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(FS0) Office of Administrative Hearings - cfo.dc.gov

FY 2019 Proposed Budget and Financial PlanOffice of Administrative HearingsC-137 (FS0) Office of Administrative : 202-442-9094 ! " #$ % & ' The mission of the Office of Administrative Hearings (OAH) is toprovide the District of Columbia s citizens and government agencieswith a fair, efficient, and effective forum to manage and resolveadministrative of ServicesOAH is an impartial, independent agency that adjudicates cases for over 40 District of Columbia agencies,boards, and commissions. OAH holds Hearings , conducts mediations, and provides other adjudication servicesto resolve disputes arising under the District s laws and agency s FY 2019 proposed budget is presented in the following tables: !

The Office of Administrative Hearings (OAH) proposed FY 2019 gross budget is $12,375,842, which represents a 5.4 percent increase over its FY 2018 approved gross budget of $11,739,058. The budget is comprised of $10,135,220 in Local funds, $150,000 in Federal Medicaid Payments, and $2,090,622 in

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Transcription of (FS0) Office of Administrative Hearings - cfo.dc.gov

1 FY 2019 Proposed Budget and Financial PlanOffice of Administrative HearingsC-137 (FS0) Office of Administrative : 202-442-9094 ! " #$ % & ' The mission of the Office of Administrative Hearings (OAH) is toprovide the District of Columbia s citizens and government agencieswith a fair, efficient, and effective forum to manage and resolveadministrative of ServicesOAH is an impartial, independent agency that adjudicates cases for over 40 District of Columbia agencies,boards, and commissions. OAH holds Hearings , conducts mediations, and provides other adjudication servicesto resolve disputes arising under the District s laws and agency s FY 2019 proposed budget is presented in the following tables: !

2 ( ) % * % + , - . - !"# $ %&'( )' (*# +,&+& #- . !/-0#( !1 ,#2#'/# (1+# %&3+ ,#- (& (*# . ++,&2#-!/-0#( ( " & +,&2)-# . '- . %(/ " - ( 4-&"" , )' (*&/ '- 5 $ ' +/ ! #$ % & ' "#$ % 0 ! #$ % & ' "#$ % (+1+. 2 31 6&% " /'- ) 2 ).(+1+. 2 31 ,4 , , , 45 64 6 767 46 6 6 6 Office of Administrative HearingsFY 2019 Proposed Budget and Financial PlanC-138 4-&"" , )' (*&/ '- 5 $ ' +/ ! #$ % & ' "#$ % 0 ! #$ % & ' "#$ % + +. 2.+ )3.#+ #-#, " 7#-)% )- 13#'( 8 ) 2 ).))))

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5 31 , , 7 , 4 ,4 4 5679 #,%#'( %* '0# ) ! #- &' :*&"# -&"" , FY 2019 Proposed Budget and Financial PlanOffice of Administrative HearingsC-139 ! ) % * % + , - 8! % ' - !"# $ %&'( )' (*# +,&+& #- . !/-0#( !1 -)2) )&'8+,&0, 3 '- %()2)(1 %&3+ ,#- (& (*# . ++,&2#- !/-0#( ( " & +,&2)-# . '- . %(/ " - ( &, 3&,# %&3+,#*#' )2##@+" ' () -)2) )&' 8+,&0, 3 '- %()2)()# +"# # ## (*# )2) )&'8 ,&0, 3 # %,)+()&' #%() &""&: (*# ( !"# 74-&"" , )' (*&/ '- 5 $ ' +/ 8! % ' - !

6 #$ % & ' ! #$ % & ' < = (+1# > 1 (+>+1 4 5 #, &''#" 7 (#, 4 5 ';&,3 ()&' #%*'&"&01 3* ) 2 < = (+1# > 1 (+>+1 4 4 7 4 6 6 46 46 6 < = (+1# 91 1#9 2)!+. 9)14 5 /-0#( +#, ()&' 3* ) 2 < = (+1# 91 1#9 2 )!+. 9)1 7 7 55 6 6 6 6 6 < = ?3 9#9 24 5 ,) " 8 ++# " '- B/ ()%#7 ' 0#3#'( 3* ) 2 < = ?3 9#9 25, ,7 5 , , 774 54 6 4 65446 446 6 <4 = #)3. #)31 +24 5 B/-)%) " ) ( '%# '- 6#0 "=&/' #" 3* ) 2 <4 = #)3. #)31 +2 ,4 ,7 4 , 5 , 5 6 6 56 76 6 <7 = #2+.@ ) #)3. 4 5 = # 7 ' 0#3#'( '- B/-)%) "$/++&,( $#,2)%# 3* ) 2 <7 = #2+.

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

8 (# C & %()2)(1 )0'#-D )'-)% (# !/-0#( &, %(/ " (* ( ,# ,#%&,-#- ( (*# -)2) )&'8+,&0, 3 "#2#" Office of Administrative HearingsFY 2019 Proposed Budget and Financial PlanC-140 Program DescriptionThe Office of Administrative Hearings operates through the following 6 programs:Judicial ensures due process while working to improve the quality, efficiency, and efficacy of justicemanagement. This program provides pretrial management, Hearings , appeals, and Counsel supports the Administrative court s judicial function by assisting judges in legal analysis,research, and drafting orders and notices; ensures agency compliance with applicable laws; assists with thetracking of legislative and regulatory initiatives.))

9 And maintains the law of Court provides an efficient intake of cases and supports the agency s case management systemand caseload reporting, maintains forms and documentation, and serves as the primary customer provides agency direction and performance oversight, including administering the agency sinfrastructure and related support services and Management provides for Administrative support and the required tools to achieve operational andprogrammatic results. This program is standard for all agencies using performance-based Financial Operations provides comprehensive and efficient financial management services to, andon behalf of, District agencies so that the financial integrity of the District of Columbia is maintained.

10 Thisprogram is standard for all agencies using performance-based Structure ChangeThe Office of Administrative Hearings has no program structure changes in the FY 2019 proposed budget. * % ! * % , - . - !"# $ )(#3)E# (*# %* '0# !1 ,#2#'/# (1+# !#(:##' (*# . ++,&2#- !/-0#( '- (*# . +,&+& #- !/-0#( &, 3&,# %&3+,#*#' )2# #@+" ' () %* '0# +"# # ## (*# . ,&+& #- /-0#( =* '0# #%()&' :*)%* ;&""&: (*# ( !"# 54-&"" , )' (*&/ '- 5 + #.9! 9)1 9;9 9)18!.)(. >*3 (+ +2)# 2 31 : * % + , 46 & =* '0# 2)# 2 31.)))))


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