36.6
1978......................................................           276,000           880,699              31.3
1979......................................................       \3\ 250,000           953,697              26.2
1980......................................................           276,500         1,082,209              25.5
1981......................................................           300,000         1,190,596              25.2
1982......................................................           336,600         1,271,727              26.5
1983......................................................       \4\ 361,000         1,402,409              25.7
1984......................................................       \5\ 386,000         1,522,875              25.3
1985......................................................       \6\ 425,000         1,692,804              25.1
1986......................................................           412,388         1,862,043              22.1
1987......................................................           444,500         2,042,444              21.8
1988......................................................           430,500         2,221,290              19.4
1989......................................................           430,500         2,419,603              17.8
1990......................................................       \7\ 430,500         2,502,883              17.2
1991......................................................       \8\ 530,500         2,603,560              20.4
1992......................................................       \9\ 630,500         2,665,101              23.7
1993......................................................      \10\ 624,854         2,809,647              22.2
1994......................................................      \11\ 630,603         2,738,840              23.0
1995......................................................           660,000         2,672,692              24.7
1996......................................................      \12\ 660,000         2,656,115              24.8
1997......................................................      \13\ 660,000         2,772,765              23.8
1998......................................................      \14\ 198,000         3,246,127               6.1
1999......................................................      \15\ 279,640         3,074,970               9.1
2000......................................................       \16\ 23,750         3,377,452               0.7
2001......................................................       \17\ 29,861         3,458,601               0.8
2002......................................................       \18\ 35,043         3,538,889               1.0
----------------------------------------------------------------------------------------------------------------
\1\ Includes $5,000,000 as provided in Public Law 91-106 for law enforcement activities in fiscal year 1970 only
  and $8,000,000 as provided in Public Law 91-287 for use in determining the cost of the retroactive pay
  increase for policemen, firemen, and teachers.
\2\ Includes $5,000,000 as provided in Public Law 91-358 for purposes of the D.C. Court Reform and Criminal
  Procedures Act of 1970.
\3\ Excludes one-time special payment of $9,900,000 for the Federal share of the RFK stadium bond repayment.
\4\ Excludes one-time payment of $2,342,600 for special crime initiative.
\5\ Excludes one-time special payment of $31,221,600 for crime initiative, Saint Elizabeths Hospital and
  education.
\6\ Excludes $20,000,000 one-time special Federal payment for Saint Elizabeths Hospital and $9,873,000 for
  criminal justice initiative.
\7\ Excludes $15,000,000 special Federal payment for Saint Elizabeths Hospital and $31,772,000 for Drug
  Emergency.
\8\ Excludes $10,000,000 special Federal payment for Saint Elizabeths Hospital, $26,708,000 for Drug Emergency,
  $20,300,000 for new correctional treatment facility, $1,000,000 for Commission on Budget and Financial
  Priorities, $14,080,000 for Board of Education, $1,141,000 for the Fire Department, $160,000 for the Superior
  Court, $5,000,000 for D.C. General Hospital and $3,041,000 for the Department of Human Services.
\9\ Excludes $75,000 for the Metropolitan Police Department, $3,205,000 for the Board of Education, $9,500,000
  for D.C. General Hospital, and $500,000 for the Department of Human Services.
\10\ Reflects 24 percent of fiscal year 1991 revenues (two years prior) to budget year, Also, excludes
  $5,514,000 for inaugural activities and $5,561,600 for a trauma care fund.
\11\ Excludes $17,327,000 for crime and youth initiative.
\12\ Excludes $15,000,000 authorized in the Department of Justice appropriations for fiscal year 1996, Violent
  Crime Reduction Programs, State and Local Law Enforcement Assistance.
\13\ Excludes $5,702,000 for Inaugural Expenses.
\14\ Excludes $169,000,000 payment to the District of Columbia Trustees for Operations, $302,000,000 payment to
  the District of Columbia Corrections Trustee for Correctional Facilities, Construction and Repair,
  $123,000,000 for District of Columbia Courts, $23,000,000 for judicial related agencies $5,400,000 for police
  pay raise, $2,600,000 for the fire fighter pay raises, $2,000,000 for the Inspector General, and $1,000,000
  for District Education and Learning Technologies Advancement (DELTA) Council
\15\ Excludes $184,800,000 for D.C. Corrections Trustee for Operations, $128,000,000 for D.C. Courts, and
  $59,400,000 for Offender Supervision, Defender, and Court Services Agency and $10,259,000 for payment to other
  Federal agencies and private entities.
\16\ Excludes $183,000,000 for D.C. Corrections Trustee for Operations, $100,714,000 for D.C. Courts,
  $105,500,000 for Offender Supervision, Defender Court Service Agencies and $33,336,000 for Defender Services
  in D.C. Courts.
\17\ Excludes $500,000 for Covenant House Washington, $134,200,000 for Department of Corrections Trustee
  Opeations, $123,400,000 for the District of Columbia Courts, $34,387,000 for Defender Services in the District
  of Columbia, $112,587,000 for Court Services and Offender Supervision Agency for the District of Columbia,
  $1,000,000 for Washington Interfaith Network, $25,000,000 for Metrorail construction, $500,000 for Children's
  National Medical Center, $500,000 for Child Advocacy Center, $1,000,000 for St. Coletta of Greater Washington
  Expansion Project, and $250,000 for District of Columbia Special Olympics.
\18\ Excludes $32,700,000 for the District of Columbia Corrections Trustee, $111,238,000 for the District of
  Columbia Courts, $23,316,000 for Family Court Act, $34,311,000 for the Defender Services in the District of
  Columbia, and $147,300,000 for Court Services and Offender Supervision Agency for the District of Columbia.

                 District of Columbia Local Collections

    The District estimates it will collect a total of 
$3,538,889,000 in local revenues in fiscal year 2002 from 
various taxes, fees, and charges. These collections are 
expected to be $110,333,000 higher than the fiscal year 2001 
revised estimated collections.
    A summary of these revenues comparing fiscal year 2001 
revised and 2002 estimated by source follows:

                           DISTRICT OF COLUMBIA GENERAL FUND LOCAL REVENUE COLLECTIONS
                                            [In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
                                                                        Fiscal Year--
                                                             ----------------------------------     Increase/
                                                                    2001             2002          (Decrease)
----------------------------------------------------------------------------------------------------------------
Revenues:
    Local sources:
        Property taxes......................................          671,433          746,031           74,598
        Sales taxes.........................................          697,183          738,507           41,324
        Income taxes........................................        1,380,473        1,361,077          (19,396)
        Gross receipts......................................          230,075          244,480           14,405
        Other taxes.........................................          169,243          153,460          (15,783)
        Licenses and permits................................           41,165           43,336            2,171
        Fines and forfeitures...............................           52,990           60,040            7,050
        Charges/services....................................           63,111           49,928          (13,183)
        Miscellaneous.......................................           53,883           72,030           18,147
                                                             ---------------------------------------------------
          Subtotal, local revenues..........................        3,359,556        3,468,889          109,333
                                                             ===================================================
Other financing sources:
    Lottery transfer........................................           69,000           70,000            1,000
                                                             ---------------------------------------------------
      Total, other financing sources........................           69,045           70,000           (1,000)
                                                             ===================================================
      Total, general fund revenues..........................        3,428,556        3,538,889          110,333
----------------------------------------------------------------------------------------------------------------

                       History of Federal Payment

    The Committee is including the usual history of the Federal 
payment and its relationship to the District's appropriated 
budget going back to fiscal year 1921. Figures for fiscal years 
1921 through 1975 reflect general fund appropriations only, 
while appropriations from 1976 through 1980 are for operating 
expenses from all sources, including the general fund as well 
as the water and sewer fund. Appropriations for 1981 through 
2002 estimates include operating expenses from the general fund 
only.
    The history referred to follows:

                            FEDERAL PAYMENT AND ITS RELATIONSHIP TO THE GENERAL FUND
----------------------------------------------------------------------------------------------------------------
                                                Total          District of                       U.S. share as a
               Fiscal year                 appropriations    Columbia share      U.S. share     percent of total
----------------------------------------------------------------------------------------------------------------
1921....................................        21,474,271        12,256,178         9,218,093             42.93
1922....................................        22,977,411        13,784,648         9.192,763             40.01
1923....................................        23,833,043        14,430,265         9,402,778             39.45
1924....................................        23,903,755        14,463,330         9,440,425             39.49
1925....................................        31,175,672        22,030,317         9,145,355             29.33
1926....................................        31,139,730        22,139,638         9,000,092             28.90
1927....................................        33,951,478        24,950,987         9,000,491             26.51
1928....................................        34,894,148        25,892,358         9,001,790             25.80
1929....................................        35,957,970        26,957,753         9,000,217             25.03
1930....................................        40,694,306        41,694,306         9,000,000             22.12
1931....................................        45,625,286        36,125,252         9,500,034             20.82
1932....................................        43,840,022        34,339,911         9,500,111             21.67
1933....................................        39,626,998        31,851,847         7,775,151             19.62
1934....................................        29,700,737        24,000,708         5,700,029             19.19
1935....................................        34,620,004        30,080,709         4,539,295             13.11
1936....................................        38,295,953        32,588,424         5,707,529             14.90
1937....................................        40,182,768        35,177,768         5,005,000             12.46
1938....................................        41,143,818        36,118,792         5,025,026             12.21
1939....................................        40,494,451        35,494,451         5,000,000             12.35
1940....................................        41,777,885        35,777,768         6,000,117             14.36
1941....................................        43,136,909        37,136,909         6,000,000             13.91
1942....................................        47,401,269        41,401,269         6,000,000             12.66
1943....................................        49,422,932        43,422,932         6,000,000             12.14
1944....................................        54,642,247        48,642,247         6,000,000             10.98
1945....................................        62,599,125        56,599,125         6,000,000              9.58
1946....................................        64,728,423        58,728,423         6,000,000              9.27
1947....................................        72,584,314        64,584,314         8,000,000             11.02
1948....................................        81,744,086        70,744,086        11,000,000             13.46
1949....................................        86,017,985        75,017,985        11,000,000             12.79
1950....................................        98,331,275        87,331,275        11,000,000             11.19
1951....................................       103,924,822        94,124,822         9,800,000              9.43
1952....................................       121,265,978       110,865,978        10,400,000              8.58
1953....................................       113,589,327       103,589,327        10,000,000              8.80
1954....................................       129,111,304       118,111,304        11,000,000              8.52
1955....................................       139,578,760       119,578,760        20,000,000             14.33
1956....................................       143,179,303       125,179,303        18,000,000             12.57
1957....................................       155,579,025       135,579,025        20,000,000             12.86
1958....................................       166,096,999       146,096,999        20,000,000             12.04
1959....................................       185,915,914       160,915,914        25,000,000             13.45
1960....................................       199,806,074       174,806,074        25,000,000             12.51
1961....................................   \1\ 199,522,707       174,522,707        25,000,000             12.53
1962....................................       209,571,780       179,571,780        30,000,000             14.31
1963....................................       224,594,494       194,594,494        30,000,000             13.36
1964....................................       240,934,361       203,434,361        37,500,000             15.56
1965....................................       265,062,212       227,562,212        37,500,000             14.15
1966....................................       285,093,147       240,843,147        44,250,000             15.52
1967....................................       318,057,766       260,057,766        58,000,000             18.24
1968....................................       371,269,747       301,269,747        70,000,000             18.85
1969....................................       435,474,907       346,109,907        89,365,000             20.52
1970....................................       528,960,521       412,794,521   \2\ 116,166,000             21.96
1971....................................       591,262,769       460,262,769   \3\ 131,000,000             22.16
1972....................................       641,466,600       467,812,600       173,654,000             27.07
1973....................................       718,091,300       536,591,300       181,500,000             25.28
1974....................................       777,764,647       590,314,647       187,450,000             24.10
1975....................................       845,616,600       619,416,600       226,200,000             26.75
1976....................................     1,042,142,700       793,194,000       248,948,700             23.89
1977....................................     1,130,505,900       854,505,900       276,000,000             24.41
1978....................................     1,260,791,300       984,791,300       276,000,000             21.89
1979....................................     1,335,746,400     1,085,746,400   \4\ 250,000,000             18.72
1980....................................     1,426,093,300     1,149,593,300       276,500,000             19.39
1981....................................     1,457,886,500     1,157,886,500       300,000,000             20.58
1982....................................     1,586,298,000     1,249,698,000       336,600,000             21.22
1983....................................     1,792,104,300     1,431,104,300   \5\ 361,000,000             20.14
1984....................................     1,897,285,000     1,511,285,000   \6\ 386,000,000             20.34
1985....................................     2,076,246,000     1,651,246,000   \7\ 425,000,000             20.47
1986....................................     2,247,906,000     1,835,517,650       412,388,350             18.35
1987....................................     2,461,113,000     2,016,613,000       444,500,000             18.06
1988....................................     2,701,265,000     2,270,765,000       430,500,000             15.94
1989....................................     2,862,130,000     2,431,630,000       430,500,000             15.04
1990....................................     3,107,833,000     2,677,333,000   \8\ 430,500,000             13.85
1991....................................     3,204,698,000     2,674,198,000   \9\ 530,500,000             16.55
1992....................................     3,301,426,000     2,670,926,000  \10\ 630,500,000             19.10
1993....................................     3,286,294,000     2,661,439,600  \11\ 624,854,400             19.01
1994....................................     3,352,102,000     2,721,499,000  \12\ 630,603,000             18.81
1995....................................     3,254,904,000     2,594,904,000       660,000,000             20.28
1996 with unallocated...................     3,449,037,000     2,789,037,000  \13\ 660,000,000             19.14
1997....................................     3,339,927,000     2,739,927,000  \14\ 660,000,000             19.41
1998....................................     2,850,545,000     2,652,545,000  \15\ 198,000,000              6.95
1999....................................     2,865,763,000     2,586,123,000  \16\ 279,640,000              9.76
2000....................................     3,113,854,000     3.090,104,000   \17\ 23,750,000              0.76
2001....................................     3,357,371,000     3,336,560,000   \18\ 29,861,000              0.87
2002....................................     3,571,343,000     3,536,300,000   \19\ 35,043,000              0.98
----------------------------------------------------------------------------------------------------------------
\1\ Excludes appropriations for capital outlay beginning with fiscal year 1961.
\2\ Excludes $500,000 as provided in Public Law 91-106 for law enforcement activities in fiscal year 1970 only
  and $8,000,000 as provided in Public Law 91-287 for use in defraying the cost of the retroactive pay increase
  for policemen, and firemen and teachers.
\3\ Excludes $5,000,000 as provided in Public Law 91-358 for purposes of the D.C. Court Reform and Criminal
  Procedures Act of 1970.
\4\ Excludes one-time special payment of $9,900,000 for the Federal share of the RFK stadium bond repayment.
\5\ Excludes one-time payment of $2,342,600 for special crime initiative.
\6\ Excludes one-time special payment of $31,221,600 for crime initiative, Saint Elizabeths Hospital and
  education.
\7\ Excludes $20,000,000 one-time special Federal payment for Saint Elizabeths Hospital and $9,873,000 for
  criminal justice initiative.
\8\ Excludes $15,000,000 special Federal payment for Saint Elizabeths Hospital and $31,772,000 for Drug
  Emergency.
\9\ Excludes $10,000,000 special Federal payment for Saint Elizabeths Hospital $26,708,000 for Drug Emergency,
  $20,300,000 for new correctional treatment facility, $1,000,000 for Commission on Budget and Financial
  Priorities, $14,080,000 for Board of Education, $1,141,000 for the Fire Department, $160,000 for the Superior
  Court, $5,000,000 for D.C. General Hospital, and $3,041,000 for the Department of Human Services.
\10\ Excludes $75,000 for the Metropolitan Police Department, $3,205,000 for the Board of Education, $9,500,000
  for D.C. General Hospital, and $500,000 for the Department of Human Services.
\11\ Excludes $5,514,000 for inaugural activities and $5,561,600 for a trauma care fund.
\12\ Excludes $17,372,000 for crime youth initiative.
\13\ Excludes $15,000,000 authorized in the Department of Justice appropriations for fiscal year 1996, Violent
  Crime Reduction Programs, State and Local Law Enforcement Assistance.
\14\ Excludes $5,702,000 for Inaugural Expenses.
\15\ Excludes $169,000,000 payment to the District of Columbia Corrections Trustee for operations, $302,000,000
  payment to the District of Columbia Corrections Trustee for Correctional Facilities, Construction and Repair,
  $123,000,000 payment to the District of Columbia Courts, $23,000,000 for judicial related agencies, $5,400,000
  for police pay raise, $2,600,000 for fire fighter pay raises, $2,000,000 for the Inspector General, and
  $1,000,000 for District Education and Learning Technologies Advancement (DELTA) Council.
\16\ Excludes $184,800,000 for D.C. Corrections Trustee for Operations, $128,000,000 for D.C. Courts, and
  $59,400,000 Offender Supervision Defender and Court Services Agency and $10,259,000 for payment to other
  Federal agencies and private entities.
\17\ Excludes $176,000,000 for D.C. Corrections Trustee for Operations, $99,714,000 for D.C. Courts, $93,800,000
  for Offender Supervision, Defender and Court Service Agencies and $33,336,000 for Defender Services in D.C.
  Courts.
\18\ Excludes $500,000 for Covenant House Washington, $134,200,000 for Department of Corrections Trustee
  Operations, $123,400,000 for the District of Columbia Courts, $34,387,000 for Defender Services in the
  District of Columbia, $112,587,000 for Court Services and Offender Supervision Agency for the District of
  Columbia, $1,000,000 for Washington Interfaith Network, $25,000,000 for Metrorail construction, $500,000 for
  Childrens National Medical Center, $500,000 for Child Advocacy Center, $1,000,000 for St. Coletta of Greater
  Washington Expansion Project, and $250,000 for District of Columbia Special Olympics.
\19\ Excludes $32,700,000 for the District of Columbia Corrections Trustee, $111,238,000 for the District of
  Columbia Courts, $23,316,000 for Family Court Act, $34,311,000 for the Defender Services in the District of
  Columbia, and $147,300,000 for Court Services and Offender Supervision Agency for the District of Columbia.

              Federal Payment for Resident Tuition Support

    The Committee recommends the $17,000,000 requested for the 
resident tuition support to be used on behalf of eligible 
District of Columbia residents to pay an amount based upon the 
difference between in-state and out-of-State tuition at public 
institutions of higher education.

                         Security for Meetings

    The Committee has not approved the $15,918,000 requested 
for reimbursement of expenses incurred by the District of 
Columbia for planning and providing security for meetings in 
September 2001 of the World Bank and the International Monetary 
Fund. The meeting was cancelled.

                 Federal Payment for Emergency Planning

    The Committee has approved $16,058,000 for emergency 
planning for the District of Columbia of which $4,623,000 is 
available immediately for development of an emergency 
operations plan for the District of Columbia and $8,029,000 for 
implementation of the operations plan will be made available as 
soon as the plan has been submitted to the appropriate Federal 
agencies. The balance of $3,406,000 will be available 
immediately for reimbursement of planning and related expenses 
incurred by the District in anticipation of the planned 
meetings in September 2001 of the World Bank and the 
International Monetary Fund in the District of Columbia.

             Federal Payment to the Chief Financial Officer

    The Committee recommends $2,350,000 to be disbursed by the 
District's Chief Financial Officer to various programs that 
benefit District residents. The Committee's recommendation 
includes $300,000 for a mentoring program and for hotline 
services, $250,000 for a character education initiative, 
$250,000 for a program to provide basic values training in the 
local public schools, $300,000 for restoration of Woodlawn 
Cemetary, $1,000,000 for the Excel Institute, and $250,000 for 
an initiative involving secondary schools in this District.

    Federal Payment to the District of Columbia Corrections Trustee 
                               Operations

    The Committee recommends the budget request for the 
Corrections Trustee Operations of $32,700,000 including 
$1,000,000 to improve case processing in the District of 
Columbia criminal justice system, $2,500,000 for building 
renovation required to accommodate functions transferred from 
the Lorton Correctional Complex, and $2,000,0000 to be 
transferred to the appropriate agency for the closing of the 
sewage treatment plant and the removal of underground storage 
tanks at the Lorton Correction Complex.

           Federal Payment to the District of Columbia Courts

    The Committee recommends a Federal payment of $111,238,000 
for operation of District of Columbia courts in fiscal year 
2002. This amount includes $8,003,000 for the Court of Appeals, 
$66,091,000 for the Superior Court, $31,149,000 for District of 
Columbia Court System, and $5,995,000 for capital improvements 
to the courthouse facilities.

                  Federal Payment for Family Court Act

    The Committee recommends $23,316,000 for carrying out the 
District of Columbia Family Court Act of 2001, of which 
$18,316,000 shall be for the Superior Court and $5,000,000 
shall be for the Mayor of the District of Columbia.

          Defender Services in the District of Columbia Courts

    The Committee recommends $34,311,000 as requested for the 
Defender Services. The Defender Services provides payment for 
counsel appointed in proceedings in the Family Division of the 
Superior Court and under the District of Columbia Guardianship, 
Protective Proceedings, and Durable Power of Attorney Act of 
1986.

 Federal Payment to the Court Services and Offender Supervision Agency 
                      for the District of Columbia

    The Committee recommends $147,300,000 for the Court 
Services and Offender Supervision Agency for the District of 
Columbia, including $94,112,000 for Community Supervision and 
Sex Offender Registration, $20,829,000 for the Public Defender 
Service, and $32,359,000 for the Pretrial Services Agency.

                   Children's National Medical Center

    For the Children's National Medical Center, the Committee 
recommends $5,500,000 of which $5,000,000 is to modernize the 
facility and update its medical equipment. Critical areas which 
need expansion and renovation include the Pediatric Intensive 
Care Unit, the Cardiac Catheterization Laboratory and the 
Magnetic Resonance Imaging Center. Children's is the leading 
provider of pediatric health care services in the District of 
Columbia and serves as the region's designated pediatric trauma 
center. While Children's patient load continues to expand, its 
budget for capital improvements has not kept pace. This 
$5,000,000 will augment substantial private contributions to 
ensure that Children's continues its leadership role on 
research into childhood diseases, clinical care and child 
safety education. The remaining $500,000 is to provide a safety 
net for high risk children in the District of Columbia through 
the establishment of urban neighborhood clinics for the 
medically under-served and uninsured. The additional funds will 
enable the Center to complete its network of community 
pediatric health clinics in Wards 5, 7, and 8, reaching under-
served children and families in Southeast Washington.

          St. Coletta of Greater Washington Expansion Project

    The Committee recommends $1,000,000 for the St. Coletta of 
Greater Washington Expansion Project. St. Coletta of Greater 
Washington is a non-profit entity that has implemented a highly 
effective multi-generational model of education, transition, 
and vocational therapeutic services to children, adolescents 
and adults with mental retardation, autism and/or multiple 
disabilities. Eighty percent of the student population is from 
Washington, D.C., with 35 percent of the students in foster 
care or third-party placements due to abuse, neglect, 
abandonment or death of parents.
    Recognizing the need for services in the District of 
Columbia for individuals with cognitive disabilities, and to 
better care for its current students, St. Coletta will 
establish a D.C. based school facility, and implement a Family 
Outreach/Community Intervention Model that will meet existing 
gaps in services. As a result of the facility expansion, St. 
Coletta will be able to serve approximately 285 students and 
110 adults, a 170 percent increase in its current caseload. 
Establishing a Washington, D.C. presence will allow St. Coletta 
to bring to the District its proven, effective day programs, 
which currently offer vocational and functional life skills 
training, speech/language therapy, occupational therapy, 
physical therapy, behavior management and assistive technology 
on a multi-generational basis. Additionally, St. Coletta plans 
to offer group training, as well as individual consultation, 
for parents or caregivers, respite care and case management 
services.

 Federal Payment for Capitol City Career Development and Job Training 
                              Partnership

    The Committee recommends $1,500,000 for the Capitol City 
Career Development and Job Training Partnership to bring 
together the Federal and District Governments, the School 
District, and a range of local resources and institutions to 
increase the participation of District residents in the 
employment opportunities created by the federal government and 
its operations in the District.

             Fire and Emergency Medical Services Department

    The Committee recommends $500,000 for the Fire and 
Emergency Medical Services Department for repairs to the 
fireboat. The fireboat needs to be dry docked every 5 years to 
maintain the hull in order for it to perform icebreaking and 
other mitigation duties. A cost analysis shows that the 
maintenance received during this dry docking will extend the 
life of the vessel for an additional 20 years. The current 
estimate to replace the fireboat is $4,300,000.

                         Chief Medical Examiner

    The Committee recommends $585,000 for the Office of the 
Chief Medical Examiner to specifically fund the reduction of 
the significant backlog of autopsies and corresponding case 
reports. The inability to complete these cases has been caused 
by the lack of resources including insufficient or non-
functioning laboratory equipment and the lack of support 
services. This funding will be used to purchase toxicology and 
histology equipment, as well as provide for case transcription 
to finalize autopsy reports. It is imperative that this backlog 
of almost 2,000 cases be eliminated.

                           City Administrator

    The bill includes $300,000 for the Criminal Justice 
Coordinating Council for the District of Columbia. The Council 
is the primary venue in which D.C. criminal justice agencies 
can identify and address interagency coordination issues.

                   Voyager Universal Literacy System

    The Committee recommends $1,000,000 for the Voyager 
Universal Literacy System. Full implementation of the Voyager 
Universal Literacy System in the District of Columbia will be a 
tremendous benefit to the children of Washington. This System 
is used in over 1,000 of the nation's largest school districts 
across 45 states, and currently Voyager's after school, 
Saturday, and summer school system is being used to teach 
approximately 20,000 District of Columbia children. Voyager 
guarantees that all children entering the system in 
kindergarten will be successful readers by the third grade.

     Federal Payment to the Office of the Chief Technology Officer

    The Committee recommends $500,000 for the Office of the 
Chief Technology Officer for the Federal-Local Law Enforcement 
Interoperability Demonstration Project. These funds are to be 
matched by each entity of the Federal government that is 
participating in this project. This project could provide the 
foundation for developing universal interoperability among the 
multitude of Federal and local law enforcement agencies 
operating in and around the District of Columbia. In the 
future, all metro area law enforcement agencies could utilize 
the project's platform to exchange instant, secure and wireless 
communications and information sharing. Currently, the 
Metropolitan Police Department operates approximately 460 
mobile data computers mounted in their patrol vehicles, and 
anticipates adding another 400 units next year. The Federal 
agencies would utilize the Metropolitan Police Department's 
existing Mobile Data Terminal Server to establish their own 
limited mobile capabilities, which would allow for 
interoperability among the participating agencies to wirelessly 
share information and data usingmobile devices. The project 
would also allow the Metropolitan Police Department to upgrade its 
existing MDT server, and increase its capacity to support significantly 
more mobile devices, such as handheld computers for horse, motorcycle 
and foot patrols.

                         Youth Life Foundation

    The Committee recommends $250,000 for the Youth Life 
Foundation for technical assistance, operational expenses and 
the establishment of a national training institute, as well as 
for replicating its learning centers throughout the District of 
Columbia and the Nation. Since being founded in 1988, the Youth 
Life Foundation has created doors of opportunities for the 
District youth living in insecure environments. Through the 
Foundation's learning center in northeast, at-risk youth have 
had a safe haven and the opportunity to become academic, 
technical and moral leaders in their community.

                            Food and Friends

    The Committee recommends $2,000,000 for Food and Friends 
capital program. Food and Friends was founded to provide home-
delivered meals and friendship to people living with HIV/AIDS. 
These funds are being matched by $4,000,000 in privately raised 
funds to provide a facility that will allow Food and Friends to 
serve more than 2,000 clients daily.

               Federal Payment to Southeastern University

    The Committee recommends $500,000 for Southeastern 
University to support their ongoing effort, specifically for 
site preparation at the McKinley Technology High School campus 
(including architectural and engineering design configuration 
and build-out plan), preparing a technology plan consistent 
with the course offerings, syllabi and learning objectives, and 
meeting project expenses.

            Federal Payment to Faith and Politics Institute

    The Committee recommends $50,000 for the Faith and Politics 
Institute to enable them to broaden their Racial Dialogues 
program, which will involve District of Columbia high school 
students working with Members of Congress around the issue of 
race.

               Federal Payment for Brownfield Remediation

    The Committee has approved the request to extend the 
availability of the Federal Payment for Brownfield Remediation 
until expended. The funds were appropriated in last year's 
appropriations Act and would have expired at the end of fiscal 
year 2001.

                          Southwest Waterfront

    The Committee is concerned about the disposition of the 
$3,000,000 appropriated in FY1999 for improvements on the 
historic Potomac Southwest Waterfront. The Committee notes that 
the City did not enter into long-term leases until 2001, and 
remains concerned about its continued delay in executing the 
necessary improvements on the waterfront. In addition, the 
Committee is concerned that the District of Columbia and the 
Army Corps of Engineers are placing requirements on this 
project which may cause cost overruns that could jeopardize 
completion of the project. The Committee urges the District of 
Columbia to proceed expeditiously with this renovation with the 
funds provided and report to the Committee on the progress and 
budget management associated with the project.

                    Environmental Active Cap Project

          hazardous substance research center south/southwest

    The presence of contaminated sediments in waterways has 
emerged over the past several years as the leading consumer of 
the nation's investment in environmental cleanup. The largest 
fraction of this cost is incurred in dredging and disposal of 
sediment. The Hazardous Substance Research Center South/
Southwest at Louisiana State University has developed a 
technology for immobilizing sediment contaminants and treating 
them in place. Known as ``Active Cap'' technology, its 
demonstration on the Anacostia River will advance the ongoing 
Federal restoration of the river and enhance regulatory 
acceptance of the technology. Properly implemented, Active Cap 
technology will dramatically slash the cost and duration of 
cleanups across the country.

                             Federal Grants

    The District of Columbia participates as a State, county 
and city in the various Federal grant programs. At the time the 
fiscal year 2002 budget was submitted the city estimated that 
it would receive a total of $1,700,614,000 in Federal grants 
during the coming fiscal year.
    The following table shows the amount of Federal grants the 
city expects to receive and the office or agency that expects 
to receive them:

Summary of Federal grant assistance to the District of Columbia

        Agency                                          FY 2002 estimate
Governmental Direction and Support:
    Office of the Mayor.................................         365,000
    Office of the City Administrator....................      21,119,000
    Office of the Corporation Counsel...................      15,180,000
    Office of the Inspector General.....................       1,213,000
    Office of the Chief Financial Officer...............         932,000
                    --------------------------------------------------------
                    ____________________________________________________
      Total, Governmental Direction and Support.........      38,809,000
                    ========================================================
                    ____________________________________________________
Economic Development and Regulation:
    Business Services and Economic Development..........         304,000
    Department of Housing and Community Development.....      42,168,000
    Department of Employment Services...................      53,624,000
    Public Service Commission...........................         103,000
                    --------------------------------------------------------
                    ____________________________________________________
      Total, Economic Development and Regulation........      96,199,000
                    ========================================================
                    ____________________________________________________
Public Safety and Justice:
    Metropolitan Police Department......................       6,829,000
    National Guard......................................         506,000
    Emergency Management Agency.........................         963,000
                    --------------------------------------------------------
                    ____________________________________________________
      Total, Public Safety and Justice..................       8,298,000
                    ========================================================
                    ____________________________________________________
Public Education System:
    Public Schools......................................     144,630,000
    State Education Office..............................      26,917,000
    University of the District of Columbia..............      12,539,000
    Public Library......................................         560,000
    Commission on the Arts and Humanities...............         398,000
                    --------------------------------------------------------
                    ____________________________________________________
      Total, Public Education System....................     185,044,000
                    ========================================================
                    ____________________________________________________
Human Support Services:
    Department of Human Services........................     214,602,000
    Department of Health................................     851,753,000
    Department of Parks and Recreation..................          34,000
    Office on Aging.....................................       4,962,000
    Office of Human Rights..............................         106,000
    D.C. Energy Office..................................       4,503,000
                    --------------------------------------------------------
                    ____________________________________________________
      Total, Human Support Services.....................   1,075,960,000
                    ========================================================
                    ____________________________________________________
Public Works:
    Department of Public Works..........................       4,392,000
                    ========================================================
                    ____________________________________________________
Receivership Programs:
    Child and Family Service Agency.....................      67,414,000
    Department of Mental Health.........................      66,925,000
                    --------------------------------------------------------
                    ____________________________________________________
      Total, Receivership Programs......................     134,339,000
                    ========================================================
                    ____________________________________________________
      Total, Federal grants, operating expenses.........   1,543,041,000
Capital Outlay, grants..................................     157,573,000
                    --------------------------------------------------------
                    ____________________________________________________
      Grand total, federal grants.......................   1,700,614,000

                      Balanced Budget Recommended

    The Committee is recommending a balanced budget in 
accordance with the District government's request. It is 
estimated that sufficient resources will be available from 
current revenue authority to finance operating expenses. A 
financial plan for each of the seven categories for operating 
expenses--(1) general fund, (2) University of the District of 
Columbia, (3) water and sewer fund, (4) Lottery and Charitable 
Games fund, (5) Cable Television and Telecommunications, (6) 
Sports and Entertainment Commission, and (7) Washington 
Convention Center follows:

                                        FISCAL YEAR 2002 FINANCIAL PLANS
                                            [In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
                                                                                    Grants and
                                                                    Local funds    other revenue    Gross funds
----------------------------------------------------------------------------------------------------------------
                             REVENUE

Local sources, current authority:
    Property Taxes..............................................        746,031               0         746,031
    Sales Taxes.................................................        738,507               0         738,507
    Income Taxes................................................      1,361,077               0       1,361,077
    Gross Receipts..............................................        244,480               0         244,480
    Other Taxes.................................................        153,460               0         153,460
    Licenses, Permits...........................................         43,336               0          43,336
    Fines, Forfeitures..........................................         60,040               0          60,040
    Service Charges.............................................         49,928               0          49,928
    Miscellaneous...............................................         72,030         193,881         265,911
                                                                 -----------------------------------------------
      Subtotal, local revenues..................................      3,468,889         193,881       3,662,770
                                                                 ===============================================
Federal sources:
    Federal payments............................................         35,043               0          35,043
    Grants......................................................              0       1,543,041       1,543,041
                                                                 -----------------------------------------------
      Subtotal, federal sources.................................         35,043       1,543,041       1,577,944
                                                                 ===============================================
Other financing sources:
    Lottery transfer............................................         70,000               0          70,000
                                                                 -----------------------------------------------
      Subtotal, other financing sources.........................         70,000               0          70,000
                                                                 ===============================================
      Total, general fund revenues..............................      3,573,932       1,736,922       5,310,854
                                                                 ===============================================
                          EXPENDITURES
Current operating:
    Governmental Direction and Support..........................        229,271          56,088         285,359
    Economic Development and Regulation.........................         60,786         170,092         230,878
    Public Safety and Justice...................................        594,803          39,050         633,853
    Public Education System.....................................        894,494         211,671       1,106,165
    Human Support System........................................        711,072       1,092,851       1,803,923
    Public Works................................................        286,334          13,817         300,151
    Receiverships...............................................        250,015         153,353         403,368
    Financing and Other.........................................        361,314               0         361,314
    Reserve.....................................................        150,000               0         150,000
    Emergency Reserve Fund......................................         33,254               0          33,254
                                                                 -----------------------------------------------
      Total, general fund expenditures..........................      3,571,343       1,736,922       5,308,265
                                                                 ===============================================
Surplus/(Deficit)...............................................          2,589               0           2,589
----------------------------------------------------------------------------------------------------------------

          UNIVERSITY OF THE DISTRICT OF COLUMBIA FINANCIAL PLAN
                        [In thousands of dollars]
------------------------------------------------------------------------
                                     FY 2000      FY 2001      FY 2002
                                      actual      approved     request
------------------------------------------------------------------------
Revenues:
    Tuition......................      10,735       10,735        10,950
    District of Columbia               40,491       44,691        45,912
     appropriaton................
    Intra-district charges.......       9,677        9,677         8,799
    Federal grants and contracts.      13,536       13,199        12,539
    Private grants and contracts.       1,006        1,299           847
    Land-grant endowment income..         500          500           500
    Auxiliary enterprises........         900          900           900
    Investment income............         700          725           725
    Miscellaneous income.........       4,479        4,384         4,169
                                  --------------------------------------
      Total Revenues.............      82,024       86,110        85,341
                                  ======================================
Expenditures:
    Personal services............      48,383       51,985        52,060
    Contractual services.........      11,179       13,722        13,231
    Supplies.....................       2,545        2,087         4,813
    Occupancy cost...............       3,998        4,552         2,695
    Depreciation.................           0            0             0
    Miscellaneous................      15,461       13,764        12,542
                                  --------------------------------------
      Total, Expenditures........      81,566       86,110        85,341
                                  ======================================
Revenue over expenditures........         458            0             0
                                  --------------------------------------
Mandatory transfers-principal and        (458)           0             0
 interest........................
Mandatory transfers-plant fund...           0            0             0
Other transfers and additions:
    Excess of restricted                    0            0             0
     additions over transfers to
     revenue.....................
                                  --------------------------------------
Net increase in fund balance.....           0            0             0
------------------------------------------------------------------------

                                         D.C. WATER AND SEWER AUTHORITY
                                            [In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
                                                             FY 2000       FY 2001       FY 2001       FY 2002
                                                             actual       approved       revised       request
----------------------------------------------------------------------------------------------------------------
Operating Budget:
    Operating cash Provided:
        Retail sales....................................      181,285       188,958       179,909       194,239
        Wholesale water sales...........................       47,000        48,000        45,500        45,955
        Other...........................................       14,856       114,242        14,481        14,076
                                                         -------------------------------------------------------
          Total, cash revenue...........................      243,141       351,200       239,890       254,270
                                                         =======================================================
Operating Cash Used:
    Operations and maintenance..........................      155,734       173,682       176,027       179,240
    Payment in lieu of taxes............................        5,742         9,428        15,022        15,493
    Debt service........................................       30,799        41,679        35,716        44,244
                                                         -------------------------------------------------------
        Total, operating cash used......................      192,275       224,789       226,765       238,977
                                                         =======================================================
Operating Surplus.......................................       50,866       126,411        13,125        15,293
                                                         =======================================================
Capital Budget:
    Sources of Capital Funds............................       73,909       134,415       126,968       216,563
    Uses of Capital Funds...............................      114,221       139,933       176,627       216,563
                                                         -------------------------------------------------------
    Transfer from Cash Reserve..........................      (40,312)       (5,518)      (49,659)            0
Cash Reserves:
    Beginning Balances:                                       147,441        94,168       156,576       116,099
        Operating Surplus (Deficit).....................       50,866        23,592        13,125        15,293
        Cash Reserves Recovered from D.C................       18,200        10,400        10,400             0
        Transfer to CIP.................................      (40,312)       (5,518)      (49,659)            0
        Prepayment of Aqueduct Treasury Loans...........      (15,907)      (28,410)       (8,361)      (25,084)
        Other...........................................       (3,711)        1,117        (5,982)            0
                                                         -------------------------------------------------------
Ending balance..........................................      156,577        95,349       116,099       106,308
----------------------------------------------------------------------------------------------------------------

                                           D.C. LOTTERY FINANCIAL PLAN
                                            [In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
                                                                         Fiscal year
                                                           Fiscal year      2001       Fiscal year   Fiscal year
                                                           2000 actual    approved    2001 revised  2002 request
----------------------------------------------------------------------------------------------------------------
Operating Revenue:
  Sales:
    Instant Lottery.....................................       32,419        32,500        33,519        34,500
    Lucky Numbers.......................................       74,180        73,500        74,093        74,000
    DC Four.............................................       66,428        65,000        68,935        70,000
    Powerball...........................................       31,611        31,000        33,924        33,000
    Quick Cash..........................................        4,344         5,500         4,550         5,000
    Cash 4 Life.........................................          979             0             0             0
    Hot Five............................................        5,809         5,300         5,979         6,000
    Game Alpha..........................................            0         7,200             0         5,000
                                                         -------------------------------------------------------
      Total, Operating Revenue..........................      215,770       220,000       221,000       227,500
                                                         =======================================================
Operating Expenses:
  Administration........................................        7,516         9,100         9,100         9,688
  Prizes................................................      112,813       113,340       112,975       116,020
  Contractural Services.................................        8,544         8,400         8,400         9,100
  Agent Commissions.....................................       11,721        12,160        12,500        12,930
  Advertising...........................................        3,590         4,750         4,750         5,500
  Ticket Distribution...................................        1,084         1,600         1,600         1,700
  Direct Charges........................................        2,902         4,850         4,875         4,750
                                                         -------------------------------------------------------
      Total, Operating Expenses.........................      148,170       154,200       154,200       159,688
                                                         =======================================================
Operating Income (loss).................................       67,600        65,800        66,800        67,812
Nonoperating Revenue (expenses): Principally interest...        1,896         3,200         2,200         2,188
                                                         -------------------------------------------------------
Income (loss) before operating transfers................       69,496        69,000        69,000        70,000
Operating transfers in (out)............................      (69,450)      (69,000)      (69,000)      (70,000)
Net income (loss).......................................           46             0             0             0
Retained Earnings (deficit) at beginning of year........        3,227         3,273         3,273         3,273
                                                         -------------------------------------------------------
Retained Earnings (deficit) at end of year..............        3,273         3,273         3,273         3,273
----------------------------------------------------------------------------------------------------------------

                                         CABLE TELEVISION FINANCIAL PLAN
                                            [In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
                                                                      FY 2000         FY 2001         FY 2002
                                                                      actual         approved         request
----------------------------------------------------------------------------------------------------------------
Operating Revenue:
    Franchise fees..............................................           3,237           3,400           3,184
    Other revenue...............................................               6             358             517
                                                                 -----------------------------------------------
      Total, operating revenue..................................           3,243           3,758           3,701
                                                                 ===============================================
Operating Expenses:
    Personal Services...........................................           1,113           1,474           1,848
    Supplies....................................................              26               5              25
    Energy......................................................               0               6               6
    Communications..............................................             243              71             116
    Rent........................................................             674             752             806
    Contracting Services........................................             148             458             307
    Subsides and Transfers......................................             521              55             435
    Depreciation................................................             128               0               0
    Equipment...................................................             926             751             158
                                                                 -----------------------------------------------
      Total, Operating Expenses.................................           3,779           3,572           3,701
                                                                 ===============================================
Income (loss) before operating transfer.........................           (536)             186               0
Operating transfer in (out).....................................               0               0               0
Net income (loss)...............................................           (536)             186               0
----------------------------------------------------------------------------------------------------------------

                      D.C. SPORTS AND ENTERTAINMENT COMMISSION STARPLEX FUND FINANCIAL PLAN
                                            [In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
                                                                                      FY 2001         FY 2002
                                                                  FY 2000 actual     approved         request
----------------------------------------------------------------------------------------------------------------
Operating Revenues:
    Rental......................................................           1,845           1,958           2,448
    Event Services..............................................           1,514           2,075           2,594
    Event Parking...............................................             765           1,032           1,290
    Commissions.................................................           1,108           1,245           1,556
    Commuter Parking............................................             304             240             252
    Advertising.................................................             454             355             373
                                                                 -----------------------------------------------
      Subtotal, Operating Revenues:.............................           5,990           6,905           8,513
                                                                 ===============================================
Other Revenues:
    Investment Income...........................................           1,158           1,056             500
Other Funding Sources:
    Redemption of Investments...................................           1,859           3,007             737
                                                                 -----------------------------------------------
      Total Revenues............................................           9,007          10,968           9,750
                                                                 ===============================================
Expenditures:
    Continuing Full-Time........................................           1,156           1,406           1,558
    Temporary Part-time.........................................           1,490           1,911           1,545
    Overtime/Holiday............................................             205             249             233
    Health/Retirement...........................................             337             310             454
    Prof Services...............................................             366             366             384
    Utilities...................................................             430             558             586
    Administration Cost.........................................             855             772             811
    Miscellaneous Expenses......................................           1,763           1,726           2,158
    Capital.....................................................           1,976           3,175           1,500
    Equipment...................................................             429             496             521
                                                                 -----------------------------------------------
      Total Expenditures........................................           9,007          10,968           9,750
                                                                 ===============================================
      Operating Income..........................................               0               0               0
----------------------------------------------------------------------------------------------------------------

                 WASHINGTON CONVENTION CENTER AUTHORITY OPERATING, BUILDING AND MARKETING FUNDS
                                            [In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
                                                                    Fiscal year     Fiscal year     Fiscal year
                                                                    2000 actual    2001 approved  2002 requested
----------------------------------------------------------------------------------------------------------------
Revenues:
    Dedicated Tax...............................................          54,523      \1\ 61,248      \1\ 65,340
    Interest-Dedicated Taxes....................................          28,384               0               0
                                                                 -----------------------------------------------
      Subtotal..................................................          82,907          61,248          65,340
    Building Rental.............................................           4,307           4,400           4,377
    Exhibitor Services..........................................           2,213           2,391           2,062
    Communications..............................................           1,792           1,399           1,414
    Concessions.................................................           1,261             960             837
    Miscellaneous...............................................             502             350             310
                                                                 -----------------------------------------------
      Subtotal..................................................          10,075           9,500           9,000
                                                                 ===============================================
      Total Revenue.............................................          92,982          70,748          74,340
                                                                 ===============================================
Expenses:
    Personal Services...........................................          10,860          11,720          13,971
    Contractual Services........................................           4,131           6,500           5,727
    Supplies....................................................             559             475             534
    Occupancy Costs.............................................           2,114           2,105           2,831
    Debt Service................................................          25,951          25,951          25,951
    Land & Building.............................................               0               0               0
    Depreciation................................................               0               0               0
    Miscellaneous...............................................           1,516             525           1,442
                                                                 -----------------------------------------------
      Total WCC Program Expenses................................          45,131          47,276          50,456
                                                                 ===============================================
Income (loss) before transfers in (out).........................          47,851          23,472          23,884
                                                                 ===============================================
Marketing Fund/Transfers Out
    Washington Convention & Visitors Association................           2,700           2,700           3,048
    DC Committee to Promote Washington..........................           2,025           2,025           3,048
    DC Chamber of Commerce......................................             525             525             525
    Greater Washington IBERO American Chamber of Commerce.......             200             200             200
    Other Professional Fees-Marketing Agencies..................              68               0               0
                                                                 -----------------------------------------------
      Net Transfer out of WCC Authority.........................           5,518           5,450           6,821
                                                                 ===============================================
Net Income (Loss)...............................................          42,333          18,022          17,063
Retained Earnings (deficit) at the beginning of year............         176,041         218,374         236,396
                                                                 -----------------------------------------------
Retained Earnings (deficit) at the end of the Year..............         218,374         236,396         253,459
                                                                 ===============================================
----------------------------------------------------------------------------------------------------------------
\1\ Revised Projections by the Office of Tax and Revenue dated and received June 13, 2001.

                               Personnel

    The Committee recommends a total 33,364 continuing full-
time equivalent positions to be financed from District of 
Columbia funds, Federal grants, private and other, and intra-
District funds during fiscal year 2002 consisting of 33,250 
positions under the general operating expenses and 114 from the 
enterprise funds.
    The following table summarizes by agency the positions 
authorized for fiscal year 2001, requested and recommended for 
fiscal year 2002:

                                         FULL-TIME EQUIVALENT POSITIONS
----------------------------------------------------------------------------------------------------------------
                                                                                                      FY 2002
                                                                      FY 2001         FY 2002        committee
                                                                     approved         request     recommendation
----------------------------------------------------------------------------------------------------------------
Governmental Direction and Support:
    Council of the District of Columbia.........................             157             163             163
    Office of the D.C. Auditor..................................              14              14              14
    Advisory Neighborhood Commissions...........................               1               1               1
    Office of the Mayor.........................................              71              83              83
    Office of the Secretary.....................................              27              27              27
    Citywide Call Center........................................              38              38              38
    Office of the City Administrator............................              77              96              96
    Office of Personnel.........................................             171             174             174
    Human Resource Development Fund.............................               1              10              10
    Office of Finance and Resource Management...................              35              37              37
    Office of Contracting and Procurement.......................             223             164             164
    Office of the Chief Technology Officer......................              95             105             105
    Office of Property Management...............................             282             206             206
    Contract Appeals Board......................................               6               6               6
    Board of Elections and Ethics...............................              50              50              50
    Office of Campaign Finance..................................              15              15              15
    Public Employee Relations Board.............................               4               4               4
    Office of Employee Appeals..................................              15              16              16
    Office of the Corporation Counsel...........................               0             537             537
    Office of the Inspector General.............................             105             108             108
    Office of the Chief Financial Officer.......................           1,026           1,036           1,036
                                                                 -----------------------------------------------
      Total, Governmental Direction and Support.................           2,413           2,890           2,890
                                                                 ===============================================
Economic Development and Regulation:
    Business Services and Economic Development..................              97             102             102
    Office of Zoning............................................              16              17              17
    Department of Housing and Community Development.............             144             150             150
    Department of Employment Services...........................             650             580             580
    Board of Appeals and Review.................................               3               3               3
    Board of Real Property Assessments and Appeals..............               3               3               3
    Department of Consumer and Regulatory Affairs...............             403             376             376
    Alcoholic Beverage Regulation Administration................               0              36              36
    Office of Banking and Financial Institutions................              20              27              27
    Public Service Commission...................................              58              68              68
    Office of People's Counsel..................................              28              33              33
    Department of Insurance and Securities Regulation...........              89             103             103
    Office of Cable Television and Telecommunications...........              26              32              32
                                                                 -----------------------------------------------
      Total, Economic Development and Regulation................           1,537           1,530           1,530
                                                                 ===============================================
Public Safety and Justice:
    Metropolitan Police Department..............................           4,624           4,577           4,577
    Fire and Emergency Medical Services.........................           1,948           1,920           1,920
    Office of the Corporation Counsel...........................             516               0               0
    Department of Corrections...................................           1,815             943             943
    National Guard..............................................              43              43              43
    Emergency Management Agency.................................              39              39              39
    Commission on Judicial Disabilities and Tenure..............               2               2               2
    Judicial Nomination Commission..............................               1               1               1
    Office of Citizen Complaint Review..........................              21              21              21
    Advisory Commission on Sentencing...........................               6               6               6
    Office of the Chief Medical Examiner........................              51              67              67
                                                                 -----------------------------------------------
      Total, Public Safety and Justice..........................           9,066           7,619           7,619
                                                                 ===============================================
Public Education System:
    Public Schools..............................................          10,931          10,811          10,811
    State Education Office......................................               9              45              45
    D.C. Resident Tuition System................................              15               0               0
    University of the District of Columbia......................             931           1,132           1,132
    Public Library..............................................             432             433             433
    Commission on the Arts and Humanities.......................               9               9               9
                                                                 -----------------------------------------------
      Total, Public Education System............................          12,327          12,430          12,430
                                                                 ===============================================
Human Support Services:
    Department of Human Services................................           2,030           1,844           1,844
    Department of Health........................................           1,241           1,361           1,361
    Department of Parks and Recreation..........................             690             755             755
    Office on Aging.............................................              26              26              26
    Office of Human Rights......................................              20              23              23
    Office on Latino Affairs....................................               4              12              12
    D.C. Energy Office..........................................              19              29              29
    Office on Asian and Pacific Islander Affairs................               0               3               3
    Office of Veterans Affairs..................................               0               3               3
                                                                 -----------------------------------------------
      Total, Human Support Services.............................           4,030           4,056           4,056
                                                                 ===============================================
Public Works:
    Department of Public Works..................................           1,780           1,369           1,369
    Department of Motor Vehicles................................             334             343             343
    D.C. Taxicab Commission.....................................               9              19              19
                                                                 -----------------------------------------------
      Total, Public Works.......................................           2,123           1,731           1,731
                                                                 ===============================================
Receivership Programs:
    Child and Family Services Agency............................             577             832             832
    Department of Mental Health.................................           2,162           2,162           2,162
                                                                 -----------------------------------------------
      Total, Receivership Programs..............................           2,739           2,994           2,994
                                                                 ===============================================
      Total, General Fund.......................................          34,235          33,250          33,250
                                                                 ===============================================
Enterprise Funds:
    Lottery and Charitable Games Board..........................             100             100             100
    Retirement Board............................................              14              14              14
    Correctional Industries.....................................              31               0               0
                                                                 -----------------------------------------------
      Total, Enterprise Funds...................................             145             114             114
                                                                 ===============================================
      Total, FTEs...............................................          34,380          33,364          33,364
----------------------------------------------------------------------------------------------------------------

                           OPERATING EXPENSES

                   Governmental Direction and Support

    The Committee recommends a total of $285,359,000 and 2,569 
full-time equivalent positions for the various department, 
agencies and activities funded through this appropriation.
    The allowance recommended by activity follows:

                                                                               GOVERNMENTAL DIRECTION AND SUPPORT
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                    Committee          Bill compared with--
                                                  Approved         FY 2002                          FY 2002        Committee                     recommendation --------------------------------
               Agency/Activity                     FY2001          request      Intra-District   request less   recommendation   Intra-District    less intra-       FY 2001          FY 2002
                                                                                                intra-District                                      District         approved         request
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Council of the District of Columbia..........      12,124,000      13,232,000               0       13,232,000      13,232,000               0       13,232,000       1,108,000                0
District of Columbia Auditor.................       1,283,000       1,299,000               0        1,299,000       1,299,000               0        1,299,000          16,000                0
Advisory Neighborhood Commissions............         748,000         808,000               0          808,000         808,000               0          808,000          60,000                0
Office of the Mayor..........................       7,217,000       8,094,000        (307,000)       7,787,000       8,094,000        (307,000)       7,787,000         877,000                0
Office of the Secretary......................       1,946,000       2,516,000               0        2,516,000       2,516,000               0        2,516,000         570,000                0
City-Wide Call Center........................       1,959,000       1,898,000               0        1,898,000       1,898,000               0        1,898,000         (61,000)               0
Office of the City Administrator.............      23,652,000      27,975,000        (266,000)      27,709,000      28,275,000        (266,000)      28,009,000       4,623,000          300,000
Office of Personnel..........................      12,531,000      17,138,000      (1,230,000)      15,908,000      17,138,000      (1,230,000)      15,908,000       4,607,000                0
Human Resources Development Fund.............       2,744,000       3,766,000               0        3,766,000       3,766,000               0        3,766,000       1,022,000                0
Office of Finance and Resource Management....       7,553,000       2,373,000        (175,000)       2,198,000       2,373,000        (175,000)       2,198,000      (5,180,000)               0
Office of Contracting and Procurement........      15,337,000      13,066,000               0       13,066,000      13,066,000               0       13,066,000      (2,271,000)               0
Office of the Chief Technology Officer.......      14,192,000      15,041,000      (2,539,000)      12,502,000      15,541,000      (2,539,000)      13,002,000       1,349,000          500,000
Office of Property Management................      34,819,000      33,821,000     (24,916,000)       8,905,000      33,821,000     (24,916,000)       8,905,000        (998,000)               0
Contract Appeals Board.......................         734,000         746,000               0          746,000         746,000               0          746,000          12,000                0
Board of Elections and Ethics................       3,250,000       3,503,000               0        3,503,000       3,503,000               0        3,503,000         253,000                0
Office of Campaign Finance...................       1,209,000       1,388,000               0        1,388,000       1,388,000               0        1,388,000         179,000                0
Public Employee Relations Board..............         652,000         686,000               0          686,000         686,000               0          686,000          34,000                0
Office of Employee Appeals...................       1,434,000       1,540,000               0        1,540,000       1,540,000               0        1,540,000         106,000                0
Metropolitan Washington Council of                    367,000         367,000               0          367,000         367,000               0          367,000               0                0
 Governments.................................
Office of the Corporation Counsel............               0      51,876,000      (2,065,000)      49,811,000      51,876,000      (2,065,000)      49,811,000      51,876,000                0
Settlements and Judgments....................               0      23,450,000               0       23,450,000      23,450,000               0       23,450,000      23,450,000                0
Office of the Inspector General..............      12,399,000      12,476,000               0       12,476,000      12,476,000               0       12,476,000          77,000                0
Office of the Chief Financial Officer........      81,721,000      84,076,000      (5,078,000)      78,998,000      84,076,000      (5,078,000)      78,998,000       2,355,000                0
                                              --------------------------------------------------------------------------------------------------------------------------------------------------
      Total, Governmental Direction and        \1\ 237,871,00     321,135,000     (36,576,000)     284,559,000     321,935,000     (36,576,000)     285,359,000      84,064,000          800,000
       Support...............................               0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes $250,000 rescission in Office of the Mayor and $5,400,000 increase in Office of Finance and Resource Management in FY 01 Supplemental (P.L. 107-20).

                  Council of the District of Columbia

    The bill includes $13,232,000 and 163 full-time equivalent 
positions from local funds for the elected legislative branch 
of the District government.
    The Council of the District of Columbia is the elected 
legislative branch of the District government. Its mission is 
to enact laws, approve the operating budget and financial plan, 
establish and oversee the programs and operations of government 
agencies, and set policy for the government.

               Office of the District of Columbia Auditor

    The Committee recommends $1,299,000 and 14 full-time 
equivalent positions from local funds for the operation of the 
Office of the District of Columbia Auditor.
    The Office of the District of Columbia Auditor conducts 
thorough audits of the accounts and operations of the District 
government, with the goal of promoting economy, efficiency, and 
accountability.

                   Advisory Neighborhood Commissions

    A total of $808,000 and one full-time equivalent position 
from local funds are included for the Advisory Neighborhood 
Commissions.
    The mission of the Advisory Neighborhood Commissions is to 
serve as a liaison between the District government and the 
community.

                          Office of the Mayor

    The Committee recommends $7,787,000 and 79 full-time 
equivalent positions (including $7,422,000 and 75 full-time 
equivalent positions from local funds and $365,000 and four 
full-time equivalent positions from Federal funds) for the 
Office of the Mayor for fiscal year 2002.
    The Office of the Mayor serves the needs of the public 
setting priorities, providing management direction and support 
to agencies, and restoring one government, good government, and 
self-government to the District of Columbia.

                        Office of the Secretary

    A total of $2,516,000 and 27 full-time equivalent positions 
(including $2,425,000 and 25 full-time equivalent positions 
from local funds and $91,000 and two full-time equivalent 
positions from other funds) are included in the bill for the 
operation of the Office of the Secretary.
    The mission of the Office of the Secretary of the District 
of Columbia is to serve as the sole custodian of the Seal of 
the District of Columbia and to authenticate its proper use in 
accordance with the law.

                         City-Wide Call Center

    The Committee recommends $1,898,000 and 38 full-time 
equivalent positions from local funds for the City-Wide Call 
Center.
    The City-Wide Call Center serves as the District 
government's primary point of entry for citizens and customers 
attempting to access nonemergency services and information. The 
Call Center connects callers to agencies and individuals, and 
enters and tracks service requests.

                    Office of the City Administrator

    The bill includes, $28,009,000 and 92 full-time equivalent 
positions (including $6,890,000 and 76 full-time equivalent 
positions from local funds and $21,119,000 and 16 full-time 
equivalent positions from Federal funds) for the Office of the 
City Administrator for fiscal year 2002. The increase of 
$300,000 above the requests reflects the appropriation of 
Federal funds earlier to fund the Criminal Justice Coordinating 
Council of the District of Columbia.
    The Office of the City Administrator provides District 
agencies with direction and support to improve government 
operations and enhance service delivery.

                          Office of Personnel

    The Committee recommends $15,908,000 and 145 full-time 
equivalent positions (including $14,602,000 and 125 full-time 
equivalent positions from local funds and $1,306,000 and 20 
full-time equivalent positions from other funds) for the Office 
of Personnel for fiscal year 2002.
    The Office of Personnel provides comprehensive human 
resource management services that strengthen individual and 
organizational performance and enables the government to 
attract, develop and retain a highly qualified, diverse 
workforce.

                    Human Resources Development Fund

    A total of $3,766,000 and ten full-time equivalent 
positions from local funds are recommended for the Human 
Resources Development fund for fiscal year 2002.
    The mission of the Human Resources Development Fund is to 
improve the performance of the employees of the District of 
Columbia by creating learning and development programs that 
enhance productivity and improve the quality and delivery of 
services for its citizens.

               Office of Finance and Resource Management

    The bill includes $2,198,000 and 34 full-time equivalent 
positions from local funds for the Office of Finance and 
Resource Management for fiscal year 2002.
    The Office of Finance and Resource Management provides 
financial services and management for client agencies, collect 
intra-District funds from District agencies to provide a 
central payments system District-Wide for all fixed costs, and 
provides all financial management services to agencies 
receiving capital funding.

                 Office of Contracting and Procurement

    The Committee recommends $13,066,000 and 164 full-time 
equivalent positions from local funds for the Office of 
Contracting and Procurement for fiscal year 2002.
    The Office of Contracting and Procurement provides every 
city agency with procurement service to effectively perform the 
functions of government in a customer-focused, timely, and 
cost-effective manner.

                 Office of the Chief Technology Officer

    A total of $13,002,000 and 83 full-time equivalent 
positions (including $12,988,000 and 83 full-time equivalent 
positions from local funds and $14,000 from other fund) is 
recommend for the Office of the Chief Technology Officer for 
fiscal year 2002. The increase of $500,000 above the request 
reflects the appropriation of Federal funds earlier to fund the 
Federal-Local Law Enforcement Interoperability Demonstration 
Project.
    The mission of the Office of the Chief Technology Officer 
is to articulate the manner in which the government leverages 
its investments in information technology to attain the 
government's goal of being an efficient and effective service 
provider.

                     Office of Property Management

    The Committee recommends $8,905,000 and 50 full-time 
equivalent positions (including $7,262,000 and 48 full-time 
equivalent positions from local funds and $1,643,000 and two 
full-time equivalent positions from other funds) for the Office 
of Property Management for fiscal year 2002.
    The mission of the Office of Property Management is to meet 
the needs of our clients by providing a building and work 
environment of the highest quality and services that meet 
industry best standards of excellence.

                         Contract Appeals Board

    The total budget request of $746,000 and six full-time 
equivalent positions from local funds is included in the bill 
for the Contract Appeals Board for fiscal year 2002.
    The Contract Appeals Board provides an impartial 
expeditious, inexpensive, and knowledgeable forum for 
redressing and resolving contractual disputes between the 
District and the contracting communities.

                     Board of Elections and Ethics

    The Committee recommends $3,503,000 and 50 full-time 
equivalent positions from local funds for the Board of 
Elections and Ethics for fiscal year 2002.
    The mission of the Board of Elections and Ethics is to 
administer and enforce the election law of the District of 
Columbia by providing voter registration, qualifying candidates 
and measures for ballot access, and conducting elections in the 
District of Columbia.

                       Office of Campaign Finance

    The total budget request of $1,388,000 and 15 full-time 
equivalent positions from local funds is included in the bill 
for the Office of Campaign Finance for fiscal year 2002.
    The Office of Campaign Finance ensures public trust in the 
integrity of the election process and government services by 
regulating the financial disclosure process and conduct of 
political campaigns and candidates, lobbyists, public 
officials, and political committees, pursuant to the D.C. 
Campaign Finance Reform and Conflict of Interest Act, the D.C. 
Merit Personnel, and the Federal Ethics Reform Act.

                    Public Employee Relations Board

    The Committee recommends $686,000 and four full-time 
equivalent positions from local funds for the Public Employee 
Relations Board for fiscal year 2002.
    The Public Employee Relations Board provides for the 
impartial resolution of labor-management disputes in the 
District government pursuant to the District of Columbia 
Comprehensive Merit Personnel Act of 1978.

                       Office of Employee Appeals

    The bill includes $1,540,000 and 16 full-time equivalent 
positions from local funds for the Office of Employee Appeals 
for fiscal year 2002.
    The Office of Employee Appeals renders legally sufficient, 
impartial, timely decisions on appeals in which District 
government employees have challenged decisions regarding 
adverse actions, reductions in force, performance evaluations, 
and classifications of positions.

             Metropolitan Washington Council of Governments

    The budget request of $367,000 from local funds is included 
in the bill as the District's share of the Council of 
Government's budget for fiscal year 2002.
    The mission of the Metropolitan Washington Council of 
Governments is to enhance quality of life in the Washington 
metropolitan region and to strengthen the region's competitive 
advantage in the global economy by providing a forum for 
consensus building and policy making; implementing 
intergovernmental policies, plans, and programs; and supporting 
the region as an expert information resource.

                   Office of the Corporation Counsel

    The Committee recommends $49,811,000 and 510 full-time 
equivalent positions (including $30,299,000 and 377 full-time 
equivalent positions from local funds, $15,180,000 and 119 
full-time equivalent positions from Federal funds and 
$4,332,000 and 14 full-time equivalent positions from other 
funds) for the Office of the Corporation Counsel for fiscal 
year 2002.
    The Office of the Corporation Counsel achieves the best 
outcome for its clients by (1) prosecuting crimes fairly and 
aggressively, (2) defending or initiating actions, (3) 
providing expert advice and counsel, and (4) executing 
commercial-style transactions on behalf of the government of 
the District of Columbia.

                       Settlements and Judgments

    The bill includes $23,450,000 from local funds for fiscal 
year 2002 for this special account to settle claims and 
lawsuits and pay judgments in all types of tort cases entered 
against the District government.

                    Office of the Inspector General

    The Committee recommends $12,476,000 and 108 full-time 
equivalent positions (including $11,263,000 and 92 full-time 
equivalent positions from local funds and $1,213,000 and 16 
full-time equivalent positions from Federal funds) for the 
Office of the Inspector General for fiscal year 2002.
    Annual audit.--The Committee is concerned with the possible 
implications of the Governmental Accounting Standards Board's 
new accounting statement numbered 34. In order to retain the 
independent auditor's responsibility for budgetary comparison 
information, the Committee has included language in section 123 
of the general provisions that requires the District to prepare 
its budgetary comparison information as part of the basic 
financial statements in its Comprehensive Annual Financial 
Report using the format, terminology and classifications 
contained in the appropriation act and its legislative history.
    The mission of the Office of the Inspector General is to 
independently conduct and supervise audits, investigations, and 
inspections relating to the programs and operations of District 
government departments and agencies.

                 Office of the Chief Financial Officer

    The Committee recommends $78,998,000 and 960 full-time 
equivalent positions (including $68,173,000 and 911 full-time 
equivalent positions from local funds, $932,000 and three full-
time equivalent positions from Federal funds, and $9,893,000 
and 46 full-time equivalent positions from other funds) for the 
Office of the Chief Financial Officer for fiscal year 2002.
    The Office of the Chief Financial Officer administers the 
financial management operations of the District of Columbia to 
assure fiscal stability and integrity, supports public 
services, and provides financial information to policy makers 
necessary for making informed decisions while minimizing the 
cost to the government.

                  Economic Development and Regulation

    The Committee recommends a total of $230,878,000 and 1,518 
full-time equivalent positions for fiscal year 2002 for the 
department and agencies funded through this appropriation.
    The allowance by department and agency follows:

                                                                               ECONOMIC DEVELOPMENT AND REGULATION
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                    Committee          Bill compared with--
                                                 Approved FY       FY 2002                          FY 2002        Committee                     recommendation --------------------------------
               Agency/Activity                      2001           request      Intra-District   request less   recommendation   Intra-District    less intra-       FY 2001          FY 2002
                                                                                                intra-District                                      District         approved         request
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Business Services and Economic Development...      27,753,000      32,840,000               0       32,840,000      32,840,000               0       32,840,000       5,087,000                0
Office of Zoning.............................       1,763,000       2,378,000               0        2,378,000       2,378,000               0        2,378,000         615,000                0
Department of Housing and Community                48,273,000      57,890,000               0       57,890,000      57,890,000               0       57,890,000       9,617,000                0
 Development.................................
Department of Employment Services............      80,812,000      80,477,000               0       80,477,000      80,477,000               0       80,477,000        (335,000)               0
Board of Appeals and Reviews.................         244,000         242,000               0          242,000         242,000               0          242,000          (2,000)               0
Board of Real Property Assessment and Appeals         300,000         298,000               0          298,000         298,000               0          298,000          (2,000)               0
Department of Consumer and Regulatory Affairs      28,698,000      29,105,000        (500,000)      28,605,000      29,105,000        (500,000)      28,605,000         407,000                0
Alcoholic Beverage Regulation Administration.               0       2,607,000               0        2,607,000       2,607,000               0        2,607,000       2,607,000                0
Office of Banking and Financial Institutions.       1,869,000       2,694,000               0        2,694,000       2,694,000               0        2,694,000         825,000                0
Public Service Commission....................       5,678,000       6,402,000               0        6,402,000       6,402,000               0        6,402,000         724,000                0
Office of People's Counsel...................       3,020,000       3,884,000               0        3,884,000       3,884,000               0        3,884,000         864,000                0
Department of Insurance and Securities              7,359,000       9,377,000               0        9,377,000       9,377,000               0        9,377,000       2,018,000                0
 Regulation..................................
Office of Cable Television and                      3,571,000       3,701,000        (517,000)       3,184,000       3,701,000        (517,000)       3,184,000         130,000                0
 Telecommunications..........................
                                              --------------------------------------------------------------------------------------------------------------------------------------------------
      Total, Economic Development and          \1\ 209,340,00  \1\ 231,895,00      (1,017,000)     230,878,000     231,895,000      (1,017,000)     230,878,000      22,555,000                0
       Regulation............................               0               0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes $1,000,000 increase for Business Services and Economic Development and $685,000 for Department of Consumer and Regulatory Affairs in FY 01 Supplemental (P.L. 107-20).

               Business Services and Economic Development

    The Committee recommends $32,840,000 and 102 full-time 
equivalent positions (including $16,440,000 and 93 full-time 
equivalent positions from local funds, $304,000 and two full-
time equivalent positions from Federal funds and $16,096,000 
and 7 full-time equivalent positions from other funds) for 
Business Services and Economic Development for fiscal year 
2002.
    The Business Services and Economic Development cluster 
facilitates the creation and growth of wealth in the District 
of Columbia and expands the revenue base by developing and 
implementing programs and policies for the retention, 
expansion, and attraction of commerce and trade, including 
local, small, and disadvantaged business, and developing and 
maintaining stable, diverse, and attractive neighborhoods 
throughout the District of Columbia.

                            Office of Zoning

    The Committee recommends $2,378,000 and 17 full-time 
equivalent positions from local funds for the Office of Zoning 
for fiscal year 2002.
    The Office of Zoning provides administrative, professional, 
and technical assistance to the Zoning Commission and the Board 
of Zoning Adjustment in the maintenance and regulation of 
zoning in the District of Columbia.

            Department of Housing and Community Development

    The bill includes $57,890,000 and 150 full-time equivalent 
positions (including $7,716,000 and 13 full-time equivalent 
positions from local funds, $42,168,000 and 137 full-time 
equivalent positions from Federal funds, and $8,006,000 from 
other funds) for the Department of Housing and Community 
Development for fiscal year 2002.
    The Department of Housing and Community Development 
facilitates the production and preservation of housing, and 
community and economic development opportunities in partnership 
with for-profit and nonprofit organizations by leveraging 
Department dollars with other financing resources in order to 
create and maintain stable neighborhoods and retain and expand 
the District's tax base.

                   Department of Employment Services

    The Committee recommends $80,477,000 and 580 full-time 
equivalent positions (including $7,309,000 and 44 full-time 
equivalent positions from local funds, $53,624,000 and 378 
full-time equivalent positions from Federal funds, and 
$19,544,000 and 158 full-time equivalent positions from other 
funds) for the Department of Employment Services for fiscal 
year 2002.
    The Department of Employment Services serves as the primary 
vehicle for the District of Columbia to develop a world-class 
work force and work environment that supports a sound, stable 
economic foundation for families, individuals, and the general 
community.

                      Board of Appeals and Review

    The Committee recommends $242,000 and three full-time 
equivalent positions from local funds for the Board of Appeals 
and Review for fiscal year 2002.
    The Board of Appeals and Review hears citizen complaints 
about adverse decisions on license revocations and civil 
infractions from the Department of Consumer and Regulatory 
Affairs; litter control violations from the Department of 
Public Works; certificates of need, program reimbursements, and 
providers agreements from the Department of Public Health; and 
denials of security guard and private detective agency licenses 
from the Metropolitan Police Department.

             Board of Real Property Assessments and Appeals

    The Committee recommends $298,000 and three full-time 
equivalent positions from local funds for the Board of Real 
Property Assessments and Appeals for fiscal year 2002.
    The Board of Real Property Assessments and Appeals ensures 
that properties in the District of Columbia are assessed at 100 
percent of their estimated market value and equal to properties 
similar in size and utility that share the same tax burden.

             Department of Consumer and Regulatory Affairs

    The Committee recommends $28,605,000 and 376 full-time 
equivalent positions (including $26,203,000 and 371 full-time 
equivalent positions from local funds and $2,402,000 and five 
full-time equivalent positions from other funds) for the 
Department of Consumer and Regulatory Affairs for fiscal year 
2002.
    The Department of Consumer and Regulatory Affairs protects 
the health, safety, and welfare of District residents through 
the regulatory and compliance process of business activities, 
occupational and professional services, land and building use, 
and rental housing condominium conversion.

              Alcoholic Beverage Regulation Administration

    The bill includes $2,607,000 and 36 full-time equivalent 
positions for the Alcoholic Beverage Regulation Administration 
from other funds for fiscal year 2002.
    The Alcoholic Beverage Regulation Administration issues 
beverage alcohol licenses to qualified applicants; educates 
beverage alcohol establishments to prevent the sale of beverage 
alcohol to minors; and investigates license violations, 
adjudicates contested cases, and enforces compliance with the 
District's beverage alcohol laws.

              Office of Banking and Financial Institutions

    The Committee recommends $2,694,000 and 27 full-time 
equivalent positions (including $200,000 from local funds and 
$2,494,000 and 27 full-time equivalent positions from other 
funds) for the Office of Banking and Financial Institutions for 
fiscal year 2002.
    The Office of Banking and Financial Institutions promotes a 
climate in which financial institutions will organize to do 
business in the District of Columbia and contribute to the 
economic development of the District through the increased 
availability of capital and credit, and expands advantageous 
financial services to the public in a nondiscriminatory manner.

                       Public Service Commission

    The Committee recommends $6,402,000 and 68 full-time 
equivalent positions (including $103,000 and one full-time 
equivalent position from Federal funds and $6,299,000 and 67 
full-time equivalent positions from other funds) for the Public 
Service Commission for fiscal year 2002.
    The Public Service Commission serves the public and the 
District's interest by ensuring that natural gas, electricity, 
and telecommunications services are safe, reliable, and 
affordable for residential, business, and government customers 
of the District of Columbia.

                       Office of People's Counsel

    The Committee recommends $3,884,000 and 33 full-time 
equivalent positions from other funds for the Office of 
People's Counsel for fiscal year 2002.
    The Office of the People's Counsel seeks to advocate for 
utility consumers of natural gas, electricity, and telephone 
services in the District of Columbia before District and 
federal decision-making bodies.

           Department of Insurance and Securities Regulation

    The bill includes $9,377,000 and 103 full-time equivalent 
positions from other funds for the Department of Insurance and 
Securities Regulation for fiscal year 2002.
    The Department of Insurance and Securities Regulation 
provides regulatory supervision of the insurance and securities 
businesses for the protection of the people of the District of 
Columbia.

           Office of Cable Television and Telecommunications

    The Committee recommends $3,184,000 and 20 full-time 
equivalent positions from other funds for the Office of Cable 
Television and Telecommunications for fiscal year 2002.
    The Office of Cable Television and Telecommunications 
regulates cable television services to District citizens, 
provides citizen access to government hearings and programming 
that addresses community issues, and coordinates the city's 
telecommunications policy.

                       Public Safety and Justice

    The Committee recommends a total of $633,853,000 and 7,617 
full-time equivalent positions for fiscal year 2002 for the 
public safety activities funded through this appropriation.
    The allocation of funds by department and agency is shown 
in the following tabulation:

                                                                                    PUBLIC SAFETY AND JUSTICE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                   Committee          Bill compared with--
                                              Approved FY       FY 2002                           FY 2002        Committee                      recommendation ---------------------------------
              Agency/Activity                    2001           request      Intra-District    request less   recommendation   Intra-District     less intra-                         FY 2002
                                                                                              intra-District                                       District     FY 2001 approved      request
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Metropolitan Police Department............     309,535,000     316,008,000       (4,140,000)     311,868,000     316,108,000       (4,140,000)     311,968,000        6,573,000          100,000
Fire and Emergency Medical Services.......     122,536,000     119,330,000                0      119,330,000     119,830,000                0      119,830,000       (2,706,000)         500,000
Police and Fire Retirement System.........      49,000,000      74,600,000                0       74,600,000      74,600,000                0       74,600,000       25,600,000                0
Office of the Corporation Counsel.........      48,196,000               0                0                0               0                0                0      (48,196,000)               0
Settlements and Judgments.................      23,450,000               0                0                0               0                0                0      (23,450,000)               0
Department of Corrections.................     213,293,000     111,532,000                0      111,532,000     111,532,000                0      111,532,000     (101,761,000)               0
National Guard............................       2,326,000       2,823,000                0        2,823,000       2,823,000                0        2,823,000          497,000                0
Emergency Management Agency...............       2,978,000       3,964,000                0        3,964,000       3,964,000                0        3,964,000          986,000                0
Commission on Judicial Disabilities and            169,000         172,000                0          172,000         172,000                0          172,000            3,000                0
 Tenure...................................
Judicial Nomination Commission............          90,000          91,000                0           91,000          91,000                0           91,000            1,000                0
Office of Citizen Complaint Review........         857,000       1,424,000                0        1,424,000       1,424,000                0        1,424,000          567,000                0
Advisory Commission on Sentencing.........         733,000         637,000                0          637,000         637,000                0          637,000          (96,000)               0
Office of the Chief Medical Examiner......       4,138,000       6,227,000                0        6,227,000       6,812,000                0        6,812,000        2,674,000          585,000
                                           -----------------------------------------------------------------------------------------------------------------------------------------------------
      Total, Public Safety and Justice....  \1\ 777,301,00     636,808,000       (4,140,000)     632,668,000     637,993,000       (4,140,000)     633,853,000     (139,308,000)       1,185,000
                                                         0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes increase of $2,800,000 and a rescission of $131,000 to Metropolitan Police Department, $5,940,000 for Fire and Emergency Medical Services, $101,000 for Office of the Corporation
  Counsel, and $161,000 for Office of the Chief Medical Examiner in FY 01 Supplemental (P.L. 107-20).

                     Metropolitan Police Department

    The Committee recommends $311,968,000 and 4,575 full-time 
equivalent positions (including $296,996,000 and 4,350 full-
time equivalent positions from local funds, $6,829,000 and 200 
full-time equivalent positions from Federal fund, and 
$8,143,000 and 25 full-time equivalent positions from other 
funds) for the Metropolitan Police Department for fiscal year 
2002. The increase of $100,000 above the request reflects the 
appropriation of Federal funds in section 132 of the general 
provisions. These funds are contingent on the enactment into 
law by the District of Columbia that imposes penalties on the 
possession of tobacco products by minors.
    The Metropolitan Police Department seeks to prevent crime 
and the fear of crime, and to work with others to build safe 
and healthy neighborhoods throughout the District of Columbia.

                  Fire and Emergency Medical Services

    The Committee recommends $119,830,000 and 1,920 full-time 
equivalent positions from local funds for the Fire and 
Emergency Medical Services for fiscal year 2002. The increase 
of $500,000 above the request reflects the appropriation of 
Federal funds to cover the costs of dry docking the fireboat.
    The mission of the Fire and Emergency Medical Services 
Department is to improve the quality of life for those who 
live, work, visit, and conduct business in the District of 
Columbia by preventing and extinguishing fires and providing 
emergency medical, ambulance, and technical rescue.

                   Police and Fire Retirement System

    The bill includes $74,600,000 from local funds for the 
Police and Fire Retirement System for fiscal year 2002.
    The Police and Fire Retirement System provides annuity 
payments and other retirement and disability benefits for the 
District Metropolitan Police and Fire Department retirees and 
survivors.

                       Department of Corrections

    The Committee recommends $111,532,000 and 943 full-time 
equivalent positions (including $89,035,000 and 749 full-time 
equivalent positions from local funds and $22,497,000 and 194 
full-time equivalent positions from other funds) for the 
Department of Corrections for fiscal year 2002.
    The mission of the Department of Corrections is to ensure 
public safety and uphold the public's trust by providing for 
the safe and secure confinement of pretrial detainees and 
sentenced inmates. The agency is completing the transition from 
a state/county prison system to primarily a city/county jail 
system in accordance with the National Capital Revitalization 
Act.

                             National Guard

    The Committee recommends $2,823,000 and 43 full-time 
equivalent positions (including $2,317,000 and 30 full-time 
equivalent positions from local funds and $506,000 and 13 full-
time equivalent positions from Federal funds) for the National 
Guard for fiscal year 2002.
    The mission of the District of Columbia National Guard is 
to protect life, property, and the interests of the District of 
Columbia during civil emergencies and to serve as an integral 
component of the nation's military forces, when activated.

                     Emergency Management Services

    The Committee recommends $3,964,000 and 39 full-time 
equivalent positions (including $3,001,000 and 26 full-time 
equivalent positions from local funds and $963,000 and 13 full-
time equivalent positions from Federal funds for the Emergency 
Management Services for fiscal year 2002.
    The mission of the District of Columbia Emergency 
Management Services Agency is to reduce the loss of life and 
property and protect citizens and institutions from all hazards 
by administering a comprehensive community-based emergency 
management program.

             Commission on Judicial Disabilities and Tenure

    The Committee recommends $172,000 and two full-time 
equivalent positions from local funds for the Commission on 
Judicial Disabilities and Tenure for fiscal year 2002.
    The Commission on Judicial Disabilities and Tenure provides 
for the preservation of an independent and fair judiciary by 
making determinations concerning the discipline, involuntary 
retirement, and reappointment of judges for the District of 
Columbia Superior Court and the District of Columbia Court of 
Appeals.

                     Judicial Nomination Commission

    The Committee recommends $91,000 and one full-time 
equivalent position from local funds for the Judicial 
Nomination Commission for fiscal year 2002.
    The Judicial Nomination Commission screens, selects, and 
recommends nominees to the President of the United States to 
fill judicial vacancies in the District of Columbia Superior 
Court and the Court of Appeals.

                  Office of Citizens Complaint Review

    The Committee recommends $1,424,000 and 21 full-time 
equivalent positions from local funds for the Office of 
Citizens Complaint Review for fiscal year 2002.
    The Office of Citizens Complaint Review provides the public 
with an independent and impartial forum for the review and 
resolution of complaints against officers of the Metropolitan 
Police Department and Special Police officers employed by the 
District of Columbia government.

                   Advisory Commission on Sentencing

    The Committee recommends $637,000 and six full-time 
equivalent positions from local funds for the Advisory 
Commission on Sentencing for fiscal year 2002.
    The Advisory Commission on Sentencing advises the District 
of Columbia Council on issues relating to sentences imposed for 
felonies committed within the District.

                  Office of the Chief Medical Examiner

    The Committee recommends $6,812,000 and 67 full-time 
equivalent positions (including $6,709,000 and 65 full-time 
equivalent positions from local funds and $103,000 and two 
full-time equivalent positions from other funds) for the Office 
of the Chief Medical Examiner for fiscal year 2002. The 
increase of $585,000 above the request reflects the 
appropriation of Federal funds to specifically fund the 
reduction in the significant backlog of autopsies and 
corresponding case reports. This funding will be used to 
purchase toxicology and histology equipment, as well as provide 
for case transcription to finalize autopsy reports.
    The mission of the Office of the Chief Medical Examiner is 
to investigate and certify all deaths in the District of 
Columbia that occur by any means of violence (injury), and 
those that occur unexpectedly, without medical attention, in 
custody, or which pose a threat to the public health.

                        Public Education System

    A total of $1,106,165,000 and 11,903 full-time equivalent 
positions is recommended for the operation of the activities 
included within this appropriation title.
    A summary of the allocations to the agencies and offices 
under this heading compared with the budget estimates follows:

                                                                                     PUBLIC EDUCATION SYSTEM
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                    Committee          Bill compared with--
                                            Approved FY                                            FY 2002        Committee                      recommendation --------------------------------
             Agency/Activity                   2001        FY 2002 request    Intra-District    request less   recommendation   Intra-District     less intra-       FY 2001          FY 2002
                                                                                               intra-District                                       District         approved         request
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Public Schools..........................     796,852,000        844,574,000      (34,032,000)     810,542,000     844,574,000      (34,032,000)     810,542,000      47,722,000                0
Teachers' Retirement System.............         200,000                  0                0                0               0                0                0        (200,000)               0
State Education Office..................       2,679,000         47,850,000         (480,000)      47,370,000      47,850,000         (480,000)      47,370,000      45,171,000                0
D.C. Resident Tuition System............      17,000,000                  0                0                0               0                0                0     (17,000,000)               0
District of Columbia Charter Schools....     105,000,000        142,257,000                0      142,257,000     142,257,000                0      142,257,000      37,257,000                0
University of the District of Columbia..      86,110,000         85,341,000       (8,799,000)      76,542,000      85,341,000       (8,799,000)      76,542,000        (769,000)               0
Public Library..........................      26,459,000         27,256,000                0       27,256,000      27,256,000                0       27,256,000         797,000                0
Commission of the Arts and Humanities...       2,241,000          2,236,000          (38,000)       2,198,000       2,236,000          (38,000)       2,198,000          (5,000)               0
                                         -------------------------------------------------------------------------------------------------------------------------------------------------------
      Total, Public Education System....   1,036,541,000  \1\ 1,149,514,000      (43,349,000)   1,106,165,000   1,149,514,000      (43,349,000)   1,106,165,000     112,973,000                0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes increases of $12,000,000 for public schools and $1,000,000 for State Education Office in FY 01 Supplemental (P.L. 107-20).

                             Public Schools

    The Committee recommends $810,542,000 and 10,446 full-time 
equivalent positions (including $658,624,000 and 9,821 full-
time equivalent positions from local funds, $144,630,000 and 
506 full-time equivalent positions from Federal funds and 
$7,288,000 and 119 full-time equivalent positions from other 
funds) for the public school system for fiscal year 2002.
    The District of Columbia Public Schools seeks to make 
dramatic improvements in the achievement of all students today 
in preparation for their world tomorrow.

                TOTAL FUNDS AVAILABLE FOR PUBLIC SCHOOLS

    The total funds available to the public school system in 
fiscal year 2002 follows:

                              Total resources

                                                        Fiscal year 2002
                        Agency

Operating Expenses:
    Local funds.......................................      $658,624,000
    Federal grants....................................       144,630,000
    Private and other funds...........................         7,288,000
    Intra-District funds..............................        34,032,000
                                                       -----------------
      Total, operating expenses.......................       844,574,000

                            PUPIL MEMBERSHIP

    For the 2001-2002 school year, the number of students in 
the District's public school system is expected to decrease by 
1,699, to 68,978. The following table shows annual pupil 
membership statistics from 1969-1970 to the 2001-2002 
estimates:

               PUPIL MEMBERSHIP, 1969-70 THROUGH 2001-2002
------------------------------------------------------------------------
              School year                  Enrollment         Change
------------------------------------------------------------------------
1969...................................         145,584               0
1970...................................         142,857          (2,727)
1971...................................         139,650          (3,207)
1972...................................         136,783          (2,867)
1973...................................         132,438          (4,345)
1974...................................         128,389          (4,049)
1975...................................         126,568          (1,821)
1976...................................         122,586          (3,982)
1977...................................         116,595          (5,991)
1978...................................         113,858          (2,737)
1979...................................         106,156          (7,702)
1980...................................          99,225          (6,931)
1981...................................          94,425          (4,800)
1982...................................          91,828          (2,597)
1983...................................          89,491          (2,337)
1984...................................          87,927          (1,564)
1985...................................          87,677            (250)
1986...................................          86,893            (784)
1987...................................          87,955           1,062
1988...................................          85,306          (2,649)
1989...................................          81,301          (4,005)
1990...................................          80,694            (607)
1991...................................          80,618             (76)
1992...................................          80,937             319
1993...................................          80,678            (259)
1994...................................          80,450            (228)
1995...................................          79,802            (648)
1996...................................          78,648          (1,154)
1997...................................          77,111          (1,537)
1998...................................          71,889          (5,222)
1999...................................          70,762          (1,127)
2000 estimate..........................          70,677             (85)
2001 estimate..........................          68,978          (1,699)
------------------------------------------------------------------------

    With the amount recommended in the bill, per pupil 
expenditures for the 2001-2002 school year from all sources 
will total $12,244 of which $9,548 will be from District funds 
and $2,696 will be from Federal and other funds.

                         State Education Office

    The Committee recommends $47,370,000 and 43 full-time 
equivalent positions (including $19,911,000 and 27 full-time 
equivalent positions from local funds, $26,917,000 and 10 full-
time equivalent positions from Federal funds and $542,000 and 
six full-time equivalent positions from other funds) for the 
State Education Office for fiscal year 2002.
    The District of Columbia State Education Office seeks to 
enhance the administrative efficiency of state-level education 
functions and ensure the equitable distribution of educational 
resources.

              District of Columbia Public Charter Schools

    The bill includes $142,257,000 from local funds for the 
District of Columbia Charter Schools for fiscal year 2002.
    The District of Columbia Public Charter Schools provide an 
alternative free education for students who reside in the 
District of Columbia.

                 University of the District of Columbia

    The Committee recommends $76,542,000 and 972 full-time 
equivalent positions (including $45,912,000 and 545 full-time 
equivalent positions from local funds, $12,539,000 and 169 
full-time equivalent positions from Federal funds, and 
$18,091,000 and 258 full-time equivalent positions from other 
funds) for the University of the District of Columbia for 
fiscal year 2002.
    The University of the District of Columbia is an urban land 
grant institution of higher education with an open admissions 
policy.

                             Public Library

    The Committee recommends $27,256,000 and 433 full-time 
equivalent positions (including $26,030,000 and 422 full-time 
equivalent positions from local funds, $560,000 and nine full-
time equivalent positions from Federal funds, and $666,000 and 
two full-time equivalent positions from other funds) for the 
Public Library for fiscal year 2002.
    The District of Columbia Public Library provides 
environments that invite reading, learning, and community 
discussion; trained staff and technology to help in finding, 
evaluating, and using information; and opportunities for 
children, teenagers, adults, and senior citizens to learn to 
read and use information resources for personal growth and 
development.

                 Commission on the Arts and Humanities

    The bill includes $2,198,000 and nine full-time equivalent 
positions (including $1,760,000 and two full-time equivalent 
positions from local funds, $398,000 and seven full-time 
equivalent positions from Federal funds and $40,000 from other 
funds) for the Commission on the Arts and Humanities for fiscal 
year 2002.
    The Commission on the Arts and Humanities was created to 
enrich the quality of life for the residents of the District of 
Columbia through the arts and humanities.

                         HUMAN SUPPORT SERVICES

    A total of $1,803,923,000 and 3,931 full-time equivalent 
positions is recommended for the departments and agencies 
funded through this appropriation title.
    A summary comparing the Committee's recommendations with 
the estimates by department and activity follows:

                                                                                      HUMAN SUPPORT SERVICE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                    Committee          Bill compared with--
                                                                   FY 2002                          FY 2002        Committee                     recommendation --------------------------------
             Agency/Activity                Approved FY 2001       request      Intra-District   request less   recommendation   Intra-District    less intra-       FY 2001          FY 2002
                                                                                                intra-District                                      District         approved         request
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department of Human Services............          386,570,000     419,314,000      (1,733,000)     417,581,000     419,314,000      (1,733,000)     417,581,000      32,744,000                0
Department of Health....................        1,034,282,000   1,295,196,000      (6,110,000)   1,289,086,000   1,295,196,000      (6,110,000)   1,289,086,000     260,914,000                0
Department of Parks and Recreation......           32,914,000      35,615,000      (4,308,000)      31,307,000      35,615,000      (4,308,000)      31,307,000       2,701,000                0
Office on Aging.........................           19,397,000      19,915,000        (266,000)      19,649,000      19,915,000        (266,000)      19,649,000         518,000                0
Public Benefit Corporation Subsidy......           45,313,000               0               0                0               0               0                0     (45,313,000)               0
Unemployment Compensation Fund..........            6,199,000       8,200,000               0        8,200,000       8,200,000               0        8,200,000       2,001,000                0
Disability Compensation Fund............           28,936,000      28,086,000        (100,000)      27,986,000      28,086,000        (100,000)      27,986,000        (850,000)               0
Office of Human Rights..................            1,407,000       1,651,000               0        1,651,000       1,651,000               0        1,651,000         244,000                0
Office on Latino Affairs................            1,912,000       2,879,000         (30,000)       2,849,000       2,879,000         (30,000)       2,849,000         967,000                0
D.C. Energy Office......................            4,860,000       5,177,000               0        5,177,000       5,177,000               0        5,177,000         317,000                0
Office on Asian and Pacific Islander                        0         207,000               0          207,000         207,000               0          207,000         207,000                0
 Affairs................................
Office of Veterans Affairs..............                    0         230,000               0          230,000         230,000               0          230,000         230,000                0
Brownfield Remediation..................            3,450,000               0               0                0               0               0                0      (3,450,000)               0
Children Investment Trust...............            5,000,000               0               0                0               0               0                0      (5,000,000)               0
                                         -------------------------------------------------------------------------------------------------------------------------------------------------------
      Total, Human Support Services.....    \1\ 1,570,240,000   1,816,470,000     (12,547,000)   1,803,923,000   1,816,470,000     (12,547,000)   1,803,923,000     246,230,000                0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes increases of $19,000,000 for Department of Public Health, $3,000,000 for Disability Compensation Fund, $1,000,000 for Office on Latino Affairs, and $5,000,000 for Children
  Investment Trust in FY 01 Supplemental (P.L. 107-20).

                      Department of Human Services

    The Committee recommends $417,581,000 and 1,825 full-time 
equivalent positions (including $201,593,000 and 848 full-time 
equivalent positions from local funds, $214,602,000 and 977 
full-time equivalent positions from Federal funds and 
$1,386,000 from other funds) for the Department of Human 
Services for fiscal year 2002.
    The Department of Human Services provides comprehensive 
quality human services and develops social service policies and 
programs to foster the rehabilitation and self-sufficiency of 
District residents.

                      Department of Public Health

    An appropriation of $1,289,086,000 and 1,351 full-time 
equivalent positions (including $424,657,000 and 439 full-time 
equivalent positions from local funds, $851,753,000 and 825 
full-time equivalent positions from Federal funds, and 
$12,676,000 and 87 full-time equivalent positions from other 
funds) are recommended for the Department of Public Health for 
fiscal year 2002.
    The mission of the Department of Public Health is to assure 
equitable access to comprehensive high quality public health 
services to all District of Columbia residents and visitors and 
undertake activities that will support the highest quality of 
life achievable for District residents and visitors.

                   Department of Parks and Recreation

    The Committee recommends $31,307,000 and 662 full-time 
equivalent positions (including $28,912,000 and 579 full-time 
equivalent positions from local funds, $34,000 from Federal 
funds, and $2,361,000 and 83 full-time equivalent positions 
from other funds) for the Department of Parks and Recreation 
for fiscal year 2002.
    The Department of Parks and Recreation seeks to enhance the 
physical, mental, and social well-being of our children, youth, 
families, and individuals by providing quality, customer-
focused leisure and recreation services in environmentally 
protected parks and safe, attractive facilities.

                            Office on Aging

    The Committee recommends $19,649,000 and 23 full-time 
equivalent positions (including $14,687,000 and 14 full-time 
equivalent positions from local funds, $4,962,000 and nine 
full-time equivalent positions from Federal funds) for the 
Office on Aging for fiscal year 2002.
    The Office on Aging advocates, plans, implements, and 
monitors programs in health, education, employment, and social 
services to promote longevity, independence, dignity, and 
choice for the District's senior citizens.

                     Unemployment Compensation Fund

    A total of $8,200,000 from local funds is recommended for 
the Unemployment Compensation Fund for fiscal year 2002.
    The Unemployment Compensation Fund seeks to provide 
unemployment compensation benefits to former District 
government employees during periods of unemployment that are a 
result of separation through no fault of their own.

                      Disability Compensation Fund

    A total of $27,986,000 from local funds is recommended for 
the Disability Compensation Fund for fiscal year 2002.
    The Disability Compensation Fund aims to proactively 
integrate managed care principles with rehabilitation expertise 
in order to safely return employees to work, as soon as 
possible, reduce costs, and manage issues created by employees' 
work related injuries and/or illnesses.

                         Office of Human Rights

    The Committee recommends $1,651,000 and 23 full-time 
equivalent positions (including $1,545,000 and 23 full-time 
equivalent positions from local funds and $106,000 from Federal 
funds) for the Office of Human Rights for fiscal year 2002.
    The mission of the Office of Human Rights is to mediate, 
investigate, conciliate, prosecute, and address illegal 
discriminatory practices in employment, housing and commercial 
space, public accommodations, and educational institutions.

                        Office on Latino Affairs

    The Committee recommends $2,849,000 and 12 full-time 
equivalent positions from local funds for the Office on Latino 
Affairs for fiscal year 2002.
    The Office on Latino Affairs ensures that a full range of 
health, education, employment, and social services are 
available to the Latino community in the District of Columbia.

                             Energy Office

    The bill includes $5,177,000 and 29 full-time equivalent 
positions (including $206,000 and two full-time equivalent 
positions from local funds, $4,503,000 and 17 full-time 
equivalent positions from Federal funds and $468,000 and ten 
full-time equivalent positions from other funds) for the Energy 
Office for fiscal year 2002.
    The mission of the Energy Office is to help improve the 
District's quality of life and economic competitiveness by 
making the District of Columbia energy efficient. The Energy 
Office also helps low-income residents by providing energy 
assistance and conservation services.

              Office on Asian and Pacific Islander Affairs

    The Committee recommends $207,000 and three full-time 
equivalent positions from local funds for the Office on Asian 
and Pacific Islander Affairs for fiscal year 2002.
    The Office of Asian and Pacific Islander Affairs seeks to 
ensure that a full range of health, education, employment and 
social services are available to the Asian and Pacific Island 
community in the District of Columbia.

                      Office of Veterans' Affairs

    A total of $230,000 and three full-time equivalent 
positions from local funds is recommended for the Office of 
Veterans' Affairs for fiscal year 2002.
    The Office of Veterans' Affairs seeks to advocate for 
veterans and their dependents in obtaining their rights, 
privileges and benefits; provides mandatory counsel and 
assistance to veterans and their dependents in acquiring 
Veterans Administration benefits and privileges.

                              Public Works

    A total of $300,151,000 and 1,663 full-time equivalent 
positions is recommended for fiscal year 2002 for activities 
funded through this appropriation.
    A summary comparing the Committee's recommendations with 
the estimates by department and activity follows:

                                                                                          PUBLIC WORKS
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                    Committee          Bill compared with--
                                                 Approved FY       FY 2002                          FY 2002        Committee                     recommendation --------------------------------
               Agency/Activity                      2001           request      Intra-District   request less   recommendation   Intra-District    less intra-       FY 2001          FY 2002
                                                                                                intra-District                                      District         approved         request
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department of Public Works...................     128,292,000     127,266,000     (13,942,000)     113,324,000     127,266,000     (13,942,000)     113,324,000      (1,026,000)               0
Department of Motor Vehicles.................      27,825,000      33,580,000               0       33,580,000      33,580,000               0       33,580,000       5,755,000                0
D.C. Taxicab Commission......................         804,000       1,442,000               0        1,442,000       1,442,000               0        1,442,000         638,000                0
Washington Metropolitan Area Transit                   82,000          83,000               0           83,000          83,000               0           83,000           1,000                0
 Commission..................................
Washington Metropolitan Area Transit              138,073,000     148,622,000               0      148,622,000     148,622,000               0      148,622,000      10,549,000                0
 Authority (Metro)...........................
School Transit Subsidy.......................       3,000,000       3,100,000               0        3,100,000       3,100,000               0        3,100,000         100,000                0
                                              --------------------------------------------------------------------------------------------------------------------------------------------------
      Total, Public Works....................  \1\ 298,076,00     314,093,000     (13,942,000)     300,151,000     314,093,000     (13,942,000)     300,151,000      16,017,000                0
                                                            0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes increase of $131,000 for D.C. Taxicab Commission in FY 01 Supplemental (P.L. 107-20).

                       Department of Public Works

    The Committee recommends the appropriation of $113,324,000 
and 1,301 full-time equivalent positions (including 
$104,943,000 and 1,248 full-time equivalent positions from 
local funds, $4,392,000 and three full-time equivalent 
positions from Federal funds, and $3,989,000 and 50 full-time 
equivalent positions from other funds) for the Department of 
Public Works for fiscal year 2002.
    The Department of Public Works seeks to help improve the 
quality of life in the District of Columbia and enhance the 
District's ability to compete for residents, business, tourism 
and trade.

                      Department of Motor Vehicles

    The bill includes $33,580,000 and 343 full-time equivalent 
positions (including $28,580,000 and 253 full-time equivalent 
positions from local funds and $5,000,000 and 90 full-time 
equivalent positions from other funds) for the Department of 
Motor Vehicles for fiscal year 2002.
    The Department of Motor Vehicles develops, administers, and 
enforces the vehicular laws of the District of Columbia and 
promotes a safe, environmentally clean, and economically 
vibrant community.

                        D.C. Taxicab Commission

    The Committee recommends $1,442,000 and 19 full-time 
equivalent positions (including $1,006,000 and 16 full-time 
equivalent positions from local funds and $436,000 and three 
full-time equivalent positions from other funds) for the D.C. 
Taxicab Commission for fiscal year 2002.
    The D.C. Taxicab Commission ensures that the public 
receives safe and reliable taxicab and other transportation 
services.

            Washington Metropolitan Area Transit Commission

    The Committee recommends $83,000 from local funds for the 
Washington Metropolitan Area Transit Commission for fiscal year 
2002.
    The Washington Metropolitan Area Transit Commission helps 
to assure that the public is provided passenger transportation 
services by licensing fit and financially responsible, 
privately owned, for-hire carriers to serve the region.

             Washington Metropolitan Area Transit Authority

    The Committee recommends $148,622,000 from local funds for 
the Washington Metropolitan Area Transit Authority for fiscal 
year 2002.
    The Washington Metropolitan Area Transit Authority ensures 
safe, convenient, and cost-effective transit service within the 
District of Columbia and throughout the Washington metropolitan 
region.

                         School Transit Subsidy

    The Committee recommends $3,100,000 from local funds for 
the School Transit Subsidy for fiscal year 2002.
    The School Transit Subsidy ensures the safe passage of 
school children by subsidizing Metrobus and Metrorail ridership 
for eligible D.C. students.

                         Receivership Programs

    The Committee recommends $403,368,000 and 2,994 full-time 
equivalent positions for the two receivership programs funded 
through this appropriation,
    A summary comparing the Committee's recommendations with 
City's request by receivership follows:

                                                                                      RECEIVERSHIP PROGRAMS
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                    Committee          Bill compared with--
                                                 Approved FY       FY 2002                          FY 2002        Committee                     recommendation --------------------------------
               Agency/Activity                      2001           request      Intra-District   request less   recommendation   Intra-District    less Intra-       FY 2001          FY 2002
                                                                                                intra-District                                      District         approved         request
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Child and Family Services Agency.............     168,452,000     188,391,000     (12,592,000)     175,799,000     188,391,000     (12,592,000)     175,799,000      19,939,000                0
Department of Mental Health..................     210,569,000     227,569,000               0      227,569,000     227,569,000               0      227,569,000      17,000,000                0
Corrections Medical Receiver.................      12,307,000               0               0                0               0               0                0     (12,307,000)               0
                                              --------------------------------------------------------------------------------------------------------------------------------------------------
      Total, Receivership Programs...........     391,328,000     415,960,000     (12,592,000)     403,368,000     415,960,000     (12,592,000)     403,368,000      24,632,000                0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                    Child and Family Services Agency

    The Committee recommends $175,799,000 and 832 full-time 
equivalent positions (including $107,735,000 and 522 full-time 
equivalent positions from local funds, $67,414,000 and 310 
full-time equivalent positions from Federal funds, and $650,000 
from other funds) for Child and Family Services Agency for 
fiscal year 2002.
    The mission of the Child and Family Services Agency is to 
protect and promote the health and well-being of the children 
of the District of Columbia through public and private 
partnerships focused on strengthening and preserving families 
with services that ensure cultural competence, accountability 
and professional integrity.

                      Department of Mental Health

    The Committee recommends $227,569,000 and 2,162 full-time 
equivalent positions (including $142,280,000 and 1,502 full-
time equivalent positions from local funds, $66,925,000 and 660 
full-time equivalent positions from Federal funds, and 
$18,364,000 from other funds) for the Department of Mental 
Health for fiscal year 2002.
    The Department of Mental Health seeks to provide mental 
health services to children, youth, adults and their families 
and develop and retain a highly qualified workforce and to 
facilitate organizational effectiveness.

                        Financing and Other Uses

    The Committee recommends a total of $544,568,000 from local 
funds for the following appropriation titles.
    A summary comparing the Committee's recommendations with 
the estimates by activity follows:

                                                                                    FINANCING AND OTHER USES
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                Committee            Bill compared with--
                                                                                       FY 2002 request      Committee                        recommendation  -----------------------------------
        Agency/Activity          Appoved FY 2001   FY 2002 request   Intra-District      less intra-     recommendation    Intra-District      less intra-
                                                                                          District                                              District      FY 2001 approved   FY 2002 request
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Workforce Investments.........       40,500,000         42,896,000                 0        42,896,000        42,896,000                 0        42,896,000        2,396,000                  0
Reserve.......................      150,000,000        150,000,000                 0       150,000,000       150,000,000                 0       150,000,000                0                  0
Repayment of Loans and              243,238,000        247,902,000                 0       247,902,000       247,902,000                 0       247,902,000        4,664,000                  0
 Interest.....................
Repayment of General Fund            39,300,000         39,300,000                 0        39,300,000        39,300,000                 0        39,300,000                0                  0
 Recovery Debt................
Payment of Interest on Short-         1,140,000            500,000                 0           500,000           500,000                 0           500,000         (640,000)                 0
 Term Borrowing...............
Presidential Inauguration.....        5,961,000                  0                 0                 0                 0                 0                 0       (5,961,000)                 0
Certificates of Participation.        7,950,000                  0                 0                 0                 0                 0                 0       (7,950,000)                 0
Security for Meetings.........                0     \2\ 15,918,000                 0        15,918,000                 0                 0                 0                0       (15,918,000)
Emergency Planning............                0                  0                 0                 0        16,058,000                 0        16,058,000       16,058,000         16,058,000
Wilson Building...............       15,509,000          8,859,000                 0         8,859,000         8,859,000                 0         8,859,000       (6,650,000)                 0
Optical and Dental Insurance          2,675,000                  0                 0                 0                 0                 0                 0       (2,675,000)                 0
 Payments.....................
Management Supervisory               13,200,000                  0                                   0                 0                                   0      (13,200,000)                 0
 Services.....................
Tobacco Settlement Trust Fund        61,406,000         33,254,000                 0        33,254,000        33,254,000                          33,254,000      (28,152,000)                 0
 Transfer Payment--Emergency
 Reserve Fund Transfer........
Operational Improvement             (10,000,000)                 0                 0                 0                 0                 0                 0       10,000,000                  0
 Savings......................
Management Reform Savings.....      (37,000,000)                 0                 0                 0                 0                 0                 0       37,000,000                  0
Cafeteria Plan Savings........       (5,000,000)                 0                 0                 0                 0                 0                 0        5,000,000                  0
Non-Department Agency.........                0          5,799,000                 0         5,799,000         5,799,000                 0         5,799,000        5,799,000                  0
                               -----------------------------------------------------------------------------------------------------------------------------------------------------------------
      Total, Financing and      \1\ 528,879,000        544,428,000                 0       544,428,000       544,568,000                 0       544,568,000       15,689,000                140
       Other Uses.............
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes increases of $40,500,000 for workforce investments and $7,100,000 for Wilson Building in FY 01 Supplemental (P.L. 107-20).
\2\ Included in Budget Amendment House Doc. 107-116.

                         Workforce Investments

    The Committee recommends $42,896,000 from local funds for 
fiscal year 2002. The workforce investments include the 
estimated fiscal impact of compensation increases for fiscal 
year 2001 and fiscal year 2002 for all District employees, 
union and nonunion.

                                Reserve

    The Committee recommends $150,000,000 from local funds for 
a reserve as required by section 148 of the District of 
Columbia Appropriations Act, 2000.

                    Repayment of Loans and Interest

    The bill includes $247,902,000 from local funds for debt 
service costs on long-term general obligation bonds, which are 
associated with the District's borrowings to finance capital 
project expenditures of general fund agencies.

                Repayment of General Fund Recovery Debt

    The Committee recommends $39,300,000 from local funds for 
Repayment of General Fund Recovery Debt for fiscal year 2002. 
The Repayment of General Fund Recovery Debt represents debt 
service associated with financing the District's $331,589,000 
accumulated deficit, as of end of fiscal year 1990.

              Payment of Interest on Short-Term Borrowing

    The Committee recommends $500,000 from local funds for the 
payment of interest and costs associated with borrowings to 
meet short-term seasonal cash needs.

                     payment for emergency planning

    The Committee has approved $16,058,000 in Federal funds for 
emergency planning for the District of Columbia of which 
$4,623,000 is available immediately for development of an 
emergency operations plan for the District and $8,029,000 will 
be made available for implementation of the operations plan as 
soon as the plan has been submitted to the appropriate Federal 
agencies. The balance of $3,406,000 will be available 
immediately for reimbursement of planning and related expenses 
incurred by the District in anticipation of the planned 
meetings in September 2001 of the World Bank and the 
International Monetary Fund in the District of Columbia.
    The Committee has not approved the $15,918,000 requested 
for reimbursement of expenses that the District government 
expected to incur for planning and providing security for 
meetings in September 2001 of the World Bank and the 
International Monetary fund. The meetings were cancelled.

                            Wilson Building

    The bill includes $8,859,000 from local funds for rent and 
security at the John A. Wilson Building.

                    Emergency Reserve Fund Transfer

    The Committee recommends $33,254,000 from local funds for 
the emergency reserve fund transfer. This transfer provides 
funding for the four-percent Emergency Reserve Fund, which is a 
restricted account within the general fund.

                            Non-Departmental

    The Committee recommends $5,799,000 from local funds for 
the non-department agency for fiscal year 2002. The non-
departmental agency is a financial entity designed to account 
for costs that cannot be allocated to specific agencies during 
the development of the proposed budget.

                            Enterprise Funds

    The Committee recommends a total of $611,453,000 from other 
funds for the activities funded through these appropriation 
titles.
    A summary comparing the Committee's recommendations with 
the estimates by department and activity follows:

                                                                                        ENTERPRISE FUNDS
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                 Committee            Bill compared with--
                                                                                           FY 2002 request     Committee                       recommendation ----------------------------------
            Agency/Activity             Aproved FY 2001  FY 2002 request   Intra-District    less intra-     recommendation   Intra-District    less intra-
                                                                                               District                                           District     FY 2001 approved  FY 2002 request
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Water and Sewer Authority.............      232,765,000      244,978,000                0      244,978,000      244,978,000                0      244,978,000       12,213,000                 0
Washington Aqueduct...................       45,091,000       46,510,000                0       46,510,000       46,510,000                0       46,510,000        1,419,000                 0
Stormwater Permit Compliance..........                0        3,100,000                0        3,100,000        3,100,000                0        3,100,000        3,100,000                 0
Lottery and Charitable Games Board....      223,200,000      229,688,000                0      229,688,000      229,688,000                0      229,688,000        6,488,000                 0
Sports and Entertainment Commission...       10,968,000        9,127,000                0        9,127,000        9,127,000                0        9,127,000       (1,841,000)                0
Public Benefit Corporation (D.C.            149,659,000                0                0                0                0                0                0     (149,659,000)                0
 General).............................
Retirement Board......................       11,414,000       13,388,000                0       13,388,000       13,388,000                0       13,388,000        1,974,000                 0
Correctional Industries...............        5,428,000                0                0                0                0                0                0       (5,428,000)                0
Washington Convention Center..........       52,726,000       57,278,000                0       57,278,000       57,278,000                0       57,278,000        4,552,000                 0
Housing Finance Agency................                0        4,711,000                0        4,711,000        4,711,000                0        4,711,000        4,711,000                 0
National Capital Revitalization                       0        2,673,000                0        2,673,000        2,673,000                0        2,673,000        2,673,000                 0
 Corporation..........................
                                       ---------------------------------------------------------------------------------------------------------------------------------------------------------
      Total Enterprise Funds..........  \1\ 731,251,000      611,453,000                0      611,453,000      611,453,000                0      611,453,000     (119,798,000)                0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes increase of $2,151,000 for Water and Sewer Authority in FY 01 Supplemental (P.L. 107-20).

                       Water and Sewer Authority

    The Committee recommends $244,978,000 from other funds for 
fiscal year 2002 for the Water and Sewer Authority.
    The Water and Sewer Authority delivers reliable potable 
water and wastewater collection services to the residents of 
the District of Columbia, and wastewater treatment services 
that are essential for public health and safety for the 
District.

                          Washington Aqueduct

    The bill includes $46,510,000 from other funds for the 
Washington Aqueduct for fiscal year 2002.
    Washington Aqueduct Dumping Into Potomac River.--The 
Committee is concerned about continuing discharges from the 
Washington Aqueduct drinking water plant into the Potomac 
River. Annually the facility spews nearly 10,000 tons of 
chemically-treated sludge into the Potomac River, raising 
serious concerns about water quality impacts and potentially 
adverse effects on spawning fish and other aquatic resources. 
The National Pollution Discharge Elimination System (NPDES) 
permit for this facility is long overdue for renewal. The 
current NPDES permit was issued in 1989 and was scheduled to 
expire in 1994. That permit has been administratively extended, 
however, for eleven years, making it the most outdated water 
discharge permit in the District. Within 120 days, the 
Washington Aqueduct and EPA should present to the House and 
Senate Committees on Appropriations and the respective 
authorizing committees an analysis of options for handling the 
residual solids from plant operations including, but not 
limited to, off-site disposal and treatment at the Blue Plains 
Waste Water Treatment Plant. The analysis should include 
estimated costs and possible implementation schedules. In 
addition, the Blue Plains treatment option should include, in 
part, a description of how the proposed Combined Sewer Overflow 
Long Term Control Plan tunnel system might be utilized to 
handle the discharge from the Aqueduct.
    The Washington Aqueduct collects, purifies, and pumps an 
adequate supply of potable water to the District of Columbia, 
Arlington County, and the City of Falls Church, Virginia.

                      Stormwater Permit Compliance

    The Committee recommends $3,100,000 from other funds for 
Stormwater Permit Compliance for fiscal year 2002.
    The Stormwater Permit Compliance is responsible for 
ensuring compliance with EPA requirements under the District's 
storm water permit issued in April 2000.

                   Lottery and Charitable Games Board

    The Committee recommends $229,688,000 and 100 full-time 
equivalent positions from other funds for the Lottery and 
Charitable Games Board for fiscal year 2002.
    The Lottery and Charitable Games Board generates revenues 
for the general fund and regulates charitable games in order to 
support programs and services for the residents of the District 
of Columbia.

                  Sports and Entertainment Commission

    The Committee recommends $9,127,000 from other funds for 
the Sports and Entertainment Commission for fiscal year 2002.
    The Sports and Entertainment Commission improves the 
quality of life and enhances economic development in the 
District by operating RFK Stadium, managing the non-military 
functions of the D.C. National Guard Armory, promoting the 
District as venue for sports and entertainment activities, and 
supporting youth recreational activities.

                 District of Columbia Retirement Board

    The Committee recommends $13,388,000 and 14 full-time 
equivalent positions from other funds for the District of 
Columbia Retirement Board for fiscal year 2002.
    The mission of the District of Columbia Retirement Board is 
to invest, control, and manage the assets of the D.C. Teachers' 
Retirement System and the D.C. Police Officers' and Fire 
Fighters' Retirement System.

                      Washington Convention Center

    The Committee recommends $57,278,000 from other funds for 
the Washington Convention Center for fiscal year 2002.
    The Washington Convention Center plans to expand the 
revenue base of the District by promoting and hosting large 
national and international conventions and trade shows that 
bring hundreds of thousands of out-of-town delegates, 
exhibitors, and businesses to Washington, D.C.; and to provide 
expanded employment and business opportunities for residents of 
the District.

                         Housing Finance Agency

    The Committee recommends $4,711,000 from other funds for 
the Housing Finance Agency for fiscal year 2002.
    The Housing Finance Agency was founded in 1970 to help 
stimulate and expand the District's tax base by facilitating 
home ownership and rental housing opportunities. The Housing 
Finance Agency accomplishes its mission primarily by issuing 
tax-exempt mortgage revenue bonds, which lower the cost of 
financing single-family home purchases, and the cost for 
development of rental housing.

              National Capital Revitalization Corporation

    The Committee recommends $2,673,000 from other funds for 
the National Capital Revitalization Corporation for fiscal year 
2002.
    The mission of the National Capital Revitalization 
Corporation is to spur economic development throughout the 
District of Columbia primarily in neighborhoods of need.

                             CAPITAL OUTLAY

    The Committee recommends a net increase of $1,074,604,269 
for fiscal years 2002-2007 (consisting of $872,599,956 from 
local funds, $157,573,178 in Federal grants, and $44,431,135 
from the highway trust fund). Included under the appropriation 
heading Water and Sewer is $152,114,000 for fiscal year 2002 
capital outlay.
    The following is a list of project recommended by the 
Committee:

                         CAPITAL OUTLAY PROGRAM
------------------------------------------------------------------------
                                    FY 2002-2007      Recommendation  FY
                                      request             2002-2007
------------------------------------------------------------------------
Office of Personnel:
    Human Resources                      10,800,000           10,800,000
     Information System
     (HRIS), Payroll Personnel
     System...................
                               =========================================
Office of Contracts and
 Procurement:
    E-Procurement System......            3,500,000            3,500,000
                               =========================================
Office of the Chief Technology
 Officer:
    District Reporting System:
        D.C. Wide Area Network           10,476,000           10,476,000
        Geographic Information            9,180,000            9,180,000
         System...............
        Telecommunication.....           14,052,000           14,052,000
    Tech City:
        United Communications            28,922,000           28,922,000
         Center...............
        DC Cable Net..........           30,865,000           30,865,000
        City-Wide Wireless               10,345,000           10,345,000
         Communication........
        IT Infrastructure                 9,880,000            9,880,000
         Implementation.......
        Date Warehousing......           32,568,000           32,568,000
        Infrastructure Support           19,275,000           19,275,000
         Systems..............
        E-Government..........           31,655,000           31,655,000
        Data Center                      24,275,000           24,275,000
         Consolidation........
    Information Tech
     Initiative:
        IT Rolling Inventory              4,200,000            4,200,000
         Management...........
        IT Fleet Management...            4,200,000            4,200,000
        IT Case Workflow                 11,500,000           11,500,000
         Management...........
        IT GIS Management.....            4,200,000            4,200,000
        IT Data Mart                      5,500,000            5,500,000
         Management...........
                               -----------------------------------------
          Total, Office of the          251,093,000          251,093,000
           Chief Technology
           Officer............
                               =========================================
Office of Property Management:
    D.C. Armory Renovation....           10,800,000           10,800,000
                               =========================================
Office of the Chief Financial
 Officer:
    Comprehensive Automated              12,000,000           12,000,000
     Personnel and Payroll
     System (CAPPS)...........
                               =========================================
Department of Housing and
 Community Development:
    Affordable Housing:
        East Capital Dwelling             7,000,000            7,000,000
         HOPE VI..............
        Far SE/SW Bellevue                5,462,000            5,462,000
         Neighborhood
         Revitalization.......
                               -----------------------------------------
          Total, Department of           12,462,000           12,462,000
           Housing and
           Community
           Development........
                               =========================================
Consumer and Regulatory
 Affairs:
    Real Property Database, IT            7,750,000            7,750,000
     Initiatives..............
                               =========================================
Fire and Emergency Medical
 Services:
    Fire Apparatus Replacement            1,240,000            1,240,000
    Training Academy--                      810,155              810,155
     Classroom Addition.......
    Inventory Management                    350,000              350,000
     System...................
    Engine #10 Complete                     309,224              309,224
     Renovation...............
    Engine #17 Complete                   1,766,342            1,766,342
     Renovation...............
    Engine #32 Complete                     583,286              583,286
     Modernization/Renovation.
    Electrical Systems........            1,475,000            1,475,000
    Structural Work...........              525,000              525,000
                               -----------------------------------------
      Total, Fire and                     7,059,007            7,059,007
       Emergency Medical
       Services...............
                               =========================================
Department of Corrections:
    Rehabilitation of Building
     25, Located on D.C.......
    General Hospital Grounds..           10,560,000           10,560,000
    Renovations at Central
     Detention Facility:
        Floor Refinishing.....            2,060,000            2,060,000
        Escalators to Stairs              1,510,000            1,510,000
         Conversion...........
        Energy Management                 1,510,000            1,510,000
         System Installation..
                               -----------------------------------------
          Total, Department of           15,640,000           15,640,000
           Corrections........
                               =========================================
Emergency Management Agency:
    Microwave Backup System...              500,000              500,000
                               =========================================
Office of the Chief Medical
 Examiner:
    New Forensic Lab..........           75,000,000           75,000,000
    Skeltrak Case Information               155,000              155,000
     Management System........
                               -----------------------------------------
      Total, Office of the               75,155,000           75,155,000
       Chief Medical Examiner.
                               =========================================
Public Schools:
    Life Safety Code
     Compliance:
        Adams Elementary......              700,000              700,000
        Backus Middle.........            2,260,000            2,260,000
        Beers Elementary......            1,380,000            1,380,000
        Bruce Monroe                      1,500,000            1,500,000
         Elementary...........
        Burrville Elementary..            1,300,000            1,300,000
        Eaton Elementary......              770,000              770,000
        Emery Elementary......            1,140,000            1,140,000
        Ferebee Hope                      2,650,000            2,650,000
         Elementary...........
        Garnett Patterson                 2,000,000            2,000,000
         Middle...............
        Green Elementary......            1,390,000            1,390,000
        Patricia R. Harris....            2,270,000            2,270,000
        Leckie Elementary.....            1,160,000            1,160,000
        Mamie D. Lee Middle...            4,000,000            4,000,000
        Moten Elementary......            1,750,000            1,750,000
        Nalle Elementary......            1,500,000            1,500,000
        Park View Elementary..            1,420,000            1,420,000
        Payne Elementary......            1,440,000            1,440,000
        Savoy Elementary......              880,000              880,000
        Shaed Elementary......              910,000              910,000
        Sharpe Health                     1,100,000            1,100,000
         Elementary...........
        Takoma Elementary.....            1,620,000            1,620,000
        M.C. Terrell                        840,000              840,000
         Elementary...........
        Webb Elementary.......            1,850,000            1,850,000
        Wilkinson Elementary..              840,000              840,000
    Complete Modernization/
     Renovation:
        Aiton Elementary......           15,340,000           15,340,000
        Bancroft Elementary...           14,170,000           14,170,000
        Ballou High...........            5,000,000            5,000,000
        Barnard Elementary....            6,886,000            6,886,000
        Bell Lincoln High.....           43,650,000           43,650,000
        Birney Elementary.....           11,270,000           11,270,000
        Bowen Elementary......           11,750,000           11,750,000
        Brightwood Elementary.           10,926,000           10,926,000
        Brookland Elementary..           11,440,000           11,440,000
        Browne Junior High....           12,002,000           12,002,000
        Cleveland Elementary..            5,745,000            5,745,000
        Cooke Elementary......           14,030,000           14,030,000
        Deal Junior High......           28,560,000           28,560,000
        Draper Elementary.....           12,250,000           12,250,000
        Eliot Junior High.....           15,470,000           15,470,000
        Hardy Middle..........           20,586,000           20,586,000
        C.W. Harris Elementary           14,750,000           14,750,000
        Hart Middle...........           23,270,000           23,270,000
        Hearst Elementary.....           18,536,000           18,536,000
        Ketcham Elementary....           15,079,000           15,079,000
        Kramer Middle.........           17,879,000           17,879,000
        McFarland Middle......           16,800,000           16,800,000
        Mann Elementary.......           10,140,000           10,140,000
        McKinley Technical               23,335,880           23,335,880
         High.................
        Miner Elementary......           10,070,000           10,070,000
        Luke Moore High.......           10,926,000           10,926,000
        Noyes Elementary......            3,556,000            3,556,000
        Patterson Elementary..            8,630,000            8,630,000
        Phelps High...........           42,508,000           42,508,000
        Randle Highland                   5,241,000            5,241,000
         Elementary...........
        Raymond Elementary....           11,000,000           11,000,000
        Ross Elementary.......            3,600,000            3,600,000
        Rudolph Elementary....           12,220,000           12,220,000
        Shaw Junior High......           43,015,000           43,015,000
        Slowe Elementary......           11,280,000           11,280,000
        Smothers Elementary...            8,760,000            8,760,000
        Sousa Middle..........           17,136,000           17,136,000
        Stanton Elementary....           14,500,000           14,500,000
        R. H. Terrell Junior             11,760,000           11,760,000
         High.................
        Thomas Elementary.....           10,810,000           10,810,000
        Thompson Elementary...            7,406,000            7,406,000
        Turner Elementary.....           11,760,000           11,760,000
        Walker Jones                     16,445,000           16,445,000
         Elementary...........
        Wheatley Elementary...            9,890,000            9,890,000
        Woodson High..........           34,131,000           34,131,000
        Kelly Miller Middle...            9,116,000            9,116,000
        Anacostia High,                   2,000,000            2,000,000
         Exterior Finishing...
    Interior Finishing:
        Ballou High School....            2,800,000            2,800,000
        Deal Junior High......            1,800,000            1,800,000
        Francis Junior High...            1,800,000            1,800,000
        Jefferson Junior High.            1,800,000            1,800,000
        Stuart Hobson Middle..            1,800,000            1,800,000
    Cooling Plants--HVAC:
        Fletcher Johnson                  2,650,000            2,650,000
         Junior High..........
        Johnson Junior High...            1,250,000            1,250,000
        Marie Reed Elementary.            1,250,000            1,250,000
    Heating Plants--Boilers:
        Johnson Junior High...            1,280,000            1,280,000
    Rescissions:
        Maintenance
         Improvements:
            Modernization.....         (35,067,856)         (35,067,856)
            New School........        (110,600,575)        (110,600,575)
            School                    (330,514,000)        (330,514,000)
             Modernizations,
             Ongoing
             Initiatives......
                               -----------------------------------------
              Total, Public             271,542,449          271,542,449
               Schools........
                               =========================================
University of the District of
 Columbia:
    Complete Renovation and
     Modernization:
        Building #32..........              870,000              870,000
        Building #38..........              214,000              214,000
        Building #39..........            1,083,000            1,083,000
        Building #41..........            1,978,000            1,978,000
        Building #42..........            1,045,000            1,045,000
        Building #44..........            1,648,000            1,648,000
        Building #46..........              432,000              432,000
        Building #47..........              173,000              173,000
        Building #52..........            2,373,000            2,373,000
                               -----------------------------------------
          Total, University of            9,816,000            9,816,000
           the District of
           Columbia...........
                               =========================================
Public Library:
    Benning Branch Library,               3,300,000            3,300,000
     new facility.............
    Martin Luther King                    6,507,000            6,507,000
     Memorial Library,
     renovations..............
    Tenley Branch Library, new            3,000,000            3,000,000
     facility.................
    Watha T. Daniel Branch,                 730,000              730,000
     renovations..............
    Anacostia Branch Library,             1,000,000            1,000,000
     renovations..............
                               -----------------------------------------
      Total, Public Library...           14,537,000           14,537,000
                               =========================================
Commission on the Arts and
 Humanities:
    Public Arts Fund:
        Art Bank II...........              460,000              460,000
        Neighborhood projects.              550,000              550,000
        Community Initiatives.              430,000              430,000
        Downtown Initiatives..              465,000              465,000
        Mt. Vernon Square.....              210,000              210,000
                               -----------------------------------------
          Total, Commission on            2,115,000            2,115,000
           the Arts and
           Humanities.........
                               =========================================
Department of Health:
    Vital Records System......            3,000,000            3,000,000
    Medicaid Data Warehouse...            3,150,000            3,150,000
    Occupational and                      3,500,000            3,500,000
     Professional License
     System...................
    Children's Data                       5,000,000            5,000,000
     integration of Children's
     Databases................
    HIV/AIDS Metro Care                     300,000              300,000
     Project..................
    Preventive Health                       450,000              450,000
     Immunization Databases...
    Environmental Health GIS                500,000              500,000
     Implementation...........
    Boiler Plant Renovation...            1,854,000            1,854,000
                               -----------------------------------------
      Total, Department of               17,754,000           17,754,000
       Health.................
                               =========================================
Department of Recreation and
 Parks:
    General Improvements:
        Replacement/Installing            2,400,000            2,400,000
         Playground Equipment.
        HVAC Replacement......            1,350,000            1,350,000
        Pool Replacement......           20,000,000           20,000,000
        Erosion Remediation...            4,200,000            4,200,000
        Infrastructure                    4,000,000            4,000,000
         Improvement..........
    Renovation and Repairs:
        Roof replacement......            3,500,000            3,500,000
        Water fountain                      750,000              750,000
         replacement..........
    Georgetown Recreation                 2,000,000            2,000,000
     Center expansion.........
                               -----------------------------------------
      Total, Department of               38,200,000           38,200,000
       Recreation and Parks...
                               =========================================
Office on Aging:
    Ward 1 Senior Wellness                4,605,000            4,605,000
     Center...................
    Ward 2 Senior Wellness                4,605,000            4,605,000
     Center...................
    Ward 5 Senior Wellness                1,045,000            1,045,000
     Center Renovation........
    Ward 7 Senior Wellness                1,045,000            1,045,000
     Center Renovation........
                               -----------------------------------------
      Total, Office on Aging..           11,300,000           11,300,000
                               =========================================
Department of Public Works:
    Local Economic Development
     Streetscape:
        Neighborhood                      7,000,000            7,000,000
         Streetscape
         Initiatives..........
        Eastern Market                    1,687,500            1,687,500
         Streetscape..........
        DPW Facility                      8,500,000            8,500,000
         Relocation...........
        Solid Waste Transfer              4,900,000            4,900,000
         Station..............
        Transportation                    1,021,125            1,021,125
         Electrical
         Improvements.........
        Highway Aid Match,                3,798,000            3,798,000
         National Recreation
         Trails...............
    Traffic Safety
     Improvements:
        Road and Bridge                   2,343,000            2,343,000
         Construction Projects
        Transportation Plan                 852,500              852,500
         Review...............
        Hazard Elimination and            2,376,250            2,376,250
         Spot Improvements....
        Rail/Highway Crossing.              277,375              277,375
    Bridge Replacements:
        48th Place Bridge over            1,642,500            1,642,500
         Watts................
        Gault Place Bridge                1,642,500            1,642,500
         over Watts...........
        55th Street Bridge                1,642,500            1,642,500
         over Watts...........
        South Capital Bridge             55,387,500           55,387,500
         Planning.............
    Roadside Improvement, FY                446,250              446,250
     2002 Corridor Tree
     Improvement Plan.........
    Traffic Operations
     Improvements:
        Traffic signal and                6,000,000            6,000,000
         street light designs.
        Traffic counting                  1,805,000            1,805,000
         stations.............
        Thermoplastic pavement              587,250              587,250
         marking..............
        Corridor signing,                   139,498              139,498
         Georgia Avenue.......
        Corridor signing......            1,255,000            1,255,000
    Roadway Reconstruction:
        Wheelchair and bicycle              579,500              579,500
         ramps................
        Roadway reconstruction            1,055,000            1,055,000
         design...............
    Congestion Mitigation and
     A/Q Improvements:
        Code Red Program, Free            3,000,000            3,000,000
         Bus Fare.............
        Circulator Bus System,            3,300,000            3,300,000
         7th to 9th Street....
        BY 2003 Outyears                    602,941              602,941
         Integrated
         Ridesharing..........
        FY 2003 Outyears                    341,287              341,287
         Telework Resource
         Center...............
        FY 2003 Outyears                  1,185,024            1,185,024
         Commuter Operations
         Center...............
        FY 2003 Outyears                    959,001              959,001
         Employer Outreach....
        FY 2003 Outyears                  1,167,174            1,167,174
         Guaranteed Ride Home.
    Economic Development
     Initiatives:
        Transportation                   32,447,500           32,447,500
         Planning Improvements
        Streetscape                      45,404,500           45,404,500
         Improvement Federal
         Aid Routes...........
        Satellite Government              4,390,000            4,390,000
         Center Infrastructure
    Planning and Management
     System:
        State Planning and               12,240,014           12,240,014
         Research Program.....
        FY 2002 Research                  5,400,000            5,400,000
         Development and
         Technology...........
        FY 2003 Metropolitan              8,716,124            8,716,124
         Planning.............
                               -----------------------------------------
          Total, Department of          224,091,813          224,091,813
           Public Works.......
                               =========================================
Department of Motor Vehicles:
    301 C Street, IT Building             1,000,000            1,000,000
     Infrastructure...........
    65 K Street, IT Building                250,000              250,000
     Infrastructure...........
    616 H Street, IT Building               125,000              125,000
     Infrastructure...........
                               -----------------------------------------
      Total, Department of                1,375,000            1,375,000
       Motor Vehicles.........
                               =========================================
Washington Metropolitan Area
 Transit Authority:
    Metrorail, New Metrorail             42,400,000           42,400,000
     Passenger Cars...........
                               =========================================
Commission on Mental Health:
    Complete Modernization/               7,000,000            7,000,000
     Renovation of East Campus
    Demolition of Dix/John               22,214,000           22,214,000
     Howard Pavilion Building.
    Housing Initiatives,                  5,500,000            5,500,000
     mentally ill residents...
                               -----------------------------------------
      Total, Commission on               34,714,000           34,714,000
       Mental Health..........
                               =========================================
      Total, General Fund.....        1,074,604,269        1,074,604,269
                               =========================================
General Fund..................          872,599,956          872,599,956
Federal Fund..................          157,573,178          157,573,178
Highway Trust Fund............           44,431,135           44,431,135
                               -----------------------------------------
Water and Sewer Enterprise
 Fund:
    Wastewater Treatment......           52,600,000           52,600,000
    Sewer Collection..........           11,148,000           11,148,000
    Combined Sewer............              109,000              109,000
    Stormwater................              118,000              118,000
    Water System..............           77,957,000           77,957,000
    Capital Equipment.........           10,182,000           10,182,000
                               -----------------------------------------
      Total, Water and Sewer            152,114,000          152,114,000
       Enterprise Fund........
                               =========================================
      Grand Total, Capital            1,226,718,269        1,226,718,269
       Outlay.................
------------------------------------------------------------------------

                           General Provisions

    The Committee has not approved the conforming budget 
support provisions. The Committee has retained several of the 
general provisions carried in last year's bill.
    The Committee has not approved the deletion of Sec. 101 
specifying that appropriations for particular purposes or 
objects of expenditure shall be considered the maximum amount 
that may be expended for said purpose or object rather than an 
amount set apart exclusively therefore.
    The Committee has not approved the deletion of Sec. 102 
making appropriations available for expenses of travel and for 
payment of dues of organizations concerned with the work of the 
District of Columbia government when authorized by the Mayor.
    The Committee has not approved the deletion of Sec. 103 
authorizing payment of refunds and judgments that have been 
entered against the District of Columbia government.
    The Committee has approved the deletion of Sec. 104 
requiring the Mayor to maintain an index of all employment 
personal services and consulting contracts in effect on behalf 
of the District government and shall include in the index 
specific information on any severance clause in effect under 
any such contract.
    The Committee has not approved the deletion of Sec. 105 
(new Sec. 104) which prohibits any appropriations to remain 
available for obligation beyond the current fiscal year unless 
expressly provided.
    The Committee has not approved the deletion of Sec. 106 
(new Sec. 105) which prohibits any funds appropriated in this 
act for operation of educational institutions, the compensation 
of personnel, or for other educational purposes may be used to 
permit, encourage, facilitate, or further partisan political 
activities.
    The Committee has not approved the deletion of Sec. 107 
(new Sec. 106) which prohibits any funds appropriated in this 
Act to pay the salary of any employee of the District of 
Columbia government whose name, title, grade, salary, past work 
experience, and salary history are not available for inspection 
by the House and Senate Committees on Appropriations, the 
Subcommittee on the District of Columbia of the House Committee 
on Government Reform, the Subcommittee on Oversight of 
Government Management and Restructuring and the District of 
Columbia of the Senate Committee on Government Affairs and the 
Council of the District of Columbia.
    The Committee has not approved the deletion of Sec. 108 
(new Sec. 107) which appropriates from the applicable funds of 
the District of Columbia such sums as are necessary for making 
payments authorized by the District of Columbia Revenue 
Recovery Act of 1977.
    The Committee has not approved the deletion of Sec. 109 
(new Sec. 108) which prohibits use of appropriations for 
publicity or propaganda purposes or implementation of any 
policy including boycott designed to support or defeat 
legislation pending before Congress or any State legislature.
    The Committee has not approved the deletion of Sec. 110 
(new Sec. 109) which requires the Mayor to develop an annual 
plan, by quarter and by project for capital outlay borrowing.
    The Committee has not approved the deletion of Sec. 111 
(new Sec. 110) which establishes reprogramming requirements.
    The Committee has not approved the deletion of Sec. 112 
(new Sec. 111) which requires that appropriations under this 
Act be applied only to the objects for which the appropriations 
were made except otherwise provided by law.
    The Committee has not approved the deletion of Sec. 113 
(new Sec. 112) which states that for pay purposes, employees of 
the District of Columbia government shall not be subject to the 
provisions of title 5 of the United States Code. Language has 
also been included in this section to assist the District with 
technology personnel and to allow the Mayor to increase the 
salary of the Chief Financial Officer.
    The Committee has approved the deletion of Sec. 114 which 
required the Mayor to submit new revenues estimates not later 
than 30 days after the end of the first quarter of the fiscal 
year and use these estimates in the budget request for the 
following fiscal year.
    The Committee has not approved the deletion of Sec. 115 
(new Sec. 113) which requires that no sole source contract with 
the District of Columbia government or any agency thereof not 
be renewed or extended without opening that contract to the 
competitive bidding process, except that the District of 
Columbia government or any agency thereof may renew or extend 
sole source contracts for which competition is not feasible or 
practical.
    The Committee has approved the deletion of Sec. 116 which 
relates to the Balanced Budget and Emergency Deficit Control 
Act.
    The Committee has not approved the deletion of Sec. 117 
(new Sec. 114) which relates to sequestration orders.
    The Committee has not approved the deletion of Sec. 118 
(new Sec. 115) which allows the District of Columbia government 
to accept gifts and donations.
    The Committee has not approved the deletion of Sec. 119 
(new Sec. 116) which prohibits Federal funds from being used by 
the District of Columbia to provide for salaries, expenses, or 
other costs associated with the offices of United States 
Senator or United States Representatives under section 4(d) of 
the District of Columbia Statehood Constitutional Convention 
Initiatives of 1979.
    The Committee has approved the deletion of Sec. 120 which 
amended the District of Columbia School Reform Act.
    The Committee has approved the deletion of Sec. 121 which 
required the University of the District of Columbia and Public 
Schools to submit certain financial and personnel statements.
    The Committee has approved the deletion of Sec. 122 which 
placed a limit on fees that an attorney can charge for 
representing a party against the District of Columbia Public 
Schools under the Individuals with Disabilities Education Act.
    The Committee has not approved the deletion of Sec. 123 
(new Sec. 117) prohibiting the use of funds for any abortions 
except where the life of the mother would be endangered if the 
fetus were carried to term or where the pregnancy is the result 
of an act of rape or incest.
    The Committee has approved a revision to Sec. 124 (new Sec. 
118) which prohibits the use of Federal funds, instead of both 
Federal and local funds, to implement the Health Care Benefits 
Expansion Act of 1992 (Domestic Partners Act).
    The Committee has approved the deletion of Sec. 125 which 
required approval by all boards concerned with the Public 
Schools, University of the District of Columbia and the Public 
Library to vote on and approve the respective annual or revised 
budgets for such entities before submission to the Mayor for 
transmittal to the Council.
    The Committee has not approved the deletion of Sec. 126 
(new Sec. 119) on acceptance and use of grants not included in 
ceiling under ``Division of Expenses''.
    The Committee has approved the deletion of Sec. 127 which 
required departments or agencies of the government of the 
District of Columbia which are under the administration of a 
court-appointed receiver or other court-appointed official to 
prepare and submit to the Mayor for inclusion in the annual 
budget, estimates of expenditures and appropriations necessary 
for the operations and maintenance of the department or agency. 
Also required the Mayor to forward the estimates to the 
Council. The Council was to comment or make recommendations on 
such estimates but shall have no authority to revise such 
estimates.
    The Committee has not approved the deletion of Sec. 128 
(new Sec. 120(a)) which places restrictions on use of official 
vehicles.
    The Committee has approved the deletion of Sec. 129(a) 
which required any expenditures attributable to any officer or 
employee who provides services which are within the authority 
and jurisdiction of the entity be treated as expenditures made 
from the entity's budget.
    The Committee has approved the deletion of Sec. 129(b) 
which amended the Comprehensive Merit Personnel Act of 1978.
    The Committee has not approved the deletion of Sec. 129(c) 
(new section 120(c) which requires an analysis prior to 
purchases in excess of $2,500 except for certain purchases made 
by the Office of the Chief Technology Officer.
    The Committee has not approved the deletion of Sec. 130 
(new section 121) which requires that not later than 120 days 
after the date that a District of Columbia Public School 
student is referred for evaluation or assessment that the 
Public Schools assess or evaluate a student who may have a 
disability and shall place the student in an appropriate 
program of special education.
    The Committee has not approved the deletion of Sec. 131 
(new section 122) which requires that none of funds made 
available in this Act be expended by any entity unless the 
entity agrees that in expending the funds the entity will 
comply with the Buy American Act.
    The Committee has not approved the deletion of Sec. 132 
(new section 123) which requires that none of the funds 
contained in this Act may be used for purposes of the annual 
independent audit unless the audit is conducted by the 
Inspector General and the audit includes a comparison of 
audited actual year-end results with the revenues submitted in 
the budget document for such year.
    The Committee has not approved the deletion of Sec. 133 
(new section 124) which prohibits the use of funds contained in 
this Act by the Corporation Counsel or any other officer or 
entity of the District government to provide assistance for any 
petition drive or civil action which seeks to require Congress 
to provide for voting representation in Congress for the 
District of Columbia.
    The Committee has approved the deletion of Sec. 134 which 
prohibits use of funds to transfer or confine inmates 
classified above the medium security level, as defined by the 
Federal Bureau of Prisons classification instrument to the 
Northeast Ohio Correctional Center located in Youngstown, Ohio.
    The Committee has approved the deletion of Sec. 135 which 
amended D.C. Code, sec. 134.2(e) to require the Inspector 
General to audit the District of Columbia Highway Trust Fund 
each year.
    The Committee has approved the deletion of Sec. 136 which 
required the Chief Financial Officer no later than November 1 
or within 30 calendar days after the date of the enactment of 
this Act to submit a revised appropriated funds operating 
budget to the appropriate Committees of Congress and the Mayor.
    The Committee has not approved the deletion of Sec. 137 
(new section 125) which prohibits the use of funds in this Act 
to be used for any program of distributing sterile needles or 
syringes for the hypodermic injection of any illegal drug.
    The Committee has approved the deletion of Sec. 138 which 
placed restrictions on leases.
    The Committee has approved the deletion of Sec. 139 which 
placed restrictions on management of existing District 
government property.
    The Committee has not approved the deletion of Sec. 140 
(new section 126) which prohibits funds from being used after 
the expiration of a 60-day period to pay the salary of any 
chief financial officer of any office of the District of 
Columbia government who has not filed a certification with the 
Mayor and the Chief Financial Officer that the officer 
understands the duties and restrictions applicable to the 
officer as a result of the Act, including any duty to prepare a 
report requested in this Act or in any of the reports 
accompanying the Act and the deadline by which each report must 
be submitted.
    The Committee has approved the deletion of Sec. 141 which 
required that the budget for fiscal year 2001 that was 
submitted by the District to Congress specify potential 
adjustments that might become necessary in the event the 
management savings achieved by the District during the year did 
not meet the level of management savings projected in the 
proposed budget.
    The Committee has not approved the deletion of Sec. 142 
(new section 127) which requires any document showing the 
budget for an office of the District of Columbia government 
that contains a category of activities labeled as ``other'', 
``miscellaneous'', or a similar general, nondescriptive term, 
the document include a description of the types of activities 
covered in the category and a detailed breakdown of the amount 
allocated for each such activity.
    The Committee has not approved the deletion of Sec. 143 
(new section 128) which prohibits use of funds contained in 
this Act to enact or carry out any law, rule, or regulation to 
legalize or otherwise reduce penalties associated the 
possession, use, or distribution of any schedule I substance 
under the Controlled Substances Act or any 
tetrahydrocannabinols derivative.
    The Committee has not approved the deletion of Sec. 144 
(new section 129) which authorizes the Mayor to allocate the 
District's limitation amount of qualified zone academy bonds 
among qualified zone academies within the District.
    The Committee has approved the deletion of Sec. 145 which 
amended the Balanced Budget Act of 1997 to provide treatment of 
the Pretrial Services, Defender Services, Parole, Adult 
Probation and Offender Supervision Trustee as employees of the 
Federal Government solely for purposes relating to retirement, 
life insurance, and health insurance.
    The Committee has approved the deletion of Sec. 146 which 
expressed the sense of Congress that the District of Columbia 
Financial Responsibility and Management Assistance Authority 
should quickly complete the sale of the Franklin School 
property.
    The Committee has not approved the deletion of Sec. 147 
(new 130) which states that nothing in this Act may be 
construed to prevent the Council or Mayor of the District of 
Columbia from addressing the issue of the provision of 
contraceptive coverage by health insurance plans, but it is the 
intent of Congress that any legislation enacted on such issue 
should include a ``conscience clause'', which provides 
exceptions for religious beliefs and moral convictions.
    The Committee has approved the deletion of Sec. 148 which 
repealed Chapter 23 of title 11 of the District of Columbia 
Code.
    The Committee has not approved the deletion of Sec. 149 
(new Sec. 131) which relates to prompt payment to appointed 
counsel in the Superior Court and the Court of Appeals.
    The Committee has approved the deletion of sec. 150 which 
specifies that effective 120 days after the date of the 
enactment of this Act, it shall be unlawful for a person to 
distribute any needle or syringe for the hypodermic injection 
of any illegal drug in any area of the District of Columbia 
which is within 1,000 feet of a public or private elementary or 
secondary school (including a public charter school).
    The Committee has not approved the deletion of Sec. 151 
(new Sec. 132) which made a $100,000 Federal contribution to 
the Metropolitan Police Department to enforce the ban on 
possession of tobacco products by minors.
    The Committee has not approved the deletion of Sec. 152 
(new section 133) which provides that nothing in this Act bars 
the District of Columbia Corporation Counsel from reviewing or 
commenting on briefs in private lawsuits, or from consulting 
with officials of the District government regarding such 
lawsuits.
    The Committee has inserted a new Sec. 134 which clarifies 
the intent of subparagraphs (ix) and (x) that proceeds 
deposited into a special fund account from the sale of property 
on which the Lorton Correctional Complex is located for the 
purpose of covering real property utilization and disposal 
related expenses and the deposit of any remaining funds from 
this account to the policy and operations appropriations for 
real property utilization and disposal activities are to be 
obligated and expended for the purposes specified.
    The Committee has approved the deletion of Sec. 153 which 
provides that nothing in the Federal Grant and Cooperative 
Agreements Act of 1977 may be construed to prohibit the 
Administrator of the Environmental Protection Agency from 
negotiating and entering into cooperative agreements and grants 
authorized by law which affect real property of the Federal 
Government in the District of Columbia if the principal purpose 
of the cooperative agreement or grant is to provide comparable 
benefits for Federal and non-Federal properties in the District 
of Columbia. Subsection (b) provided that this provision shall 
apply with respect to fiscal year 2001 and each succeeding 
fiscal year.
    The Committee has approved the deletion of Sec. 154 which 
amended the Home Rule Act by inserting a new section requiring 
a comprehensive financial management policy.
    The Committee has approved the deletion of Sec. 155 which 
amended the Home Rule Act relating to the appointment and 
duties of the Chief Financial Officer.
    The Committee has approved the deletion of Sec. 156 which 
required District of Columbia employees will only receive 
overtime compensation for time worked in excess of 40 hours per 
week.
    The Committee has approved the deletion of Sec. 157 which 
provided that the Court Services and Offender Supervision 
Agency for the District of Columbia may implement and 
administer the Drug Free Workplace Program of the agency, dated 
July 28, 2000, for employment applicants of the agency.
    The Committee has approved the deletion of Sec. 158 which 
required the Mayor of the District of Columbia to submit to the 
Senate and House Committees on Appropriations, the Senate 
Governmental Affairs Committee, and House Government Reform 
Committee quarterly reports addressing certain issues.
    The Committee has approved the deletion of Sec. 159 which 
amended the Home Rule Act establishing ``Reserve Funds''.
    The Committee has approved the deletion of Sec. 160 which 
amended the Home Rule Act relating to treatment of revenue 
bonds secured by the tobacco settlement payments.
    The Committee has approved the deletion of Sec. 161 which 
amended the Student Loan Marketing Association Reorganization 
Act of 1996.
    The Committee has approved the deletion of Sec. 162 which 
provided the Mayor with exclusive authority to approve and 
execute leases of the Washington Marina and the Washington 
municipal fish wharf with the existing leasees for an initial 
term of 30 years.
    The Committee has approved the deletion of Sec. 163 which 
amended the National Capital Revitalization and Self-Government 
Improvement Act of 1997 regarding transfer of property located 
south of Silverbrooke Road which is identified for use for 
educational purposes in the Fairfax County reuse plan.
    The Committee has approved the deletion of Sec. 164 which 
amended the District of Columbia Procurement Practices Act of 
1985.
    The Committee has approved the deletion of Sec. 165 which 
amended the National Capital Revitalization and Self-Government 
Improvement Act of 1997 relating to Meadowwood Farm Land 
Exchange.
    The Committee has approved the deletion of Sec. 166 which 
amended Sec. 158(b) of the District of Columbia Appropriations 
Act, 2000 to specify that the $5,000,000 from the National 
Highway System fund apportioned to the District of Columbia 
under section 104 of title 23, U.S. Code, may be used for 
purposes of carrying out a project to complete all design 
requirements and all requirements for compliance with the 
National Environmental Policy Act for the construction of 
expanded lane capacity on the Fourteenth Street Bridge.
    The Committee has approved the deletion of Sec. 167 which 
stated that the explanatory language contained in the Joint 
Explanatory Statement of the Committee of Conference for 
District of Columbia Appropriations contained in the Conference 
Report to accompany H.R. 4942 of the 106th Congress shall be 
considered to constitute a joint explanatory statement of a 
committee of conference for the provisions in that Act.

    Appropriations Can Be Used Only for the Purposes for Which Made

    Title 31 of the United States Code makes clear that 
appropriations can be used only for the purposes for which they 
were appropriated as follows:
    Section 1301. Application.
    (a) Appropriations shall be applied only to the objects for 
which the appropriations were made except as otherwise provided 
by law.

                          RESCISSION OF FUNDS

    Pursuant to clause 1(b) of rule X of the House of 
Representatives, the Committee reports that rescissions of 
prior year budget authority are recommended in the accompanying 
bill under the heading ``Capital Outlay'', as requested.

                        CONSTITUTIONAL AUTHORITY

    Clause 3(d)(4) of rule XIII of the Rules of the House of 
Representatives states that:

          Each report of a committee on a bill or joint 
        resolution of a public character, shall include a 
        statement citing the specific powers granted to the 
        Congress in the Constitution to enact the law proposed 
        by the bill or joint resolution.

    The Committee on Appropriations bases its authority to 
report this legislation on the following:
    Clause 17 of Section 8 of Article I of the Constitution of 
the United States of America which states:

          The Congress shall have Power * * * To exercise 
        exclusive Legislation in all Cases whatsoever, over 
        such District (not exceeding ten Miles square) as may, 
        by Cession of particular States, and the Acceptance of 
        Congress, become the Seat of the Government of the 
        United States * * *.

    And Clause 7 of Section 9 of Article I of the Constitution 
of the United States which states:

          No money shall be drawn from the Treasury but in 
        consequence of Appropriations made by law * * *.

    Appropriations contained in this Act are made pursuant to 
these specific powers granted by the Constitution.

                   COMPARISON WITH BUDGET RESOLUTION

    Clause 3(c)(2) of rule XIII of the Rules of the House of 
Representatives requires an explanation of compliance with 
section 308(a)(1)(A) of the Congressional Budget and 
Impoundment Control Act of 1974 (Public Law 93-344), as 
amended, requires that the report accompanying a bill providing 
new budget authority contain a statement detailing how the 
authority compares with the reports submitted under section 302 
of the Act for the most recently agreed to concurrent 
resolution on the budget for the fiscal year from the 
Committee's section 302(b) allocation. This information 
follows:

                                            [In millions of dollars]
----------------------------------------------------------------------------------------------------------------
                                                                  302(b) allocation            This bill--
                                                             ---------------------------------------------------
                                                                 Budget                    Budget
                                                               authority     Outlays     authority     Outlays
----------------------------------------------------------------------------------------------------------------
Discretionary...............................................          399          415          402          409
Mandatory...................................................  ...........  ...........  ...........  ...........
----------------------------------------------------------------------------------------------------------------

                    FIVE-YEAR PROJECTION OF OUTLAYS

    In compliance with section 308(a)(1)(B) of the 
Congressional Budget and Impoundment Act of 1974 (Public Law 
93-344), as amended, the following table provided by the 
Congressional Budget Office contains 5-year projections of the 
outlays associated with the budget authority provided in the 
accompanying bill:

Federal funds

        Item and fiscal year                                      Amount
Budget authority in bill................................    $402,000,000
Outlays:
    2002................................................    $361,000,000
    2003................................................      38,000,000
    2004................................................       1,000,000
    2005................................................       1,000,000
    2006................................................................

    The bill provides no new revenues or tax expenditures, and 
will have no effect on budget authority, tax expenditures, 
direct loan obligations, or primary loan guarantee commitments 
available under existing law for fiscal year 2002 and beyond.

          FINANCIAL ASSISTANCE TO STATE AND LOCAL GOVERNMENTS

    In accordance with section 308(a)(1)(C) of the 
Congressional Budget and Impoundment Act of 1974 (Public Law 
93-344), as amended, the Committee is required to report new 
budget authority and outlays provided for financial assistance 
to State and local governments. The accompanying bill contains 
Federal funding as follows:
        Item                                              Recommendation
New fiscal year 2002 budget authority...................    $398,058,000
Fiscal year 2002 outlays resulting therefrom............    $360,000,000

                           TRANSFERS OF FUNDS

    Clause 3(f)(2) of rule XIII of the Rules of the House of 
Representatives requires that the report include information 
describing the transfer of funds recommended in the 
accompanying bill.
    1. The Committee has included language transferring 
$20,829,000 from the Court Services and Offender Supervision 
Agency to the Public Defender Service.

               CHANGES IN THE APPLICATION OF EXISTING LAW

    Pursuant to clause 3(f)(1) of rule XIII of the Rules of the 
House of Representatives, the following statements are 
submitted describing the effect of provisions in the 
accompanying bill which might be construed, under some 
circumstances, as directly or indirectly changing the 
application of existing law.
    1. Under ``Governmental Direction and Support'', there is 
language which provides that program fees collected from the 
issuance of bonds or other debt instruments shall be available 
for the payment of expenses of the District's debt management 
program. Section 490 of the Home Rule Charter (Public Law 93-
198, as amended) authorizes the District government to issue 
revenue bonds for a number of specified purposes and was 
amended by Public Law 95-218 specifically to enable the 
District government to act as a conduit for the issuance of 
revenue bonds for private colleges and universities. This 
language will allow the District government to be reimbursed 
for the costs of issuing bonds on behalf of third-party 
beneficiaries.
    2. Language is included under ``Public Safety and Justice'' 
authorizing the Mayor to reimburse the National Guard for 
expenses incurred in connection with emergency services 
performed by the Guard at the request of the Mayor. The 
language also provides that the availability of these funds is 
to be considered as constituting payment in advance for the 
emergency services involved.
    3. Language is included under ``Public Safety and Justice'' 
providing $500,000 for the Police Chief's confidential fund in 
fiscal year 2002 in accordance with the Police Chief's 
estimates.
    4. Language is included under ``Public Education System'' 
authorizing the District of Columbia Public Schools to accept 
not to exceed 31 motor vehicles for exclusive use in the driver 
education program.
    5. Language is included under ``Public Education System'' 
requiring the Board of Trustees of the University of the 
District of Columbia to establish a tuition rate for 
nonresident students at a level no lower than the rate for 
nonresident students at comparable public institutions of 
higher education in the metropolitan area.
    6. Language under ``Public Education System'' prohibits the 
use of appropriated funds for educational services provided to 
non-resident, non-tuition paying students in the District of 
Columbia Public School system.
    7. Language under ``Public Education System'' prohibits the 
use of appropriated funds for salaries of any DC public school 
principal, teacher, administrator, official or employee who 
provides false enrollment, and/or attendance information.
    8. Under ``Human Support Services,'' there is language 
providing that appropriations available solely for employees' 
disability compensation shall remain available until expended. 
31 U.S.C. 1301(c)(2) provides in part, that:
    (c) An appropriation in a regular, annual appropriation law 
may be construed to be permanent or available continuously only 
if the appropriation--

           *       *       *       *       *       *       *

          (2) expressly provides that it is available after the 
        fiscal year covered by the law in which it appears.
    9. Language under ``Human Support Services'' prohibits the 
District from providing fee government service to private 
nonprofit organizations if the District would not be qualified 
to receive reimbursement pursuant to the Stewart B. McKinney 
Homeless Act.
    10. Language is included under ``Public Works'' providing 
for the rental of one passenger-carrying vehicle for use by the 
Mayor and three passenger-carrying vehicle for use by the 
Council of the District of Columbia.
    11. Language under ``Repayment of General Fund Recovery 
Debt'' provides funds to reduce the District's accumulated 
general fund deficit.
    12. Language under ``Lottery and Charitable Games 
Enterprise Fund'' requires the use of non-Federal funds to 
finance the operations of the Lottery Board and directs the 
District to identify the source of funding from its own 
locally-generated revenues.
    13. The bill includes language under ``D.C. Retirement 
Board'' appropriating funds to pay legal, management, 
investment and other fees and administrative expense of the 
District of Columbia Retirement Board. Section 121(f)(1) of the 
District of Columbia Retirement and Reform Act (Public Law 96-
122) states that all administrative expenses incurred by the 
Board are to be paid out of funds appropriated for such 
purposes. The language recommended by the Committee 
appropriates the total amount required for the operation of the 
board and specifies that the total amount is to be from the 
investment income of the pension funds. The language also 
clarifies that all expenses of the Board are to be paid from 
this appropriation. A requirement for quarterly reports as well 
as timely submission of budget data and audit information is 
also included in the language.
    14. Under ``Capital Outlay'' there is language that 
provides that the amount appropriated shall remain available 
until expended. This language is needed to provide an exemption 
to 31 U.S.C. 13012(c)(2) to allow the funds to remain available 
beyond fiscal year 2000. The exemption is needed because of the 
length of time required for the design and construction of 
capital projects.
    15. The Committee has included language under ``Capital 
Outlay'' requiring that funds appropriated for capital outlay 
projects shall be managed and controlled in accordance with 
procedures and limitations established under the financial 
management system and that all such funds shall be available 
only for the specific project and purpose intended.
    16. A proviso is included under section 102 of the bill 
permitting the Council of the District of Columbia to expend 
funds for travel and payment of dues without authorization by 
the Mayor.
    17. Section 103 appropriates funds for refunding 
overpayments of taxes collected and for paying judgments 
against the District of Columbia government.
    18. Language in section 107 of the ``General Provisions'' 
has been carried since 1979 and allows the payment of a 
percentage of taxes collected to individuals who provide 
information to the District resulting in the collection of 
taxes.
    19. A proviso is included under Section 109 requiring the 
Mayor to develop an annual plan for borrowing capital outlay 
funds and to submit quarterly reports to the Council of the 
District of Columbia and Congress.
    20. Language in section 110 relates to reprogramming 
requirements.
    21. Language under section 112 clarifies the pay setting 
authority for District employees as the District's Merit 
Personnel Act rather than title 5 of the United States Code.
    22. Language in section 113 prohibits the District 
government from renewing or extending sole source contracts 
without opening them to the competitive bidding process as set 
forth in section 303 of the District of Columbia Procurement 
Practices Act of 1985, effective February 21, 1986 (D.C. Law 6-
85).
    23. Language in section 114 provides that in the event a 
sequestration order is issued after the amounts appropriated to 
the District have been paid to the District, the Mayor is 
required to pay the Secretary of the Treasury, within 15 days 
after receipt of a request from the Secretary, the amounts 
sequestered by the order provided the sequestration percentage 
is applied to each of the Federal appropriation accounts and 
not applied to the aggregate total.
    24. Language under section 115 allows the District of 
Columbia government to accept and use, with the Mayor's 
approval, donations received for public purposes authorized by 
law. The language also requires that accurate records be 
maintained by the agency or entity administering the program 
and that the records be available for audit and public 
inspection. The language also allows the Council of the 
District of Columbia and the Board of Education to accept gifts 
and donations without the approval of the Mayor.
    25. Language under section 116 continues current law as it 
relates to the prohibition on the use of Federal funds for 
salaries, expenses, or other costs associated with the offices 
of U.S. Senator or Representative under section 4(d) of the 
D.C. Statehood Constitutional Convention Initiatives of 1979.
    26. Language in section 117 prohibits funds appropriated in 
this Act from being expended for abortions, except where the 
life of the mother would be endangered if the fetus were 
carried to term or where the pregnancy is the result of an act 
of rape or incest.
    27. Language in section 118 prohibits funds made available 
pursuant to any provision of this Act from being used to 
implement or enforce any system of registration of unmarried, 
cohabitating couples whether they are homosexual, lesbian, 
heterosexual, including but not limited to registration for the 
purpose of extending employment, health, or governmental 
benefits to such couples on the same basis such benefits are 
extended to legally married couples.
    28. Language in section 120(a) of the ``General 
Provisions'' restricts the use of official vehicles to official 
duties and not between a residence and workplace, except in the 
case of a police officer who resides in the District of 
Columbia at the discretion of the Fire Chief, an officer or 
employee of the D.C. Fire and Emergency Medical Services 
Department who resides in the District of Columbia and is on 
call 24 hours a day, the Mayor of the District of Columbia, and 
the Chairman of the Council of the District of Columbia.
    29. Language in section 122 of the ``General Provisions'' 
states that none of the funds made available in this Act may be 
expended unless the entity agrees that in expending the funds 
the entity will comply with the Buy American Act.
    30. Language in section 123 of the ``General Provisions'' 
prohibits the use of funds for the audit of the District 
government's annual financial statements unless the DC 
Inspector General either conducts, or contracts for, the audit.
    31. Language in section 124 of the ``General Provisions'' 
prohibits the use of appropriated funds by the Corporation 
Counsel or any other officer or entity of the District 
government to provide assistance for any petition drive or 
civil action which seeks to require Congress to provide for 
voting representation in Congress for the District of Columbia.
    32. Language in section 125 of the ``General Provisions'' 
prohibits the use of any funds in this Act to carry out any 
program of distributing sterile needles or syringes for the 
hypodermic injection of any illegal drug.
    33. Language in section 126 requires the Chief Financial 
Officers of the District of Columbia to certify that they 
understand the duties and restrictions applicable to their 
agency as a result of this Act.
    34. Language in section 128 prohibits use of any funds to 
enact or carry out any law, rule, regulation to legalize or 
otherwise reduce penalties associated with the possession, use, 
or distribution of any schedule I substance under 21 U.S.C. 802 
or any tetrahydrocannabinols derivative.

                  APPROPRIATIONS NOT AUTHORIZED BY LAW

    Pursuant to clause 3(f)(1) of rule XIII of the Rules of the 
House of Representatives, the following table lists the 
appropriations in the accompanying bill which are not 
authorized by law:

                                            [In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
                                                                                  Appropriations
                                                   Last year of    Authorization   in last year   Appropriations
                 Agency/program                    authorization       level            of         in this bill
                                                                                   authorization
----------------------------------------------------------------------------------------------------------------
Federal payment for emergency planning..........  ..............  ..............  ..............         $16,058
Federal to the Chief Financial Officer..........  ..............  ..............  ..............           2,350
Children's National Medical Center..............  ..............  ..............  ..............           5,500
St. Coletta of Greater Washington...............  ..............  ..............  ..............           1,000
Capitol City Career Development and Job Training  ..............  ..............  ..............           1,500
 Partnership....................................
Federal payment to the Fire and Emergency         ..............  ..............  ..............             500
 Medical Services...............................
Federal payment to the Chief Medical Examiner...  ..............  ..............  ..............             585
Federal payment to the City Administrator.......  ..............  ..............  ..............             300
Federal payment to the Voyager Universal          ..............  ..............  ..............           1,000
 Literacy System................................
Federal payment to the Chief Technology Officer.  ..............  ..............  ..............             500
Federal payment to the Youth Life Foundation....  ..............  ..............  ..............             250
Federal payment to Food and Friends.............  ..............  ..............  ..............           2,000
Federal payment to Southeastern University......  ..............  ..............  ..............             500
Federal payment to Faith and Politics Institute.  ..............  ..............  ..............              50
Federal Contribution for enforcement of law       ..............  ..............  ..............             100
 banning possession of tobacco products by
 minors.........................................
----------------------------------------------------------------------------------------------------------------

          Compliance With Rule XIII, Cl. 3(e) (Ramseyer Rule)

    In compliance with clause 3(e) of rule XIII of the Rules of 
the House of Representatives, changes in existing law made by 
the bill, as reported, are shown as follows (existing law 
proposed to be omitted is enclosed in black brackets, new 
matter is printed in italic, existing law in which no change is 
proposed is shown in roman):

DISTRICT OF COLUMBIA APPROPRIATIONS ACT, 2000

           *       *       *       *       *       *       *

TITLE I--FISCAL YEAR 2000 APPROPRIATIONS FEDERAL FUNDS

           *       *       *       *       *       *       *

        Federal Payment for Incentives for Adoption of Children

  [For a Federal payment to the District of Columbia to create 
incentives to promote the adoption of children in the District 
of Columbia foster care system, $5,000,000: Provided, That such 
funds shall remain available until September 30, 2001 and shall 
be used in accordance with a program established by the Mayor 
and the Council of the District of Columbia and approved by the 
Committees on Appropriations of the House of Representatives 
and the Senate: Provided further, That funds provided under 
this heading may be used to cover the costs to the District of 
Columbia of providing tax credits to offset the costs incurred 
by individuals in adopting children in the District of Columbia 
foster care system and in providing for the health care needs 
of such children, in accordance with legislation enacted by the 
District of Columbia government.]
  For a Federal payment to the District of Columbia to create 
incentives to promote the adoption of children in the District 
of Columbia foster care system, $5,000,000: Provided, That such 
funds shall remain available until September 30, 2003, and 
shall be used to carry out all of the provisions of title 38 of 
the Fiscal Year 2001 Budget Support Act of 2000, effective 
October 19, 2000 (D.C. Law 13-172), as amended, except for 
section 3808.

           *       *       *       *       *       *       *

                              ----------                              

DISTRICT OF COLUMBIA PUBLIC WORKS ACT OF 1954

           *       *       *       *       *       *       *

SEC. 106. SANITARY SEWER SERVICE CHARGES FOR UNITED STATES GOVERNMENT.

  (a)  * * *
  (b)(1)  * * *
  (2) By April 15 of each calendar year the District shall 
provide the Office of Management and Budget, the Secretary of 
the Treasury, and the head of each of the respective Federal 
departments, independent establishments, and agencies, for 
inclusion in the President's budget of the respective Federal 
departments, independent establishments, or agencies, an 
estimate of the cost of service for the fiscal year commencing 
October 1st of the following calendar year. The estimate shall 
provided the total estimated annual cost of such service and an 
itemized estimate of such costs by Federal department, 
independent establishment, or agency. The District's estimates 
on a yearly basis shall reflect such adjustments as are 
necessary to (A) account for actual usage variances from the 
estimated amounts for the fiscal year ending on September 30th 
of the calendar year preceding April 15th, and (B) reflect 
changes in rates charged for water and sewer services resulting 
from public laws or rate covenants pursuant to water and sewer 
revenue bond sales.

           *       *       *       *       *       *       *

SEC. 212. WATER AND WATER SERVICE SUPPLIED FOR THE USE OF THE 
                    GOVERNMENT OF THE UNITED STATES.

  (a)  * * *
  (b)(1)  * * *
  (2) By April 15 of each calendar year the District shall 
provide the Office of Management and Budget, the Secretary of 
the Treasury, and the head of each of the respective Federal 
departments, independent establishments, and agencies, for 
inclusion in the President's budget of the respective Federal 
departments, independent establishments, or agencies, an 
estimate of the cost of service for the fiscal year commencing 
October 1st of the following calendar year. The estimate shall 
provided the total estimated annual cost of such service and an 
itemized estimate of such costs by Federal department, 
independent establishment, or agency. The District's estimates 
on a yearly basis shall reflect such adjustments as are 
necessary to (A) account for actual usage variances from the 
estimated amounts for the fiscal year ending on September 30th 
of the calendar year preceding April 15th, and (B) reflect 
changes in rates charged for water and sewer services resulting 
from public laws or rate covenants pursuant to water and sewer 
revenue bond sales.

           *       *       *       *       *       *       *

                              ----------                              

SECTION 2706 OF THE DISTRICT OF COLUMBIA GOVERNMENT COMPREHENSIVE MERIT 
                         PERSONNEL ACT OF 1978

SEC. 2706. SPECIAL RULES GOVERNING THE ASSIGNMENT OF EMPLOYEES FROM 
                    PRIVATE SECTOR ORGANIZATIONS TO THE DISTRICT.

  (a)  * * *
  (b) Prior to entering into an agreement to assign a private 
sector employee to a District agency, the head of the agency 
shall prepare a written determination and findings explaining 
why the agency cannot use other District government personnel 
or procurement policies or procedures to secure the 
professional services that would be provided through the 
agreement. The head of the District agency shall not enter into 
an agreement for interagency personnel exchange with a private 
sector organization unless the Director of Personnel (or the 
Chief Technology Officer, in the case of the Office of the 
Chief Technology Officer) or the independent personnel 
authority certifies in writing that the agency has exhausted 
every effort to recruit its human resource needs through 
standard recruitment practices or fill its professional needs 
through standard procurement procedures without success. The 
Director of Personnel (or the Chief Technology Officer, in the 
case of the Office of the Chief Technology Officer) or the 
independent personnel authority shall retain a copy of the 
determination and findings as part of the official file for the 
agreement.
  (c) The agreement which contains the terms and conditions for 
the payment or reimbursement of salary, benefits, and other 
expenses to the private sector organization shall provide that:
          (1)  * * *

           *       *       *       *       *       *       *

          (3) The District agency shall reimburse the private 
        sector organization by paying for the documented 
        salary; the cost of applicable fringe benefits 
        including payroll taxes, social security, unemployment 
        insurance, worker's compensation insurance, health 
        insurance, pensions, Federal Insurance Contributions 
        Act payments; and general and administrative costs 
        calculated in accordance with subsection (e) of this 
        section[.], except that in the case of the Office of 
        the Chief Technology Officer, general and 
        administrative costs shall include reasonable overhead 
        costs and shall be calculated by the Chief Technology 
        Officer (as determined under such criteria as the Chief 
        Technology Officer independently deems appropriate, 
        including a consideration of standards used to 
        calculate general, administrative, and overhead costs 
        for off-site employees found in Federal law and 
        regulation and in general private industry practice).

           *       *       *       *       *       *       *

  (f) Not later than 45 days after the end of each fiscal year 
(beginning with fiscal year 2002), the Chief Technology Officer 
shall prepare and submit to the Council and to the Committees 
on Appropriations of the House of Representatives and Senate a 
report describing all agreements entered into by the Chief 
Technology Officer under this section which are in effect 
during the fiscal year.
  [(f)] (g) For the purpose of this section, the term:
          (1)  * * *

           *       *       *       *       *       *       *

                              ----------                              

         SECTION 424 OF THE DISTRICT OF COLUMBIA HOME RULE ACT

          chief financial officer of the district of columbia

  Sec. 424. (a)  * * *
  (b) Appointment.--
          (1)  * * *

           *       *       *       *       *       *       *

          (3) Salary.--The Chief Financial Officer shall be 
        paid at an annual rate determined by the Mayor, except 
        that such rate may not exceed the rate of basic pay 
        payable for [level IV] level I of the Executive 
        Schedule.

           *       *       *       *       *       *       *

                              ----------                              

     SECTION 11201 OF THE NATIONAL CAPITAL REVITALIZATION AND SELF-
                   GOVERNMENT IMPROVEMENT ACT OF 1997

SEC. 11201. BUREAU OF PRISONS.

  (a)  * * *

           *       *       *       *       *       *       *

  (g) Lorton Correctional Complex.--
          (1)  * * *

           *       *       *       *       *       *       *

          (4) Conditions on transfer of lorton property east of 
        ox road (state route 123).--
                  (A) In general.--With respect to property 
                east of Ox Road (State Route 123) on which the 
                Lorton Correctional Complex is located, the 
                Administrator of General Services shall--
                          (i)  * * *

           *       *       *       *       *       *       *

                          (ix) deposit any proceeds from the 
                        sale of property on which the Lorton 
                        Correctional Complex is located into a 
                        special fund established in the 
                        treasury for purposes of covering real 
                        property utilization and disposal 
                        related expenses, including 
                        environmental compliance and 
                        remediation for the Lorton Correctional 
                        Complex until all property has been 
                        conveyed; [and]
                          (x) deposit any remaining funds in 
                        the Policy and Operations appropriation 
                        account of the General Services 
                        Administration to be used for real 
                        property utilization and disposal 
                        activities until expended[.]; and
                          (xi) obligate and expend the proceeds 
                        and funds deposited under clauses (ix) 
                        and (x) as provided in such clauses.

           *       *       *       *       *       *       *

         Statement of General Performance Goals and Objectives

    Pursuant to clause 3(c)(4) of rule XIII of the Rules of the 
House of Representatives, the following is a statement of 
general performance goals and objectives for which this measure 
authorizes funding:
    The Committee on Appropriations considers program 
performance, including a program's success in developing and 
attaining outcome-related goals and objectives, in developing 
funding recommendations.

                     Program, Project, and Activity

    During fiscal year 2002, for purposes of the Balanced 
Budget and Emergency Deficit Control Act of 1985 (99 Stat. 
1037; Public Law 99-177), the term ``program, project, and 
activity'' shall be synonymous with and refer specifically to 
each account appropriating Federal funds in this Act, and any 
sequestration order shall be applied to each of the accounts 
rather than to the aggregate total of those accounts. In 
addition sequestration orders shall not be applied to any 
account that is specifically exempted from sequestration by the 
Balanced Budget and Emergency Deficit Control Act of 1985.

         COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR 2001 AND BUDGET REQUESTS AND AMOUNTS RECOMMENDED IN THE BILL FOR 2002
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                           FY 2001 enacted
                                                                 \1\          FY 2002 request          Bill         Bill vs. enacted    Bill vs. request
--------------------------------------------------------------------------------------------------------------------------------------------------------
                      FEDERAL FUNDS

Federal payment for resident tuition support............        $17,000,000        $17,000,000        $17,000,000                  0                   0
Federal payment for World Bank/IMF Meeting..............                  0     \4\ 15,918,000                  0                  0        (15,918,000)
Federal payment for Emergency Planning..................                  0                  0         16,058,000         16,058,000          16,058,000
Federal payment to the Chief Financial Officer of the             2,250,000                  0          2,350,000            100,000          $2,350,000
 District of Columbia...................................
Federal payment for commercial revitalization program...          1,500,000                  0                  0         (1,500,000)                  0
Federal payment to the District of Columbia Public                  500,000                  0                  0           (500,000)                  0
 Schools................................................
Federal payment to the Metropolitan Police Department...            100,000                  0                  0           (100,000)                  0
Federal contribution to Covenant House Washington.......            500,000                  0                  0           (500,000)                  0
Federal payment to the District of Columbia Corrections         134,200,000         32,700,000         32,700,000       (101,500,000)                  0
 Trustee................................................
Federal payment to the District of Columbia Courts......    \2\ 123,400,000    \5\ 111,378,000        134,694,000         11,294,000          23,316,000
Defender Services in the District of Columbia Courts....         34,387,000         34,311,000         34,311,000            (76,000)                  0
Federal payment to the Court Services and Offender              112,527,000        147,300,000        147,300,000         34,773,000                   0
 Supervision Agency for the District of Columbia........
Children's National Medical Center......................            500,000                  0          5,500,000          5,000,000           5,500,000
Federal payment for Washington Interfaith Network.......          1,000,000                  0                  0         (1,000,000)                  0
Federal payment for plan to simplify employee                         \3\ 0                  0                  0                  0                   0
 compensation systems...................................
Metrorail construction..................................         25,000,000                  0                  0        (25,000,000)                  0
Federal payment for Brownfield Remediation..............          3,450,000                  0                  0         (3,450,000)                  0
Presidential Inauguration...............................          5,961,000                  0                  0         (5,961,000)                  0
St. Coletta of Greater Washington Expansion Project.....          1,000,000                  0          1,000,000                  0           1,000,000
Capitol City Career Development and Job Training                          0                  0          1,500,000          1,500,000           1,500,000
 Partnership............................................
Child Advocacy Center...................................            500,000                  0                  0           (500,000)                  0
Disrict of Columbia Special Olympics....................            250,000                  0                  0           (250,000)                  0
Federal payment to the Fire and Emergency Medical                         0                  0            500,000            500,000             500,000
 Services Department....................................
Federal payment to the Chief Medical Examiner...........                  0                  0            585,000            585,000             585,000
Federal payment to the City Administrator...............                  0                  0            300,000            300,000             300,000
Federal payment to the Voyager Universal Literacy System                  0                  0          1,000,000          1,000,000           1,000,000
Federal payment to the Office of the Chief Technology                     0                  0            500,000            500,000             500,000
 Officer................................................
Federal payment to the Youth, Life Foundation...........                  0                  0            250,000            250,000             250,000
Federal payment to Food and Friends.....................                  0                  0          2,000,000          2,000,000           2,000,000
Federal payment to Southeastern University..............                  0                  0            500,000            500,000             500,000
Federal payment to Faith and Politics Institute.........                  0                  0             50,000             50,000              50,000
Federal contribution for enforcement of law banning                 100,000                  0            100,000                  0             100,000
 possession of tobacco products by minors, Sec. 151 (new
 Sec. 132)..............................................
                                                         -----------------------------------------------------------------------------------------------
      Total, Federal Funds..............................        464,125,000        358,607,000        398,058,000        (66,067,000)         39,451,000
                                                         ===============================================================================================
               DISTRICT OF COLUMBIA FUNDS

            Operating Expenses--General Fund

District of Columbia Financial Responsibility and                 3,140,000                  0                  0         (3,140,000)                  0
 Management Assistance Authority........................
Governmental Direction and Support......................        200,921,000        284,559,000        285,359,000         84,438,000             800,000
Economic Development and Regulation.....................        207,323,000        230,878,000        230,878,000         23,555,000                   0
Public Safety and Justice...............................        771,417,000        632,668,000        633,853,000       (137,564,000)          1,185,000
Public Education System.................................      1,011,918,000      1,106,165,000      1,106,165,000         94,247,000                   0
Human Support Services..................................      1,563,654,000      1,803,923,000      1,803,923,000        240,269,000                   0
Public Works............................................        278,373,000        300,151,000        300,151,000         21,778,000                   0
Receivership Programs...................................        389,528,000        403,368,000        403,368,000         13,840,000                   0
Workforce Investments...................................         40,500,000         42,896,000         42,896,000          2,396,000                   0
Reserve.................................................        150,000,000        150,000,000        150,000,000                  0                   0
Repayment of Loans and Interest.........................        243,238,000        247,902,000        247,902,000          4,664,000                   0
Repayment of General Fund Recovery Debt.................         39,300,000         39,300,000         39,300,000                  0                   0
Payment of Interest on Short-Term Borrowing.............          1,140,000            500,000            500,000           (640,000)                  0
Presidential Inauguration...............................          5,961,000                  0                  0         (5,961,000)                  0
Certificates of Participation...........................          7,950,000                  0                  0         (7,950,000)                  0
Security for Meetings...................................                  0     \4\ 15,918,000                  0                  0        (15,918,000)
Emergency Planning......................................                  0                  0         16,058,000         16,058,000          16,058,000
Wilson Building.........................................         15,509,000          8,859,000          8,859,000         (6,650,000)                  0
Optical and Dental Insurance Payments...................          2,675,000                  0                  0         (2,675,000)                  0
Management Supervisory Service..........................         13,200,000                  0                  0        (13,200,000)                  0
Tobacco Settlement Trust Fund Transfer Payment..........         61,406,000                  0                  0        (61,406,000)                  0
Emergency Reserve Fund Transfer.........................                  0         33,254,000         33,254,000         33,254,000                   0
Operational Improvements Savings........................       (10,000,000)                  0                  0         10,000,000                   0
Management Reform Savings...............................       (37,000,000)                  0                  0         37,000,000                   0
Cafeteria Plan Savings..................................        (5,000,000)                  0                  0          5,000,000                   0
Non-Departmental Agency.................................                  0          5,799,000          5,799,000          5,799,000                   0
                                                         -----------------------------------------------------------------------------------------------
      Total, operating expenses, general fund...........      4,955,153,000      5,306,140,000      5,308,265,000        353,112,000           2,125,000
                                                         ===============================================================================================
                     Enterprise Fund

Water and Sewer Authority...............................        232,765,000        244,978,000        244,978,000         12,213,000                   0
Washington Aqueduct.....................................         45,091,000         46,510,000         46,510,000          1,419,000                   0
Stormwater Permit Compliance Enterprise Fund............                  0          3,100,000          3,100,000          3,100,000                   0
Lottery and Charitable Games Enterprise Fund............        223,200,000        229,688,000        229,688,000          6,488,000                   0
Sport and Entertainment Commission......................         10,968,000          9,127,000          9,127,000         (1,841,000)                  0
District of Columbia Health and Hospitals Public Benefit         78,235,000                  0                  0        (78,235,000)                  0
 Corporation............................................
D.C. Retirement Board...................................         11,414,000         13,388,000         13,388,000          1,974,000                   0
Correctional Industries Fund............................          1,808,000                  0                  0         (1,808,000)                  0
Washington Convention Center Enterprise Fund............         52,726,000         57,278,000         57,278,000          4,552,000                   0
Housing Finance Agency..................................                  0          4,711,000          4,711,000          4,711,000                   0
National Capital Revitalization Corporation.............                  0          2,673,000          2,673,000          2,673,000                   0
                                                         -----------------------------------------------------------------------------------------------
      Total, enterprise funds...........................        656,207,000        611,453,000        611,453,000        (44,754,000)                  0
                                                         -----------------------------------------------------------------------------------------------
      Total, operating expenses.........................      5,611,360,000      5,917,593,000      5,919,718,000        308,358,000           2,125,000
                                                         -----------------------------------------------------------------------------------------------
                     Capital Outlay

General Funds...........................................      1,022,074,000  \6\ 1,074,605,000      1,074,604,000         52,530,000                   0
Water and sewer funds...................................        140,725,000        152,114,000        152,114,000         11,389,000                   0
                                                         -----------------------------------------------------------------------------------------------
      Total, capital outlay.............................      1,162,799,000  \6\ 1,226,719,000      1,226,718,000         63,919,000                   0
                                                         -----------------------------------------------------------------------------------------------
      Total, District of Columbia.......................      6,774,159,000  \6\ 7,144,312,000      7,146,437,000        372,278,000          2,125,000
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes amounts in Public Law 107-20, dated July 24, 2001.
\2\ Includes $400,000 in Public Law 106-554, 114 Stat. 2763A-187 and $18,000,000 from Sec. 403, 114 Stat. 2763A-188.
\3\ $250,000 transferred to Chief Financial Officer in P.L. 107-20.
\4\ Includes budget amendment in House Doc. 107-116.
\5\ Includes $140,000 in budget amendment House Doc. 107-116.
\6\ Rounded.

                                  
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