Government Operations

Public Employee Relations Board

Budget documents

Performance Documents

• Agency Responses - Part 1
• Agency Responses - Part 2

Office of Boards and Commissions

Budget documents

Performance Documents

• Agency Responses

District of Columbia Retirement Board

Budget documents

Performance Documents

• Agency Responses

Office of Employee Appeals

Budget documents

Performance Documents

• Agency Responses

Department of Human Resources

Budget documents

• Attachment I - Worksheets by Program
• Attachment II - Spending Plan FY12
• Attachment II - Spending Plan FY13
• Attachment III - Contracts
• Attachment IV - Intra-Districts
• Attachment V - Federal Grants, Payments
• Position Listing

Performance Documents

• Agency Responses
• Attachment A - DCHR Roles and Responsibilities
• Attachment A - Organizational Chart
• Attachment B - Position Listing
• Attachment C - Full Time Employees
• Attachment D - Vacancy Listing
• Attachment E - Budget vs. Actual Spending
• Attachment F - Reprogrammings
• Attachment G - Intra-District Transfers
• Attachment H - Special Purpose Revenue Funds
• Attachment I - DCHR Newsletter
• Attachment J - Contracting and Procurement
• Attachment K - MOUs

Office of Contracting and Procurement

Budget documents

Performance Documents

• Agency Responses
• Attachments
• Appendix A - Audit and Compliance Work Implementation Plan

Contract Appeals Board

Budget documents

• Attachment I - Worksheets by Program
• Attachment III - Contracts
• Attachment III - Contracts, part 2
• Position Listing

Performance Documents

• Agency Responses
• Attachments

Office of Disability Rights

Budget documents

Performance Documents

• Agency Responses
• Attachment A
• Attachment B

Office of Partnerships and Grants Services

Budget documents

Performance Documents

• Agency Responses
• Attachments

Washington Metropolitan Area Transit Authority

Budget documents

Performance Documents

• Agency Responses
• Staff Notices
• Organizational Chart
• Comparison of Employee Base Pay - Metrobus and DC Circulator Operators and Maintenance Workers
• Enterprise Application Access Request Process
• 2011 Contract Data
• 2012 Contract Data
• DDOT Ongoing Safety and Ops Requests

Office of the Chief Technology Officer

Budget documents

Performance Documents

• Agency Responses
• Organization Chart
• Division Roles and Responsibilities
• Position Listing
• FY11 Full Time Employees
• FY11 Current Vacancies
• Employee Device Assignments
• Vehicle Assignments
• Travel Expenses
• FY11 Operating Budget
• FY12 Operating Budget
• FY11 Reprogramming
• FY12 Reprogramming
• FY11 Intra-District Transfers
• FY12 Intra-District Transfers
• Intra-District Advances
• Special Purpose Revenue
• Capital Projects
• Stimulus Grant (DCCAN)
• Stimulus Grant (SBDD)
• Stimulus Grant (DCBETA)
• FY11 and FY12 Agency Policy Initiatives
• Contracts Data from Pass Buyer Module
• FY11 MOU, Seller Agency
• FY12 MOU, Seller Agency
• FY12 MOU, Buyer Agency
• FY12 MOU, Capital

Office of Campaign Finance

Budget documents

• Attachment I - Worksheets by Program
• Attachment II - Spending Plan
• Attachment III - Contracts
• Attachment IV - Intra-Districts
• Attachment V - Federal Grants, Payments
• Position Listing

Performance Documents

• Agency Responses
• Organizational Charts
• Position Listings
• Full-Time Employees
• FY11 Contracts
• FY11 Procurement
• FY12 Contracts
• FY12 Procurement
• Budget Camp for Hearing
• Budget and Expenditures
• Website and Electronic Filing System

DC Board of Elections and Ethics

Budget documents

• Attachment I - Worksheets by Program
• Attachment II - Spending Plan
• Attachment III - Contracts
• Attachment IV - Intra-Districts
• Attachment V - Federal Grants, Payments
• Schedule A

Performance Documents

• Agency Responses
• Attachment 1 - Organizational Chart
• Attachment 2 - Schedule A
• Attachment 3 - Position Listing
• Attachment 4 - Travel Summary
• Attachment 5 - Variance Analysis, FY12 vs. FY13 Proposed Budget
• Attachment 6 - Reprogrammings and Assessments
• Attachment 7 - Performance Initiative Achievement
• Attachment 8 - FY11 Contracts
• Attachment 9 - FY12 MOUs and Assessments

Executive Office of the Mayor

Budget documents

• Attachment I - Worksheets by Program
• Attachment II - Spending Plan
• Attachment III - Contracts
• Attachment IV - Intra-Districts
• Attachment V - Federal Grants, Payments
• Position Listing

Performance Documents

• Agency Responses

Office of the City Administrator

Budget documents

• Attachment I - Worksheets by Program
• Attachment II - Spending Plan
• Attachment III - Contracts
• Attachment IV - Intra-Districts
• Position Listing

Performance Documents

• Agency Responses

Office of Policy and Legislative Affairs

Budget documents

Performance Documents

• Agency Responses
• Attachments: Organization Chart and Position Listing
• Attachments: Budget vs. Spending FY10 and FY11

Office of the Inspector General

Budget documents

Performance Documents

• Agency Responses
• Attachments
• Attachment A
• Attachment B
• Attachment C
• Attachment D
• FY12 PAR
• FY12 Responses

Office of the Secretary

Budget documents

• Attachment I - Worksheets by Program
• Attachment II - Spending Plan
• Attachment III - Contracts
• Budgeted Positions

Performance Documents

• Agency Responses
• Attachment A