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CapStat

CapStat: Building a City That Works

CapStat provides dynamic information about the operations and performance of DC government.

eServices

YTD Spending

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The CapStat team was providing this information to agency directors and their chiefs of staff in order to help them keep a finger on the pulse of their agencies. Now the same information is available to general public.

Citywide

FY10 completed: 10%
FINANCIAL as of 11/05
Units - $Millions
Gross Budget
Personal Services:
Budget Spent Burn Rate
PP 26 2 8%
TOT $2421 $125 5%
SAL $1975 $97 5%
OT $58 $5 9%
Non Personal Services:
Budget Spent Encumbered Burn Rate
Fix $354 $85 $14 28%
Oth $7382 $467 $349 11%
Gross NPS available: $6820
Local Budget
Personal Services:
Budget Spent Burn Rate
PP 26 2 8%
TOT $1863 $146 7%
SAL $1535 $115 7%
OT $38 $6 15%
Non Personal Services:
Budget Spent Encumbered Burn Rate
Fix $244 $75 $1 31%
Oth $3149 $450 $203 21%
Local NPS available: $2664

PERSONNEL as of 11/04
Budget Filled %Filled Vacant
32,870 34,483 105% -1,613
On a daily basis, timing differences could make a significant difference in the appropriation year-to-date expenditures; therefore, decisions made as a result of variances picked up at a specific point in time during a month should be made after analyzing material adjustments necessitated by potential timing differences. The information published on this page is preliminary and is subject to change. The following are major areas of potential timing differences: payroll accrual has not yet been recognized in the accounting records; IT file items that are on hold awaiting error correction; approval cue items waiting for actual approvals to be completed; prior period cost recoveries that have not been recognized in the accounting records.
"My promise is simple. District Government must become accountable to the people of our city.
...My promise will not be broken."
Mayor
Adrian M. Fenty

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