Fiscal Year 2026 Local Budget Emergency Act of 2025

ENROLLED ORIGINAL
AN ACT
D.C. ACT 26-144
IN THE COUNCIL OF THE DISTRICT OF COLUMBIA
AUGUST 27, 2025
Toadopt,onanemergencybasis,thelocalportionofthebudgetoftheDistrictofColumbiagovernmentforthefiscalyearendingSeptember30,2026.
BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this
actmay be citedas the“FiscalYear 2026 Local Budget Emergency Act of 2025”.
Sec.2.AdoptionofthelocalportionoftheFiscalYear2026budget.
Thefollowingexpenditurelevelsareadoptedpursuanttosection446(a)oftheDistrictofColumbiaHomeRuleAct,approvedDecember24,1973(87Stat,801;D.C.OfficialCode§I-204.46(a)),asthelocalportionofthebudgetforthegovernmentoftheDistrictofColumbiaforthefiscalyearendingSeptember30,2026.
DISTRICTOF COLUMBIABUDGET FOR THE FISCALYEARENDING SEPTEMBER 30, 2026
‘ThefollowingamountsareappropriatedfortheDistrictofColumbiagovernmentforthefiscalyearendingSeptember30,2026(“FiscalYear2026”),outoftheGeneralFundoftheDistrictofColumbia(“GeneralFund”),exceptasotherwisespecificallyprovided;provided,that
notwithstandinganyotherprovisionoflaw,exceptasprovidedinsections446A,446B,and450AoftheDistrictofColumbiaHomeRuleAct,approvedNovember22,2000(114Stat.2440;D.C.OfficialCode§§1-204,46a,1-204.46b,and1-204.50a),D.C.OfficialCode§§47-369.01and47-369.02,andprovisionsofthisact,thetotalamountappropriatedinthisactforoperating
expensesfortheDistrictofColumbiaforFiscalYear2026shallnotexceedthesumofthetotalrevenuesoftheDistrictofColumbiaforsuchfiscalyearor$22,034,524,408(ofwhich$12,041,393,772shallbefromlocalfunds,$798,197,180shallbefromdedicatedtaxes,$1,567,365,113shallbefromfederalgrantfunds,$4,191,881,580shallbefromMedicaidpayments,$791,747,503shallbefromotherfunds,$38,500,000shallbefromotherfederal
funds,$16,368,577shallbefromprivategrantfunds,$1,215,856shallbefromprivatedonations,$143,298,000shallbefromfundsrequestedtobeappropriatedbytheCongressasfederalpaymentspursuanttotheFiscalYear2026FederalPortionBudgetRequestActof2025,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,thatofthelocal
funds,such amounts as may be necessarymay be derivedfrom theGeneralFund balance;
providedfurther,thatamounts appropriatedunder thisactshallbe increasedor decreasedto
reflecttheamountoffederalpaymentfundsappropriatedbyCongressforFiscalYear2026;
providedfurther,thatamountsappropriatedunderthisactmaybeincreasedbyproceedsofone-
timetransactions,whichareexpendedforemergencyorunanticipatedoperatingorcapitalneeds;
providedfurther,thatsuch increasesshallbe approvedby enactmentof localDistrictlaw and
shallcomply with allreserverequirementscontainedintheDistrictof Columbia Home Rule Act,
approvedDecember24,1973(87Stat.774;D.C.OfficialCode§1-201.01efseq.);provided
further,thatlocalfundsareappropriated,withoutregardtofiscalyear,insuchamountsasmay
benecessarytopayvendorfees,includinglegalfees,thatareobligatedinthisfiscalyear,tobe
paidas a fixedpercentageof Districtrevenuerecoveredfrom thirdpartieson behalfof the
DistrictundercontractsthatprovideforpaymentoffeesbaseduponandfromsuchDistrict
revenueasmayberecoveredbythevendor;providedfurther,thatamountsappropriated
pursuanttothisactasoperatingfundsmaybetransferredtoenterpriseandcapitalfundsandsuch
amounts,oncetransferred,shallretainappropriationauthorityconsistentwiththeprovisionsof
thisact;providedfurther,thattheremaybereprogrammedortransferredforoperatingexpenses
anylocalfundstransferredorreprogrammedinthisorthe4priorfiscalyearsfromoperating
fundstocapitalfunds,andsuchamounts,oncetransferredorreprogrammed,shallretain
appropriationauthorityconsistentwith theprovisionsofthisact;except,thattheremay notbe
reprogrammedforoperatingexpensesanyfundsderivedfrombonds,notes,orotherobligationsissuedforcapitalprojects;providedfurther,thatthelocalfunds(includingdedicatedtaxes)and
otherfundsappropriatedbythisactmaybereprogrammedandtransferredasprovidedin
SubchapterIV of Chapter3of Title 47 of theDistrictof Columbia OfficialCode, or as otherwise
providedby law,throughNovember 15,2025; providedfurther,thatlocalfundsand otherfunds
appropriatedunderthisactmaybeexpendedbytheMayorforthepurposeofprovidingfoodand
beverages,nottoexceed$30peremployeeperday,toemployeesoftheDistrictofColumbia
governmentwhilesuchemployeesaredeployedinresponsetoorduringadeclaredsnowor
otheremergency;providedfurther,thatlocalfundsandotherfundsappropriatedunderthisact
maybeexpendedbytheMayortoprovidefoodandlodging,inamountsnottoexceedthe
GeneralServicesAdministrationperdiemrates,foryouth,youngadults,andtheirparentsor
guardianswhoparticipateinaprogramoftheDistrictofColumbiagovernmentthatinvolves
overnighttraveloutsidetheDistrictof Columbia; providedfurther,thatnotwithstandingany
otherprovisionoflaw,localfundsareappropriated,withoutregardtofiscalyear,totheextent
such fundsarecertifiedas availableby the ChiefFinancialOfficerof theDistrictof Columbia,to
pay terminationcostsof multiyearcontractsenteredintoby theDistrictof Columbia duringthis
fiscalyear,todesign,construct,improve,maintain,operate,manage,orfinanceinfrastructure
ENROLLED ORIGINAL
projectsprocuredpursuanttothePublic-PrivatePartnershipActof2014,effectiveMarch11,
2015(D.C.Law20-228;D.C.OfficialCode§2-271.01efseq.),including,bywayofexample
and not limitation,a projectforthereplacementand modernizationof theDistrictof Columbia’s
streetlightsystem and aproject fortherehabilitationand modernizationoftheHenry J.Daly
Building,andsuchterminationcostsmaybepaidfromappropriationsavailableforthe
performanceof such contractsor thepaymentoftermination costsor from otherappropriations
thenavailableforanyotherpurpose,notincludingtheemergencycashreservefund(D.C.
OfficialCode§ 1-204.50a(a))orthecontingencycashreservefund(D.C.OfficialCode§1-
204.50a(b)),which,once allocatedtothesecosts,shallbe deemed appropriatedforthepurposes
ofpayingterminationcostsofsuchcontractsandshallretainappropriationsauthorityandremain
availableuntilexpended;providedfurther,thatnotwithstandinganyotherprovisionoflaw,local
fundsareappropriated,withoutregardtofiscalyear,totheextentsuchfundsarecertifiedas
availableby theChiefFinancialOfficerof theDistrictof Columbia,topay termination,transfer,
or change ofownership costsof multiyearcontractsenteredintoby theDistrictof Columbia
duringthisfiscalyear,todesign,construct,improve,maintain,operate,manage,andfinance
infrastructureprojectsforthepurposeofon-sitegenerationanddistributionofenergy,including,
bywayofexampleandnotlimitation,aprojectontheSt.Elizabethscampusfortheconstruction
andoperationofan energyresourcesmicrogrid,andsuchtermination,transfer,orchangeof
ownershipcostsmaybepaidfromappropriationsavailablefortheperformanceofsuchcontracts
or thepaymentoftermination,transfer,or change of ownership costsor from other
appropriationsthenavailableforanyotherpurpose,notincludingtheemergencycashreserve
fund(D.C.OfficialCode§ 1-204.50a(a))orthecontingencycashreservefund(D.C.Official
Code§1-204.50a(b)),which,onceallocatedtothesecosts,shallbedeemedappropriatedforthe
purposesofpayingtermination,transferorchangeofownershipcostsofsuchcontractsandshall
retainappropriationsauthorityandremainavailableuntilexpended;providedfurther,thatduring
FiscalYear2026,notwithstandinganyotherprovisionoflaw,theDistrictofColumbiamay
enterintoannualandmultiyearagreementswiththeNationalParkServiceforthepurposesof
planning,designing,constructing,maintaining,improving,andoperatingDistrictofColumbia
transportationinfrastructureand relatedappurtenanceson NationalPark Servicelandinthe
DistrictofColumbia,andmayineachfiscalyearofsuchagreementexpendsuchfundsto
implementtheagreementasmaybeappropriatedandavailableinthatfiscalyearforsuch
purposes;providedfurther,thatnotwithstandingSubchapterIVofChapter3ofTitle47ofthe
Districtof Columbia OfficialCode, amounts appropriatedfrom fundsreceivedfrom thefederal
government under theAmerican Rescue PlanAct,approved March 11,2021 (Pub.L.No. 117-2;
135 Stat.4) ARPA”) or theCoronavirusAid, Relief,and Economic SecurityAct,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 totheChiefFinancialOfficerand certificationof the
ENROLLED ORIGINAL
availabilityofthefundsbytheOfficeoftheChiefFinancialOfficer,andsuchamounts,oncetransferred,shallretainappropriationauthorityconsistentwiththeprovisionsofthisact;providedfurther,thatamountsappropriatedfiomfundsreceivedfromthefederalgovernmentundertheARPAandtheCARESActshallbeavailableuntilexpended,providedthatsuchfunds
ateexpendedforthesamepurposeforwhichthefundsareappropriatedunderthisact;providedfurther,thattheamountsappropriatedfromfundsreceivedfromthefederalgovernmentundertheEmergencyRentalProgrammaybeincreasedbysuchadditionalamountsasmaybereceivedpursuanttothatprogramduringFiscalYear2026;providedfurther,thatanyunspentamountremaininginanon-lapsingfundlistedintheappropriationsbelowattheendofFiscalYear2025
istobecontinuallyavailable,allocated,andappropriated,andmaybeexpended,forthepurposesofsuchfundinFiscalYear2026inadditiontoanyamountsdepositedinandappropriatedtosuchfundinFiscalYear2026;providedfurther,thatnofuundsshallbeobligatedorexpendedontheMayor'sArtsAwards;providedfurther,thatnoneofthefundscontainedinthisactforthedevelopmentoftheRFKcampusforthepurposesofa stadiummaybeexpendedexceptinaccordancewiththeRobertF.KennedyCampusRedevelopmentActof2025,passedonIstreadingonAugust1,2025(EngrossedversionofBill26-288),includinganyamendments
thereto;providedfurther,thattheChiefFinancialOfficershalltakesuchstepsasarenecessarytoassurethattheforegoingrequirementsaremet,includingtheapportioningbytheChiefFinancialOfficeroftheappropriationsandfundsmadeavailableduringFiscalYear2026:
GOVERNMENTAL DIRECTION AND SUPPORT
For governmentaldirectionand support,$1,284,382,595(including$1,016,464,809from
localfunds,$220,000 from dedicatedtaxes,$92,275,154from federalgrantfunds,$174,476,807
from otherfunds,and $945,825 from privatefunds),tobe allocatedas follows;provided,that
anyprogramfeescollectedfromtheissuanceofdebtshallbeavailableforthepaymentof
expensesof thedebtmanagement programofthe District:
(1)Board of Elections.$13,957,739(including$13,457,739from localfundsand
$500,000in federalgrantfunds);
(2)Boardof Bthics and Government Accountability:$4,095,650(including
$3,937,552from localfundsand $158,098 from otherfunds);provided,thatallfundsdeposited,
withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureand shall
remain availableforexpenditureuntilSeptember 30,2026: theEthicsFund, theLobbyist
Administrationand Enforcement Fund, and theOpen Government Fund;
(3)CaptiveInsuranceAgency: $11,732,526(including$10,886,937from local
fundsand $845,589 from otherfunds);provided,thatallfundsdeposited,withoutregardtofiscal
year,intotheMedicalCaptiveInsuranceClaimsReserveFundareauthorizedforexpenditure
and shallremainavailableforexpenditureuntilSeptember 30,2026; providedfurther,thatall
fundsdepositedduringFiscalYear 2026 intothefollowingfundsareauthorizedforexpenditure
and shallremain availableforexpenditureuntilSeptember 30,2026: theCaptiveTrustFund and

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ENROLLED ORIGINAL
theSubrogationFund;
(4)ContractAppealsBoard:$2,015,133fromlocalfunds;
(5)Councilof theDistrictof Columbia: $39,934,656from localfunds;provided,
thatnottoexceed $50,000 of thisamount shallbe availablefortheChairman forofficial
receptionandrepresentationexpensesandforpurposesconsistentwiththeDiscretionaryFunds
Act of 1973,approved October26, 1973 (87 Stat.509; D.C. OfficialCode § 1-333.10);provided
further,thatfundsappropriatedunderthisactmaybeusedtopayexpensesforemployeesofthe
CounciloftheDistrictof Columbia to obtainor maintainprofessionalcredentialsintheDistrict
thatarerelatedtotheiremployment attheCouncil,includingbaradmissionfees,bardues and
fees,courtadmissionfees,and examinationstoobtainsuch credentials;providedfurther,that
fundsappropriatedunderthisactmaybeusedforuniformapparelforemployeesoftheCouncil
of theDistrictof Columbia; providedfurther,thatCouncilmembers of theCouncilof the District
of Columbia may use theelectriccarchargingstationlocatedoutsidetheJohn A. Wilson
Buildingto chargetheirpersonalvehiclesinaccordancewith policiesestablishedby the
SecretarytotheCouncil;providedfurther,thatamountsprovidedunderthisheadingshallbe
availableforthemakingofpaymentoflegalsettlementsorjudgmentsthathavebeenentered
againsttheCouncil;providedfurther,thatnottoexceed$390,000ofthisamountshallbe
availabletoassessandenhancethephysicalsecurityofCouncilmembers’permanentresidences,
of which nottoexceed $260,000 shallbe availableto assessthephysicalsecurityof each
Councilmember’s permanent residenceand not toexceed $10,000 shallbe availableforeach
Councilmember toimplement therecommendations of theauthorizedsecurityassessmentto
enhancethephysicalsecurityoftheCouncilmember’spermanentresidence,consistentwitha
policypromulgatedbytheSecretarytotheCouncil;providedfurther,thatallfundsdeposited,
withoutregardtofiscalyear,intotheCouncilTechnologyProjectsFundareauthorizedfor
expenditureand shallremain availableforexpenditureuntilSeptember 30,2026;
(6)DepartmentofGeneralServices:$458,395,834(including$385,805,262from
localfunds,$220,000 from dedicatedtaxes,and $72,370,573from otherfunds);provided,that
allfunds depositedduringFiscalYear 2026 intothefollowingfundsareauthorizedfor
expenditureand shallremain availableforexpenditureuntilSeptember 30,2026: theEastern
MarketEnterpriseFund,theSustainableEnergyTrustFund,andtheWestEndLibraryandFire
StationMaintenanceFund;
(7)DepartmentofHumanResources:$20,876,005(including$11,898,000from
localfundsand$8,978,006from otherfunds);provided,thatallfundsdeposited,withoutregard
tofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailable
forexpenditureuntilSeptember30,2026:AgreementwithIndependentAgenciesFund,Defined
BenefitsRetirementFund,HealthBenefitAssessmentFund,andReimbursementsfromOther
GovernmentsFund;
(8)Employees’CompensationFund:$18,285,541fromlocalfunds;provided,that
allfundsdeposited,withoutregardtofiscalyear,intotheEmployees’CompensationFundare
ENROLLED ORIGINAL
authorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;(9)ExecutiveOfficeoftheMayor:$31,497,687(including$27,218,365fromlocalfunds,$4,256,208fromfederalgrantfunds,and$23,114fromotherfunds);provided,thatnottoexceed$25,000ofsuchamount,fromlocalfunds,shallbeavailablefortheMayorforofficialreceptionandrepresentationexpensesandforpurposesconsistentwiththeDiscretionaryFundsActof1973,approvedOctober26,1973(87Stat.509;D.C.OfficialCode§1-333.10);
providedfurther,thatnononpersonnelservicesfundsshallbeavailableforexpenditureduringaperiodofbudgetdeliverydelaypursuanttosection1072oftheAccountabilityforDelayingtheBudgetAmendmentActof2025,passedon2ndreadingonJuly28,2025(EnrolledversionofBill26-265);providedfurther,thatallfundsdepositedduringFiscalYear2026intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpendituresuntil
September30,2026: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:theAdvisoryNeighborhoodCommissionsTechnicalSupportandAssistanceFundandthe
OfficeofAdvisoryNeighborhoodCommissionSecurityFund;(13)OfficeofCampaignFinance:$16,838,290fromlocalfunds;provided,thatallfundsdepositedduringFiscalYear2026intotheFairElectionsFundareauthorizedfor
expenditureandshallremainavailableforexpenditureuntilSeptember30,2026;(14)OfficeofContractingandProcurement:$29,449,962(including$23,649,963fromlocalfundsand$5,800,000fromotherfunds);provided,thatallfundsdepositedduring
FiscalYear2026intotheSurplusPropertyFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;(15)OfficeofDisabilityRights:$3,898,103(including$3,274,019fromlocalfundsand$624,084fromfederalgrantfunds);
(16)OfficeofEmployeeAppeals:$2,676,835fromlocalfunds;(17)OfficeofFinanceandResourceManagement:$31,591,528(including$31,368,825fromlocalfundsand$222,703fromotherfunds);provided,thatallfundsdeposited
duringFiscalYear2026intotheUtilitiesPaymentforNon-DCAgenciesFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;(18)OfficeofLaborRelationsandCollectiveBargaining:$3,464,035fromlocal
funds; (19)OfficeofRiskManagement:$4,365,999fromlocalfunds;provided,thatallfundsdepositedduringFiscalYear2026intotheSubrogationFundareauthorizedfor
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ENROLLED ORIGINAL
expenditureandshallremainavailableforexpenditureuntilSeptember30,2026;(20)OfficeoftheAttorneyGeneralfortheDistrictofColumbia:$157,036,783(including$97,135,993fromlocalfunds,$36,175,636fromfederalgrantfunds,$22,779,329fromotherfunds,and$945,825fromprivatefunds);provided,thatnottoexceed$25,000ofthisamount,fromlocalfunds,shallbeavailablefortheAttorneyGeneralforofficialreceptionand
representationexpensesandforpurposesconsistentwiththeDiscretionaryFundsActof1973,approvedOctober26,1973(87Stat.$09;D.C,OfficialCode§1-333.10);providedfurther,thatlocalandotherfundsappropriatedunderthisactmaybeusedtopayexpensesforDistrictgovernmentattorneysattheOfficeoftheAttorneyGeneralfortheDistrictofColumbiatoobtain
professionalcredentials,includingbarduesandcourtadmissionfees,thatenabletheseattomeystopracticeJawinotherstateandfederaljurisdictionsandappearoutsidetheDistrictinstateandfederalcourts;providedfurther,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theChildSupport-ReimbursementsandFeesFund,theChildSupportInterestIncomeFund,theChildSupport-TemporaryAssistanceforNeedyFamiliesFund,the
Drug-,Firearm-,orProstitution-RelatedNuisanceAbatementFund,andtheLitigationSupportFund;providedfurther,thatthisamountmaybefurtherincreasedbyamountsdepositedintotheAttorneyGeneralRestitutionFund,theVulnerableandElderlyPersonExploitationRestitutionFund,andtheTenantReceivershipAbatementFund,whichshallbecontinuallyavailable,
withoutregardtofiscalyear,untilexpended;(21)OfficeoftheChiefFinancialOfficer:$214,660,611(including$178,551,746
fromlocalfunds,$1,678,000fromfederalgrantfunds,and$34,430,865fromotherfunds);provided,thatnottoexceed$10,600ofsuchamount,fromlocalfunds,shallbeavailablefortheChiefFinancialOfficerforofficialreceptionandrepresentationexpensesandforpurposesconsistentwiththeDiscretionaryFundsActof1973,approvedOctober26,1973(87Stat.509;
D.C,OfficialCode§1-33.10);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$26,775,624from
otherfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowing
ENROLLED ORIGINAL,
fundsareauthorizedforexpenditureandshal!remainavailableforexpenditureuntilSeptember
30,2026:theDC-NETServicesandInnovationFundandtheTechnologyInfrastructureServices
SupportFund;
(23)OfficeoftheCityAdministrator:$9,898,075fromlocalfunds;provided,that
nottoexceed$10,600ofsuchamount,fromlocalfunds,shallbeavailablefortheCity
Administratorforofficialreceptionandrepresentationexpensesandforpurposesconsistentwith
theDiscretionaryFundsActof1973,approvedOctober26,1973(87Stat.509;D.C.Official
Code§1-333.10);providedfurther,thatnononpersonnelservicesfundsshallbeavailablefor
expenditureduringaperiodofbudgetdeliverydelaypursuanttosection1072ofthe
AccountabilityforDelayingtheBudgetAmendmentActof2025,passedon2ndreadingonJuly
28,2025(EnrolledversionofBill26-265);
(24)OfficeoftheDistrictofColumbiaAuditor:$7,805,591fromlocalfunds;
provided,thatallfundsdeposited,withoutregardtofiscalyear,intotheAuditEngagementFund
areauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,
2026;
(25)OfficeoftheInspectorGeneral:$23,467,667(including$19,397,428from
localfunds,$1,000,000fromotherfndsand$3,070,239fromfederalgrantfunds);provided,
thatallfundsdeposited,withoutregardtofiscalyear,intotheInspectorGeneralSupportFund
areauthorizedforexpenditureand shallremainavailableforexpenditureuntilSeptember30,
2026;
(26)OfficeoftheSecretary:$5,483,426(including$4,390,519fromlocalfunds
and$1,092,907fromotherfunds);provided,thatallfundsdepositedduringFiscalYear2026
intotheDistributionFeeFundareauthorizedforexpenditureandshallremainavailablefor
expenditureuntilSeptember30,2026;
(27)OfficeoftheSeniorAdvisor:$1,633,284fromlocalfunds;
(28)PublicEmployeeRelationsBoard:$1,403,566fromlocalfunds;
(29)StatchoodInitiatives:$266,883fromlocalfunds;provided,thatalifunds
deposited,withoutregardtofiscalyear,intotheNew ColumbiaStatehoodFundareauthorized
forexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;and
(30)UniformLawCommission:$65,000fromlocalfunds.
ECONOMICDEVELOPMENTANDREGULATION
Foreconomicdevelopmentandregulation,$549,265,768(including$362,537,614from
localfunds,$55,858,944fromdedicatedtaxes,$37,313,694fromfederalgrantfunds,
$55,055,516fromotherfunds,and$38,500,000fromotherfederalfunds),tobeallocatedas
follows:
(1)BusinessImprovementDistrictsTransfer:$39,810,000(including$810,000
fromlocalfundsand$39,000,000fromotherfunds);provided,that,intheeventthatrevenue
dedicatedbylocallawtoaBusinessImprovementDistrictexceedstheamountsetforthinthis
paragraph,theGeneralFundbudgetauthoritymaybeincreasedasneededtotransferallsuch
ENROLLED ORIGINAL
revenue,pursuanttolocallaw,totheBusinessImprovementDistrict,
(2)CommissionontheArtsandHumanities:$45,731,408(including$44,754,343
fromdedicatedtaxesand$977,065fromfederalgrantfunds);provided,thatalldedicatedtaxes
shallbedepositedintotheArtsandHumanitiesFund;providedfurther,thatallfundsdeposited,
withoutregardtofiscalyear,intotheArtsandHumanitiesFundareauthorizedforexpenditure
andshallremainavailableforexpenditureuntilSeptember30,2026;providedfurther,that
budgetedfundsintheavailablefundbalanceoftheArtsandHumanitiesFundmaybeobligated
inFiscalYear2026pursuanttograntawards,throughSeptember30,2029andthatsuchfundsso
obligatedareauthorizedforexpenditureandshallremainavailableforexpenditureuntil
September30,2029;
(3)DepartmentofHousingandCommunityDevelopment:$130,444,940
(including$54,068,825fromlocalfunds,$34,018,415fromfederalgrantfinds,$38,500,000
fromotherfederalfunds,and$3,857,700from otherfunds);provided,thatofsuchfunds,the
fundsallocatedtotheDistrictfromtheHomeowner AssistanceFund establishedundersection
3206oftheAmericanRescuePlanActof2021,approvedMarch11,2021(135Stat.63;15
U.S.C.§9058d),shallremainavailableuntilexpended;providedfurther,thatallfunds
deposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditure
andshallremainavailableforexpenditureuntilSeptember30,2026:theHomeAgainRevolving
Fund,theHousingPreservationFund,theNegotiatedEmployeeAffordableHousingFund,and
theSection108DebtReserveAccount;providedfurther,thatallfundsdeposited,withoutregard
tofiscalyear,intotheRentalHousingRegistrationFundareauthorizedforexpenditurestarting
atthebeginningoftheapplicabletimeperiodsetforthsectionin203e(d)oftheRentalHousing
Actof1985,effectiveOctober30,2018(D.C.Law22-168;D.C.OfficialCode§42-
3502.03e(d)),andshallremainavailableforexpenditureuntilSeptember30,2026;provided
further,thatallfundsdepositedduringFiscalYear2026intothefollowingfundsareauthorized
forexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:the
DepartmentofHousingandCommunityDevelopmentUnifiedFund,andtheHomePurchase
AssistanceFund;providedfurther,thattheamountoflocalfundsappropriatedforthe
DepartmentofHousingandCommunityDevelopmentshallbeincreasedbyupto$1,000,000
pursuanttoparagraph(2)undertheheading“AppropriationofAdditionalResources”;
(4)DepartmentofSmallandLocalBusinessDevelopment:$22,991,667
(including$22,297,141fromlocalfundsand$694,526fromfederalgrantfunds);provided,that
allfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedfor
expenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theSmall
BusinessCapitalAccessFund,theSmallBusinessLicensingFeeReimbursementReliefFund,
andtheStreetscapeBusinessDevelopmentReliefFund;
(5)HousingAuthorityPayment:$178,408,049fromlocalfunds;
(6)HousingProductionTrustFundSubsidy:$40,743,000fromlocalfunds;
(7)OfficeofCableTelevision,Film,Music,andEntertainment:$13,174,176
9

ENROLLED ORIGINAL
(including$6,899,293fromlocalfundsand$6,274,883fromotherfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedfor
expenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theFilm,TelevisionandtheEntertainmentRebateFund;provided,thatallfundsdepositedduringFiscal‘Year2026intotheOCTFMESpecialAccountareauthorizedforexpenditureandshallremain
availableforexpenditureuntilSeptember30,2026;(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,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theEconomieDevelopmentSpecialAccount,theIndustrialRevenueBondAccount,theSoccerStadiumFinancingFund,the
VitalityFund,andtheWalterReedReinvestmentFund;providedfurther,thatallfundsdepositedduringFiscalYear2026intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theSt.ElizabethsEastCampus
RedevelopmentFundandtheWalterReedRedevelopmentFund;(10)OfficeoftheTenantAdvocate:$4,461,316(including$3,862,901fromlocalfandsand$598,416fromotherfunds);provided,thatallfundsdepositedduringFiscalYear2026intotheRentalUnitFeeFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;(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$1,602,427,655fromlocalfunds,$295,921,552fromfederalgrantfunds,$300,000fromMedicaidpayments,$48,072,106fromotherfunds,$598,000fromfederalpaymentfundsrequestedtobeappropriatedbythe
Congressundertheheading“FederalPaymentforJudicialCommissions”intheFiscalYear2026FederalPortionBudgetRequestActof2025,$600,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongressundertheheading“FederalPaymentforthe
DistrictofColumbiaNationalGuard”intheFiscalYear2026FederalPortionBudgetRequestActof2025,$2,750,000fromfederalpaymentfundsrequestedtobeappropriatedbythe
10
ENROLLED ORIGINAL
Congressundertheheading“FederalPaymenttotheCriminalJusticeCoordinatingCouneil”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:$28,239,427(including$210,413,451fromlocalfunds,$620,208fromfederalgrantfunds,and$17,205,767fromotherfunds);provided,thatall
fundsdepositedinFiscalYear2026intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theCorrectionReimbursementJuvenilesFund,theDepartmentofCorrectionsReimbursementFund,andtheInmateWelfare
Fund;
(5)DepartmentofForensicSciences:$31,075,121(including$29,505,179from
localfunds,$601,812fromfederalgrantfunds,and$968,129fromprivatefunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intotheDepartmentofForensicSciencesLaboratoryFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;providedfurther,thattheamountoflocalfundsappropriatedforthe
DepartmentofForensicSciencesshallbeincreasedbyupto$3,500,000pursuanttoparagraph(2)undertheheading“AppropriationofAdditionalResources”;(6DepartmentofYouthRehabilitationServices:$97,478,495fromlocalfunds;
(1)DistrictofColumbiaNationalGuard:$23,033,855(including$6,723,347fromJocalfunds,$15,680,507fromfederalgrantfunds,$30,000fromotherfunds,and$600,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongressundertheheading“Federal
PaymentfortheDistrictofColumbiaNationalGuard”intheFiscalYear2026FederalPortionBudgetRequestActof2025);provided,thattheseamountsshallbeincreasedordecreasedto
I
ENROLLED ORIGINAL
reflecttheamountoffederalpaymentfundsappropriatedbyCongressfortheagencyforFiscal
Year 2026; providedfurther,thattheMayor shallreimbursetheDistrictof Columbia National
Guardforexpensesincurredinconnectionwithservicesthatareperformedinemergenciesby
theNationalGuardinamilitiastatusandarerequestedbytheMayor,inamountsthatshallbe
jointlydeterminedandcertifiedasdueandpayablefortheseservicesbytheMayorandthe
Commanding Generalof theDistrictof Columbia NationalGuard; providedfurther,thatsuch
sums as may be necessaryforreimbursementtotheDistrictof Columbia NationalGuard under
theprecedingprovisoshallbeavailablepursuanttothisact,andtheavailabilityofthesumsshall
be deemed asconstitutingpaymentinadvanceforemergencyservicesinvolved;
(8)Districtof Columbia SentencingCommission: $1,821,081from localfunds;
(9)FireandEmergencyMedicalServicesDepartment:$369,840,752(including
$300,808,134from localfunds,$1,799,460from otherfunds,and $67,233,158from federal
grantfunds);provided,thatallfundsdepositedinFiscalYear 2026 intotheFireand Emergency
Medical ServicesDepartment EMS Reform Fund areauthorizedforexpenditureand shallremain
availableforexpenditureuntilSeptember 30,2026;
(10)HomelandSecurityandEmergencyManagementAgency:$197,927,629
(including$6,161,526fromlocalfundsand$191,766,103fromfederalgrantfunds);
(11)JudicialNomination Commission: $387,355 (including$37,355 from local
fundsand$350,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongress
under theheading“FederalPayment forJudicialCommissions” intheFiscalYear 2026 Federal
PortionBudgetRequestActof2025);provided,thattheseamountsshallbeincreasedor
decreasedtoreflecttheamountoffederalpaymentfundsappropriatedbyCongressforthe
agencyforFiscalYear2026;
(12)MetropolitanPoliceDepartment:$599,133,934 (including$588,573,281
from localfunds,$4,132,706from federalgrantfunds,and $6,427,947from otherfunds);
provided,thatallfundsdepositedduringFiscalYear 2026 intothefollowingfundsare
authorizedforexpenditureand shallremain availableforexpenditureuntilSeptember 30,2026:
theAssetForfeitureFund and theMiscellaneousFund;
(13)OfficeofAdministrativeHearings:$13,330,572(including$13,030,572from
localfundsand$300,000fromMedicaidpayments);
(14)OfficeofHumanRights:$9,642,219(including$9,229,459fromlocalfunds
and$412,760fromfederalgrantfunds);
(15)OfficeofNeighborhoodSafetyandEngagement:$24,414,508fromlocal
funds;provided,thattheOfficeofNeighborhoodSafetyandEngagementisauthorizedtospend
appropriatedfundsforthepurposessetforthinsection101oftheNeighborhoodEngagement
Achieves ResultsAmendment Actof 2016, effectiveJune 30,2016 (D.C.Law 21-125;D.C.
OfficialCode § 7-2411);providedfurther,thatallfundsdeposited,withoutregardtofiscalyear,
intotheNeighborhoodSafetyandEngagementFundareauthorizedforexpenditureandshall
remainavailableforexpenditureuntilSeptember30,2026;
12

ENROLLED ORIGINAL.
(16)OfficeofPoliceComplaints:$3,291,833fromlocalfunds;
(17)OfficeoftheChiefMedicalExaminer:$16,232,273(including$15,693,924
from localfunds,$223,049 from federalgrantfunds,and $315,299 from otherfunds);provided,
‘thatallfundsdepositedinFiscalYear 2026 intotheMedical Examiner Pathologyand
ToxicologyFund areauthorizedforexpenditureand shallremain availableforexpenditureuntil
September30,2026;
(18)OfficeoftheDeputyMayorforPublicSafetyandJustice:$15,850,252from
localfunds;
(19)Officeof UnifiedCommunications: $64,693,200(including$45,556,228
fromlocalfundsand$19,136,972fromotherfunds);provided,thatallfandsdeposited,without
regardtofiscalyear,intotheEmergencyandNon-EmergencyNumberTelephoneCalling
SystemsFund areauthorizedforexpenditureandshallremainavailableforexpenditureuntil
September30,2026;providedfurther,thatallfundsdepositedduringFiscalYear2026intothe
PublicServicesTelecommunicationsFund areauthorizedforexpenditureand shallremain
availableforexpenditureuntilSeptember 30,2026;
(20)OfficeofVictimServicesandJusticeGrants:$110,429,719(including
$92,276,811fromlocalfunds,$14,996,247fromfederalgrantfunds,and$3,156,661fromother
funds);provided,that$31,785,256shallbe made availabletoawarda granttotheDistrictof
ColumbiaBarFoundationforthepurposeofadministeringtheAccesstoJusticeInitiative,
includingtheAccesstoJusticeGrantsProgram,theDistrictofColumbiaPovertyLawyerLoan
RepaymentAssistanceProgram,andtheCivilLegalCounselProjectsProgram;providedfurther,
thatthefundsauthorizedforexpenditurefortheAccess toJusticeInitiativeshallremain
availableforexpenditure,withoutregardtofiscalyear,untilSeptember30,2026;provided,that
allfundsdeposited,withoutregardtofiscalyear,intotheCrime VictimsAssistanceFund are
authorizedforexpenditureand shallremain availableforexpenditureuntilSeptember 30,2026;
providedfurther,thatallfundsdepositedduringFiscalYear 2026 intothefollowingfundsare
authorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:
theCommunity-Based ViolenceReductionFund and thePrivateSecurityCamera Incentive
Fund;
(21)PoliceOfficers’and Firefighters’RetirementSystem: $137,619,000from
localfunds.
PUBLICEDUCATIONSYSTEMS
Forthepubliceducationsystems,$4,308,204,647(including$3,734,638,532fromlocalfunds,$392,374,791fromfederalgrantfunds,$97,021,590fromotherfunds,$40,000,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongressundertheheading“Federal
PaymentforResidentTuitionSupport”intheFiscalYear2026FederalPortionBudgetRequestActof2025forthepurposesspecifiedinsections3and5oftheDistrictofColumbiaCollegeAccessActof1999,approvedNovember12,1999(113Stat1328;D.C.OfficialCode§§38-
13

ENROLLED ORIGINAL
2702and38-2704),$35,000,000fromfederalpaymentfundsrequestedtobeappropriatedbythe
Congress undertheheading“FederalPayment forSchool Improvement” intheFiscalYear 2026
FederalPortionBudgetRequestActof2025forthepurposesspecifiedinsection3004(b)ofthe
ScholarshipsforOpportunityandResultsAct,approvedApril15,2011(125Stat200;D.C.
OfficialCode§38-1853.04(b)),and$9,169,734fromprivatefunds);provided,thatthese
amounts shallbe increasedor decreasedtoreflecttheamount of federalpayment funds
appropriatedbyCongressforFiscalYear2026,tobeallocatedasfollows:
(1)Department of Employment 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 federalJaw;providedfurther,thatallfundsdeposited,without
regardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremain
availableforexpenditureuntilSeptember30,2026:theReedActFund,theUnemploymentand
WorkforceDevelopmentAdministrativeFund,theUnemploymentInsuranceInterestAccount,
theUnemploymentInsuranceSpecialAdministrativeExpenseAccount,theUniversalPaid
Leave AdministrationFund, theWorkers’ Compensation AdministrationFund, and theWorkers”
Compensation SpecialFund; providedfurther,thatallfundsdepositedduringFiscalYear 2026
intothefollowingfundsareauthorizedforexpenditureand shallremain availablefor
expenditureuntilSeptember 30,2026:theApprenticeshipFees Fund, theJobsTrustFund, and
theWageTheftPreventionFund;
(2)Department of Parksand Recreation:$83,599,782(including$80,599,782
from localfundsand $3,000,000from otherfunds);provided,thatallfundsdepositedinFiscal
Year 2026 intotheParks and RecreationFund areauthorizedforexpenditureand shallremain
availableforexpenditureuntilSeptember30,2026;providedfurther,thattheDepartmentof
ParksandRecreationisauthorizedtospendappropriatedfundsfromtheParksandRecreation
Fund forthepurposessetforthinsection4of theRecreationAct of 1994,effectiveMarch 23,
1995 (D.C.Law 10-246;D.C. OfficialCode § 10-303);
(3)Districtof Columbia PublicCharterSchool Board:$15,309,173(including
$1,289,500from localfundsand $14,019,673from otherfunds);provided,thattheamount of
localfundsappropriatedfortheDistrictof Columbia PublicCharterSchool Board shallbe
increasedbyupto$1,000,000pursuanttoparagraph(2)undertheheading“Appropriationof
AdditionalResources”;
(4)Districtof Columbia PublicCharterSchools:$1,396,113,287from local
funds;provided,thatthereshallbe quarterlydisbursementof fundstotheDistrictof Columbia
publiccharterschools,withthefirstpaymenttooccurwithin15daysofthebeginningofthe
fiscalyear;providedfurther,thatiftheentiretyofthisallocationhasnotbeenprovidedas
14
ENROLLED ORIGINAL,
paymentstoanypubliccharterschoolscurrentlyinoperationthroughtheperpupilfunding
formula,thefundsshallremainavailableforexpenditureuntilSeptember30,2026forpubliceducationinaccordancewithsection2403(b)(2)oftheDistrictofColumbiaSchoolReformActof1995,approvedApril26,1996(110Stat,1321;D.C.OfficialCode§38-1804.03(b)(2));providedfurther,thatoftheamountsmadeavailabletoDistrictofColumbiapubliccharterschools,$230,000shallbemadeavailabletotheOfficeoftheChiefFinancialOfficeras
authorizedbysection2403(b)(6)oftheDistrictofColumbiaSchoolReformActof1995,approvedApril26,1996(110Stat.1321;D.C.OfficialCode§38-1804.03(b)(6));providedfurther,that,notwithstandingtheamountsotherwiseprovidedunderthisheadingoranyotherprovisionoflaw,thereshallbeappropriatedtotheDistrictofColumbiapubliccharterschoolsonJuly1,2026,anamountequalto30percent,orfornewcharterschoollocaleducationagencies
thatopenedforthefirsttimeafterDecember31,2025,anamountequalto45percent,ofthetotalamountofthelocalfundsappropriationsprovidedforpaymentstopubliccharterschoolsinthebudgetoftheDistrictofColumbiaforFiscalYear2027(asadoptedbytheDistrict),andtheamountofsuchpaymentshallbechargeableagainstthefinalamountprovidedforsuchpaymentsforFiscalYear2027;providedfurther,thattheannualfinancialauditforthe
performanceofan individualDistrictofColumbiapubliccharterschoolshallbefundedbythecharterschool;
(5)DistrictofColumbiaPublicLibrary:$85,035,000(including$82,448,895fromlocalfunds,$1,249,106fromfederalgrantfunds,$1,320,000fromotherfunds,and$17,000fromprivatefunds);provided,thatnottoexceed$8,500ofsuchamount,ftomlocal
funds,shallbeavailablefortheChiefLibrarianoftheDistrictofColumbiaPublicLibraryforofficialreceptionandrepresentationexpensesandforpurposesconsistentwiththeDiscretionaryFundsActof1973,approvedOctober26,1973(87Stat,509;D.C.OfficialCode§1-33.10);providedfurther,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableuntilexpended:theBooksFromBirth
Fund,theCopiesandPrintingFund,theDCPLRevenue-GeneratingActivitiesFund,theE-RateReimbursementFund,theBooksFromBirthFund,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$10,600ofsuchlocalfundsshallbeavailablefortheChancellorforofficialreceptionandrepresentation.
expensesandforpurposesconsistentwiththeDiscretionaryFundsActof1973,approvedOctober26,1973(87Stat.509;D.C.OfficialCode§1-333.10);providedfurther,that,notwithstandingtheamountsotherwiseprovidedunderthisheadingoranyotherprovisionof
15
ENROLLED ORIGINAL
law,thereshallbeappropriatedtotheDistrictofColumbiaPublicSchoolsonJuly1,2026,an
amountequalto10percentofthetotalamountofthelocalfundsappropriationsprovidedfortheDistrictofColumbiaPublicSchoolsinthebudgetoftheDistrictofColumbiaforFiscalYear2027(asadoptedbytheDistrict),andtheamountofsuchpaymentshailbechargeableagainstthefinalamountprovidedfortheDistrictofColumbiaPublicSchoolsforFiscalYear2027;providedfurther,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfunds
ateauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theAt-RiskSupplementalAllocationPreservationFund,theAfterschoolProgram-CopaymentFund,theDistrictofColumbiaPublicSchools’NonprofitSchoolFoodServiceFund,theDistrictofColumbiaPublicSchoolsSalesandSponsorshipFund,theE-RateEducationFund,andtheReserveOfficerTrainingCorpsFund;providedfurther,thattheDistrict
ofColumbiaPublicSchoolsisauthorizedtospendappropriatedfundsconsistentwithsection105(¢)(5)ofthePublicEducationReformAmendmentActof2007,effectiveJune12,2007(D.C.Law17-9;D.C.OfficialCode§38-174(c)(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$600,000fromfederalgrantfinds);(9)OfficeoftheDeputyMayorforEducation:$37,155,451(including$36,905,451fromlocalfunds,and$250,000fromprivatefunds);
(10)OfficeoftheStateSuperintendentofEducation:$620,534,406(including$264,001,884fromlocalfinds,$296,343,552fromfederalgrantfunds,$785,000fromotherfunds,$1,903,969fromprivatefunds,$40,000,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongressundertheheading“FederalPaymentforResidentTuitionSupport”
intheFiscalYear2026FederalPortionBudgetRequestActof2025,and$17,500,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongressundertheheading“FederalPaymentforSchoolImprovement”intheFiscalYear2026FederalPortionBudgetRequestActof2025);provided,thattheseamountsshallbeincreasedordecreasedtoreflecttheamountof
federalpaymentfundsappropriatedbyCongressfortheagencyforFiscalYear2026;providedfurther,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:
theAccesstoQualityChildCareFund,theCharterSchoolCreditEnhancementFund,theSpecialEducationEnhancementFund,andtheStudentEnrollmentFund;providedfurther,thatallfundsdepositedduringFiscalYear2026intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theCommunity
SchoolsFund,theEarlyChildhoodEducatorPayEquityFund,andtheStateAthleticsActivities,Programs,andOfficeFund;providedfurther,thattheamountoflocalfundsappropriatedforthe

16
ENROLLED ORIGINAL
OfficeoftheStateSuperintendentofEducationshallbeincreasedbyupto$7,000,000pursuanttoparagraph(2)undertheheading“AppropriationofAdditionalResources”;(11)SpecialEducationTransportation:$13,215,046(including$123,215,046
fromlocalfundsand$10,000,000infederalgrantfunds);provided,that,notwithstandingtheamountsotherwiseprovidedunderthisheadingoranyotherprovisionoflaw,thereshallbeappropriatedtotheSpecialEducationTransportationagencyunderthedirectionoftheOfficeoftheStateSuperintendentofEducation,onJuly1,2026,anamountequalto10percentofthetotalamountofthelocalfundsappropriationsprovidedfortheSpecialEducationTransportation
agencyinthebudgetfortheDistrictofColumbiaforFiscalYear2027(asadoptedbytheDistrict),andtheamountofsuchpaymentshallbechargeableagainstthefinalamountprovidedfortheSpecialEducationTransportationagencyforFiscalYear2027;providedfurther,thatamountsappropriatedunderthisparagraphmaybeusedtoofferfinancialincentivesasnecessarytoreducethenumberofroutesserving2orfewerstudents;(12)StateBoardofEducation:$3,823,597fromlocalfunds;
(13)Teachers’RetirementSystem:$75,498,000fromlocalfunds;(4)UnemploymentCompensationFund:$5,480,390fromlocalfunds;and(15)UniversityoftheDistrictofColumbiaSubsidyAccount:$99,423,270fromlocalfunds;provided,thatthisappropriationshallnotbeavailabletosubsidizetheeducationofnonresidentsoftheDistrictattheUniversityoftheDistrictofColumbia,unlesstheBoardof
TrusteesoftheUniversityoftheDistrictofColumbiaadopts,forthefiscalyearendingSeptember30,2026,atuition-rateschedulethatestablishesthetuitionratefornonresidentstudentsatalevelnolowerthanthenonresidenttuitionratechargedatcomparablepublicinstitutionsofhighereducationinthemetropolitanarea;providedfurther,that,notwithstandingtheamountsotherwiseprovidedunderthisheadingoranyotherprovisionoflaw,thereshallbe
appropriatedtotheUniversityoftheDistrictofColumbiaonJuly1,2026,anamountequalto10percentofthetotalamountofthelocalfundsappropriationsprovidedfortheUniversityoftheDistrictofColumbiainthebudgetoftheDistrictofColumbiaforFiscalYear2027(asadoptedbytheDistrict),andtheamountofsuchpaymentshallbechargeableagainstthefinalamount
providedfortheUniversityoftheDistrictofColumbiaforFiscalYear2027;providedfurther,thatnottoexceed$10,600ofsuchlocalfundsshallbeavailableforthePresidentoftheUniversityoftheDistrictofColumbiaforofficialreceptionandrepresentationexpensesandfor
purposesconsistentwiththeDiscretionaryFundsActof1973,approvedOctober26,1973(87Stat,509;D.C,OfficialCode§ 1-333.10).

HUMANSUPPORTSERVICES
Forhumansupportservices,$7,551,422,033(including$2,446,980,664fromlocalfunds,$285,940,321fromdedicatedtaxes,$561,580,044fromfederalgrantfunds,$59,991,690fromotherfunds,$4,191,328,130fromMedicaidpayments,$1,601,184fromprivatefunds,and
$4,000,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongressunderthe
17
ENROLLED ORIGINAL
heading“FederalPayment forTestingand Treatmentof HIV/AIDS” intheFiscalYear 2026
FederalPortionBudgetRequestActof2025);provided,thattheseamountsshallbeincreasedor
decreasedtoreflecttheamountoffederalpaymentfundsappropriatedbyCongressforFiscal
Year2026;tobe allocatedasfollows:
(1)ChildandFamilyServicesAgeney:$216,049,797(including$168,271,964
from localfunds,$47,682,675from federalgrantfunds,and $95,158 from privatefunds);
(2)Departmentof AgingandCommunityLiving:$64,214,163(including
$49,639,895from localfunds,$11,266,008from federalgrantfunds,and $3,308,260from
Medicaidpayments);
(3)DepartmentofBehavioralHealth:$379,182,166(including$278,963,494
from localfunds,$78,185,917from federalgrantfunds,$4,021,730from Medicaid payments,
$17,575,000from otherfunds,and $436,024 from privatefunds);provided,thatallfunds
deposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditure
and shallremain availableor expenditureuntilSeptember 30,2026:theAddictionPrevention
andRecoveryAdministration-ChoiceinDrugTreatment(HCSN)Fund,theDMH Medicareand
3rd PartyReimbursement Fund, theDMH FederalBeneficiaryReimbursement Fund, and the
Opioid Abatement Fund;
(4)Department of Health:$315,819,039(including$97,497,334from localfunds,
$190,602,064from federalgrantfunds,$22,649,640from otherfunds,$1,070,002from private
funds,and$4,000,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongress
under theheading“FederalPayment forTestingand Treatmentof HIV/AIDS” intheFiscalYear
2026 FederalPortionBudget Request Actof 2025);provided,thattheseamounts shallbe
increasedordecreasedtoreflecttheamountoffederalpaymentfundsappropriatedbyCongress
fortheagency forFiscalYear 2026;providedfurther,thatallfundsdeposited,withoutregardto
fiscalyear,intothefollowingfundsareauthorizedforexpenditureand shallremain availablefor
expenditureuntilSeptember 30,2026: theAnimal Educationand OutreachFund, theCivil
Monetary PenaltiesFund, theCommunicable and Chronic DiseasePreventionand Treatment
Fund, theHealthOccupationsRegulationFund, theHealthProfessionalRecruitmentFund
(MedicalLoanRepayment),theHumanServicesFacilityFeeFund,andtheTobaccoUse
CessationFund; providedfurther,thatallfunds depositedduringFiscalYear 2026 intothe
followingfundsareauthorizedforexpenditureand shallremain availableforexpenditureuntil
September 30,2026: theBoard of Medicine Fund, theICF/MR Fees and FindsFund, the
Pharmacy ProtectionFund, theStateHealthPlanningand Development Agency Admission Fees
Fund,andtheStateHealthPlanningandDevelopmentAgencyFeesFund;
(5)Department of HealthCare Finance:$5,504,769,104 (including
$1,054,706,805from localfunds,$285,940,321from dedicatedtaxes,$10,399,776from federal
grantfunds,$4,148,230,385from Medicaid payments,and $5,491,817from otherfunds);
provided,thatallfundsdeposited,withoutregardto fiscalyear,intothefollowingfundsare
authorizedforexpenditureand shallremain availableforexpenditureuntilSeptember 30,2026:
18
ENROLLED ORIGINAL
theDC HealthCareAllianceReformFund,theHomeandCommunity-BasedServicesEnhancementFund,theHospitalProviderFeeFund,theHospitalFund,theIndividualInsuranceMarketAffordabilityandStabilityFund,theNursingFacilityQualityofCareFund,andtheStevieSellow’sQualityImprovementFund;providedfurther,thatallfundsdepositedduring
FiscalYear2026intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;theBillofRights(GrievanceandAppeals)Fund,theHealthyDC andHealthCareExpansionFund,andtheMedicaidProviderFraudReimbursementFund;providedfurther,thattheamountoflocalfundsappropriatedfortheDepartmentofHealthCareFinanceshallbeincreasedbyupto$22,038,938pursuanttoparagraph(2)undertheheading“AppropriationofAdditionalResources”;
(6)DepartmentofHumanServices:$838,746,227(including$632,178,930fromlocalfunds,$187,064,353fromfederalgrantfunds,$330,000fromotherfunds,and$19,172,945fromfederalMedicaidpayments);provided,thatallfundsdeposited,withoutregardtofiscalyear,intotheSNAPReinvestmentFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;provided,thatallfundsdepositedduring
FiscalYear2026intotheSSIPaybackFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;providedfurther,thattheamountoflocalfundsappropriatedfortheDepartmentofHumanServicesshallbeincreasedbyupto$2,950,715
pursuanttoparagraph(2)undertheheading“AppropriationofAdditionalResources”;(7)DepartmentonDisabilityServices:$29,398,222(including$162,478,928fromlocalfunds,$36,379,251fromfederalgrantfunds,$16,394,811fromMedicaidpayments,
and$13,945,234fromotherfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theContributiontoCostsofSupportsFund,theCostof
CareforNon-MedicaidClientsFund,andtheRandolphShepherdUnassignedFacilitiesFund;and (8)OfficeoftheDeputyMayorforHealthandHumanServices:$2,510,221fromlocalfunds;and
(9)OfficeoftheOmbudspersonforChildren:$733,094fromlocalfunds.
OPERATIONSANDINFRASTRUCTUREForoperationsandinfrastructure,$1,679,913,395(including$1,122,933,527fromlocal
funds,$75,491,699fromdedicatedtaxes,$184,665,516fromfederalgrantfunds,$291,937,388fromotherfunds,and,$4,885,264fromprivatefunds),tobeallocatedasfollows:(1)AlcoholicBeverageandCannabisAdministration:$11,654,674(including
$2,380,773fromlocalfundsand$9,273,902fromotherfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theAlcobolicBeverageandCannabisAdministrationFund,theDedicatedTaxesFund,andtheMedicalCannabis,
19

ENROLLED ORIGINAL
AdministrationFund;
(2)DepartmentofBuildings:$62,885,492(including$47,827,333fromlocal
fundsand$15,058,159fromotherfunds);provided,thatallfundsdepositedinFiscalYear2026
intothefollowingfundsareauthorizedforexpenditureandshallremainavailablefor
expenditureuntilSeptember30,2026:theExpeditedBuildingPermitReviewFund,theGreen
BuildingFund,andtheNuisanceAbatementFund;
(3)DepartmentofEnergyandEnvironment:$254,236,187(including
$19,411,307fromlocalfunds,$141,339,181fromfederalgrantfunds,$88,614,435fromother
fundsand$4,871,264fromprivatefunds);provided,thatallfundsdeposited,withoutregardto
fiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailablefor
expenditureuntilSeptember30,2026:theAirQualityConstructionPermitsFund,theAnacostia
RiverCleanUpandProtectionFund,theBenchmarkingEnforcementFund,theCleanLand
Fund/BrownfieldRevitalizationFund,theDistrictofColumbiaWetlandStreamandMitigation
TrustFund,theEconomyIIFund,theEnergyAssistanceTrustFund,theFishingLicenseFund,
theHazardousWasteandToxicChemicalSourceReductionFund,theIndoorMoldAssessment
andRemediationFund,theLeadPoisoningPreventionFund,theLeakingUndergroundStorage
TankTrustFund,theMayor'sEnergySurchargeFund,theMunicipalAggregationFund,the
PesticideProductRegistrationFund,theProductStewardshipFund,theRailSafetyandSecurity
Fund,theRenewableEnergyDevelopmentFund,theResidentialAidDiscountFund,the
ResidentialEssentialServicesFund,theSoilErosionandSedimentControlFund,theSpecial
EnergyAssessmentFund,theStormwaterFeesFund,theStormwaterIn-LieuFeePayment
Fund,theStormWaterPermitReviewFund,theSustainableEnergyTrustFund,the
‘UndergroundStorageTankRegulationFund,andtheWASA UtilityDiscountProgramFund;
providedfurther,thatfundsintheavailablefundbalanceoftheRenewableEnergyDevelopment
FundmaybeobligatedinFiscalYear2026,pursuanttograntawards,throughSeptember30,
2029,andthatsuchfundssoobligatedareauthorizedforexpenditureandshallremainavailable
forexpenditureuntilSeptember30,2029;
(4)DepartmentofFor-HireVehicles:$20,322,611(including$11,364,304from
localfundsand$8,958,307fromotherfunds);provided,thatallfundsdeposited,withoutregard
tofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailable
forexpenditureuntilSeptember30,2026:thePublicVehicles-for-HireConsumerServiceFund
andtheTaxicabAssessmentActFund;
(5)DepartmentofInsurance,Securities,andBanking:$35,257,203(including
$138,870fromlocalfundsand$35,118,333fromotherfunds);provided,thatallfundsdeposited,
withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshall
remainavailableforexpenditureuntilSeptember30,2026:theCapitalAccessFund,theCaptive
InsuranceFund,theForeclosureMediationFund,theHMO AssessmentFund,theInsurance
AssessmentFund,theInsuranceRegulatoryTrustFund,theLoanParticipationFund,andthe
SecuritiesandBankingFund;
20
ENROLLED ORIGINAL,
(6DepartmentofLicensingandConsumerProtection:$30,765,162(including
$16,187,950fromlocalfundsand$14,577,213fromotherfunds);provided,thatallfunds
depositedinFiscalYear2026 intothefollowingfundsareauthorizedforexpenditureandshall
remain availableforexpenditureuntilSeptember 30,2026: theBasicBusinessLicenseFund, the
CorporateRecordationFund, theCombat SportsCommission Fund, theOccupationaland
ProfessionalLicensingAdministrationSpecialAccount,and theVending RegulationFund;
providedfurther,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfunds
areauthorizedforexpenditureand shallremain availableforexpenditureuntilSeptember 30,
2026:theAppraisalFeeFundandtheRealEstateGuarantyandEducationFund;
(7)DepartmentofMotorVehicles:$73,756,978(including$65,362,686from
localfundsand$8,394,292fromotherfunds);provided,thatallfundsdeposited,withoutregard
to fiscalyear,intotheDepartment of Motor VehiclesKiosk Fund and theMotor Vehicle
InspectionFund areauthorizedforexpenditureand shallremain availableforexpenditureuntil
September30,2026;
(8)DepartmentofPublicWorks:$192,319,837(including$176,351,410from
localfundsand $15,968,427from otherfunds);provided,thatallfundsdeposited,withoutregard.
to fiscalyear,intothefollowingfundsareauthorizedforexpenditureand shallremain available
forexpenditureuntilSeptember 30,2026: theSolidWaste DisposalCost Recovery Special
AccountandtheSuperCanProgramFund;
(9)DistrictDepartmentofTransportation:$176,226,426(including$104,649,265
from localfunds,$42,695,508from federalgrantfunds,and $28,881,654from otherfunds);
provided,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsare
authorizedforexpenditureand shallremain availableforexpenditureuntilSeptember 30,2026:
theBicycleSharingFund, theBus ServiceEnhancement Fund, theDC CirculatorFund, theDC
‘WaterFacilityWork Fund, theDDOT EnterpriseFund-Non Tax Revenues Fund, theParking
‘MeterandTransitServicesPay-by-PhoneTransactionFeeFund,thePerformanceParking
Program Fund,the SustainableTransportationFund, theTree Fund,theTransportationInitiatives
Fund,and theTransportationInfrastructureProjectReview Fund; providedfurther,thatthereare
appropriatedanyamountsreceived,ortobereceived,withoutregardtofiscalyear,fromthe
PotomacElectricPowerCompany,oranyofitsrelatedcompanies,successors,orassigns,forthe
purposeofpayingorreimbursingtheDistrictDepartmentofTransportationforthecostsof
designing,constructing,acquiring,andinstallingfacilities,infrastructure,andequipmentforuse
andownershipbythePotomacElectricPowerCompany,oranyofitsrelatedcompanies,
successors,orassigns,relatedtoorassociatedwiththeundergroundingofelectricdistribution
linesintheDistrictofColumbia,andanyinterestearnedon thosefunds,whichamountsand
interestshallnotreverttotheunrestrictedfundbalanceoftheGeneralFundattheendof a fiscal
yearoratanyothertime,butshallbecontinuallyavailablewithoutregardtofiscalyear
limitationuntilexpendedforthedesignatedpurposes;
(10)OfficeofthePeople’sCounsel:$13,914,444(including$969,482fromlocal
21
ENROLLED ORIGINAL,
fundsand$12,944,962fromotherfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intotheOfficeofPeople’sCounselAgencyFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;(11)PublicServiceCommission:$20,792,531(including$630,827fromfederalgrantfunds,$20,147,704fiomotherfunds,and$14,000fromprivatefunds);provided,thatall
fundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:thePIMSettlementFundandthePublicServiceCommissionAgencyFund;(12)WashingtonMetropolitanAreaTransitAuthority:$787,599,699(including$678,108,000fromlocalfunds,$75,491,699fromdedicatedtaxes,and$34,000,000fromother
funds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intothefollowingfundsareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026:theDedicatedTaxesFundandtheParkingMeterWMATA Fund;providedfurther,thatallfandsbudgetedwithoutregardtofiscalyearfortheadultlearnertransitsubsidyprogramestablishedbysection6047oftheStudent,FosterYouth,SummerYouthEmployee,andAdultLearnerTransitSubsidiesActof2019,effectiveSeptember11,2019(D.C.Law23-16;D.C.
OfficialCode§35-246),areauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;providedfurther,thatthereareappropriatedanyamountsdeposited,ortobedeposited,withoutregardtofiscalyear,intotheWashingtonMetropolitanAreaTransitAuthorityDedicatedFinancingFundforthepurposeoffundingWMATA capitalimprovements,whichamountsshallnotreverttotheunrestrictedfundbalanceoftheGeneral
Fundattheendofa fiscalyearoratanyothertime,butshallbecontinuallyavailableuntilexpendedforthedesignatedpurposes;and(13)Washington MetropolitanArea TransitCommission: $182,149 from local
funds.
FINANCINGANDOTHERForfinancingandothercosts,$2,264,898,624(including$1,755,410,971fromlocalfunds,$380,686,215fromdedicatedtaxes,$3,234,362fromfederalgrantfunds,$253,450from
Medicaidpayments,$14,295fromprivatefunds;$65,192,406fromotherfunds,$21,891fromenterpriseandother—dedicatedtax,$85,033fromenterpriseandotherfunds,and$60,000,000fromfederalpaymentfundsrequestedtobeappropriatedbytheCongressundertheheading“FederalPaymentforEmergencyPlanningandSecurityCostsintheDistrictofColumbia”inthe
FiscalYear2026FederalPortionBudgetRequestActof2025);provided,thattheseamountsshallbeincreasedordecreasedtoreflecttheamountoffederalpaymentfundsappropriatedbyCongressfortheagencyforFiscalYear2026;tobeallocatedasfollows:
(1)CommercialPaperProgram:$17,675,000fromlocalfunds;(2)ConventionCenterTransfer:$185,838,297(including$7,100,000fromlocalfundsand$178,738,297fromdedicatedtaxes);
22
ENROLLED ORIGINAL
(3)Debt Service- IssuanceCosts:$11,000,000from localfundsforthepayment
of debtserviceissuancecosts;
(4)DistrictofColumbiaHighwayTransportationFund:$47,890,798(including
$21,152,000from dedicatedtaxesand $26,738,798from otherfunds);
(Q DistrictRetireeHealthContribution:$73,600,000from localfundsfora
DistrictRetireeHealthContribution;
(6)EmergencyPlanningandSecurityFund:$60,000,000fromfederalpayment
fundsrequestedtobeappropriatedbytheCongressundertheheading“FederalPaymentfor
Emergency Planningand SecurityCostsintheDistrictof Columbia” intheFiscalYear 2026
FederalPortionBudget Request Act of 2025;provided,thatthisamount shallbe increasedor
decreasedtoreflecttheamountoffederalpaymentfundsappropriatedbyCongressfor
Emergency Planningand SecurityforFiscalYear 2026;providedfurther,that,notwithstanding
anyotherlaw,obligationsandexpendituresthatarependingreimbursementundertheheading
“FederalPaymentforEmergencyPlanningandSecurityCostsintheDistrictofColumbia”may
bechargedtothisappropriationsheading;
(7)JohnA.WilsonBuildingFund:$4,813,841fromlocalfundsforexpenses
associatedwiththeJohn A. Wilsonbuilding;
(8)Non-Departmental:$1,500,000from localfunds;provided,thattheamount of
localfundsappropriatedforNon-Departmentalshallbeincreasedby$608,000pursuantto
paragraph(2)undertheheading“AppropriationofAdditionalResources”;
(9)Pay-As-You-Go CapitalFund: $257,962,792(including$42,143,928from
localfunds,$178,500,000from dedicatedtaxes,and $37,318,864from otherfunds)tobe
transferredtotheCapitalFund,inlieuofcapitalfinancing;
(10)Repayment of Loans and Interest:$1,323,334,899(including$1,321,688,967
from localfundsand $1,645,932from federalgrantfunds),forpayment of principal,interest,
andcertainfeesdirectlyresultingfromborrowingbytheDistrictofColumbiatofundDistrictof
Columbiacapitalprojectsasauthorizedbysections462,475,and490oftheDistrictof
Columbia Home Rule Act,approved December 24, 1973 (87 Stat.774;D.C. OfficialCode §§ i-
204.61,1-204.75,and1-204.90);
(11)Repayment of Revenue Bonds: $2,259,877from dedicatedtaxesforthe
repaymentof revenuebonds;
(12)Settlementsand Judgments:$28,000,000from localfundsformaking,
refundsand forthepaymentoflegal settlementsorjudgments thathave been enteredagainstthe
DistrictofColumbiagovernment;provided,thatthisamountmaybeincreasedbysuchsumsas
maybenecessaryformakingrefundsandforthepaymentoflegalsettlementsorjudgmentsthat
have been enteredagainsttheDistrictofColumbia government and such sums may be paidfrom
theapplicableoravailablefundsoftheDistrictofColumbia;and
(13)Workforce InvestmentsAccount:$251,023,120(including$247,889,235
from localfunds;$36,041 from dedicatedtaxes;$1,588,430from federalgrantfunds;$253,450
23
ENROLLED ORIGINAL
fromMedicaidfunds;$1,134,744fromotherfunds;$14,295fromprivatefunds;$21,891from
enterpriseandother—dedicatedtax;and$85,033fromenterpriseandother)provided,thatallfundsdeposited,withoutregardtofiscalyear,intotheWorkforceInvestmentsAccountareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026.
ENTERPRISE FUNDS
‘Theamountof$2,444,449,903(including$2,217,331,094fromenterpriseandotherfunds,and$27,118,809fromenterpriseandotherfunds-dedicatedtaxes),shallbeprovidedtoenterprisefundsasfollows;provided,that,intheeventthatrevenuededicatedbylocallawtoanenterprisefundexceedstheamountsetforthasfollows,theGeneralFundbudgetauthoritymaybeincreasedasneededtotransferallsuchrevenue,pursuanttolocallaw,totheenterprisefund:
(J)BallparkRevenueFund:$132,217,913(including$12,261,624fromenterpriseandotherfundsand$119,956,289fromenterpriseandotherfunds-dedicatedtaxes);(2)DistrictofColumbiaRetirementBoard:$39,739,954fromtheearningsoftheapplicableretirementfundstopaylegal,management,investment,andotherfeesand
administrativeexpensesoftheDistrictofColumbiaRetirementBoard;(3)DistrictofColumbiaWaterandSewerAuthority:$838,132,574from
enterpriseandotherfunds;provided,thatnottoexceed$25,000ofthisamountshallbeavailableforreceptionandrepresentationexpenses;providedfurther,thatnottoexceed$15,000ofthis,amountshallbeavailableforofficialmeetings.Forconstructionprojects,$8,905,835,000,tobedistributedasfollows:$1,695,173,000forWastewaterTreatment;$2,571,706,000fortheSanitarySewerSystem;$2,686,852,000fortheWaterSystem;$194,872,000forNonProcess
Facilities;$915,219,000fortheCombinedSewerOverflowProgram;$465,010,000fortheWashingtonAqueduct;$57,631,000fortheStormwaterProgram;and$319,372,000forthecapitalequipmentprogram;inaddition,$8,000,000forFederalpaymentfundsrequestedtobeappropriatedbytheCongressundertheheading“FederalPaymenttotheDistrictofColumbia
WaterandSewerAuthority”intheFiscalYear2026FederalPortionBudgetRequestActof2025;provided,thattheseamountsshallbeincreasedordecreasedtoreflecttheamountoffederalpaymentfundsappropriatedbyCongressfortheagencyforFiscalYear2026:(4)GreenFinanceAuthority:$3,750,000fromenterpriseandotherfunds,tobe
availableuntilexpended;(5)HealthBenefitExchangeAuthority:$41,634,470fromenterpriseandotherfunds;
(6)HousingFinanceAgency:$18,355,000fromenterpriseandotherfunds;provided,thatallfundsbudgetedwithoutregardtofiscalyearfortheReverseMortgageForeclosurePreventionProgramareauthorizedforexpenditureandshallremainavailablefor
expenditureuntilSeptember30,2026;providedfurther,thatallfundsbudgetedwithoutregardtofiscalyearforthePublicHousingCredit-BuildingPilotProgramareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;
4
ENROLLED ORIGINAL
(7)HousingProductionTrustFund:$100,000,000(including$49,257,000fromenterpriseandotherfunds-dedicatedtaxesand$50,743,000fromenterpriseandotherfunds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intotheHousingProductionTrustFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;providedfurther,thattheamountoflocalfundsappropriatedforthe
HousingProduction‘TrustFundshallbeincreasedbyupto$10,000,000pursuanttoparagraph,(2)undertheheading“AppropriationofAdditionalResources”;(8)OfficeofLotteryandGaming:$272,199,697fromenterpriseandotherfunds;provided,that,afternotificationtotheMayor,amountsappropriatedhereinmaybeincreasedbyanamountnecessaryfortheLottery,Gambling,andGamingFundtomaketransferstotheGeneralFundandtocoverprizes,agentcommissions,andgaming-relatedfeesdirectly
associatedwithunanticipatedexcesslotteryrevenuesnotincludedinthisappropriation;(9)OtherPost-EmploymentBenefits‘TrustAdministration:$8,765,834fromenterpriseandotherfunds;(10)RepaymentofPILOTFinancing:$12,992,254fromenterpriseandotherfunds-dedicatedtaxes;(11)RFKCampusInfrastructureFund:$0fromenterpriseandotherfunds;
(12)TaxIncrementFinancingProgram:$44,913,266fromenterpriseandotherfunds-dedicatedtaxes;(13)UnemploymentInsuranceTrustFund:$181,261,204fromenterpriseandotherfunds;
(14)UniversalPaidLeaveFund:$139,758,882fromenterpriseandotherfunds:provided,thatallfundsdeposited,withoutregardtofiscalyear,areauthorizedforexpenditure
andshallremainavailableforexpenditureuntilSeptember30,2026;(15)UniversityoftheDistrictofColumbia:$229,982,595fromenterpriseand
otherfunds;provided,thatthesefundsshallnotreverttotheGeneralFundattheendofafiscalyearoratanyothertime,butshallbecontinuallyavailableforexpenditureuntilSeptember30,2026,withoutregardtofiscalyearlimitation;providedfurther,thatallfundsdeposited,withoutregardtofiscalyear,intotheHigherEducationIncentiveProgramFundareauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026;
(16)WashingtonAqueduct:$120,316,064fromenterpriseandotherfunds;and(17)WashingtonConventionandSportsAuthority:$260,430,195fromenterpriseandotherfunds,
RESERVEACCOUNTS
(1)Cash Flow Reserve Account:All fundsdeposited,withoutregardto fiscal
year,intotheCash Flow ReserveAccount,establishedpursuanttoD.C. OfficialCode § 47-
392.02(j-2),areauthorizedforexpenditureand shallremain availableforexpenditureuntil
September 30,2026.
25
ENROLLED ORIGINAL
(2)FiscalStabilizationReserveAccount:Allfundsdeposited,withoutregardtofiscalyear,intotheFiscalStabilizationReserveAccount,establishedpursuanttoD.C.Official
Code§47-392,02-1),areauthorizedforexpenditureandshallremainavailableforexpenditureuntilSeptember30,2026.
CaPrraLOUTLAYForcapitalconstructionprojects,anetincreaseof$1,745,849,000,ofwhich
$1,341,007,000shallbefromlocalfunds,$33,616,000shallbefromlocaltransportationfunds,$6,300,000shallbefromfederalfunds,$52,747,000shallbefromtheDistrictofColumbiaHighwayTrustFund,and$312,179,000shallbefromthefederalHighwayTrustFund,toremainavailableuntilexpended;provided,thatallfundsprovidedbythisactshallbeavailableonlyforthespecificprojectsandpurposesintended;providedfurther,thatamountsappropriatedunderthisactmaybeincreasedbytheamounttransferredfromfundsappropriatedinthisactasPay-
As-You-GoCapitalfunds.
APPROPRIATION OF ADDITIONAL RESOURCES
(1)Theamountappropriatedaslocalfundsshallbeincreasedbyanamountupto$51,522,144,whichamountshallbeauthorizedforobligationandexpenditurepursuanttoparagraph(2)underthisheadingifandtotheextentthattheSeptember2025quarterlyrevenue
estimateforlocalfundsinFiscalYear2025exceedstherevenueestimateoftheChiefFinancialOfficeroftheDistrictofColumbiaincorporatedintheapprovedbudgetandfinancialplanforFiscalYear2025andFiscalYear2025revenuesexceedactualexpendituresasestimatedbytheChiefFinancialOfficernolaterthanNovember15,2025.
(2)Theadditionalrevenuesauthorizedtobeobligatedandexpendedpursuanttoparagraph(1)underthisheadingshallbeallocatedasfollows:(A)$5,500,000totheChildcareSubsidyProgramattheOfficeoftheStateSuperintendentofEducationinFiscalYear2026;
(B)$1,500,000totheEarlyChildhoodEducatorPayEquityFundattheOfficeoftheStateSuperintendentofEducationinFiscalYear2026;(C)$10,000,000totheHousingProductionTrustFundinFiscalYear2026;
(D)$3,500,000totheDepartmentofForensicSciencesforin-houseDNA.testinginFiscalYear2026;(E)$500,000totheDepartmentofHealthcareFinancetoincreasethe
MedicaidpersonalneedsallowanceinFiscalYear2026andineachofFiscalYears2027,2028,and2029; (F)$2,950,715totheDepartmentofHumanServicesfortheEmergency
RentalAssistancePrograminFiscalYear2026;(G)$1,000,000totheHousingPreservationFundattheDepartmentof
26
ENROLLED ORIGINAL
HousingandCommunityDevelopmentinFiscalYear2026;and(H)$1,000,000totheDistrictofColumbiaPublicCharterSchoolBoard
forlead-pipetestingincharterschoolsinFiscalYear2026;(®$608,000toNon-Departmentaltofundtherepealofsection401oftheAmplifiedSoundMitigationRegulationAmendmentActof2024,effectiveMarch21,2025(D.C.Law25-313;72DCR 1095)inFiscalYear2026,and$419,874forthesamepurposeinFiscalYear2027,$428,561forthesamepurposeinFiscalYear2028,and$437,429forthesamepurposeinFiscalYear2029;
( $459,000totheMetropolitanPoliceDepartmentforhousingincentivesforpoliceofficersinFiscalYear2027,and$179,628forthesamepurposeinFiscalYear2028;(K)$21,538,938infundsshallbeallocatedtotheDepartmentofHealthCareFinancefortheDC HealthcareAllianceProgramtodelaytoOctober1,2026,theeffectivedatetolimitthetypesofservicesprovidedbytheprogramtoenrolleesaged21orolderundersection7(a-1)(1)oftheHealthCarePrivatizationAmendmentActof2001,effectiveJuly12,2001(D.C.Law14-18;D.C.OfficialCode§7-1405(a-1)(1)).
(3)TheDistrictofColumbiamayobligateandexpendtheincreaseintheamountoffundsauthorizedunderthisheadingonlyiftheChiefFinancialOfficercertifiestheincreaseinrevenuepursuanttoparagraph(1)underthisheading,unlesstheChiefFinancialOfficerfurthercertifiesthatsuchuseisanticipatedtohaveanegativeimpactonthelong-termfinancialplanoftheDistrict.
Sec.3.Fiscalimpactstatement.‘TheCounciladoptsthefiscalimpactstatementoftheChiefFinancialOfficerasthefiscalimpactstatementrequiredbysection4aoftheGeneralLegislativeProceduresActof1975,
approvedOctober16,2006(120Stat.2038;D.C.OfficialCode§1-301.47a).
Sec.4.Effectivedate.
ThisactshalltakeeffectfollowingapprovalbytheMayor(orintheeventofvetobythe
Mayor,actionbytheCounciltooverridetheveto),andshallremainineffectfornolongerthan
27

ENROLLED ORIGINAL
90days,asprovidedforemergencyactsoftheCounciloftheDistrictofColumbiainsection412(@)oftheDistrictofColumbiaHomeRuleAct,approvedDecember24,1973(87Stat.788;D.C.OfficialCode§ 1-204.12(a)).
Va—"
Councilof theDistrictof Columbia

MayorDistrict$f ColumAPPROVED
AUGUST 27, 2025
28

{]ITEMONCONSENTCALENDAR
[XTACTION
DcyoreDate
[x1voicevote
RECORDEDVOTEONREQUEST
ABSENT
{]ROLLCALLVOTEResult
i
ChairmanMendeson|X
Allen
Bonds
x
x
x
x
‘SecretarytotheCounc
COUNCILOFTHE DISTRICTOF COLUMBIA
WASHINGTON,DC,20004
FinalReading

July26,2026
Approved

iMember|
Pinto
Wie

CERTIFICATIONRECORD