PROPOSED BUDGET AND FINANCIAL PLAN VOLUME 1 EXECUTIVE SUMMARY May 27, 2021 Submitted to the COUNCIL OF THE DISTRICT OF COLUMBIA by theby #FairShot Government of the District of Columbia FY 2022 Proposed Budget and Financial Plan #FairShot Volume 1 Executive Summary Submitted to the Council of the District of Columbia by Muriel Bowser, Mayor May 27, 2021 The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to District of Columbia Government, District of Columbia, for its annual budget for the fiscal year beginning October 1, 2019. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This award is the nineteenth in the history of the District of Columbia. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. Government of the District of Columbia Muriel Bowser, Mayor Kevin Donahue City Administrator John Falcicchio Eugene Adams Beverly Perry Chief of Staff and Deputy Mayor’s Office of Legal Counsel Senior Advisor Mayor for Planning and Economic Development Christopher Geldart Acting Deputy Mayor for Public Safety and Justice Wayne Turnage Jay Melder Deputy Mayor for Health and Assistant City Administrator for Human Services Internal Services Paul Kihn Lucinda Babers Deputy Mayor for Education Deputy Mayor for Operations and Infrastructure Fitzroy Lee Interim Chief Financial Officer Members of the Council Phil Mendelson Chairman Anita D. Bonds .............................................................At-Large Christina Henderson...................................................At-Large Elissa Silverman...........................................................At-Large Robert C. White, Jr. ...................................................At-Large Brianne K. Nadeau ........................................................Ward 1 Brooke Pinto ...................................................................Ward 2 Mary M. Cheh ................................................................Ward 3 Janeese Lewis George ...................................................Ward 4 Kenyan R. McDuffie .....................................................Ward 5 Charles Allen....................................................................Ward 6 Vincent C. Gray ..............................................................Ward 7 Trayon White, Sr.............................................................Ward 8 Jennifer Budoff Budget Director Office of the Chief Financial Officer Angell Jacobs Deputy Chief Financial Officer and Chief of Staff Carmen Pigler Keith Richardson Deputy Chief Financial Officer and Treasurer Deputy Chief Financial Officer Office of Finance and Treasury Office of Tax and Revenue Norton Francis Bill Slack Interim Deputy Chief Financial Officer Deputy Chief Financial Officer Office of Revenue Analysis Office of Financial Operations and Systems David Tseng General Counsel Assistant General Counsels Patricia Gracyalny Aaron Droller Associate Chief Financial Officers Delicia V. Moore Leroy Clay III Human Support Services Economic Development and Regulation George Dines David Garner Government Services Public Safety and Justice Angelique Hayes Rice Deloras Shepherd Government Operations Education Office of the CIO Alok Chadda, Chief Information Officer Sandra M. Pinder, Director Anil Krotha, OCFO Contractor Office of Budget and Planning Eric M. Cannady Deputy Chief Financial Officer Lakeia Williams, Executive Assistant James Spaulding Associate Deputy Chief Financial Officer OPERATING BUDGET FINANCIAL PLANNING, ANALYSIS, Stacy-Ann White, Director AND MANAGEMENT SERVICES Charles Pryor, Manager Samuel Terry, Director SebleWengel Mulaw (Interim Manager) Sue Taing, Manager Renee Alford, Executive Assistant Budget Controller Operating Budget Advisors Alex Akporji (Interim) Joshua Agbebakun Robin Moore Senior Financial Systems Analysts William Powell Darryl Miller Naila Tengra (Interim) Senior Operating Budget Analysts Rasheed Dawodu Senior Cost Analyst Lee Hayward Duane Smith Cynthia Holman (Interim) Benjamin Iyun (Interim) Financial Systems Analyst Devin Jones Shelley Singh Latasha Nixon Ryan Robinson Operating Budget Analysts CAPITAL BUDGET/CIP Haroun Dumbuya Sherrie Greenfield, Interim Director, Capital Budget/CIP Veda Hunter Tayloria Stroman, Interim Manager Terry Hicks Carmelita Johnson Capital Budget Advisor Omar Herzi Operating Budget Technician Mishae Pate Senior Capital Budget Analyst Alphonzo Brinkley Andrea Johnson Jeremy Speikes OPERATIONS Margaret Myers, Office Manager Sharon Nelson, Staff Assistant Office of the City Administrator Office of Budget and Performance Management Jennifer Reed Director Meagan Reed Janani Yates Interim Deputy Director and Associate Director Associate Director for Operating Budgets Capital Improvements Program Chris Murray Jared Botchway Senior Budget Analyst Senior Budget Analyst Jeannette Fernandez Colin Sollitt Budget Analyst Senior Budget Analyst Ben Hampton Elizabeth Corcoran Budget Analyst Capital City Fellow District of Columbia Organization Chart GOVERNMENT OF THE DISTRICT OF COLUMBIA RESIDENTS LEGISLATIVE EXECUTIVE JUDICIAL BRANCH BRANCH BRANCH Council of the Office of the Office of the Office of the DC Court of Appeals District of Columbia Chief Financial Officer MAYOR Inspector General Attorney General DC Auditor Office of Budget and Office of Revenue Analysis DC Superior Court Planning Office of Financial Mayor’s Office of Legal Office of the Executive Office Office of Tax and Revenue Operations and Systems City Administrator Counsel Senior Advisor of the Mayor Office of Finance and Office of Lottery and Advisory Neighborhood Treasury Gaming Joint Committee on Commissions Judicial Administration Office of the Office for East of the River Office of Budget and General Counsel Services Performance Management Commission on Judicial Office of Communications: Disabilities and Tenure Mayor’s Correspondence Unit Deputy Mayor for Deputy Mayor for Deputy Mayor for Assistant City Mayor’s Office of Policy Judicial Nomination Deputy Mayor for Deputy Mayor for Public Operations and Health and Human Planning and Economic Administrator for Internal Commission Education Safety and Justice Infrastructure Services Development Services Mayor’s Office of Community Relations and Services DC Sentencing Commission Office of Scheduling and Department of Department of Health Department of Housing and Metropolitan Police Department of General Office of Policy and DC Public Schools Advance Transportation Community Development Department Services Legislative Affairs Department of Human Department of Consumer Services Office of Planning Department of Human Office of Federal and Mayor’s Office of Talent and Regulatory Affairs Resources Regional Affairs and Appointments Office of Cable Television, Fire and Emergency Child and Family Services Office of the State Department of Public Film, Music, and Medical Services Agency Superintendent of Office of the Chief Office of the Secretary of Mayor’s Office of Works Entertainment Education Department Technology Officer State Alcoholic Beverage Community Affairs: Homeland Security and Mayor’s Office of Nightlife Regulation Administration Department of Energy and Department of Disability Department of Small and Department of Parks and Office of Contracting and Services Emergency Management and Culture DC Water Environment Local Business Recreation Procurement Development Agency New Columbia Statehood Office of the Clean City Green Finance Authority Department of Motor Department of Behavioral ‡ Department of Department of Corrections Office of Risk Management Commission Mayor’s Office on Vehicles Health Office of the People’s Office of Public-Private Employment Services Volunteerism and Department of Forensic Office of Disability Rights Office of the Statehood Partnerships Counsel Department of For-Hire Partnerships Department of Health Care Sciences Delegation Mayor’s Office on Vehicles Workforce Investment Office of Labor Relations Public Service Finance Department of Youth African Affairs Commission* Council and Collective Bargaining Department of Insurance, Rehabilitation Services Mayor’s Office on Asian Department of Aging and Commission on the Securities, and Banking Office of Unified and Pacific Islander Affairs Community Living Arts and Humanities Mayor’s Office of DC Public Library Communications DC Housing Authority Board of Elections* LGBTQ Affairs REGIONAL BODIES Thrive by Five Coordinating DC State Athletic Office of the Chief Medical (including the Office of Housing Finance Agency Mayor’s Office on Council Commission Examiner Campaign Finance) Latino Affairs • Metropolitan Washington Airports Authority Office of the Tenant • Metropolitan Washington Council of Governments Public Charter Office of Victim Services Board of Ethics and Mayor’s Office of Advocate • National Capital Planning Commission (federal) School Board and Justice Grants Government Accountability Veterans Affairs • Washington Metropolitan Area Transit Authority Health Benefit Office of Zoning Mayor’s Office on Public Charter Schools** Office of Neighborhood (including the Office of • Washington Metropolitan Area Transit Commission Exchange Authority Real Property Tax Safety and Engagement