Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
3
Trends (continued)
4
Trends (continued)
Ward 1 2 3 4 5 6 7 8
% of population
9% 4% 11% 14% 13% 10% 15% 23%
under age 18*
% of total
children in 2.5% 0.7% 0.3% 2.8% 7.4% 6.1% 20.2% 55.4%
care**
75.6%
* CY2015, DC Action for Children percentages do not add up to 100% due to rounding
**Point in time: December 31, 2016
5
Trends (continued)
6
FY2018 Proposed Budget (in thousands)
7
FY2018 Reductions
(from FY2017 Approved Budget)
Reduction or
Amount Description
Rightsizing
($1,966) Adoption/Guardianship Subsidies Reduction
($6,144)
8
FY2018 Budget Breakdown
(in millions)
$37.70
$57.10
$6.80 Administration
State Operations
Front Porch
Front Door
$15.00 $36.30
Temporary Safe Haven
Well Being
Exit to Permanence
$19.30
$54.30
9
FY18 Investments:
Front Porch
10
FY18 Investments:
Front Door
11
FY18 Investments:
Temporary Safe Haven
12
FY18 Investments:
Well Being
13
FY2018 Investments:
Exit to Permanence
14
Not doing different things
Doing core functions differently
FY18 Priorities
15
Questions and Answers
Advance questions
Additional questions
16