April 2009: Final School Budgets for SY 2009-2010
April 9, 2009: Testimony of Michelle Rhee, Chancellor
Meeting of the Council of the District of Columbia: Performance Oversight Hearing: Proposed FY 2010 Budget
Final School Budgets for SY 2009-2010
DCPS FY10 Program Activity Code Crosswalk
All DC government agencies have a unique program and activity code accounting structure used to track budget and expenditures. The program and activity codes for DCPS have been revised beginning with the FY10 proposed budget. This crosswalk is a guide from the current FY09 budget codes to the FY10 proposed budget codes.
Revised FY09 All Funds Budget by Program and Activity
All DC government agencies are permitted to reallocate their operating budgets through the District funds reprogramming process. This budget reflects changes as of March 20, 2009, to the original approved DCPS FY09 Operating Budget including all fund types.
FY09 Original Budget vs. FY09 Revised Budget vs. FY10 BFA Budget
A comparison of the original approved FY09 DCPS all funds Operating Budget, which is reflected in the Mayor’s budget proposal versus the current FY09 all funds Operating Budget, which reflects budget modifications. These FY09 budgets are compared to the FY10 proposed all funds Operating Budget inclusive of the FY10 revised program and activity code structure.