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of 2000, effective October 20, 1999 (D.C. Law 13–38; D.C.
Official Code sec. 7–1811.01 et. seq), there is transferred the
amount available pursuant thereto, but not to exceed
$50,867,000 to the Tobacco Settlement Trust Fund estab-
lished pursuant to section 2302 of the Tobacco Settlement
Trust Fund Establishment Act of 1999 (D.C. Official Code,
sec. 7–1811.01) and the Tobacco Settlement Financing Act
of 2000, effective October 19, 2000 (D.C. Law 13–172; D.C.
Official Code, sec. 7–1831.03 et seq.): Provided, That no
more than $27,000,000 is authorized to be transferred to
the Public Education System: Provided further, That no
more than $23,867,000 is authorized to be transferred to
Human 
Support 
Services: 
Provided 
further, 
that
$50,867,000 shall remain available until expended: Pro-
vided further, That such transfers are subject to local law.
EMERGENCY PREPAREDNESS
For necessary expenses, as determined by the Mayor
of the District of Columbia in written consultation with the
elected county or city officials of surrounding jurisdictions,
$15,000,000, from funds appropriated earlier in this Act
as a Federal Payment, to remain available until expended,
to reimburse the District of Columbia for the costs of public
safety expenses related to security events in the District of
Columbia and for the costs of providing support to respond
to immediate and specific terrorist threats or attacks in the
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District of Columbia or surrounding jurisdictions: Pro-
vided, That the Chief Financial Officer of the District of
Columbia shall provide a report, within 15 days of an ex-
penditure, to the President and to the Committees on Ap-
propriations of the Senate and the House of Representa-
tives, detailing any expenditure of these funds for public
safety purposes.
PAY-AS-YOU-GO CAPITAL
For Pay-As-You-Go Capital funds in lieu of capital
financing, $16,750,000, to be transferred to the Capital
Fund, subject to the ‘‘Criteria for Spending Pay-as-You-Go
Funding Amendment Act of 2002, approved by the Council
of the District of Columbia on 1st reading, May 7, 2002
(Title 34 of Bill 14–609). Pursuant to that Act, there are
authorized to be transferred from Pay-As-You-Go Capital
funds to other headings of this Act, as necessary to carry
out the purposes of that Act.
CAPITAL INFRASTRUCTURE DEVELOPMENT
For improvement of city-wide capital infrastructure in
the District of Columbia, $13,100,000, from funds appro-
priated earlier in this Act as a Federal payment, of which
$10,000,000 shall be for construction of interoperable com-
munications infrastructure in the Unified Communications
Center; $100,000 shall be for capital improvements of East-
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ern Market; $3,000,000 shall be to begin the design and con-
struction of a state-of-the-art forensics laboratory.
ADMINISTRATIVE PROVISIONS
SEC. 12. CHARTER SCHOOL FUND TRANSFER. Not-
withstanding any other provision of law, $5,000,000 from
the New Charter School Fund (renamed by this Act, ‘‘Char-
ter School Fund’’), established pursuant to the School Re-
form Act of 1995 (Public Law 105–100, sec. 172; 111 Stat.
2191, 2192, 2193; D.C. Official Code, sec. 38–1804.03(b)),
shall be deposited, not later than January 1, 2003, into the
credit enhancement revolving fund, established pursuant to
the Student Loan Marketing Association Reorganization
Act of 1996 (Public Law 104–208; 110 Stat. 3009–293, as
amended by Public Law 107–96, Fiscal Year 2002 District
of Columbia Appropriations Act).
SEC. 13. REPROGRAMMING DURING FISCAL YEAR
THAT IS NOT A CONTROL YEAR. Section 47–363(a–1) of the
District of Columbia Official Code is amended by adding
new paragraphs (3), (4), and (5) to read as follows:
‘‘(3)(A) After the adoption of the annual budget
for a fiscal year that is not a control year, no re-
programming of amounts in the budget may occur
unless:
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‘‘(i) The Mayor submits a request for such
reprogramming to the Chief Financial Officer of
the District of Columbia;
‘‘(ii) The Chief Financial Officer transmits
to the Council a statement certifying the avail-
ability of the funds for such reprogramming and
containing an analysis of the effect of the pro-
posed reprogramming on the financial plan and
budget for the fiscal year; and
‘‘(iii) The Council approves the request after
receiving the statement described in sub-subpara-
graph (ii) of this subparagraph from the Chief
Financial Officer.
‘‘(B) If the Chief Financial Officer does not
transmit to the Council the statement described in
subparagraph (A)(ii) of this paragraph during the
15-day period, which begins on the date the Chief Fi-
nancial Officer receives the request for reprogram-
ming from the Mayor, the Chief Financial Officer
shall be deemed to have transmitted the statement to
the Council. With written notice to the Mayor and
Council, the Chief Financial Officer may extend the
time period to transmit the statement and analysis to
the Council, not to exceed 10 additional days.
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‘‘(4) After the adoption of the annual budget for
a fiscal year that is a non-control year, no re-
programming of amounts in the budget may occur
unless the Mayor submits to the Council a request for
such reprogramming and the Council approves the re-
quest, but only if any additional expenditures pro-
vided under such request for an activity are offset by
reductions in expenditures for another activity.
‘‘(5) For the purposes of this subsection, the term
control year has the meaning given such term in sec-
tion 305(4) of the District of Columbia Financial Re-
sponsibility and Management Assistance Act of 1995,
approved April 17, 1995 (109 Stat. 152; D.C. Official
Code, sec. 47–393(4)).’’.
SEC. 14. COLLECTIVE BARGAINING REPRESENTATION.
From the funds appropriated under this act, any agency
of the District government may transfer to the Office of
Labor Relations and Collective Bargaining (OLRCB) such
amounts as may be necessary to pay for representation by
OLRCB in third-party cases, grievances, and dispute reso-
lution, pursuant to an intra-District agreement with
OLRCB. These amounts shall be available for use by
OLRCB to reimburse the cost of providing the representa-
tion.