Fiscal Year 2026 Local Budget Act of 2025

ENROLLED ORIGINAL
AN ACT
D.C. ACT 26-147
IN THE COUNCIL OF THE DISTRICT OF COLUMBIA
SEPTEMBER 4, 2025
ToadoptthelocalportionofthebudgetoftheDistrictofColumbiagovernmentforthefiscal
yearendingSeptember30,2026.
BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this
actmay be citedasthe“FiscalYear 2026 Local Budget Act of 2025”.
Sec.2.AdoptionofthelocalportionoftheFiscalYear2026budget.Thefollowingexpenditurelevelsareadoptedpursuanttosection446(a)oftheDistrictofColumbiaHomeRuleAct,approvedDecember24,1973(87Stat.801;D.C.OfficialCode§1-204.46(a)),asthelocalportionofthebudgetforthegovernmentoftheDistrictofColumbiaforthefiscalyearendingSeptember30,2026.
DISTRICTOF COLUMBIABUDGET FOR THE FISCALYEARENDINGSEPTEMBER30,2026‘ThefollowingamountsareappropriatedfortheDistrictofColumbiagovernmentforthefiscalyearendingSeptember30,2026(“FiscalYear2026”),outoftheGeneralFundofthe
DistrictofColumbia(“GeneralFund”),exceptasotherwisespecificallyprovided;provided,thatnotwithstandinganyotherprovisionoflaw,exceptasprovidedinsections446A,446B,and450AoftheDistrictofColumbiaHomeRuleAct,approvedNovember22,2000(114Stat.2440;D.C,OfficialCode§§1-204.46a,1-204.46b,and1-204.50a),D.C.OfficialCode§§47-369.01
and47-369,02,andprovisionsofthisact,thetotalamountappropriatedinthisactforoperatingexpensesfortheDistrictofColumbiaforFiscalYear2026shallnotexceedthesumofthetotalrevenuesoftheDistrictofColumbiaforsuchfiscalyearor$22,034,524,408(ofwhich$12,041,393,772shallbefromlocalfunds,$798,197,180shallbefromdedicatedtaxes,
$1,567,365,113shallbefromfederalgrantfunds,$4,191,881,580shallbefromMedicaidpayments,$791,747,503shallbefromotherfunds,$38,500,000shallbefromotherfederalfunds,$16,368,577shallbefromprivategrantfunds,$1,215,856shallbefromprivatedonations,$143,298,000shallbefromfundsrequestedtobeappropriatedbytheCongressasfederal
paymentspursuanttotheFiscalYear2026FederalPortionBudgetRequestActof2025,passed
1
ENROLLED ORIGINAL
on July 1,2025 (EnrolledversionofBill 26-261)(“FiscalYear 2026 FederalPortionBudget
Request Act of 2025”),$227,140,700shallbe from enterpriseand otherfunds— dedicatedtaxes,
and $2,217,416,127shallbe from enterpriseand otherfunds);providedfurther,thatofthe local
fands,suchamountsasmaybenecessarymaybederivedfromtheGeneralFundbalance;
providedfurther,thatamountsappropriatedunderthisactshallbeincreasedordecreasedto.
reflecttheamountoffederalpaymentfundsappropriatedbyCongressforFiscalYear2026;
providedfurther,thatamountsappropriatedunderthisactmaybeincreasedbyproceedsof one-
time transactions,which areexpended foremergency or unanticipatedoperatingor capitalneeds;
providedfurther,thatsuchincreasesshallbeapprovedbyenactmentoflocalDistrictlawand
shallcomply with allreserverequirementscontainedintheDistrictof Columbia Home Rule Act,
approved December 24, 1973 (87 Stat.774; D.C. OfficialCode § 1-201.01etseq.);provided
further,thatlocalfundsareappropriated,withoutregardtofiscalyear,insuchamountsasmay
benecessarytopayvendorfees,includinglegalfees,thatareobligatedinthisfiscalyear,tobe
paidasa fixedpercentageofDistrictrevenuerecoveredfromthirdpartiesonbehalfofthe
DistrictundercontractsthatprovideforpaymentoffeesbaseduponandfromsuchDistrict
revenueasmayberecoveredbythevendor;providedfurther,thatamountsappropriated
pursuanttothisactasoperatingfundsmaybetransferredtoenterpriseandcapitalfundsandsuch
amounts, once transferred,shallretainappropriationauthorityconsistentwiththeprovisionsof
thisact;providedfurther,thattheremaybereprogrammedortransferredforoperatingexpenses
anylocalfundstransferredorreprogrammedinthisorthe4priorfiscalyearsfromoperating
fundstocapitalfunds,andsuchamounts,oncetransferredorreprogrammed,shalllretain
appropriationauthorityconsistentwiththeprovisionsofthisact;except,thattheremaynotbe
reprogrammedforoperatingexpensesanyfundsderivedfrombonds,notes,orotherobligations
issuedforcapitalprojects;providedfurther,thatthelocalfunds(includingdedicatedtaxes)and
otherfundsappropriatedbythisactmaybereprogrammedandtransferredasprovidedin
SubchapterIV ofChapter 3of Title47 of theDistrictof Columbia OfficialCode, or asotherwise
providedby law,throughNovember 15,2025; providedfurther,thatlocalfundsand otherfunds
appropriatedunderthisactmaybeexpendedbytheMayorforthepurposeofprovidingfoodand
beverages,nottoexceed$30peremployeeperday,toemployeesoftheDistrictofColumbia
governmentwhilesuchemployeesaredeployedinresponsetoorduringadeclaredsnowor
otheremergency;providedfurther,thatlocalfundsandotherfundsappropriatedunderthisact
maybeexpendedbytheMayortoprovidefoodandlodging,inamountsnottoexceedthe
GeneralServicesAdministrationperdiemrates,foryouth,youngadults,andtheirparentsor
guardianswhoparticipateinaprogramoftheDistrictofColumbiagovernmentthatinvolves
overnighttraveloutsidetheDistrictofColumbia;providedfurther,thatnotwithstandingany
otherprovisionoflaw,localfundsareappropriated,withoutregardtofiscalyear,totheextent
such funds arecertifiedas availableby theChiefFinancialOfficerof the Districtof Columbia, to
pay terminationcostsof multiyearcontractsenteredintoby theDistrictof Columbia duringthis
fiscalyear,todesign,construct,improve,maintain,operate,manage, or financeinfrastructure
ENROLLED ORIGINAL
projectsprocuredpursuanttothePublic-PrivatePartnershipActof2014,effectiveMarch11,
2015 (D.C. Law 20-228;D.C. OfficialCode § 2-271.01etseq.),including,by wayof example
and not limitation,a projectforthereplacementand modernizationof theDistrictof Columbia’s
streetlightsystemandaprojectfortherehabilitationandmodernizationoftheHenryJ.Daly
Building,andsuchterminationcostsmaybepaidfromappropriationsavailableforthe
performanceof suchcontractsorthepaymentofterminationcostsorfromotherappropriations
thenavailableforanyotherpurpose,notincludingtheemergencycashreservefund(D.C.
OfficialCode§1-204.50a(a))orthecontingencycashreservefund(D.C.OfficialCode§1-
204.50a(b)),which,onceallocatedtothesecosts,shallbedeemedappropriatedforthepurposes
ofpayingterminationcostsofsuchcontractsandshallretainappropriationsauthorityandremain
availableuntilexpended;providedfurther,thatnotwithstandinganyotherprovisionoflaw,local
fundsareappropriated,withoutregardtofiscalyear,totheextentsuchfundsarecertifiedas
availableby theChiefFinancialOfficerof theDistrictof Columbia, topay termination,transfer,
orchangeofownershipcostsofmultiyearcontractsenteredintobytheDistrictofColumbia
duringthisfiscalyear,todesign,construct,improve,maintain,operate,manage,andfinance
infrastructureprojectsforthepurposeofon-sitegenerationanddistributionofenergy,including,
bywayofexampleandnotlimitation,aprojectontheSt.Elizabethscampusfortheconstruction
and operationof an energyresourcesmicrogrid,and such termination,transfer,or change of
‘ownershipcostsmaybepaidfromappropriationsavailablefortheperformanceofsuchcontracts
orthepaymentoftermination,transfer,orchangeofownershipcostsorfromother
appropriationsthenavailableforanyotherpurpose,notincludingtheemergencycashreserve
fund(D.C.OfficialCode§1-204.50a(a))orthecontingencycashreservefund(D.C.Official
Code § 1-204.50a(b)),which,once allocatedtothesecosts,shallbe deemed appropriatedforthe
purposesofpayingtermination,transferorchangeofownershipcostsofsuchcontractsandshall
retainappropriationsauthorityandremainavailableuntilexpended;providedfurther,thatduring
FiscalYear 2026,notwithstandingany otherprovisionof law,theDistrictof Columbia may
enterintoannualandmultiyearagreementswiththeNationalParkServiceforthepurposesof
planning,designing,constructing,maintaining,improving,andoperatingDistrictofColumbia
transportationinfrastructureandrelatedappurtenancesonNationalParkServicelandinthe
DistrictofColumbia,andmayincachfiscalyearofsuchagreementexpendsuchfundsto
implementtheagreementasmaybeappropriatedandavailableinthatfiscalyearforsuch
purposes;providedfurther,thatnotwithstandingSubchapterIVofChapter3ofTitle47ofthe
Districtof Columbia OfficialCode, amounts appropriatedfrom fundsreceivedfrom thefederal
governmentundertheAmericanRescuePlanAct,approvedMarch11,2021(Pub.L.No.117-2;
135Stat.4)(“ARPA”)ortheCoronavirusAid,Relief,andEconomicSecurityAct,approved
March 27,2020 (Pub.L. No. 116-136;134 Stat.281) (“CARES Act”) may be transferredor
reprogrammedbetweenappropriatedfunds,consistentwiththerequirementsoftheARPA and
theCARESActandconsistentwiththepurposeforwhichthefundsareappropriatedunderthis
act,upon therequestof theMayor to theChiefFinancialOfficerand certificationof the

ENROLLED ORIGINAL
availabilityofthefundsbytheOfficeoftheChiefFinancialOfficer,andsuchamounts,oncetransferred,shallretainappropriationauthorityconsistentwiththeprovisionsofthisact;providedfurther,thatamountsappropriatedfromfundsreceivedfromthefederalgovernmentundertheARPAandtheCARESActshallbeavailableuntilexpended,providedthatsuchfundsareexpendedforthesamepurposeforwhichthefundsareappropriatedunderthisact;provided
further,thattheamountsappropriatedfromfundsreceivedfromthefederalgovernmentundertheEmergencyRentalProgrammaybeincreasedbysuchadditionalamountsasmaybereceivedpursuanttothatprogramduringFiscalYear2026;providedfurther,thatanyunspentamountremaininginanon-lapsingfundlistedintheappropriationsbelowattheendofFiscalYear2025istobecontinuallyavailable,allocated,andappropriated,andmaybeexpended,forthepurposes
ofsuchfundinFiscalYear2026inadditiontoanyamountsdepositedinandappropriatedtosuchfundinFiscalYear2026;providedfurther,thatnofundsshallbeobligatedorexpendedontheMayor’sArtsAwards;providedfurther,thatnoneofthefundscontainedinthisactforthedevelopmentoftheRFKcampusforthepurposesofa stadiummaybeexpendedexceptinaccordancewiththeRobertF.KennedyCampusRedevelopmentActof2025,passedonIst
readingonAugust1,2025(EngrossedversionofBill26-288),includinganyamendmentsthereto;providedfurther,thattheChiefFinancialOfficershalltakesuchstepsasarenecessarytoassurethattheforegoingrequirementsaremet,includingtheapportioningbytheChiefFinancialOfficeroftheappropriationsandfundsmadeavailableduringFiscalYear2026:
GOVERNMENTALDIRECTIONANDSUPPORTForgoveramentaldirectionandsupport,$1,284,382,595(including$1,016,464,809from
localfunds,$220,000fromdedicatedtaxes,$92,275,154fromfederalgrantfunds,$174,476,807fromotherfunds,and$945,825fromprivatefunds),tobeallocatedasfollows;provided,thatanyprogramfeescollectedfromtheissuanceofdebtshallbeavailableforthepaymentofexpensesofthedebtmanagementprogramoftheDistrict:(1)BoardofElections.$13,957,739(including$13,457,739fiomlocalfundsand
$500,000infederalgrantfunds);(2)BoardofEthicsandGovernmentAccountability:$4,095,650(including$3,937,552fromlocalfundsand$158,098fromotherfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshall
remainavailableforexpenditureuntilSeptember30,2026;theEthicsFund,theLobbyistAdministrationandEnforcementFund,andtheOpenGovernmentFund;(3)CaptiveInsuranceAgency:$11,732,526(including$10,886,937fromlocalfundsand$845,589fromotherfunds);provided,thatallfundsdeposited,withoutregardtofiscal
year,intotheMedicalCaptiveInsuranceClaimsReserveFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;providedfurther,thatallfandsdepositedduringFiscalYear2026intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theCaptiveTrustFundand
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ENROLLED ORIGINAL
theSubrogationFund;(4)ContractAppealsBoard:$2,015,133fromlocalfunds;(5)CounciloftheDistrictofColumbia:$39,934,656fromlocalfunds;provided,thatnottoexceed$50,000ofthisamountshallbeavailablefortheChairmanforofficialreceptionandrepresentationexpensesandforpurposesconsistentwiththeDiscretionaryFundsActof1973,approvedOctober26,1973(87Stat.509;D.C.OfficialCode§1-33.10);provided
further,thatfundsappropriatedunderthisactmaybeusedtopayexpensesforemployeesoftheCounciloftheDistrictofColumbiatoobtainormaintainprofessionalcredentialsintheDistrictthatarerelatedtotheiremploymentattheCouncil,includingbaradmissionfees,barduesandfees,courtadmissionfees,andexaminationstoobtainsuchcredentials;providedfurther,thatfundsappropriatedunderthisactmaybeusedforuniformapparelforemployeesoftheCouncil
oftheDistrictofColumbia;providedfurther,thatCouncilmembersoftheCounciloftheDistrictofColumbiamayusetheelectriccarchargingstationlocatedoutsidetheJohnA.WilsonBuildingtochargetheirpersonalvehiclesinaccordancewithpoliciesestablishedbytheSecretarytotheCouncil;providedfurther,thatamountsprovidedunderthisheadingshallbeavailableforthemakingofpaymentoflegalsettlementsorjudgmentsthathavebeenenteredagainsttheCouncil;providedfurther,thatnottoexceed$390,000ofthisamountshallbe
availabletoassessandenhancethephysicalsecurityofCouncilmembers’permanentresidences,ofwhichnottoexceed$260,000shallbeavailabletoassessthephysicalsecurityofeachCouncilmember’spermanentresidenceandnottoexceed$10,000shallbeavailableforeachCouncilmembertoimplementtherecommendationsoftheauthorizedsecurityassessmenttoenhancethephysicalsecurityoftheCouncilmember’spermanentresidence,consistentwithapolicypromulgatedbytheSecretarytotheCouncil;providedfarther,thatallfundsdeposited,
withoutregardtofiscalyear,intotheCouncilTechnologyProjectsFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;(©DepartmentofGeneralServices:$458,395,834(including$385,805,262fromlocalfunds,$220,000fromdedicatedtaxes,and$72,370,573fromotherfunds);provided,that
allfundsdepositedduringFiscalYear2026intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theEastern‘MarketEnterpriseFund,theSustainableEnergyTrustFund,andtheWestEndLibraryandFire
StationMaintenanceFund;(7)DepartmentofHumanResources:$20,876,005(including$11,898,000from
localfundsand$8,978,006fromotherfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:AgreementwithIndependentAgenciesFund,DefinedBenefitsRetirementFund,HealthBenefitAssessmentFund,andReimbursementsfromOther
GovernmentsFund;(8)Employees’CompensationFund:$18,285,541fromlocalfunds;provided,thatallfundsdeposited,withoutregardtofiscalyear,intotheEmployees’CompensationFundare

ENROLLED ORIGINAL
authorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;(0)ExecutiveOfficeoftheMayor:$31,497,687(including$27,218,365from,localfunds,$4,256,208fromfederalgrantfunds,and$23,114fromotherfunds);provided,that
nottoexceed$25,000ofsuchamount,fromlocalfunds,shallbeavailablefortheMayorforofficialreceptionandrepresentationexpensesandforpurposesconsistentwiththeDiscretionaryFundsActof1973,approvedOctober26,1973(87Stat.509;D.C.OfficialCode§1-333.10);providedfurther,thatnononpersonnelservicesfundsshallbeavailableforexpenditureduringaperiodofbudgetdeliverydelaypursuanttosection1072oftheAccountabilityforDelayingthe
BudgetAmendmentActof2025,passedon2ndreadingonJuly28,2025(EnrolledversionofBill26-265);providedfurther,thatallfundsdepositedduringFiscalYear2026intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpendituresuntilSeptember30,2026:theEmancipationDayFund,theOfficeofLesbian,Gay,Bisexual,‘Transgender,andQuestioningAffairsFund,andtheOfficeofVeteransAffairsFund;(10)Mayor’sOfficeofLegalCounsel:$1,849,788fromlocalfunds;(11)MetropolitanWashingtonCouncilofGovernments:$1,301,789fromlocal
funds; (12)OfficeofAdvisoryNeighborhoodCommissions:$2,532,071fromlocalfunds;provided,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,
2026:theAdvisoryNeighborhoodCommissionsTechnicalSupportandAssistanceFundandtheOfficeofAdvisoryNeighborhoodCommissionSecurityFund;(13)OfficeofCampaignFinance:$16,838,290fromlocalfunds;provided,thatallfundsdepositedduringFiscalYear2026intotheFairElectionsFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;(14)OfficeofContractingandProcurement:$29,449,962(including$23,649,963
fromlocalfundsand$5,800,000fromotherfunds);provided,thatallfundsdepositedduringFiscalYear2026intotheSurplusPropertyFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;(15)OfficeofDisabilityRights:$3,898,103(including$3,274,019fromlocal
fundsand$624,084fromfederalgrantfunds);(16)OfficeofEmployeeAppeals:$2,676,835fromloca!funds;
(17)OfficeofFinanceandResourceManagement:$31,591,528(including$31,368,825fromlocalfundsand$222,703fromotherfunds);provided,thatallfundsdepositedduringFiscalYear2026intotheUtilitiesPaymentforNon-DCAgenciesFundareauthorizedfor
expenditureandshallremainavailableforexpenditureuntilSeptember30,2026;(18)OfficeofLaborRelationsandCollectiveBargaining:$3,464,035fromlocal
funds; (19)OfficeofRiskManagement:$4,365,999fromlocalfunds;provided,thatall
fandsdepositedduringFiscalYear2026intotheSubrogationFundareauthorizedfor
ENROLLED ORIGINAL
expenditureandshallremainavailableforexpenditureuntilSeptember30,2026;(20)OfficeoftheAttomeyGeneralfortheDistrictofColumbia:$157,036,783
(including$97,135,993fromlocalfunds,$36,175,636fromfederalgrantfunds,$22,779,329fromotherfunds,and$945,825fromprivatefunds);provided,thatnottoexceed$25,000ofthisamount,fromlocalfunds,shallbeavailablefortheAttorneyGeneralforofficialreceptionandrepresentationexpensesandforpurposesconsistentwiththeDiscretionaryFundsActof1973,approvedOctober26,1973(87Stat.509;D.C.OfficialCode§1-33.10);providedfurther,that
localandotherfundsappropriatedunderthisactmaybeusedtopayexpensesforDistrictgovernmentattorneysattheOfficeoftheAttorneyGeneralfortheDistrictofColumbiatoobtainprofessionalcredentials,includingbarduesandcourtadmissionfees,thatenabletheseattorneystopracticelawinotherstateandfederaljurisdictionsandappearoutsidetheDistrictinstateandfederalcourts;providedfurther,thatallfundsdeposited,withoutregardtofiscalyear,intothe
followingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theChildSupport-ReimbursementsandFeesFund,theChildSupportInterestIncomeFund,theChildSupport-TemporaryAssistanceforNeedyFamiliesFund,theDrug-,Firearm-,orProstitution-RelatedNuisanceAbatementFund,andtheLitigationSupportFund;providedfurther,thatthisamountmaybefurtherincreasedbyamountsdepositedintothe
AttorneyGeneralRestitutionFund,theVulnerableandElderlyPersonExploitationRestitutionFund,andtheTenantReceivershipAbatementFund,whichshallbecontinuallyavailable,withoutregardtofiscalyear,untilexpended;(21)OfficeoftheChiefFinancialOfficer:$214,660,6111(including$178,551,746fromlocalfunds,$1,678,000fromfederalgrantfunds,and$34,430,865fromotherfunds);provided,thatnottoexceed$10,600ofsuchamount,fromlocalfunds,shallbeavailableforthe
ChiefFinancialOfficerforofficialreceptionandrepresentationexpensesandforpurposesconsistentwiththeDiscretionaryFundsActof1973,approvedOctober26,1973(87Stat.509;D.C.OfficialCode§1-333.10);providedfurther,thatamountsappropriatedbythisactmaybeincreasedbytheamountrequiredtopaybankingfeesformaintainingthefundsoftheDistrictofColumbia;providedfurther,thatallfundsdeposited,withoutregardtofiscalyear,intothe
followingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theOtherPost-EmploymentBenefitsFundandtheChildTrustFund;providedfurther,thatallfundsdepositedduringFiscalYear2026intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:
theDC LotteryReimbursementFund,theDefinedContributionPlanAdministrationFund,theDelinquentDebtFund,theDishonoredCheckFeesFund,theHealthBenefitsFeesFund,thePayrollServicesFeesFund,theRecorderofDeedsAutomationFund,theServiceContracts
Fund,andtheTobaccoFundReimbursementFund;(22)OfficeoftheChiefTechnologyOfficer:$163,902,537(including
$91,155,926fromlocalfunds,$45,970,987fromfederalgrantfunds,and$26,775,624fromotherfunds);provided,thatallfandsdeposited,withoutregardtofiscalyear,intothefollowing
ENROLLED ORIGINAL
fundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theDC-NETServicesandInnovationFundandtheTechnologyInfrastructureServices
SupportFund;(23)OfficeoftheCityAdministrator:$9,898,075fromlocalfunds;provided,that
nottoexceed$10,600ofsuchamount,fromlocalfunds,shallbeavailablefortheCity‘AdministratorforofficialreceptionandrepresentationexpensesandforpurposesconsistentwiththeDiscretionaryFundsActof1973,approvedOctober26,1973(87Stat.509;D.C.OfficialCode§1-333.10);providedfurther,thatnononpersonnelservicesfundsshallbeavailableforexpenditureduringaperiodofbudgetdeliverydelaypursuanttosection1072oftheAccountabilityforDelayingtheBudgetAmendmentActof2025,passedon2ndreadingonJuly
28,2025(EnrolledversionofBill26-265);(24)OfficeoftheDistrictofColumbiaAuditor:$7,805,591fromlocalfunds;provided,thatallfundsdeposited,withoutregardtofiscalyear,intotheAuditEngagementFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,
2026; (25)OfficeoftheInspectorGeneral:$23,467,667(including$19,397,428from.
localfunds,$3,070,239fromfederalgrantfunds,and$1,000,000fromotherfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intotheInspectorGeneralSupportFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,
2026; (26)OfficeoftheSecretary:$5,483,426(including$4,390,519fromlocalfunds
and$1,092,907fromotherfunds);provided,thatallfundsdepositedduringFiscalYear2026intotheDistributionFeeFundareauthorizedforexpenditureandshallremainavailablefor
expenditureuntilSeptember30,2026;(27)OfficeoftheSeniorAdvisor:$1,633,284fromlocalfunds:(28)PublicEmployeeRelationsBoard:$1,403,566fromlocalfunds;(29)StatehoodInitiatives:$266,883fromlocalfunds;provided,thatallfunds
deposited,withoutregardtofiscalyear,intotheNewColumbiaStatehoodFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;and(30)UniformLawCommission:$65,000fromlocalfunds.
ECONOMICDEVELOPMENTANDREGULATION
For economic development and regulation,$549,265,768(including$362,537,614from.
localfunds,$55,858,944from dedicatedtaxes,$37,313,694from federalgrantfunds,
$55,055,516from otherfunds,and $38,500,000from otherfederalfunds),tobe allocatedas
follows:
(1)BusinessImprovement DistrictsTransfer:$39,810,000(including$810,000
from localfundsand $39,000,000from otherfunds);provided,that,inthe eventthatrevenue
dedicatedby locallaw toa BusinessImprovement Districtexceedstheamount setforthinthis
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ENROLLED ORIGINAL
paragraph,theGeneralFundbudgetauthoritymaybeincreasedasneededtotransferallsuch,revenue,pursuanttolocallaw,totheBusinessImprovementDistrict.(2)CommissionontheArtsandHumanities:$45,731,408(including$44,754,343fromdedicatedtaxesand$977,065fromfederalgrantfunds);provided,thatalldedicatedtaxes
shallbedepositedintotheArtsandHumanitiesFund;providedfurther,thatallfundsdeposited,
withoutregardtofiscalyear,intotheArtsandHumanitiesFundareauthorizedforexpenditure
andshallremainavailableforexpenditureuntilSeptember30,2026;providedfurther,thatbudgetedfundsintheavailablefundbalanceoftheArtsandHumanitiesFundmaybeobligatedinFiscalYear2026pursuanttograntawards,throughSeptember30,2029andthatsuchfundsso
obligatedareauthorizedforexpenditureandshallremainavailableforexpenditureuntil
September30,2029;(3)DepartmentofHousingandCommunityDevelopment:$130,444,940
(including$54,068,825fromlocalfunds,$34,018,415fromfederalgrantfunds,$38,500,000fromotherfederalfunds,and$3,857,700fromotherfunds);provided,thatofsuchfunds,thefundsallocatedtotheDistrictfromtheHomeownerAssistanceFundestablishedundersection
3206oftheAmericanRescuePlanActof2021,approvedMarch11,2021(135Stat.63;15U.S.C.§9058d),shallremainavailableuntilexpended;providedfurther,thatallfandsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theHomeAgainRevolvingFund,theHousingPreservationFund,theNegotiatedEmployeeAffordableHousingFund,and
theSection108DebtReserveAccount;providedfurther,thatallfundsdeposited,withoutregard
tofiscalyear,intotheRentalHousingRegistrationFundareauthorizedforexpenditurestarting
atthebeginningoftheapplicabletimeperiodsetforthsectionin203¢(d)oftheRentalHousingActof1985,effectiveOctober30,2018(D.C.Law22-168;D.C.OfficialCode§42-3502.03e(d)),andshallremainavailableforexpenditureuntilSeptember30,2026;providedfarther,thatallfundsdepositedduringFiscalYear2026intothefollowingfundsareauthorized
forexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:the
DepartmentofHousingandCommunityDevelopmentUnifiedFundandtheHomePurchaseAssistanceFund;providedfurther,thattheamountoflocalfundsappropriatedfortheDepartmentofHousingandCommunityDevelopmentshallbeincreasedbyupto$1,000,000
pursuanttoparagraph(2)undertheheading“AppropriationofAdditionalResources”;(4)DepartmentofSmallandLocalBusinessDevelopment:$22,991,667
(including$22,297,141fromlocalfundsand$694,526fromfederalgrantfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theSmall
BusinessCapitalAccessFund,theSmallBusinessLicensingFeeReimbursementReliefFund,
andtheStreetscapeBusinessDevelopmentReliefFund;(5)HousingAuthorityPayment:$178,408,049fromlocalfunds;(6)HousingProductionTrustFundSubsidy:$40,743,000fromlocalfunds;
9
ENROLLED ORIGINAL
(7)OfficeofCableTelevision,Film,Music,andEntertainment:$13,174,176
(including$6,899,293fromlocalfundsand$6,274,883fromotherfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theFilm,TelevisionandtheEntertainmentRebateFund;providedfurther,thatailfundsdepositedduringFiscalYear2026intotheOCTFMESpecialAccountareauthorizedforexpenditureandshall
remainavailableforexpenditureuntilSeptember30,2026;(8)OfficeofPlanning:$15,597,904(including$14,944,215fromlocalfunds,$623,689fromfederalgrantfunds,and$30,000fromotherfunds);provided,thatallfundsdepositedduringFiscalYear2026intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theHistoricLandmark-DistrictProtection(Local)Fund,theTargetedHomeownerGrantFund,andtheHistoricalLandmark-
DistrictProtection(O-Type)Fund;(9)OfficeoftheDeputyMayorforPlanningandEconomicDevelopment:$50,201,131(including$32,802,013fromlocalfunds,$11,104,601fromdedicatedtaxes,$1,000,000fromfederalgrantfunds,and$5,294,517fromotherfunds);provided,thatallfunds
deposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theEconomicDevelopmentSpecialAccount,theIndustrialRevenueBondAccount,theSoccerStadiumFinancingFund,theVitalityFund,andtheWalterReedReinvestmentFund;providedfurther,thatallfundsdepositedduringFiscalYear2026intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theSt.ElizabethsEastCampus
RedevelopmentFundandtheWalterReedRedevelopmentFund;(10)OfficeoftheTenantAdvocate:$4,461,316(including$3,862,901fromlocal
fundsand$598,416fromotherfunds);provided,thatallfundsdepositedduringFiscalYear2026intotheRentalUnitFeeFundareauthorizedforexpenditureandshallremainavailablefor
expenditureuntilSeptember30,2026;(11)OfficeofZoning:$4,367,281fromlocalfunds;(12)RealPropertyTaxAppealsCommission:$2,046,817fromlocalfunds;and
(13)RentalHousingCommission:$1,288,079fromlocalfunds.
PUBLIC SAFETY AND JUSTICE
Forpublicsafetyandjustice,$1,951,987,443(including$1,602,427,655fromlocal
fands,$295,921,552fromfederalgrantfunds,$300,000fromMedicaidpayments,$48,072,106fromotherfunds,$598,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongressundertheheading“FederalPaymentforJudicialCommissions”intheFiscalYear
2026FederalPortionBudgetRequestActof2025,$600,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongressundertheheading“FederalPaymentfortheDistrictofColumbiaNationalGuard”intheFiscalYear2026FederalPortionBudgetRequest
10
ENROLLED ORIGINAL
Actof2025,$2,750,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongressundertheheading“FederalPaymenttotheCriminalJusticeCoordinatingCouncil”intheFiscalYear2026FederalPortionBudgetRequestActof2025,$350,000fromfederal
paymentfundsrequestedtobeappropriatedbytheCongressundertheheading“FederalPaymentforJudicialCommissions”intheFiscalYear2026FederalPortionBudgetRequestActof2025,and$968,129fromprivatefunds),provided,thattheseamountsshallbeincreasedordecreasedtoreflecttheamountoffederalpaymentfundsappropriatedbyCongressforFiscal
Year2026,tobeallocatedasfollows:(1)CommissiononJudicialDisabilitiesandTenure:$1,244,426(including$646,426fromlocalfundsand$598,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongressundertheheading“FederalPaymentforJudicialCommissions”intheFiscalYear2026FederalPortionBudgetRequestActof2025);provided,thattheseamountsshallbeincreasedordecreasedtoreflecttheamountoffederalpaymentfundsappropriatedby
CongressfortheagencyforFiscalYear2026;(2)CorrectionsInformationCouncil:$1,243,989fromlocalfunds;(3)CriminalJusticeCoordinatingCouncil:$5,057,803(including$2,052,803fromlocalfunds,$255,000fromfederalgrantfunds,and$2,750,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongressundertheheading“FederalPaymenttotheCriminalJusticeCoordinatingCouncil”intheFiscalYear2026FederalPortionBudgetRequest
Actof2025);provided,thattheseamountsshallbeincreasedordecreasedtoreflecttheamountoffederalpaymentfundsappropriatedbyCongressfortheagencyforFiscalYear2026;(4)DepartmentofCorrections:$228,239,427(including$210,413,451fromlocalfunds,$620,208fromfederalgrantfunds,and$17,205,767fromotherfunds);provided,thatallfundsdepositedinFiscalYear2026intothefollowingfundsareauthorizedforexpenditureand
shallremainavailableforexpenditureuntilSeptember30,2026:theCorrectionReimbursementJuvenilesFund,theDepartmentofCorrectionsReimbursementFund,andtheInmateWelfare
Fund; (5)DepartmentofForensicSciences:$31,075,121(including$29,505,179fromlocalfunds,$601,812fromfederalgrantfunds,and$968,129fromprivatefunds);provided,that
allfundsdeposited,withoutregardtofiscalyear,intotheDepartmentofForensicSciencesLaboratoryFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;providedfurther,thattheamountoflocalfundsappropriatedfortheDepartmentofForensicSciencesshallbeincreasedbyupto$3,500,000pursuanttoparagraph
(2)undertheheading“AppropriationofAdditionalResources”;(6)DepartmentofYouthRehabilitationServices:$97,478,495fromlocalfunds;(7)DistrictofColumbiaNationalGuard:$23,033,855(including$6,723,347fromlocalfunds,$15,680,507fromfederalgrantfunds,$30,000fromotherfunds,and$600,000from.federalpaymentfundsrequestedtobeappropriatedbytheCongressundertheheading“Federal
PaymentfortheDistrictofColumbiaNationalGuard”intheFiscalYear2026FederalPortion
i

ENROLLED ORIGINAL
BudgetRequestActof2025);provided,thattheseamountsshalllbeincreasedordecreasedto
reflecttheamountoffederalpaymentfundsappropriatedbyCongressfortheagencyforFiscal‘Year2026;providedfurther,thattheMayorshallreimbursetheDistrictofColumbiaNationalGuardforexpensesincurredinconnectionwithservicesthatareperformedinemergenciesbytheNationalGuardinamilitiastatusandarerequestedbytheMayor,inamountsthatshallbejointlydeterminedandcertifiedasdueandpayablefortheseservicesbytheMayorandthe
CommandingGeneraloftheDistrictofColumbiaNationalGuard;providedfurther,thatsuchsumsasmaybenecessaryforreimbursementtotheDistrictofColumbiaNationalGuardundertheprecedingprovisoshallbeavailablepursuanttothisact,andtheavailabilityofthesumsshallbedeemedasconstitutingpaymentinadvanceforemergencyservicesinvolved;(8)DistrictofColumbiaSentencingCommission:$1,821,081fromlocalfunds;(9)FireandEmergencyMedicalServicesDepartment:$369,840,752(including
$300,808,134fromlocalfunds,$67,233,158fromfederalgrantfunds,and$1,799,460fromotherfunds);provided,thatallfundsdepositedinFiscalYear2026intotheFireandEmergencyMedicalServicesDepartmentEMS ReformFundareauthorizedforexpenditureandshallremain
availableforexpenditureuntilSeptember30,2026;(10)HomelandSecurityandEmergencyManagementAgency:$197,927,629
(including$6,161,526fromlocalfundsand$191,766,103fromfederalgrantfunds);(11)JudicialNominationCommission:$387,355(including$37,355fromlocalfundsand$350,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongressundertheheading“FederalPaymentforJudicialCommissions”intheFiscalYear2026FederalPortionBudgetRequestActof2025);provided,thattheseamountsshalllbeincreasedor
decreasedtoreflecttheamountoffederalpaymentfundsappropriatedbyCongressfortheagencyforFiscalYear2026;(12)MetropolitanPoliceDepartment:$599,133,934(including$58,573,281fromlocalfunds,$4,132,706fromfederalgrantfunds,and$6,427,947fromotherfunds);provided,thatallfundsdepositedduringFiscalYear2026intothefollowingfundsare
authorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theAssetForfeitureFundandtheMiscellaneousFund;(13)OfficeofAdministrativeHearings:$13,330,572(including$13,030,572
fromlocalfundsand$300,000fromMedicaidpayments);(14)OfficeofHumanRights:$9,642,219(including$9,229,459fromlocalfunds
and$412,760fromfederalgrantfunds);(15)OfficeofNeighborhoodSafetyandEngagement:$24,414,508fromlocalfunds;provided,thattheOfficeofNeighborhoodSafetyandEngagementisauthorizedtospendappropriatedfundsforthepurposessetforthinsection101oftheNeighborhoodEngagement
‘AchievesResultsAmendmentActof2016,effectiveJune30,2016(D.C.Law21-125;D.C.OfficialCode§7-241);providedfurther,thatallfundsdeposited,withoutregardtofiscalyear,intotheNeighborhoodSafetyandEngagementFundareauthorizedforexpenditureandshall
12
ENROLLED ORIGINAL
remainavailableforexpenditureuntilSeptember30,2026;(16)OfficeofPoliceComplaints:$3,291,833fromlocalfunds;(17)OfficeoftheChiefMedicalExaminer:$16,232,273(including$15,693,924fromlocalfunds,$223,049fromfederalgrantfunds,and$315,299fromotherfunds);provided,
thatallfundsdepositedinFiscalYear2026intotheMedicalExaminerPathologyandToxicologyFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntil
September30,2026;(18)OfficeoftheDeputyMayorforPublicSafetyandJustice:$15,850,252from.
localfunds;(19)OfficeofUnifiedCommunications:$64,693,200(including$45,556,228
fromlocalfundsand$19,136,972fromotherfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intotheEmergencyandNon-EmergencyNumberTelephoneCallingSystemsFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;providedfurther,thatallfundsdepositedduringFiscalYear2026intothe
PublicServicesTelecommunicationsFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;(20)OfficeofVictimServicesandJusticeGrants:$110,429,719(including$92,276,811fromlocalfunds,$14,996,247fromfederalgrantfunds,and$3,156,661fromotherfunds);provided,that$31,785,256shallbemadeavailabletoawardagranttotheDistrictofColumbiaBarFoundationforthepurposeofadministeringtheAccesstoJusticeInitiative,
includingtheAccesstoJusticeGrantsProgram,theDistrictofColumbiaPovertyLawyerLoanRepaymentAssistanceProgram,andtheCivilLegalCounselProjectsProgram;providedfurther,thatthefundsauthorizedforexpenditurefortheAccesstoJusticeInitiativeshallremainavailableforexpenditure,withoutregardtofiscalyear,untilSeptember30,2026;provided,thatallfundsdeposited,withoutregardtofiscalyear,intotheCrimeVictimsAssistanceFundare
authorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;providedfarther,thatallfundsdepositedduringFiscalYear2026intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theCommunity-BasedViolenceReductionFundandthePrivateSecurityCameraIncentive
Fund;and (21)PoliceOfficers’andFirefighters’RetirementSystem:$137,619,000from
localfunds.
PUBLICEDUCATIONSYSTEMSForthepubliceducationsystems,$4,308,204,647(including$3,734,638,532fromlocal
funds,$392,374,791fromfederalgrantfunds,$97,021,590fromotherfunds,$40,000,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongressundertheheading“FederalPaymentforResidentTuitionSupport”intheFiscalYear2026FederalPortionBudgetRequest
Actof2025forthepurposesspecifiedinsections3and5 oftheDistrictofColumbiaCollege
13
ENROLLED ORIGINAL
Access Act of 1999,approvedNovember 12,1999 (113 Stat1328;D.C. OfficialCode §§ 38-
2702and38-2704),$35,000,000fromfederalpaymentfundsrequestedtobeappropriatedbythe
Congress under theheading“FederalPayment forSchool Improvement” intheFiscalYear 2026
FederalPortionBudgetRequestActof2025forthepurposesspecifiedinsection3004(b)ofthe
ScholarshipsforOpportunityandResultsAct,approvedApri!15,2011(125Stat200;D.C.
OfficialCode§38-1853.04(b)),and$9,169,734fromprivatefunds);provided,thatthese
amounts shallbe increasedor decreasedtoreflecttheamount of federalpayment funds
appropriatedby Congress forFiscalYear 2026, tobe allocatedas follows:
(1)Department ofEmployment Services:$181,572,418(including$68,530,515
from localfunds,$47,464,482from federalgrantfunds,$64,321,634from otherfunds,and
$1,255,788fromprivatefunds);provided,thattheDepartmentofEmploymentServicesis
authorizedtospendappropriatedfundstoprovidefoodandnon-alcoholicbeveragesand
monetaryandnon-monetaryincentivesforparticipantsinitsprograms,asprovidedbyother
Districtorfederallaw,andtoprovidefoodandnon-alcoholicbeveragestoitsemployees,as
providedby otherDistrictor federallaw;providedfurther,thatallfundsdeposited,without
regardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremain
availableforexpenditureuntilSeptember 30, 2026: theReed Act Fund, theUnemployment and
Workforce Development AdministrativeFund, theUnemployment InsuranceInterestAccount,
theUnemployment InsuranceSpecialAdministrativeExpense Account,theUniversalPaid
Leave AdministrationFund, theWorkers’ Compensation AdministrationFund, and theWorkers’
Compensation SpecialFund; providedfurther,thatallfundsdepositedduringFiscalYear 2026
intothefollowingfundsareauthorizedforexpenditureand shallremain availablefor
expenditureuntilSeptember 30,2026: theApprenticeshipFees Fund, theJobs TrustFund, and
theWageTheftPreventionFund;
(2)Departmentof Parks and Recreation:$83,599,782(including$80,599,782
from localfundsand $3,000,000from otherfunds);provided,thatallfundsdepositedinFiscal
Year 2026 intotheParksand RecreationFund areauthorizedforexpenditureand shallremain
availableforexpenditureuntilSeptember 30,2026; providedfurther,thattheDepartment of
ParksandRecreationisauthorizedtospendappropriatedfundsfromtheParksandRecreation
Fundforthepurposessetforthinsection4ofthe RecreationActof1994,effectiveMarch23,
1995 (D.C.Law 10-246;D.C. OfficialCode § 10-303);
(3)DistrictofColumbiaPublicCharterSchoolBoard:$15,309,173(including
$1,289,500from localfundsand $14,019,673from otherfunds);provided,thattheamount of
localfunds appropriatedfortheDistrictof Columbia PublicCharterSchool Board shallbe
increasedbyupto$1,000,000pursuanttoparagraph(2)undertheheading“Appropriationof
AdditionalResources”;
(4)Districtof Columbia PublicCharterSchools:$1,396,113,287from local
funds;provided,thatthereshallbe quarterlydisbursementoffunds totheDistrictof Columbia
publiccharterschools,withthefirstpaymenttooccurwithin15daysofthebeginningofthe
14
ENROLLED ORIGINAL
fiscalyear;providedfurther,thatiftheentiretyofthisallocationhasnotbeenprovidedaspaymentstoanypubliccharterschoolscurrentlyinoperationthroughtheperpupilfundingformula,thefundsshallremainavailableforexpenditureuntilSeptember30,2026forpublic
educationinaccordancewithsection2403(b)(2)oftheDistrictofColumbiaSchoolReformActof1995,approvedApril26,1996(110Stat,1321;D.C.OfficialCode§38-1804.03(b)(2));providedfurther,thatoftheamountsmadeavailabletoDistrictofColumbiapubliccharterschools,$230,000shallbemadeavailabletotheOfficeoftheChiefFinancialOfficerasauthorizedbysection2403(b)(6)oftheDistrictofColumbiaSchoolReformActof1995,
approvedApril26,1996(110Stat.1321;D.C,OfficialCode§38-1804,03(b)(6));providedfarther,that,notwithstandingtheamountsotherwiseprovidedunderthisheadingotanyotherprovisionoflaw,thereshallbeappropriatedtotheDistrictofColumbiapubliccharterschoolsonJuly1,2026,anamountequalto30percent,orfornewcharterschoollocaleducationagenciesthatopenedforthefirsttimeafterDecember31,2025,anamountequalto45percent,ofthetotalamountofthelocalfundsappropriationsprovidedforpaymentstopubliccharterschoolsin
thebudgetoftheDistrictofColumbiaforFiscalYear2027(asadoptedbytheDistrict),andtheamountofsuchpaymentshallbechargeableagainstthefinalamountprovidedforsuchpaymentsforFiscalYear2027;providedfurther,thattheannualfinancialauditfortheperformanceofan individualDistrictofColumbiapubliccharterschoolshallbefundedbythe
charterschool;
(8)DistrictofColumbiaPublicLibrary:$85,035,000(including$82,448,895
fromlocalfunds,$1,249,106fromfederalgrantfunds,$1,320,000fromotherfunds,and$17,000fromprivatefunds);provided,thatnottoexceed$8,500ofsuchamount,fromlocalfunds,shallbeavailablefortheChiefLibrarianoftheDistrictofColumbiaPublicLibraryforofficialreceptionandrepresentationexpensesandforpurposesconsistentwiththeDiscretionaryFundsActof1973,approvedOctober26,1973(87Stat,509;D.C.OfficialCode§1-333.10);
providedfurther,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableuntilexpended:theBooksFromBirthFund;theCopiesandPrintingFund;theDCPLRevenue-GeneratingActivitiesFund;theE-RateReimbursementFund;andtheLibraryCollectionsAccount;(6)DistrictofColumbiaPublicSchools:$1,512,183,614(including
$1,438,867,702fromlocalfunds,$36,717,652fromfederalgrantfunds,$13,355,283fromotherfunds,$5,742,977fromprivatefunds,and$17,500,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongressundertheheading“FederalPaymentforSchoolImprovement”intheFiscalYear2026FederalPortionBudgetRequestActof2025);provided,thatthese
amountsshallbeincreasedordecreasedtoreflecttheamountoffederalpaymentfundsappropriatedbyCongressforFiscalYear2026;providedfurther,thatnottoexceed$10,600ofsuchlocalfundsshallbeavailablefortheChancellorforofficialreceptionandrepresentationexpensesandforpurposesconsistentwiththeDiscretionaryFundsActof1973,approved
October26,1973(87Stat.509;D.C.OfficialCode§1-333.10);providedfurther,that,
15
ENROLLED ORIGINAL
notwithstandingtheamountsotherwiseprovidedunderthisheadingoranyotherprovisionoflav,thereshallbeappropriatedtotheDistrictofColumbiaPublicSchoolsonJuly1,2026,an
amountequalto10percentofthetotalamountofthelocalfindsappropriationsprovidedfortheDistrictofColumbiaPublicSchoolsinthebudgetoftheDistrictofColumbiaforFiscalYear2027(asadoptedbytheDistrict),andtheamountofsuchpaymentshallbechargeableagainstthefinalamountprovidedfortheDistrictofColumbiaPublicSchoolsforFiscalYear2027;providedfurther,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfunds
areauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theAt-RiskSupplementalAllocationPreservationFund,theAfterschoolProgram-CopaymentFund,theDistrictofColumbiaPublicSchools’NonprofitSchoolFoodServiceFund,theDistrictofColumbiaPublicSchoolsSalesandSponsorshipFund,theE-RateEducationFund,andtheReserveOfficerTrainingCorpsFund;providedfurther,thattheDistrict
ofColumbiaPublicSchoolsisauthorizedtospendappropriatedfundsconsistentwithsection105(c)(5)ofthePublicEducationReformAmendmentActof2007,effectiveJune12,2007(D.C,Law17-9;D.C.OfficialCode§38-174(©)(5));providedfurther,thatallfundsdepositedduringFiscalYear2026intotheDCPSSchoolFacilityColocationFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;(7)DistrictofColumbiaStateAthleticsCommission:$1,796,903(including
$1,576,903fromlocalfundsand$220,000fromotherfunds);(8)Non-PublicTuition:$57,464,309(including$56,864,309fromlocalfundsand$600,000fromfederalgrantfunds);(9)OfficeoftheDeputyMayorforEducation:$37,155,451(including$36,905,451fromlocalfunds,and$250,000fromprivatefunds);
(10)OfficeoftheStateSuperintendentofEducation:$620,534,406(including$264,001,884fromlocalfunds,$296,343,552fromfederalgrantfunds,$785,000fromotherfunds,$1,903,969fromprivatefunds,$40,000,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongressundertheheading“FederalPaymentforResidentTuitionSupport”intheFiscalYear2026FederalPortionBudgetRequestActof2025,and$17,500,000from
federalpaymentfundsrequestedtobeappropriatedbytheCongressundertheheading“FederalPaymentforSchoolImprovement”intheFiscalYear2026FederalPortionBudgetRequestActof 2025);provided,thattheseamountsshallbeincreasedordecreasedtoreflecttheamountoffederalpaymentfundsappropriatedbyCongressfortheagencyforFiscalYear2026;providedfurther,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsare
authorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theAccesstoQualityChildCareFund,theCharterSchoolCreditEnhancementFund,theSpecialEducationEnhancementFund,andtheStudentEnrollmentFund;providedfurther,thatallfundsdepositedduringFiscalYear2026intothefollowingfundsareauthorizedfor
expenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theCommunitySchoolsFund,theEarlyChildhoodEducatorPayEquityFund,andtheStateAthleticsActivities,
16

ENROLLED ORIGINAL
Programs,andOfficeFund;providedfurther,thattheamountoflocalfundsappropriatedforthe
Officeof theStateSuperintendentof Educationshallbe increasedby up to$7,000,000pursuant
toparagraph(2)undertheheading“AppropriationofAdditionalResources”;
(11)SpecialEducationTransportation:$13,215,046(including$123,215,046
from localfundsand$10,000,000infederalgrantfunds);provided,that,notwithstandingthe
amountsotherwiseprovidedunderthisheadingoranyotherprovisionoflaw,thereshallbeappropriatedtotheSpecialEducationTransportationagencyunderthedirectionoftheOfficeof
theStateSuperintendentof Education,on July 1,2026,an amount equalto 10 percentofthe total
amountofthelocalfundsappropriationsprovidedfortheSpecialEducationTransportation
agencyinthebudgetfortheDistrictofColumbiaforFiscalYear2027(asadoptedbythe
District),andtheamountofsuchpaymentshallbechargeableagainstthefinalamountprovided
forthe SpecialEducationTransportationagency forFiscalYear 2027;providedfurther,that
amounts appropriatedunder thisparagraphmay be used toofferfinancialincentivesas necessary
toreduce thenumber of routesserving2 or fewer students;
(12)StateBoard of Education:$3,823,597from localfunds;
(13)Teachers’RetirementSystem: $75,498,000from localfunds;
(14)UnemploymentCompensationFund:$5,480,390fromlocalfands;and
(15)Universityof theDistrictof Columbia SubsidyAccount: $99,423,270from
localfunds;provided,thatthisappropriationshallnotbe availabletosubsidizetheeducationof
nonresidentsof theDistrictattheUniversityof theDistrictof Columbia,unlesstheBoard of
‘Trusteesof theUniversityof theDistrictof Columbia adopts,forthefiscalyearending
September 30,2026, a tuition-rateschedulethatestablishesthetuitionratefornonresident
studentsata levelno lowerthanthenonresidenttuitionratechargedatcomparablepublic
institutionsofhighereducationinthemetropolitanarea;providedfurther,that,notwithstanding
theamountsotherwiseprovidedunderthisheadingoranyotherprovisionoflaw,thereshallbe
appropriatedtotheUniversityoftheDistrictofColumbiaonJuly1,2026,anamountequalto10
percentofthetotalamountofthelocalfundsappropriationsprovidedfortheUniversityofthe
Districtof Columbia inthebudget of theDistrictof Columbia forFiscalYear 2027 (asadopted
bytheDistrict),andtheamountofsuchpaymentshallbechargeableagainstthefinalamount
providedfortheUniversityof theDistrictof Columbia forFiscalYear 2027; providedfurther,
thatnot toexceed $10,600of such localfundsshallbe availableforthePresidentof the
UniversityoftheDistrictofColumbiaforofficialreceptionandrepresentationexpensesandforpurposesconsistentwiththeDiscretionaryFunds Act of 1973,approved October 26, 1973 (87
Stat.509; D.C. OfficialCode§ 1-333.10).
HUMAN SUPPORT SERVICES
For human supportservices,$7,551,422,033(including$2,446,980,664from localfunds,
$285,940,321from dedicatedtaxes,$561,580,044from federalgrantfunds,$59,991,690from.
otherfunds,$4,191,328,130from Medicaid payments,$1,601,184from privatefunds,and
17

ENROLLED ORIGINAL,
$4,000,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongressunderthe
heading“FederalPaymentforTestingandTreatmentofHIV/AIDS”intheFiscalYear2026
FederalPortionBudgetRequestActof2025);provided,thattheseamountsshallbeincreasedor
decreasedtoreflecttheamountoffederalpaymentfundsappropriatedbyCongressforFiscal
Year2026;tobeallocatedasfollows:
(1)ChildandFamilyServicesAgency:$216,049,797(including$168,271,964
fromlocalfunds,$47,682,675fromfederalgrantfunds,and$95,158fromprivatefunds);
(2)DepartmentofAgingandCommunityLiving:$64,214,163(including
$49,639,895fromlocalfunds,$11,266,008fromfederalgrantfunds,and$3,308,260from
Medicaidpayments);
(3)DepartmentofBehavioralHealth:$379,182,166(including$278,963,494
fromlocalfunds,$78,185,917fromfederalgrantfunds,$4,021,730fromMedicaidpayments,
$17,575,000fromotherfunds,and$436,024fromprivatefunds);provided,thatallfunds
deposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditure
andshallremainavailableorexpenditureuntilSeptember30,2026;theAddictionPrevention
andRecoveryAdministration-ChoiceinDrugTreatment(HCSN)Fund,theDMH Medicareand
3rdPartyReimbursementFund,theDMH FederalBeneficiaryReimbursementFund,andthe
OpioidAbatementFund;
(4)DepartmentofHealth:$315,819,039(including$97,497,334fromlocalfunds,
$190,602,064fromfederalgrantfunds,$22,649,640fromotherfunds,$1,070,002fromprivate
funds,and$4,000,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongress
undertheheading“FederalPaymentforTestingandTreatmentofHIV/AIDS”intheFiscalYear
2026FederalPortionBudgetRequestActof2025);provided,thattheseamountsshallbe
increasedordecreasedtoreflecttheamountoffederalpaymentfundsappropriatedbyCongress
fortheagencyforFiscalYear2026;providedfurther,thatallfundsdeposited,withoutregardto
fiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailablefor
expenditureuntilSeptember30,2026:theAnimalEducationandOutreachFund,theCivil
MonetaryPenaltiesFund,theCommunicableandChronicDiseasePreventionandTreatment
Fund,theHealthOccupationsRegulationFund,theHealthProfessionalRecruitmentFund
(MedicalLoanRepayment),theHumanServicesFacilityFeeFund,andtheTobaccoUse
CessationFund;providedfurther,thatallfundsdepositedduringFiscalYear2026intothe
followingfundsareauthorizedforexpenditureand shallremainavailableforexpenditureuntil
September30,2026:theBoardofMedicineFund,theICF/MRFeesandFindsFund,the
PharmacyProtectionFund,theStateHealthPlanningandDevelopmentAgencyAdmissionFees
Fund,andtheStateHealthPlanningandDevelopmentAgencyFeesFund;
(5)DepartmentofHealthCareFinance:$5,504,769,104(including
$1,054,706,805fromlocalfunds,$285,940,321fromdedicatedtaxes,$10,399,776fromfederal
grantfunds,$4,148,230,385fromMedicaidpayments,and$5,491,817fromotherfunds);
provided,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsare
18
ENROLLED ORIGINAL
authorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theDC HealthCareAllianceReformFund,theHomeandCommunity-BasedServicesEnhancementFund,theHospitalProviderFeeFund,theHospitalFund,theIndividualInsurance
MarketAffordabilityandStabilityFund,theNursingFacilityQualityofCareFund,andtheStevieSellow’sQualityImprovementFund;providedfurther,thatallfundsdepositedduringFiscalYear2026intothefollowingfundsareauthorizedforexpenditureandshallremainayailableforexpenditureuntilSeptember30,2026:theBillofRights(GrievanceandAppeals)Fund,theHealthyDC andHealthCareExpansionFund,andtheMedicaidProviderFraud
Reimbursement;providedfurther,thattheamountoflocalfundsappropriatedfortheDepartmentofHealthCareFinanceshallbeincreasedbyupto$22,038,938pursuanttoparagraph(2)undertheheading“AppropriationofAdditionalResources”;(©)DepartmentofHumanServices:$838,746,227(including$632,178,930fromlocalfunds,$187,064,353fromfederalgrantfunds,$330,000fromotherfunds,and$19,172,945
fromfederalMedicaidpayments);provided,thatallfundsdeposited,withoutregardtofiscalyear,intotheSNAPReinvestmentFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;provided,thatallfiandsdepositedduringFiscalYear2026intotheSSIPaybackFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;providedfurther,thattheamountoflocal
fandsappropriatedfortheDepartmentofHumanServicesshallbeincreasedbyupto$2,950,715pursuanttoparagraph(2)undertheheading“AppropriationofAdditionalResources”;(7)DepartmentonDisabilityServices:$29,398,222(including$162,478,928fromlocalfunds,$36,379,251fromfederalgrantfunds,$16,594,811fromMedicaidpayments,and$13,945,234fromotherfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailablefor
expenditureuntilSeptember30,2026:theContributiontoCostsofSupportsFund,theCostofCareforNon-MedicaidClientsFund,andtheRandolphShepherdUnassignedFacilitiesFund;(8)OfficeoftheDeputyMayorforHealthandHumanServices:$2,510,221from
localfunds;and(9)OfficeoftheOmbudspersonforChildren:$733,094fromlocalfunds.
OPERATIONSANDINFRASTRUCTUREForoperationsandinfrastructure,$1,679,913,395(including$1,122,933,527fromlocalfunds,$75,491,699fromdedicatedtaxes,$184,665,516fromfederalgrantfunds,$291,937,388
fromotherfunds,and$4,885,264fromprivatefunds),tobeallocatedasfollows:(1)AlcoholicBeverageandCannabisAdministration:$11,654,674(including$2,380,773fromlocalfundsand$9,273,902fromotherfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theAlcoholicBeverageand
CannabisAdministrationFund,theDedicatedTaxesFund,andtheMedicalCannabis
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ENROLLED ORIGINAL
‘AdministrationFund;
(2)DepartmentofBuildings:$62,885,492(including$47,827,333fromlocalfindsand$15,058,159fromotherfunds);provided,thatallfundsdepositedinFiscalYear2026intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theExpeditedBuildingPermitReviewFund,theGreenBuildingFund,andtheNuisanceAbatementFund;
(3)DepartmentofEnergyandEnvironment:$254,236,187(including$19,411,307fromlocalfunds,$141,339,181fromfederalgrantfunds,$88,614,435fromotherfundsand$4,871,264fromprivatefunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theAirQualityConstructionPermitsFund,theAnacostia
RiverCleanUpandProtectionFund,theBenchmarkingEnforcementFund,theCleanLandFund/BrownfieldRevitalizationFund,theDistrictofColumbiaWetlandStreamandMitigation‘TrustFund,theEconomyIIFund,theEnergyAssistanceTrustFund,theFishingLicenseFund,theHazardousWasteandToxicChemicalSourceReductionFund,theIndoorMoldAssessmentandRemediationFund,theLeadPoisoningPreventionFund,theLeakingUndergroundStorageTankTrustFund,theMayor'sEnergySurchargeFund,theMunicipalAggregationFund,the
PesticideProductRegistrationFund,theProductStewardshipFund,theRailSafetyandSecurityFund,theRenewableEnergyDevelopmentFund,theResidentialAidDiscountFund,theResidentialEssentialServicesFund,theSoilErosionandSedimentControlFund,theSpecialEnergyAssessmentFund,theStormwaterFeesFund,theStormwaterIn-LieuFeePaymentFund,theStormWaterPermitReviewFund,theSustainableEnergyTrustFund,the
UndergroundStorageTankRegulationFund,andtheWASA UtilityDiscountProgramFund;providedfurther,thatfundsintheavailablefundbalanceoftheRenewableEnergyDevelopmentFundmaybeobligatedinFiscalYear2026,pursuanttograntawards,throughSeptember30,2029,andthatsuchfundssoobligatedareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2029;(4)DepartmentofFor-HireVehicles:$20,322,611(including$11,364,304from
localfundsand$8,958,307fromotherfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:thePublicVehicles-for-HireConsumerServiceFundandtheTaxicabAssessmentActFund;
(5)DepartmentofInsurance,Securities,andBanking:$35,257,203(including$138,870fromlocalfundsand$35,118,333fromotherfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theCapitalAccessFund,theCaptive
InsuranceFund,theForeclosureMediationFund,theHMO AssessmentFund,theInsuranceAssessmentFund,theInsuranceRegulatoryTrustFund,theLoanParticipationFund,andtheSecuritiesandBankingFund;
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ENROLLED ORIGINAL
(6)DepartmentofLicensingandConsumerProtection:$30,765,162(including$16,187,950fromlocalfundsand$14,577,213fromotherfunds);provided,thatallfundsdepositedinFiscalYear2026intothefollowingfundsateauthorizedforexpenditureandshall
remainavailableforexpenditureuntilSeptember30,2026:theBasicBusinessLicenseFund,theCorporateRecordationFund,theCombatSportsCommissionFund,theOccupationalandProfessionalLicensingAdministrationSpecialAccount,andtheVendingRegulationFund;providedfurther,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,
2026:theAppraisalFeeFundandtheRealEstateGuarantyandEducationFund;(7)DepartmentofMotorVehicles:$73,756,978(including$65,362,686from.localfundsand$8,394,292fromotherfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intotheDepartmentofMotorVehiclesKioskFundandtheMotorVehicleInspectionFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntil
September30,2026;(8)DepartmentofPublicWorks:$192,319,837(including$176,351,410fromlocalfundsand$15,968,427fromotherfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theSolidWasteDisposalCostRecoverySpecial
AccountandtheSuperCanProgramFund;(9)DistrictDepartmentofTransportation:$176,226,426(including$104,649,265fromlocalfunds,$42,695,508fromfederalgrantfunds,and$28,881,654fromotherfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theBicycleSharingFund,theBusServiceEnhancementFund,theDC CirculatorFund,theDC
WaterFacilityWorkFund,theDDOT EnterpriseFund-NonTaxRevenuesFund,theParkingMeterandTransitServicesPay-by-PhoneTransactionFeeFund,thePerformanceParkingProgramFund,theSustainableTransportationFund,theTreeFund,theTransportationInitiativesFund,andtheTransportationInfrastructureProjectReviewFund;providedfurther,thatthereareappropriatedanyamountsreceived,ortobereceived,withoutregardtofiscalyear,fromthe
PotomacElectricPowerCompany,oranyofitsrelatedcompanies,successors,orassigns,forthepurposeofpayingorreimbursingtheDistrictDepartmentofTransportationforthecostsofdesigning,constructing,acquiring,andinstallingfacilities,infrastructure,andequipmentforuseandownershipbythePotomacElectricPowerCompany,oranyofitsrelatedcompanies,
successors,orassigns,relatedtoorassociatedwiththeundergroundingofelectricdistributionlinesintheDistrictofColumbia,andanyinterestearnedonthosefunds,whichamountsandinterestshallnotreverttotheunrestrictedfundbalanceoftheGeneralFundattheendofa fiscalyearoratanyothertime,butshallbecontinuallyavailablewithoutregardtofiscalyear
limitationuntilexpendedforthedesignatedpurposes;(10)OfficeofthePeople’sCounsel:$13,914,444(including$969,482fromlocal
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ENROLLED ORIGINAL
fundsand$12,944,962fromotherfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intotheOfficeofPeople’sCounselAgencyFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;(11)PublicServiceCommission:$20,792,531(including$630,827fromfederalgrantfunds,$20,147,704fromotherfunds,and$14,000fromprivatefunds);provided,thatallfindsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedfor
expenditureandshallremainavailableforexpenditureuntilSeptember30,2026:thePIMSettlementFundandthePublicServiceCommissionAgencyFund;(12)WashingtonMetropolitanAreaTransitAuthority:$787,599,699(including678,108,000fromlocalfunds,$75,491,699fromdedicatedtaxes,and$34,000,000fromotherfiands);provided,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfunds
areauthorizedforexpenditureandshallremainavailableforexpeaditureuntilSeptember30,2026:theDedicatedTaxesFundandtheParkingMeterWMATA Fund;providedfurther,thatallfundsbudgetedwithoutregardtofiscalyearfortheadultlearnertransitsubsidyprogramestablishedbysection6047oftheStudent,FosterYouth,SummerYouthEmployee,andAdultLearnerTransitSubsidiesActof2019,effectiveSeptember11,2019(D.C.Law23-16;D.C.OfficialCode§35-246),areauthorizedforexpenditureandshallremainavailablefor
expenditureuntilSeptember30,2026;providedfurther,thatthereareappropriatedanyamountsdeposited,ortobedeposited,withoutregardtofiscalyear,intotheWashingtonMetropolitanAreaTransitAuthorityDedicatedFinancingFundforthepurposeoffundingWMATA capitalimprovements,whichamountsshallnotreverttotheunrestrictedfundbalanceoftheGeneralFundattheendofa fiscalyearoratanyothertime,butshallbecontinuallyavailableuntil
expendedforthedesignatedpurposes;and(13)WashingtonMetropolitanAreaTransitCommission:$182,149fromlocalfunds.
FINANCINGANDOTHERForfinancingandothercosts,$2,264,898,624(including$1,755,410,971fromlocal
funds,$380,686,215fromdedicatedtaxes,$3,234,362fromfederalgrantfunds,$253,450fromMedicaidpayments,$14,295fromprivatefunds,$65,192,406fromotherfunds,$21,891fromenterpriseandother—dedicatedtax,$85,033fromenterpriseandotherfunds,and$60,000,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongressundertheheading
“FederalPaymentforEmergencyPlanningandSecurityCostsintheDistrictofColumbia”intheFiscalYear2026FederalPortionBudgetRequestActof2025);provided,thattheseamountsshallbeincreasedordecreasedtoreflecttheamountoffederalpaymentfundsappropriatedbyCongressfortheagencyforFiscalYear2026;tobeallocatedasfollows:
(1)CommercialPaperProgram:$17,675,000fromlocalfunds;(2)ConventionCenterTransfer:$185,838,297(including$7,100,000fromlocalfundsand$178,738,297fromdedicatedtaxes);
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ENROLLED ORIGINAL
(3)DebtService-IssuanceCosts:$11,000,000fromlocalfundsforthepayment
ofdebtserviceissuancecosts;(4)DistrictofColumbiaHighwayTransportationFund:$47,890,798(including
$21,152,000fromdedicatedtaxesand$26,738,798fromotherfunds);(5)DistrictRetireeHealthContribution:$73,600,000fromlocalfundsfora
DistrictRetireeHealthContribution;(6)EmergencyPlanningandSecurityFund:$60,000,000fromfederalpaymentfandsrequestedtobeappropriatedbytheCongressundertheheading“FederalPaymentfor
EmergencyPlanningandSecurityCostsintheDistrictofColumbia”intheFiscalYear2026FederalPortionBudgetRequestActof2025;provided,thatthisamountshallbeincreasedordecreasedtoreflecttheamountoffederalpaymentfundsappropriatedbyCongressforEmergencyPlanningandSecurityforFiscalYear2026;providedfurther,that,notwithstanding
anyotherlaw,obligationsandexpendituresthatarependingreimbursementundertheheading“FederalPaymentforEmergencyPlanningandSecurityCostsintheDistrictofColumbia”maybechargedtothisappropriationsheading;(7)JohnA.WilsonBuildingFund:$4,813,841fromlocalfundsforexpenses
associatedwiththeJohnA.Wilsonbuilding;(8)Non-Departmental:$1,500,000fromlocalfunds;provided,thattheamountof
localfundsappropriatedfortheNon-DepartmentalAgencyshallbeincreasedby$608,000pursuanttoparagraph(2)undertheheading“AppropriationofAdditionalResources”;(9)Pay-As-You-GoCapitalFund:$257,962,792(including$42,143,928fromlocalfands,$178,500,000fromdedicatedtaxes,and$37,318,864fromotherfunds)tobe
transferredtotheCapitalFund,inlieuofcapitalfinancing;(10)RepaymentofLoansandInterest:$1,323,334,899(including$1,321,688,967
fromlocalfundsand$1,645,932fromfederalgrantfunds),forpaymentofprincipal,interest,andcertainfeesdirectlyresultingfromborrowingbytheDistrictofColumbiatofundDistrictofColumbiacapitalprojectsasauthorizedbysections462,475,and490oftheDistrictofColumbiaHomeRuleAct,approvedDecember24,1973(87Stat.774;D.C.OfficialCode§§1-
204,61,1-204.75,and1-204.90);(11)RepaymentofRevenueBonds:$2,259,877fromdedicatedtaxesfortherepaymentofrevenuebonds;(12)SettlementsandJudgments:$28,000,000fromlocalfundsformakingrefundsandforthepaymentoflegalsettlementsorjudgmentsthathavebeenenteredagainstthe
DistrictofColumbiagovernment;provided,thatthisamountmaybeincreasedbysuchsumsasmaybenecessaryformakingrefundsandforthepaymentoflegalsettlementsorjudgmentsthathavebeenenteredagainsttheDistrictofColumbiagovernmentandsuchsumsmaybepaidfrom
theapplicableoravailablefundsoftheDistrictofColumbia;and(13)WorkforceInvestmentsAccount:$251,023,120(including$247,889,235
fromlocalfunds,$36,041fromdedicatedtaxes,$1,588,430fromfederalgrantfunds,$253,450
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ENROLLED ORIGINAL
fromMedicaidfunds,$1,134,744fromotherfunds,$14,295fromprivatefunds,$21,891fromenterpriseandother— dedicatedtax;and$85,033fromenterpriseandother);provided,thatallfundsdeposited,withoutregardtofiscalyear,intotheWorkforceInvestmentsAccountareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026.
ENTERPRISEFUNDSTheamountof$2,444,449,903(including$2,217,331,094fromenterpriseandother
fundsand$227,118,809fromenterpriseandotherfunds-dedicatedtaxes),shallbeprovidedtoenterprisefundsasfollows;provided,that,intheeventthatrevenuededicatedbylocallawtoanenterprisefundexceedstheamountsetforthasfollows,theGeneralFundbudgetauthoritymaybeincreasedasneededtotransferallsuchrevenue,pursuanttolocallaw,totheenterprisefund:(1)BallparkRevenueFund:$132,217,913(including$19,956,289from
enterpriseandotherfunds-dedicatedtaxesand$12,261,624fromenterpriseandotherfunds);(2)DistrictofColumbiaRetirementBoard:$39,739,954fromtheearningsoftheapplicableretirementfundstopaylegal,management,investment,andotherfeesandadministrativeexpeasesoftheDistrictofColumbiaRetirementBoard;(3)DistrictofColumbiaWaterandSewerAuthority:$838,132,574fromenterpriseandotherfunds;provided,thatnottoexceed$25,000ofthisamountshallbeavailable
forreceptionandrepresentationexpenses;providedfurther,thatnottoexceed$15,000ofthisamountshallbeavailableforofficialmeetings.Forconstructionprojects,$8,905,835,000,tobedistributedasfollows:$1,695,173,000forWastewaterTreatment;$2,571,706,000fortheSanitarySewerSystem;$2,686,852,000fortheWaterSystem;$194,872,000forNonProcessFacilities;$915,219,000fortheCombinedSewerOverflowProgram;$465,010,000forthe
WashingtonAqueduct;$57,631,000fortheStormwaterProgram;and$319,372,000forthecapitalequipmentprogram;inaddition,$8,000,000forFederalpaymentfundsrequestedtobeappropriatedbytheCongressundertheheading“FederalPaymenttotheDistrictofColumbiaWaterandSewerAuthority”intheFiscalYear2026FederalPortionBudgetRequestActof2025,provided,thattheseamountsshallbeincreasedordecreasedtoreflecttheamountof
federalpaymentfundsappropriatedbyCongressfortheagencyforFiscalYear2026;(4)GreenFinanceAuthority:$3,750,000fromenterpriseandotherfunds,tobeavailableuntilexpended;(5)HealthBenefitExchangeAuthority:$41,634,470fromenterpriseandother
funds; (6)HousingFinanceAgency:$18,355,000fromenterpriseandotherfunds;provided,thatallfundsbudgetedwithoutregardtofiscalyearfortheReverseMortgageForeclosurePreventionProgramareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;providedfurther,thatallfundsbudgetedwithoutregardto
fiscalyearforthePublicHousingCredit-BuildingPilotProgramareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;
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ENROLLED ORIGINAL
(7)HousingProductionTrustFund:$100,000,000(including$49,257,000fromenterpriseandotherfunds-dedicatedtaxesand$50,743,000fromenterpriseandotherfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intotheHousingProductionTrustFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntil
September30,2026;providedfurther,thattheamountoflocalfundsappropriatedfortheHousingProductionTrustFundshallbeincreasedbyupto$10,000,000pursuanttoparagraph(2)undertheheading“AppropriationofAdditionalResources”;(8)OfficeofLotteryandGaming:$272,199,697fromenterpriseandotherfunds;provided,that,afternotificationtotheMayor,amountsappropriatedhereinmaybeincreasedby
anamountnecessaryfortheLottery,Gambling,andGamingFundtomaketransferstotheGeneralFundandtocoverprizes,agentcommissions,andgaming-relatedfeesdirectlyassociatedwithunanticipatedexcesslotteryrevenuesnotincludedinthisappropriation;(9)OtherPost-EmploymentBenefitsTrustAdministration:$8,765,834fromenterpriseandotherfunds;
(10)RepaymentofPILOTFinancing:$12,992,254fromenterpriseandotherfinds-dedicatedtaxes;(11)RFKCampusInfrastructureFund:$0fromenterpriseandotherfunds;(12)TaxIncrementFinancingProgram:$44,913,266fromenterpriseandotherfunds-dedicatedtaxes;(13)UnemploymentInsuranceTrustFund:$181,261,204fromenterpriseand
otherfunds;(14)UniversalPaidLeaveFund:$139,758,882fromenterpriseandotherfunds;provided,thatallfundsdeposited,withoutregardtofiscalyear,areauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;(15)UniversityoftheDistrictofColumbia:$229,982,595fromenterpriseand
otherfunds;provided,thatthesefundsshallnotreverttotheGeneralFundattheendofa fiscalyearoratanyothertime,butshallbecontinuallyavailableforexpenditureuntilSeptember30,2026,withoutregardtofiscalyearlimitation;providedfurther,thatallfundsdeposited,withoutregardtofiscalyear,intotheHigherEducationIncentiveProgramFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;(16)WashingtonAqueduct:$120,316,064fromenterpriseandotherfunds;and(17)WashingtonConventionandSportsAuthority:$260,430,195fromenterpriseandotherfunds.
RESERVEACCOUNTS,(1)CashFlowReserveAccount:Allfundsdeposited,withoutregardtofiscalyear,intotheCashFlowReserveAccount,establishedpursuanttoD.C,OfficialCode§47-392.02(j-2),areauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026.
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ENROLLED ORIGINAL.
(2)FiscalStabilizationReserveAccount:Allfundsdeposited,withoutregardtofiscalyear,intotheFiscalStabilizationReserveAccount,establishedpursuanttoD.C.OfficialCode§47-392.02(j-1),areauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026.
CAPITAL OUTLAY
Forcapitalconstructionprojects,anetincreaseof$1,745,849,000,ofwhich$1,341,007,000shallbefromlocalfunds,$33,616,000shallbeffomlocaltransportationfunds,$6,300,000shallbefromfederalfunds,$52,747,000shallbefromtheDistrictofColumbiaHighwayTrustFund,and$312,179,000shallbefromthefederalHighwayTrustFund,toremain
availableuntilexpended;provided,thatallfundsprovidedbythisactshallbeavailableonlyforthespecificprojectsandpurposesintended;providedfurther,thatamountsappropriatedunderthisactmaybeincreasedbytheamounttransferredfromfundsappropriatedinthisactasPay-‘As-You-GoCapitalfunds.
APPROPRIATION OF ADDITIONAL RESOURCES
(1)Theamountappropriatedaslocalfundsshallbeincreasedbyanamountupto$51,522,144,whichamountshallbeauthorizedforobligationandexpenditurepursuanttoparagraph(2)underthisheadingifandtotheextentthattheSeptember2025quarterlyrevenueestimateforlocalfindsinFiscalYear2025exceedstherevenueestimateoftheChiefFinancialOfficeroftheDistrictofColumbiaincorporatedintheapprovedbudgetandfinancialplanfor
FiscalYear2025andFiscalYear2025revenuesexceedactualexpendituresasestimatedbytheChiefFinancialOfficernolaterthanNovember15,2025.(2)Theadditionalrevenuesauthorizedtobeobligatedandexpendedpursuanttoparagraph(1)underthisheadingshallbeallocatedasfollows:
(A)$5,500,000totheChildcareSubsidyProgramattheOfficeoftheStateSuperintendentofEducationinFiscalYear2026;(B)$1,500,000totheEarlyChildhoodEducatorPayEquityFundattheOfficeoftheStateSuperintendentofEducationinFiscalYear2026;(C)$10,000,000totheHousingProductionTrustFundinFiscalYear2026;
(D)$3,500,000totheDepartmentofForensicSciencesforin-houseDNAtestinginFiscalYear2026;(E)$500,000totheDepartmentofHealthcareFinancetoincreasetheMedicaidpersonalneedsallowanceinFiscalYear2026andineachofFiscalYears2027,2028,
and2029; (F)$2,950,715totheDepartmentofHumanServicesfortheEmergencyRentalAssistancePrograminFiscalYear2026;(G)$1,000,000totheHousingPreservationFundattheDepartmentof
26
ENROLLED ORIGINAL
HousingandCommunityDevelopmentinFiscalYear2026;
(A)$1,000,000totheDistrictofColumbiaPublicCharterSchoolBoard
forleadpipetestingincharterschoolsinFiscalYear2026;
(D)$608,000toNon-Departmentaltofundtherepealofsection401ofthe
AmplifiedSoundMitigationRegulationAmendmentActof2024,effectiveMarch21,2025
(D.C.Law25-313;72DCR 1095),inFiscalYear2026,and$419,874forthesamepurposein
FiscalYear2027,$428,561forthesamepurposeinFiscalYear2028,and$437,429forthesame
purposeinFiscalYear2029;
(D)$459,000totheMetropolitanPoliceDepartmentforhousingincentives
forpoliceofficersinFiscalYear2027,and$179,628forthesamepurposeinFiscalYear2028;
and
(K)$21,538,938infundsshallbe allocatedtotheDepartmentofHealth
CareFinancefortheDC HealthcareAllianceProgramtodelaytoOctober1,2026,theeffective
datetolimitthetypesofservicesprovidedbytheprogramtoenrolleesaged21orolderunder
section7(a-1)(1)oftheHealthCarePrivatizationAmendmentActof2001,effectiveJuly12,
2001(D.C.Law14-18;D.C.OfficialCode§7-1405(a-1)(1)).
(3)TheDistrictofColumbiamayobligateandexpendtheincreaseintheamount
offundsauthorizedunderthisheadingonlyiftheChiefFinancialOfficercertifiestheincreasein
revenuepursuanttoparagraph(1)underthisheading,unlesstheChiefFinancialOfficerfurther
certifiesthatsuchuseisanticipatedtohaveanegativeimpactonthelong-termfinancialplanof
theDistrict,
Sec.3.Fiscalimpactstatement.TheCounciladoptsthefiscalimpactstatementoftheChiefFinancialOfficerasthefiscalimpactstatementrequiredbysection4aoftheGeneralLegislativeProceduresActof1975,approvedOctober16,2006(120Stat.2038;D.C.OfficialCode§1-301.47a).
Sec.4,Effectivedate,Asprovidedinsection446(a)oftheDistrictofColumbiaHomeRuleAct,approvedDecember24,1973(87Stat.801;D.C.OfficialCode§1-204.46(a)),thisactshalltakeeffectfollowingapprovalbytheMayor(orintheeventofvetobytheMayor,actionbytheCounciltooverridetheveto)anda30-dayperiodofcongressionalreviewasprovidedinsection602(e)(1)
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ENROLLED ORIGINAL
oftheDistrictofColumbiaHomeRuleAct,approvedDecember24,1973(87Stat.813;D.C.
OfficialCode§1-206.02(¢)(1)).
airman
Councilof theDistrictof Columbia

SEPTEMBER 4, 2025
28