H. R. 2944—3
FEDERAL PAYMENT TO THE CITY ADMINISTRATOR
For a Federal payment to the City Administrator, $300,000
for the Criminal Justice Coordinating Council for the District of
Columbia.
FEDERAL PAYMENT TO SOUTHEASTERN UNIVERSITY
For a Federal payment to Southeastern University, $500,000
for a public/private partnership with the District of Columbia Public
Schools at the McKinley Technology High School campus.
FEDERAL PAYMENT TO THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS
For a Federal payment to the District of Columbia Public
Schools, $2,500,000, of which $2,000,000 shall be to implement
the Voyager Expanded Learning literacy program in kindergarten
and first grade classrooms in the District of Columbia Public
Schools; $250,000 shall be for the Failure Free Reading literacy
program for non-readers and special education students; and
$250,000 for Lightspan, Inc. to implement the eduTest.com program
in the District of Columbia Public Schools.
FEDERAL PAYMENTS FOR DISTRICT OF COLUMBIA AND FEDERAL LAW
ENFORCEMENT MOBILE WIRELESS INTEROPERABILITY PROJECT
For Federal payments in support of the District of Columbia
and the Federal law enforcement Mobile Wireless Interoperability
Project, $1,400,000, of which $400,000 shall be for a payment to
the District of Columbia Office of the Chief Technology Officer,
$333,334 shall be for a payment to the United States Secret Service,
$333,333 shall be for a payment to the United States Capitol
Police, and $333,333 shall be for a payment to the United States
Park Police: Provided, That each agency shall participate in the
preparation of a joint report to the Committees on Appropriations
of the Senate and the House of Representatives to be submitted
no later than March 30, 2002 on the allocation of these resources
and a description of each agencies’ resource commitment to this
project for fiscal year 2003.
FEDERAL PAYMENT FOR EMERGENCY PLANNING AND SECURITY
COSTS IN THE DISTRICT OF COLUMBIA
For a Federal payment to the District of Columbia for emer-
gency planning and security costs and to reimburse the District
for certain security expenses related to the presence of the Federal
Government in the District of Columbia, $16,058,000: Provided,
That $12,652,000 shall be made available immediately to the Dis-
trict of Columbia Emergency Management Agency for planning,
training, and personnel costs required for development and
implementation of the emergency operations plan for the District
of Columbia, to be submitted to the appropriate Federal agencies:
Provided further, That a detailed report of actual and estimated
expenses incurred shall be provided to the Committees on Appro-
priations of the Senate and the House of Representatives no later
than June 15, 2002: Provided further, That $3,406,000 of such
amount shall be made available immediately for reimbursement
of fiscal year 2001 expenses incurred by the District of Columbia
H. R. 2944—4
for equipment purchased for providing security for the planned
meetings in September 2001 of the World Bank and the Inter-
national Monetary Fund in the District of Columbia: Provided fur-
ther, That the Mayor and the Chairman of the Council of the
District of Columbia shall develop, in consultation with the Director
of the Office of Personnel Management, the United States Secret
Service, the United States Capitol Police, the United States Park
Police, the Washington Metropolitan Area Transit Authority,
regional 
transportation 
authorities, 
the 
Federal 
Emergency
Management Agency, the Governor of the State of Maryland and
the Governor of the Commonwealth of Virginia, the county execu-
tives of contiguous counties of the region and the respective State
and local law enforcement entities in the region, an integrated
emergency operations plan for the District of Columbia in cases
of national security events, including terrorist threats, protests,
or other unanticipated events: Provided further, That such plan
shall include a response to attacks or threats of attacks using
biological or chemical agents: Provided further, That the city shall
submit this plan to the Committees on Appropriations of the Senate
and the House of Representatives no later than January 2, 2002:
Provided further, That the Chief Financial Officer of the District
of Columbia shall provide quarterly reports to the Committees
on Appropriations on the use of the funds under this heading,
beginning not later than April 2, 2002.
FEDERAL PAYMENT TO THE CHIEF FINANCIAL OFFICER OF THE
DISTRICT OF COLUMBIA
For a Federal payment to the Chief Financial Officer of the
District of Columbia, $8,300,000, of which $2,250,000 shall be for
payment for a pilot project to demonstrate the ‘‘Active Cap’’ river
cleanup technology on the Anacostia River; $500,000 shall be for
payment to the Washington, D.C. Sports and Entertainment
Commission which, in coordination with the U.S. Soccer Foundation,
shall use the funds for environmental and infrastructure costs
at Kenilworth Park in the creation of the Kenilworth Regional
Sports Complex; $600,000 shall be for payment to the One Economy
Corporation, a non-profit organization, to increase Internet access
to low-income homes in the District of Columbia; $500,000 shall
be for payment to the Langston Project for the 21st Century, a
community revitalization project to improve physical education and
training facilities; $1,000,000 shall be for payment to the Green
Door Program, for capital improvements at a community mental
health clinic; $500,000 shall be for payment to the Historical Society
of Washington, for capital improvements to the new City Museum;
$200,000 for a payment to Teach for America DC, for teacher
development; $350,000 for payment to the District of Columbia
Safe Kids Coalition, to promote child passenger safety through
the Child Occupant Protection Initiative; $50,000 for payment for
renovations at Eastern Market; $1,000,000 shall be for payment
to the Excel Institute Adult Education Program to be used by
the Institute for construction and to acquire construction services
provided by the General Services Administration on a reimbursable
basis; $300,000 shall be for payment to the Woodlawn Cemetery
for restoration of the Cemetery; $250,000 shall be for payment
to the Real World Schools concerning 21st Century reform models
for secondary education and the use of technology to support
H. R. 2944—5
learning in the District of Columbia; $300,000 shall be for payment
to a mentoring program and for hotline services; $250,000 shall
be for payment to a youth development program with a character
building curriculum; and $250,000 shall be for payment to a basic
values training program.
FEDERAL PAYMENT TO THE DISTRICT OF COLUMBIA CORRECTIONS
TRUSTEE OPERATIONS
For salaries and expenses of the District of Columbia Correc-
tions Trustee, $30,200,000 for the administration and operation
of correctional facilities and for the administrative operating costs
of the Office of the Corrections Trustee, as authorized by section
11202 of the National Capital Revitalization and Self-Government
Improvement Act of 1997 (Public Law 105–33; 111 Stat. 712) of
which $1,000,000 is to fund an initiative to improve case processing
in the District of Columbia criminal justice system, $500,000 to
remain available until September 30, 2003 for building renovations
or space acquisition required to accommodate functions transferred
from the Lorton Correctional Complex, and $1,500,000 to remain
available until September 30, 2003, to be transferred to the appro-
priate agency for the closing of the sewage treatment plant and
the removal of underground storage tanks at the Lorton Correc-
tional Complex: Provided, That notwithstanding any other provision
of law, funds appropriated in this Act for the District of Columbia
Corrections Trustee shall be apportioned quarterly by the Office
of Management and Budget and obligated and expended in the
same manner as funds appropriated for salaries and expenses of
other Federal agencies.
FEDERAL PAYMENT TO THE DISTRICT OF COLUMBIA COURTS
For salaries and expenses for the District of Columbia Courts,
$112,180,000, to be allocated as follows: for the District of Columbia
Court of Appeals, $8,003,000, of which not to exceed $1,500 is
for official reception and representation expenses; for the District
of Columbia Superior Court, $66,091,000, of which not to exceed
$1,500 is for official reception and representation expenses; for
the District of Columbia Court System, $31,594,000, of which not
to exceed $1,500 is for official reception and representation
expenses; and $6,492,000 for capital improvements for District of
Columbia courthouse facilities: Provided, That notwithstanding any
other provision of law, all amounts under this heading shall be
apportioned quarterly by the Office of Management and Budget
and obligated and expended in the same manner as funds appro-
priated for salaries and expenses of other Federal agencies, with
payroll and financial services to be provided on a contractual basis
with the General Services Administration (GSA), said services to
include the preparation of monthly financial reports, copies of which
shall be submitted directly by GSA to the President and to the
Committees on Appropriations of the Senate and House of Rep-
resentatives, the Committee on Governmental Affairs of the Senate,
and the Committee on Government Reform of the House of Rep-
resentatives: Provided further, That funds made available for capital
improvements may remain available until September 30, 2003.
H. R. 2944—6
ADMINISTRATIVE PROVISIONS
Section 11–1722(a), District of Columbia Code, is amended in
the first sentence by striking ‘‘, subject to the supervision of the
Executive Officer’’.
Section 11–1723(a)(3), District of Columbia Code, is amended
by striking ‘‘and the internal auditing of the accounts of the courts’’.
CRIME VICTIMS COMPENSATION FUND
(a) TREATMENT OF UNOBLIGATED BALANCES.—Section 16(d) of
the Victims of Violent Crime Compensation Act of 1996 (sec. 4–
515(d), D.C. Official Code), as amended by section 403 of the Mis-
cellaneous Appropriations Act, 2001 (as enacted into law by section
1(a)(4) of the Consolidated Appropriations Act, 2001), is amended—
(1) by striking ‘‘in excess of $250,000’’;
(2) by striking ‘‘and approved by’’ and inserting ‘‘which
is submitted to’’; and
(3) by striking ‘‘and not less than 80 percent’’ and all
that follows and inserting the following: ‘‘except that under
such plan—
‘‘(1) 50 percent of such balance shall be used for direct
compensation payments to crime victims through the Fund
under this section and in accordance with this Act; and
‘‘(2) 50 percent of such balance shall be used for outreach
activities designed to increase the number of crime victims
who apply for such direct compensation payments.’’.
(b) 
LIMIT
ON
USE
OF
AMOUNTS
FOR
ADMINISTRATIVE
EXPENSES.—Section 16(e) of such Act (sec. 4–515(e), D.C. Official
Code), as amended by section 202(d) of the Fiscal Year 2001 Budget
Support Act of 2000 (D.C. Law 13–172), is amended to read as
follows:
‘‘(e) All compensation payments and attorneys’ fees awarded
under this Act shall be paid from, and subject to, the availability
of monies in the Fund. Not more than 5 percent of the total
amount of monies in the Fund may be used to pay administrative
costs necessary to carry out this Act.’’.
(c) EFFECTIVE DATE.—The amendments made by this section
shall take effect as if included in the enactment of section 403
of the Miscellaneous Appropriations Act, 2001.
PAYMENTS FOR REPRESENTATION OF INDIGENTS
(a) SERVICES OF COUNSEL.—
(1) IN GENERAL.—Section 11–2604, District of Columbia
Code, is amended—
(A) in subsection (a), by striking ‘‘$50’’ and inserting
‘‘$65’’; and
(B) in subsection (b)—
(i) by striking ‘‘$1300’’ each place it appears and
inserting ‘‘$1900’’; and
(ii) by striking ‘‘$2450’’ each place it appears and
inserting ‘‘$3600’’.
(2) NEGLECT
AND
PARENTAL
RIGHTS
TERMINATION
PRO-
CEEDINGS.—Section 16–2326.01(b), District of Columbia Code,
is amended—
(A) by striking ‘‘$1,100’’ each place it appears and
inserting ‘‘$1,600’’;