DISTRICT OF COLUMBIA BUDGET, ALL FUNDS-NEW AUTHORIZATIONS 1963-72 Subtotal. 295.9 314.5 353.7 368.7 423.2 520.4 583.7 700.0 707.1 1,045.3 47.8 Total Resource Budget... 351.7 371.9 397.3 431.7 503.5 625.0 704.1 842.7 878.9 1,324.1 Special Data: 50.6 A. Federal Payment (General Fund Only)... Federal Grants.. 30.0 37.5 37.5 44.2 58.0 70.0 89.4 116.2 131.0 126.0 -3.9 268.0 56.4 1 Through FY 1970 Appropriations was Parks and Recreation, and included National Park Service and National Zoological Park. 2 Changed from "Health and Welfare", fiscal year 1971. * Included in line above. • Estimates. • Up to 1967 Trust Funds included some Federal grants. Source: D.C. Government, Office of Budget and Executive Management, Sept. 30, 1971. PERCENT DISTRIBUTION OF BUDGETS (WASHINGTON AND OTHER CITIES) Source: Washington figures from the Budget of the U.S. Government, District of Columbia fiscal year 1972; all others from City Government Finances in 1968-69, Bureau of the Census. 1 Include supplemental appropriations. Source: Office of Budget and Executive Management, January 19, 1971. -641, 111, 8211 MEMORANDUM-GOVERNMENT OF THE DISTRICT OF COLUMBIA EXECUTIVE OFFICE, 625, 146, 525 BUDGET & EXECUTIVE MANAGEMENT, To: Mr. James Clark, Clerk, House District Committee. May 10, 1971. You have requested information concerning the details relative to the increase between the District of Columbia's Fiscal Year 1971 budget and Fiscal Year 1972 budget. As illustrated in the attached schedule, the Fiscal Year 1972 increase totals $114.5 million. This increase does not give consideration to Fiscal Year 1971 supplemental actions or Fiscal Year 1972 budgetary amendments. We are currently preparing the information which reflects the increases considering the supplemental and amendment items. The analysis of the increases represents budget increases based upon the Mayor's Fiscal Year 1972 budget presented to the City Council. We will forward to you a more current analysis which includes the supplemental and amendment items when the information is compiled. This information will be available by May 17. Should you have any additional questions, please contact my office. (Attachment:) BUDGET INCREASES FOR FISCAL YEAR 1972 Fiscal Year 1972 Budget as submitted to City Council_. Increase Fiscal Year 1972 Anticipated Wage Increases__. Total Increase_ I am forwarding to you the updated information relative to the increase between the District of Columbia's Fiscal Year 1972 budget as submitted to the Congress and the District's Fiscal Year 1972 budget base. The Fiscal Year 1972 budget of $715.4 million plus reserves represents the District's budget as transmitted to the Congress by the President. The Fiscal Year 1972 budget base includes the original Fiscal Year 1971 appropriation plus the first supplemental approved by the Congress and a proposed second supplemental as requested by the District. This proposed second supplemental is currently being considered by the Congress. Additionally, the Fiscal Year 1972 budget base has been reduced by non-recurring items. Should you have any additional questions concerning this updated information, please contact my office. (Attachments (2) :) BUDGET INCREASES FOR FISCAL YEAR 1972 AS SUBMITTED TO CONGRESS |