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Senate Rpt.107-085 - DISTRICT OF COLUMBIA APPROPRIATIONS BILL, 2002

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ENTERPRISE FUNDS

The Committee recommends a total of $611,453,000 from other funds for the activities funded through these appropriation titles.

ENTERPRISE FUNDS
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Agency/activity                             Fiscal year 2001 approved Fiscal year 2002 request Intra-District Fiscal year 2002 request less intra-District Committee recommendation Intra-District Committee recommendation less intra-District      Bill compared with--                          
                                                                                                                                                                                                                                                Fiscal year 2001 approved Fiscal year 2002 request 
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Water and Sewer Authority                                $232,765,000             $244,978,000                                                $244,978,000             $244,978,000                                                $244,978,000              +$12,213,000                          
Washington Aqueduct                                        45,091,000               46,510,000                                                  46,510,000               46,510,000                                                  46,510,000                +1,419,000                          
Stormwater Permit Compliance                                                         3,100,000                                                   3,100,000                3,100,000                                                   3,100,000                +3,100,000                          
Lottery and Charitable Games Control Board                223,200,000              229,688,000                                                 229,688,000              229,688,000                                                 229,688,000                +6,488,000                          
Sports and Entertainment Commission                        10,968,000                9,127,000                                                   9,127,000                9,127,000                                                   9,127,000                -1,841,000                          
Public Benefit Corporation (D.C. General)                 149,659,000                                                                                                                                                                                        -149,659,000                          
Retirement Board                                           11,414,000               13,388,000                                                  13,388,000               13,388,000                                                  13,388,000                +1,974,000                          
Correctional Industries                                     5,428,000                                                                                                                                                                                          -5,428,000                          
Washington Convention Center                               52,726,000               57,278,000                                                  57,278,000               57,278,000                                                  57,278,000                +4,552,000                          
Housing Finance Agency                                                               4,711,000                                                   4,711,000                4,711,000                                                   4,711,000                +4,711,000                          
National Capital Revitalization Corporation                                          2,673,000                                                   2,673,000                2,673,000                                                   2,673,000                +2,673,000                          
Total, Enterprise Funds                                 1 731,251,000              611,453,000                                                 611,453,000              611,453,000                                                 611,453,000              -119,798,000                          
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