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ENROLLED ORIGINAL
AN ACT
.C.ACT 26-142
INTHE COUNCIL OF THE DISTRICTOF COLUMBIA
AUGUST 18, 2025
Toadjust,onanemergencybasis,certainallocationsintheFiscalYear2025LocalBudgetActof2024.
BEITENACTEDBY THECOUNCILOFTHEDISTRICTOFCOLUMBIA,‘Thatthisactmaybecitedasthe“FiscalYear2025RevisedLocalBudgetAdjustmentEmergencyActof2025”.
Sec.2,FiscalYear2025budgetadjustments.(a)PursuanttotheFull-YearContinuingAppropriationsandExtensionsAct,2025,approvedMarch15,2025(Pub.L,No,119-4;139Stat,9),andD.C.OfficialCode§47-369.02,theappropriationssetforthintheFiscalYear2025LocalBudgetActof
2024,efiiectiveSeptember18,2024(D.C.Law25-218;71DCR 8366),aredecreasedby(236,858,618)(including(321,471,895)rescindedfromlocalfunds,$7,672,983addedtodedicatedtaxes,($13,477,130)rescindedfromMedicaidpayments,$13,474,998addedtootherfunds,($1,829,049)rescindedfromenterpriseandotherfunds,and(841,228,524)rescindedfromenterpriseandotherfunds—dedicatedtaxes).
(b)Theadjustmentsmadebysubsection(a)ofthissectionareallocatedas
GovernmentalDirectionandSupport‘TheappropriationforGovernmentalDirectionandSupportisdecreasedby(89,440,941)(including($14,091,426)rescindedfromlocalfundsand$4,650,485addedtootherfunds),tobeallocatedasfollows:(1)Board of Election:($351,606)isrescindedfrom localfunds;
(2)Board of Ethicsand Accountability:($42,630)isrescindedfrom local
(3)ContractAppeals Board: ($29,340)isrescindedfrom localfunds;
(4)Departmentof General Services:$6,064,619isadded (including
$2,564,619added tolocalfundsand $3,500,000added tootherfunds);
1
ENROLLED ORIGINAL
(5)DepartmentofHumanResources:($636,139)isrescinded(including(371,772)rescindedfromlocalfundsand($264,367)rescindedfromotherfunds);(6)Employees’CompensationFund:($29,789)isrescindedfromlocal
funds; (7)ExecutiveOfficeoftheMayor:$590,000isaddedtolocalfunds;(8)Mayor’sOfficeofLegalCounsel:($117,186)isrescindedfromlocal
funds; (9)OfficeofCampaignFinance:($1,556,796)isrescindedfromlocalfunds;
(10)OfficeofContractingandProcurement:($452,711)isrescinded(including($2,465,286)rescindedfromlocalfundsand$2,012,575addedtootherfunds);(11)OfficefortheDeaf,Deafblind,andHardofHearing:($34,440)isrescindedfromlocalfunds;(12)OfficeofDisabilityRights:($107,297)isrescindedfromlocalfunds;
(13)OfficeofEmployeeAppeals:($151,626)isrescindedfromlocal
funds; (14)OfficeofFinanceandResourceManagement:($150,000)isrescindedfromlocalfunds;
(15)OfficeofLaborRelationsandCollectiveBargaining:($582,594)isrescindedfromlocalfunds;(16)OfficeofLesbian,Gay,Bisexual,Transgender,andQuestioningAffairs:($10,000)isrescindedfromotherfunds;(17)OfficeofRiskManagement:($93,545)isrescindedfromlocalfunds;
(18)OfficeoftheAttorneyGeneral:($1,988,327)isrescindedfromlocal
fands; (19)OfficeoftheChiefFinancialOfficer:($2,000,000)isrescindedfromlocalfunds;
(20)OfficeoftheChiefTechnologyOfficer:($2,562,145)isrescindedfromlocalfunds;(21)OfficeoftheCityAdministrator:($2,057,551)isrescindedfromlocal
funds; (22)OfficeoftheInspectorGeneral:($2,445,992)isrescinded(including
($1,858,269)rescindedfromlocalfundsand($587,723)rescindedfromotherfunds);(23)OfficeoftheSecretary:($118,100)isrescindedfromlocalfunds;(24)OfficeonAsianandPacificIslanderAffairs:($192,965)isrescindedfromlocalfunds;
(25)OfficeonLatinoAffairs:($258,976)isrescindedfromlocalfunds;(26)PublicEmployeeRelationsBoard:($178,465)isrescindedfromlocalfunds;and
ENROLLED ORIGINAL
(27)Tax RevisionCommission: $52,660 isadded to localfunds.
EconomicDevelopmentandRegulationTheappropriationforEconomicDevelopmentandRegulationisdecreasedby($34,728,240)(including($32,804,447)rescindedfromlocalfunds,($1,193,154)
rescindedfromdedicatedtaxes,and($730,639)rescindedfromotherfunds),tobeallocatedasfollows:(1)CommissionontheArtsandHumanities:($881,154)isrescindedfromdedicatedtaxes;(2)DepartmentofHousingandCommunityDevelopment:($5,118,672)is
rescindedfromlocalfunds;(3)DepartmentofSmallandLocalBusinessDevelopment:($1,321,472)isrescinded(including($1,009,472)rescindedfromlocalfundsand($312,000)rescindedfromdedicatestaxes);(4)HousingProductionTrustFundSubsidy:($21,000,000)isrescinded
fromlocalfunds;(5)OfficeofCableTelevision,Film,Music,andEntertainment:($1,359,081)isrescinded(including($922,875)rescindedfromlocalfundsand($436,206)rescindedfromotherfunds);(6)OfficeofPlanning:($168,114)isrescinded(including($155,076)
rescindedfromlocalfundsand($13,038)rescindedfromotherfunds);(7)OfficeoftheDeputyMayorforPlanningandEconomicDevelopment:($4,499,165)isrescinded(including($4,276,564)rescindedfromlocalfundsand($222,601)rescindedfromotherfunds);(8)OfficeoftheTenantAdvocate:($163,247)isrescinded(including
($104,453)rescindedfromlocalfundsand($58,794)rescindedfromotherfunds);(9)OfficeofZoning:($181,837)isrescindedfromlocalfunds;(10)RealProperty‘TaxAppealsCommission:($26,640)isrescindedfrom
localfunds;and(11)RentalHousingCommission:($8,860)isrescindedfromlocalfunds.
PublicSafetyandJusticeTheappropriationforPublicSafetyandJusticeisincreasedby$30,171,940(including($129,579,471)rescindedfromlocalfundsand$159,751,411addedtoother
funds),tobeallocatedasfollows:(1)CorrectionsInformationCouncil:($168,576)isrescindedfromlocal
funds; (2)CriminalCodeReformCommission:($151,942)isrescindedfromlocalfunds;
ENROLLED ORIGINAL
(3)CriminalJusticeCoordinatingCouncil:($240,483)isrescindedfrom.
localfunds;(4)DepartmentofCorrections:$12,227,432isaddedtolocalfunds;(5)DepartmentofForensicSciences:($553,602)isrescindedfromlocalfunds; (6)DepartmentofYouthRehabilitationServices:$11,780,952isaddedtolocalfunds;
(7)DistrictofColumbiaNationalGuard:($36,818)isrescindedfromlocal
funds; (8)DistrictofColumbiaSentencingCommission:($187,609)isrescinded
fromlocalfunds;
(9)FireandEmergencyMedicalServices:($0)isrescinded(including
($152,300,000)rescindedfromlocalfundsand$152,300,000addedtootherfunds);
(10)MetropolitanPoliceDepartment:$19,486,493isaddedtolocalfunds;
(11)OfficeofAdministrativeHearings:($39,148)isrescindedfromlocal
funds;
(12)OfficeofHumanRights:($1,206,623)isrescindedfromlocalfunds;
(13)OfficeofNeighborhoodSafetyandEngagement:($3,187,052)is
rescindedfromlocalfunds;
(14)OfficeofPoliceComplaints:($236,953)isrescindedfromlocal
funds;
(15)OfficeonReturningCitizensAffairs:($509,007)isrescindedfrom
localfunds;
(16)OfficeoftheChiefMedicalExaminer:($53,766)isrescindedfrom
localfunds;
(17)OfficeoftheDeputyMayorforPublicSafetyandJustice:
($3,411,938)isrescindedfromlocalfunds;
(18)OfficeofUnifiedCommunications:($897,339)isrescinded
(including($8,348,750)rescindedfromlocalfundsand$7,451,411addedtootherfunds);
and
(19)OfficeofVictimServicesandJusticeGrants:($2,441,481)is
rescindedfromlocalfunds.
PublicEducationSystemTheappropriationforPublicEducationSystemisincreasedby$8,049,876(including$8,161,509addedtolocalfindsand($111,633)rescindedfromotherfunds),tobeallocatedasfollows:
(1)DepartmentofEmploymentServices:($1,193,359)isrescindedfromlocalfunds;
ENROLLED ORIGINAL
(2)DepartmentofParksandRecreation:($5,308,220)isrescinded(including($5,228,661)rescindedfromlocalfundsand($19,559)rescindedfromother
finds); (3)DistrictofColumbiaPublicLibrary:($308,598)isrescinded(including($231,525)rescindedfromlocalfundsand($77,073)rescindedfromotherfunds); (4)DistrictofColumbiaPublicSchools:($415,326)isrescindedfrom
localfunds;(5)Non-PublicTuition:$8,000,000isaddedtolocalfunds;(6)OfficeoftheDeputyMayorforEducation:($935,300)isrescindedfromlocalfunds;(7)OfficeoftheStateSuperintendentofEducation:($6,769,009)is
rescinded(including($6,754,009)rescindedfromlocalfundsand($15,000)rescindedfromotherfunds);(8)SpecialEducationTransportation:$17,070,000isaddedtolocalfands;(9)StateBoardofEducation:($47,273)isrescindedfromlocalfunds;and(10)UniversityoftheDistrictofColumbiaSubsidyAccount:
(82,043,049)isrescindedfromlocalfunds.
HumanSupportServices‘TheappropriationforHumanSupportServicesisincreasedby$30,877,048(including$34,684,130addedtolocalfunds,$8,917,082addedtodedicatedtaxes,
(813,477,130)rescindedfromMedicaidpayments,and$752,966addedtootherfunds),tobeallocatedasfollows:(1)ChildandFamilyServicesAgency:($4,177,747)isrescindedfromlocalfunds;(2)DepartmentofAgingandCommunityLiving:($508,935)is.rescinded
fromlocalfunds;(3)DepartmentofBehavioralHealth:$3,091,780isadded(including($350,116)rescindedfromlocalfundsand$3,441,896addedtootherfunds);(4)DepartmentofHealth:$249,341isadded(including$1,296,409added
tolocalfundsand($1,047,068)rescindedfromotherfunds);(5)DepartmentofHealthCareFinance:($19,264,439)isrescinded(including($13,062,528)rescindedfromlocalfunds,$8,917,082addedtodedicatedtaxes,($13,477,130)rescindedfromMedicaidpayments,and($1,641,862)rescinded
fromotherfunds);(6)DepartmentofHumanServices:$51,943,303isaddedtolocalfunds;(7)DepartmentonDisabilityServices:($407,234)isrescindedfromlocal
funds;and
ENROLLED ORIGINAL
(8)OfficeoftheDeputyMayorforHealthandHumanServices:($49,022)isrescindedfromlocalfunds.
OperationsandInfrastructureTheappropriationforOperationsandInfrastructureisdecreasedby($41,733,899)(including($8,955,362)rescindedfromlocalfunds,($1,940,945)rescindedfromdedicatedtaxes,and($30,837,593)rescindedfromotherfunds),tobeallocatedasfollows:
(1)AlcoholicBeverageandCannabisAdministration:($350,860)isrescindedfromotherfunds;(2)DepartmentofBuildings:($4,902,828)isrescinded(including
($3,478,875)rescindedfromlocalfundsand($1,423,953)rescindedfromotherfunds);(3)DepartmentofEnergyandEnvironment:($20,575,052)isrescinded(including($2,018,431)rescindedfromlocalfundsand($18,556,621)rescindedfromotherfunds);(4)DepartmentofFor-HireVehicles:($4,866,997)isrescinded(including($2,627,835)rescindedfromlocalfundsand($2,239,162)rescindedfromotherfunds);
(5)DepartmentofInsurance,Securities,andBanking:($4,003,003)isrescinded(including($269,179)rescindedfromlocalfundsand($3,706,824)rescindedfromotherfunds);(6)DepartmentofLicensingandConsumerProtection:($2,616,051)isrescinded(including($274,248)rescindedfromlocalfundsand($2,341,803)rescindedfromotherfunds);
(7)DepartmentofMotorVehicles:($3,954,348)isrescinded(including(82,532,119)rescindedfromlocalfundsand($1,422,229)rescindedfromotherfunds;(8)DepartmentofPublicWorks:$5,203,896isadded(including
$5,226,425addedtolocalfundsand($22,529)rescindedfromotherfunds);(9)DistrictDepartmentofTransportation:($6,123,793)isrescinded(including($6,048,793)rescindedfromlocalfundsand($75,000)rescindedfromotherfinds);provided,thatallfundsdeposited,withoutregardtofiscalyear,intotheTreeFundshallremainavailableforexpenditureuntilSeptember30,2025;
(10)OfficeoftheDeputyMayorforOperationsandInfrastructure:(829,856)isrescindedfromlocalfunds;(11)OfficeofthePeople’sCounsel:($815,300)isrescinded(including($116,689)fromlocalfundsand($698,611)fromotherfunds);and
(12)WashingtonMetropolitanAreaTransitAuthority:$1,300,294isadded(including$3,241,239addedtolocalfundsand($1,940,045)rescindedfromdedicatedtaxes).
ENROLLED ORIGINAL
FinancingandOther
‘TheappropriationforFinancingandOtherisdecreasedby($176,996,828)(including($178,886,828)rescindedfromlocalfundsand$1,890,000addedtodedicatedtaxes),tobeallocatedasfollows:(1)ConventionCenterTransfer:$214,000isaddedtodedicatedtaxes;(2)DistrictofColumbiaHighwayTransportationFund:$1,676,000is
addedtodedicatedtaxes;(3)EmergencyPlanningandSecurityFund:$15,000,000isaddedtolocal
funds; (4)RepaymentofContingencyReserveFund:$62,193,935isaddedtolocalfunds;
(5)RepaymentofLoansandInterest:($68,097,926)isrescindedfromlocalfunds;(6)SettlementsandJudgements:($135,000)isrescindedfromlocalfunds;and (7)WorkforceInvestmentsAccount:($187,847,837)isrescindedfromlocalfunds.
EnterpriseandOtherFunds‘TheappropriationforEnterpriseandOtherFundsisdecreasedby($43,057,573)(including($1,829,049)rescindedfromentexpriseandotherfundsand($41,228,524)
rescindedfromenterpriseandotherfunds~dedicatedtaxes),tobeallocatedasfollows:(1)HousingProductionTrustFund:($858,473)isrescindedfromenterpriseandotherfunds—dedicatedtaxes;(2)RepaymentofPILOTFinancing:($38,502,226)isrescindedfrom
enterpriseandotherfunds—dedicatedtaxes;(3)TaxIncrementFinancingProgram:($1,867,825)isrescindedfromenterpriseandotherfunds—dedicatedtaxes;(4)UniversityoftheDistrictofColumbia:($2,043,049)isrescindedfromenterpriseandotherfunds;and
(5)WashingtonConventionandSportsAuthority:$214,000isaddedtoenterpriseandotherfunds.
Sec.3.UniversalPaidLeaveImplementationFundtransferamendment.
Section8002(b)oftheDesignatedFundTransferActof2022,effectiveSeptember21,2022(D.C.Law24-167;69DCR 9223),isamendedasfollows:(1)Paragraph(1)isamendedbystrikingthesemicolonandinsertingthephrase“;and”initsplace.
(2)Paragraph(2)isamendedbystrikingthesemicolonandinsertinga
ENROLLED ORIGINAL
periodinitsplace(3)Paragraphs(3)and(4)arerepealed.
Sec,4,HealthyDC andHealthCareExpansionFundtransferamendment.(a)Section15b(d)oftheHospitalandMedicalServicesCorporationRegulatory
Actof1996,effectiveMarch2,2007(D.C.Law16-192;D.C.OfficialCode§31-3514,02(d)),isamendedbystrikingthephrase“fiscalyears2025,2026,”andinserting
thephrase“fiscalyears2026,”initsplace.(b)ThissectionshallapplyasofSeptember18,2024,
Sec.5.SustainableEnergyTrustFundamendments.Section210(c)oftheCleanandAffordableEnergyActof2008,effectiveOctober22,2008(D.C.Law17-250;D.C.OfficialCode§8-1774.10(c)),isamendedasfollows:(1)Paragraph(16)(B)isamendedbystrikingthephrase“atleast$7
million”andinsertingthephrase“atleast$3.5million”initsplace.(2)Paragraph(25)(B)isamendedtoreadasfollows:“(B)ForFiscalYear2025,$34,416,329;”.
Sec.6,National,Lincoln,andHowardtheatersgrants,
Section6dof theCommission on theArtsand Humanities Act,effective
September 6,2023 (D.C.Law 25-50;D.C. OfficialCode § 39-205.04),isamended by
addinganewsubsection(f)toreadasfollows:
“()NotwithstandinganyotherprovisionofthissectionortheGrant
AdministrationAct of 2013, effectiveDecember 24,2013 (D.C. Law 20-61;D.C.
OfficialCode§1-328.11efseq.),fromthefundsappropriatedfortheLargeCapital
Grantsprogram,theCommissionshallissuethefollowinggrantsin FiscalYear2025:
“(1)$4milliontotheNationalTheatre,fortheacquisitionofand repairs
tothetheater;
“(2)$500,000 totheHoward Theatre,fordebtservicepayments relatedto
renovationsand improvements tothetheaterand operationalexpensesof the theater;and
“(3)$285,000 totheLincolnTheatre,forrepairsto and renovationof the
theater.”.
Sec.7,Non-lapsingaccounttransfers.(a)Notwithstandinganyprovisionsoflawdirectingthedepositofrevenueinto,orlimitingtheuseoffundsin,theaccountslistedinthefollowingchart,theChiefFinancialOfficershalltransferinFiscalYear2025thefollowingamountsfromthecertifiedfumdbalancesandotherrevenueintheidentifiedaccountstotheGeneralFundoftheDistrictofColumbia:
ENROLLED ORIGINAL
‘Agency|Fund FundName ‘Amount(in$)Code _|Number
‘ADO __|1060420__|InspectorGeneralSupportFund (587,722.82)
‘AGO__|1060013|AccountabilityFund (15,862.12)
‘AGO |1060029__|LobbyistFund : (38,516.13)
‘AMO |1060430__|DCPSRentalRevenue (230,059.47)
AMO__|1060206_|EasternMarketEnterpriseFund (55,626.34)
AMO__|1011014[WestEndLibrary/FirehouseMaintenance (314,735.33)
ATO __|1060427_ [ChildWealthInvestmentFund (8,620,876.82)ATO 1060052_ |RecorderofDeedsSurcharge (863,854.43)
BDO 1060236|HistoricLandmarkandHistoricDistrictFiling| (39,005.02)Fees :BEO 1060399_ |HealthBenefitAssessment (264,367.23)
BGO __|1010094[DisabilityCompensation (169,066.85)
BVO |1060427[ChildWealthInvestmentFund (9,416,933.55)
BXO__ [1060004[ArtsandHumanitiesEnterpriseFund (2,499,999.74)
BXO__ [1011002_ [DedicatedTaxes (2,626,845.03)
CBO [1060035[ChildSupport—TANF/AFDCCollections(2,621,699.31)
CBO [1060094[LitigationSupportFund (15,957,248.61)
CBO_ [1060092__|NuisanceAbatement (56,700.40)
CEO [1010109[BooksFromBirth (445,361.09)
CEO [1010105{LibraryCollections (2,139,562.10)CEO [1060302| Revenue-GeneratingActivities (817,911.58)
CFO [1060416|ApprenticeshipFees (285,831.61)
CFO [1060104[DCJobsTrustFund (306,623.81)
Cl0___|1060009|SpecialPurposeRevenueFund (913,053.51)
CI0__|1010015_|FairElectionsFund (10,087,655.84)
CQO__|1060261[RentalUnitFeeFund (356,752.53)
CRO__|1060272BasicBusinessLicenseFund (B.946,070.47)
CRO__|1060283[CorporateRecordationFund (3.773.273.81)
CRO__|1060277__[DCCombatSportsCommissionFund (82,221.41)
CRO___|1060267__[OPLA-SpecialAccount (3.189,507.89)
CRO 1060266 [RealEstateAppraisalFee (451,635.96)
CRO__|1060265_|RealEstateGuarantyandEducationFund (1,170,457.18)
CRO 1060284|VendingRegulationFund (103,215.32)
CUO _|1060279_ {GreenBuildingFund (630,409.52)
CUO {1060263| NuisanceAbatement (1,132,201.08)
ENROLLED ORIGINAL
DBO__|1060069_| DHCD UnifiedFund (569,698.07)DBO |1060027__|HPAP-Repay (24.14)
EBO_|1011013_ [ComprehensiveHousingTaskForce (0.90)
EBO 1060131[EconomicDevelopmentSpecialAcct (4,973,910.90)
EBO__|1060003__|HStRetailPriorityAreaGrantFund (0.12)
EBO | 1060063[IndustrialhevenueBondAccount (84,747.00)
EBO [1011016_ {StElizabethsEastCampusRedevelopment (445,000.00)
FBO [1011017__|WalterReedRedevelopmentFund (16,049.14)
ENO [1060134[SmallBusinessCapitalAccessFund (470,044.06)ENO |1060303| StreetscapeLoanReliefFund (1,200.23)
FKO__ [1060208[ReimbursableFromOtherGovernments| __(113,142.40)FLO__|1060014| ConcessionIncome (73,352.44)
FLO _|1060006__|CorrectionsTrusteeReimbursement (2.550,543.80)
FLO —_|1060033| WelfareAccount (473,736.09)
FOO [1010042| Community-BasedViolenceReductionFund (353,877.41)
FOO _|1010043PrivateSecurityCameraIncentiveFund (292,875.67)
FX0___|1060419| MedicalExaminerPathologyandToxicology (64,039.92)
GAO [1060135|DHHSAfterschoolProgram-Copayment (154,087.13)
GBO__|1060324[AdministrativeFees G,904,599.18)
GDO__|1060107__|ChildDevelopmentFacilitiesFund (0.18)GDO__|1011008|HealthySchoolsFund (1,258,792.60)
GDO__/1060264|SiteEvaluation (5,000.00)
GDO__|1060041|StateSuperintendentofEducationFees (10,000.00)
GDO_ |1060102__[StudentResidencyVerificationFund (0.23)
GLO [1060106StateAthleticActsProgramandOfficeFund (147,695.56)
HAO [1060026[EnterpriseFundAccount (371,032.39)
HAO [1060009|SpecialPurposeRevenueFund (45,787.37)
HCO__[1060429| AnimalEducationandOutreachFund (3,776.00)
HCO__|1060151[BoardofMedicine (3,110,802.75)
HCO__|1060188__|CommunicableandChronicDisease (1.289,780.31)
HCO __|1060186_|DOH-RegulatoryEnforcementFund (8,784.00)
HCO _|1060157__|HealthFacilityFee (54,790.00)
HCO_|1060171 _|ICF/MRFeesandFines (71,541.03)
HCO |1060133|PharmacyProtection (427,758.78)
HCO |1060166| SHPDAAdmissionFee (324,524.98)HCO__|1060050__|SHPDAFees (138,808.26)
HCO |1010214_| SmokingCessationFund (200,072.75)
HCO |1060053__[VitalRecordsRevenue (213,482.70)
10
ENROLLED ORIGINAL
HTO__|1060138_ |AssessmentFund (37,028.71)
FTO |1060132[BillofRights(GrievanceandAppeals) (1,720,097.43)HT0_ 1011011__|DCProviderFee (1,807,317.40)
HTO|1011007 [HealthyDC Fund (3,665,459.89)
HTO _|1011010_|HospitalAssessmentTax (261,700.72)
HTO —/1060386| IndividualInsuranceMarketAffordabilityand| (11,793,836.71)Stability
HTO [1060128|MedicaidCollections-3rdPartyLiability (B,319,850.56)
HO [1011003[NursingHomesQualityofCareFund (1.251,453.18)
HTO [1011009_ [StevieSellow’s (645,803.61)
HYO _|1010001|GeneralPurposeLocalFund (624,565.22)
JA0___|1060039___|SSIPayback (314,235.78)
JZ0__|1060421__|USMarshalsDetentionServicesAgreement (120,400.00)
KAO__|1060281| DC CirculatorFund-NPSMallRoute (743,221.94)
KAO___|1060333| DDOT EnterpriseFund-Non-TaxRevenues (827,755.77)KAO___|1060260__|General“O”TypeRevenueSources (895,342.45)
KAO |1060338_|ParkingMeterPay-by-PhoneTransactionFee_| (176,588.95)
KAO |1060340_ [VisionZeroPedestrianandBicycleSafety (187,747.63)
KAO_ |1060280|WMATA Projects (214,870.17)
KEO_|1011002_ [DedicatedTaxes (5.208,009.17)
KEO__|1060019[ParkingMeterWMATA (238,867.20)
KGO__|1060363[AirQualityConstructionPermits (715,988.78)
KGO__|1060318[BenchmarkingEnforcementFund (55,717.11)
KGO__|1060368[EconomyIIFund (1,084.55)
KGO [1060330__[FnergyAssistanceTrustFund (779,128.84)KG0__ [1060036FishingLicense (74,176.06)
KG0__ [1060187__|HazardousGeneratorFees (296,824.96)
KGO__[1060181__|LeadPoisoningPreventionFund (154,019.18)
KGO___|1060155[MoldAssessmentandRemediationFund (63,072.98)
KG0 [1060189|PaymentsFromIndependentAgencies (154,199.46)
KGO__|1060366|PesticideProductRegistration (1,074,503.18)
KGO__|1060159| ProductStewardshipFund (151,621.12)
KGO__|1060174| RenewableEnergyDevelopmentFund (2,598,697.16)
KGO__|1060365[SoilErosion/SedimentControl (56,265.33)
KTO__|1060286__|SolidWasteDiversionFund (288,602.81),
KGO___|1060332__|SpecialEnergyAssessmentFund (93,589.20)
KGO__|1060154[StormWaterFees (481,244.34)
i
ENROLLED ORIGINAL
KGO [1060058|UndergroundStorageTankFinesandFees (8,810.05)
KTO__ {1060268__|SuperCanProgram (100,499.13)
KVO 1060290_ [Fee~Out-OfStateVehicleRegistration (48,400.00)
KV0 __|1060310__|MotorVehicleInspectionStation (079,719.40)
LQO _|1060374| ABC-ImportandClassLicenseFee (315,860.27)LQO__ [1011002_ [DedicatedTaxes (39,202.89)
LQO__|1060389[MedicalCannabisAdministrationFund (13,167.28)
PAO |1060422_|GasSurchargeRevenue-Paygo (0.29)
RJO__|1060196|CaptiveInsuranceFund (113,365.14)
RJO__|1060146|SubrogationFund (848,706.48)
RMO__|1060123|AgreementwithIndependentAgencies (50,776.14)
SRO__|1060252_|CaptiveInsurance (751,893.94)
SRO 1060254_ [ForeclosureMediationFund (5,550.00)
SRO |1060240 [HMOAssessment (329,372.48)SRO__|1060242|InsuranceAssessment (3,345,087.29)
SRO |1060245_ |SecuritiesandBankingFund (1,092,333.69)TCO _|1060381|PublicVehicles-for-HireConsumerService| _(3,686,072.31)
VA0__ [1060007_ [OfficeofVeteransAffairsFund (23,114.38)!
(b)Notwithstandinganyprovisionoflawdirectingthedepositofrevenue,the
ChiefFinancialOfficershalltransferinFiscalYear2025thefollowingamountsoflocalrevenueintheGeneralFundoftheDistrictofColumbiatotheaccountslistedinthefollowingchart:
‘Agency| Fund | FundName Amount(in$)Code__|Number
FBO | 1060016_|FEMSReformFund 152,300,000.00
UCO | 1060382_|911and311Assessments 7,700,000.00
(c)(1)Theamountsidentifiedinsubsection(a)ofthissectionshallbemadeavailableassetforthintheapprovedFiscalYear2026BudgetandFinancialPlan.(2)Theamountsidentifiedinsubsection(b)ofthissectionshallbemade
availableassetforthintheapprovedFiscalYear2025BudgetandFinancialPlan,asrevisedbythisact.
Sec.8.Capitalprojectfundingrescissionsandincreases.
InFiscalYear2025,thecapitalprojectappropriationsforFiscalYear2025shall
12
ENROLLED ORIGINAL
be increasedand decreasedas setforthinthefollowingchart:
owner Budget
Fund| Agency| AdjustmentProject Detait_|Code {in$s)
100005-AMO.A0508C.WARD8SENIORWELLNESS| 3030300 BYO (8,262,718)CENTER
100006-AM0.AB102C.ARCHIVES 3030300| BAD (66,983,497)
100008-AMO.ATCGIC.CTEADVANCEDTECHNICAL| 3030343| DO (96,007)
CENTER 1
100014-AMO.BRMO3C.DCGENERALCAMPUS 3030300| AMO (750,000)RENOVATIONS
100018-AMO.BRMOSC.EVIDENCEIMPOUNDLOT— | 3030300| FAD (70,000)
RENOVATION
100022-AMO.BRM16C.22155THSTREETNE 3030300| G00 (7,576,184)BUILDINGRENOVATIONS
100039-AM0.COM37C.CONGRESSHEIGHTS 3030300| HAO 5,000,000
MODERNIZATION
100053-AMO.FTDAVC.FORTDAVISRECREATION 3030300| HAO 2,600,000
CENTER
100060-AMO.GISJAC.BANCROFTESANNEX 3030300| _GAO (14,729,323)
100067-AM0.GMISNC.DCPSSCHOOLNAME 3030300| GAO (1,425,000)
CHANGE100084-AMO.HTSPKC.HEARSTPARK 3030300| HAO (27,488)
100084-AMO.HTSPKC.HEARSTPARK 3030301| HAO (38)
100086-AM0.JOH37C.JOHNSONMS 3030300| GAO (1,079,957)
RENOVATION/MODERNIZATION
100087-AMO.KMS20C.ANACOSTIARECREATION| 3030300| HAO (41,516,981)
CENTER@ KETCHAMES
100094-AMO.LEDPKC.PARKATLEDROIT 3030300| HAO (3,660)
100117-AMO.NS021C.RENOVATIONAND 3030300| NSO (2,810,499)
MODERNIZATIONOFONSEBLD
100118-AMO.NWCRMC.NEW COMMUNITY CENTER | 3030300 HAO 2,200,000
@ CRUMMELLSCHOOL
+100125-AMO.OXR37C.OXONRUNPARK 3030300| HAO (166,186)
13
ENROLLED ORIGINAL
100134-AMO.PL105C.ARCHIVESSTABILIZATION| 3030300| AMO 2,000,000
(NAYLORCOURT)
100139-AM0.PL337C.TRUESDELLES 3030301| GAO 103,914
MODERNIZATION/RENOVATION
100152-AMO.Q11HRC.HILLCRESTRECREATION 3030300| HAO (196,500)CENTER
100153-AM0.QA201C.26TH&|STREETS 3030300| HAO aPLAYGROUND
100159-AM0.QE238C.RIDGEROADRECREATION| 3030300| HAO (416,344)CENTER
1100159-AM0.QE238C.RIDGEROADRECREATION| 3030301| HAO (88,75)CENTER
100163-AMO.QESSWC.SOUTHWESTTOWNCENTER| 3030300 HAO 4,500,000
PARKS
100164-AMO.QE8TPC.17TH & C SE TRIANGLE PARK 3030300 HAO (83,350)
PLAYGROUND
100165-AMO.QE940C.RUMSEYAQUATICCENTER| 3030300| HAO 7,380,196
100165-AM0.QE940C.RUMSEYAQUATICCENTER| 3030343| HAO 119,604
100173-AMO.QL2ORC.OXONRUNREGIONALDOG | 3030300) HAO (750,000)PARK
100177-AM0.QM8DCC.DOUGLASSCOMMUNITY| 3030300) HAO (7,081)CENTER
100182-AMO.QN702C.ATHLETICFIELDANDPARK| 3030300 HAO 1,189,000
IMPROVEMENTS
100193-AM0.QP5ARC.ARBORETUMCOMMUNITY| 3030300| HAO (4,149)
CENTER
100205-AMO.RGOFWC.FITNESSANDWELLNESS| 3030300| HAO (1,750,000)
HuBs
100209-AMO.RGOKRG.KENNEDYRECREATION 3030300| HAO (61,670)IMPROVEMENTS
100223-AMO.SGARBC.RITABRIGHTCOMMUNITY| 3030300| HAO (3,000,000)
CENTER
*100228-AMO.SH738C.DYRSYSCGYMNASIUM 3030300| 120 (0)MODERNIZATION
100229-AMO.SH739C.DYRSYSCCOURTYARD 3030300| _1z0 (157)MODERNIZATION
14
ENROLLED ORIGINAL
100282-AMO.SH7HPC.YSCSMALLCAPITAL 3030300| 120 47,667
PROJECTS
100236-AMO.SK120C.ATHLETICFAC. 3030300| GAO 3,648,928
IMPROVEMENT
100236-AMO.SK120C.ATHLETIC FAC. 3030301 GAO 248,424
IMPROVEMENT,
+100237-AMO.SKIPBC.PEABODYPLAYGROUND 3030304| GAO (873,281)
MODERNIZATION
100241-AMO.SP1EPC.EASTPOTOMACPOOL 3030300| _HAO (9,000)
1100249-AMO.THELCC.THEODOREHAGANS 3030300| HAO (240,540)
CULTURALCTR-THURGOODMA
100255-AMO.THPRCC.THERAPEUTICRECREATION| 3030300| HAO (14,001)CENTER
100258-AMO.W4PLCC.WALTER REED POOL. 3030300 HAO (11,759,307)
100260-AMO.WDSPLC.HEARSTPARKPOOL 3030300| HAO (15,022)
100263-AMO.YY1010.ANNEKERHS 3030300| GAO (69,884)MODERNIZATION/RENOVATION
100264-AMO.YY103C.FRANCIS/STEVENSES 3030300)GAO (4,700,000)
MODERNIZATION/RENOVAT
+100267-AMO.YY108C.BROWNEEC 3030301| GAO 120,121,
MODERNIZATION
100270-AM0.YY142C.BRUCEMONROEES@ 3030300| GAO (13,224)PARKVIEW ES MODERNIZATION
100276-AMO.VVi51C.PEABODYES 3030301| GAO (30,040)RENOVATION/MODERNIZATION
100282-AMO.YY160C.ADAMSES 3030301| GAO 70,547MODERNIZATION/RENOVATION
100297-AMO.YV182C.GARFIELDES ‘3030300| GAO (4,200,000)
RENOVATION/MODERNIZATION
100310-AMO.YVIDHC.DOROTHYHEIGHTES 3030300| GAO (7,000,000)MODERNIZATION
100318-AMO.YV1SPC.CENTRALIZEDSWINGSPACE| 3030301| GAO 3,909,670
1100339-CBO,EN240C.INFORMATIONSYSTEMS- 3030304|” CBO 2,621,699CHILD SUPPORT ENFO
400347-CE0.LB310C.GENERALIMPROVEMENT- 3030300| CEO 1,673,000
LIBRARIES
15
ENROLLED ORIGINAL
100351-CE0.PTW37C.PETWORTHLIBRARY 3030300| CEO 1,394,681
100353-CE0.SEL37C.SOUTHEASTLIBRARY 3030300| CEO (45,569,688)
100363-C10.BP101C.HEADQUARTERPROJECTS 3030314| ClO (25,518)FROMCT
100364-Ci0.8P102C.SMALLCAPITALPROJECTS 3030314 [ClO (574)
100371-CUO.ISM23C.ITSYSTEMSMODERNIZATION| 3030304| CUO 3,330
DOB
100373-EB0.AMS11C.MCMILLANSITE 3030300, EBO (117,999)
REDEVELOPMENT
100373-EB0.AMS11C.MCMILLANSITE 3030301 EBO (110,478)
REDEVELOPMENT
1100375-EB0.AWROIC.SAINTELIZABETHSECAMPUS| 3030300| BO (393,901)
INFRASTRUCTURE
100378-EB0.£8001C.TEMPLECOURTS/NW1 3033425| EBO (79,832)
REDEVELOPMENT
1100379-EB0.EB007C.1234MARIONBARRYAVESE| 3030300| _EBO (500,000)
100379-E80.8007C.1234MARIONBARRYAVESE| 3030300| _EBO (2,500,000)
100384-E80.E8409C.DCWATERNEWFACILITY 3030300| EBO (7,518)
100384-EB0.EB409C.DC WATER NEW FACILITY 3030309 EBO. (6,216)
1100389-FB0.£B450C.LEDROITPARK 3030300| EB0 (6,564)
100391-£80.FTJEBC.FLETCHERJOHNSON 3030300| EBO (250,000)
100394-FA0.EPI20C.MPD-DISASTERRECOVERY| 3030304) FAO (3,003)
100404-FA0,PEQ22C.SPECIALIZEDVEHICLES-MPD| 3030304| FAO (65,90)
100442-GF0.UG713C.BACKUSEXPANSION 3030300| GFO (27,779,417)
100448-G00.BUOBOC.BUS-VEHICLE 3030304.)GOO (3,188,497)
REPLACEMENT
100450-G00.BU501C.DOTGPS 3030304| GOO 1,287,014
100484-KA0.AD306C.PEDESTRIAN&BICYCLE 3030301) KAO (378)
SAFETYENHANCEMENTS
100496-KA0.BEEOOC.BUSPRIORITYAND 3030301| KAO (20,134)EFFICIENCY INITIATIVE
100501-KA0.CA303C.STORMWATERMANAGEMENT| 3030300| KAO (4,000,000)
1100501-KA0.CA303C.STORMWATERMANAGEMENT| 3030301| KAO (68,694)
100514-KA0.CES03C.STREETREPAIRMATERIALS| 3030301| KAO (7,568)
100519-KA0.CES10C.ALLEYMAINTENANCE 3030301| KAO (27,436)
16
ENROLLED ORIGINAL
100527-KA0.CIR14C.CIRCULATORBUSES 3030301 KAO (2)
100529-KA0.CIRFLC.CIRCULATORFLEETREHAB 3030304 KAO) (570,400)
100535-KA0.EDODSC.11THSTREETBRIDGEPARK | 3030302 KAO (26,318)
100543-KA0.FLDO1C.PREVENTIONOFFLOODINGIN| 3030301 KAO (20,951)
BLOOMINGDALE/L.
100566-KAO.LMB38C.NORTHCAPITOLSTREET 3030343 KAO (419,804)
SAFETY& MOBILITY|
100571-KAO.LMBSSC.STREETSCAPESAND 3030301 KAO (2,289)
BEAUTIFICATION
100573-KA0.LMCO2C.KSTREETTRANSITWAY 3030300 KAO (421,757)
14100574-KA0.LMCO04C.5339A-BUSANDBUS. 3030300 KAO (400,000)
FACILITYFORMULAPRO
100575-KA0.LMCO6C.CIRCULATORBUSGARAGE/| 3030304| KAO (48,066)
S.CAPST
100577-KAO.LMDB1C.TRANSITHUBS 3030304| KAO (350,000)
100581-KAO.LMEQSC.ACTIVETRANSPORTATION 3030343| KAO (9,000)
EQUIPMENT
100626-KAO.LMSO7C.CROSSTOWNBICYCLELANES| 3030300 KAO (150,000)
100631-KA0.LMS12C.BUSPRIORITYPROGRAM 3030304| KAO (33,934,568)
100642-KAO.LMTO1C.STREETCARVEHICLE 3030301 KAO a
PROCUREMENT
100744-KAO.NPPO1C.NEIGHBORHOODPARKING | 3030301 KAO (1,304)
PERF.FUND.
100780-KA0.PLUOOC.POWERLINE 3030301 KAO (24)
UNDERGROUNDING
100870-KA0.SA306C.HST/BENNING/KST.LINE 3030300 KAO (5,500,000)
100870-KA0.SA06C.HST/BENNING/KST.LINE 3030301 KAO (24,862)
100879-KA0.SR301C.LOCALSTREETSWARD 1 3030301| KAO (362,820)
100880-KA0.SR302C.LOCALSTREETSWARD2 3030301 Kao (314,211)
100881-KA0.SR303C.LOCALSTREETSWARD3 3030301 KAO (20,286)
100881-KA0.SR303C.LOCALSTREETSWARD3 3030331 KAO (13,536)
100881-KAO.SR303C.LOCALSTREETSWARD3 3033534 KAO (215,269)
100882-KAO.SR304C.LOOALSTREETSWARD4 3030300 KAO (0)
100882-KA0.SR304C.LOCALSTREETSWARD4 3030301 KAO (6,428)
17
ENROLLED ORIGINAL
100882-KA0.SR304C.LOCALSTREETSWARD4 3030331 KAO (38,445)
100882-KA0.SR304C.LOCALSTREETSWARD4 3030332| KAO (68)
100882-KAO.SR304C.LOCALSTREETSWARD4 3033534| KAO (7,883)
100883-KAO.SR305C.LOCALSTREETSWARD5 3030301 KAO (294,826)
100884-KAO.SR306C.LOCALSTREETSWARD6 3030300 KAO (0)
100884-KA0.SR306C.LOCALSTREETSWARD6 3030301 KAO (24,874)
100884-KA0.SR306C.LOCALSTREETSWARD6 3030331 KAO (a
100884-KA0.SR306C.LOCALSTREETSWARD6 3033534| KAO (2,779)
100885-KA0.SR307C.LOCALSTREETSWARD7 3030301 KAO (5,169)
100885-KA0.SR307C.LOCALSTREETSWARD7 3033534 KAO (496,717)
100886-KA0.SR308C.LOCALSTREETSWARD8 3033534 KAO (204,887)
100887-KAO.SR310C.STORMWATERMANAGEMENT| 3030300 KAO (1,000,000)
100892-KAO.TRLOC.KLINGLETRAILCOMPLETION| 3030300 KAO (213,540)
100895-KAO.TRLSOC.TRAILS 3030301| KAO (27,504)
100921-KEO.SA31.1C.WMATAFUND- PRIA 3030300 KEO 49,500,000
100922-KEO.SAS01C.WMATACIPCONTRIBUTION| 3030300 KEO 93,200,661
100938-KTO.BRTMOC.BENNINGROADTRANSFER— | 3030301 KIO (2,826,115)
STATIONMODERNIZAT
100977-RMO.HX997C.FLOORINGREPLACEMENT| 3030300| RMO (7,044)
101135-STREETCARVEHICLEOVERHAUL. 3030300 KAO (8,929,000)
101185-KAO.PAVEDC.LOCALSTREETPAVING 3030300 KAO (1,691,564)
101185-KAO.PAVEDC.LOCALSTREETPAVING 3030301, KAO 711,980
101185-KAO.PAVEDC.LOCALSTREETPAVING 3030331 KAO 51,982
101185-KAO.PAVEDC.LOCALSTREETPAVING. 3030332| KAO 8
101185-KAO.PAVEDC.LOCALSTREETPAVING 3033534 KAO 927,534
101186-NSO.NS2FMC.ONSEFLEET 3030304| NSO (125,286)
REPLACEMENT/UPGRADE
101215-GFO.UG720C.STUDENTHOUSINGATVAN | 3030300| GFO (500,000)
NESSCAMPUS,
101218-GFO.UG723C.BUILDING44(DEMOLITION| 3030300| GFO (250,000)
ANDRECONSTRUCTION)
1101219-GF0.UG724C.PERFORMINGARTS 3030300| GFO (250,000)
CENTER/BLDG46W(DEMOLITIONAND
RECONSTRUCTION)
18
ENROLLED ORIGINAL
101.252-NATIONALTHEATRE 3030309| _EB0 (7,300,000)
101257-CE0.BRIGHTWOODPARKMANORPARK [3030301| CEO (2,000,000)
LIBRARY
101262-INTERIORIMPROVEMENTS 3030301| JA0 7,000,000
101275-THEHENDERSONBUILDINGS 3030300| GAO (9,000,000)
101321-MARIONBARRYAVENUECORRIDOR 3030301| KAO (47,208)
'300273-DCARCHIVESBUILDINGBUILDER'SRISK| 3030300 AMO (600)INSURANCE-100006
1BA_100084-FUELSITEMAINTENANCEANDREPAIRS| 3030300| _KTO 2,565,029
1BA_100084-FUELSITEMAINTENANCEANDREPAIRS| 3030343| _KTO 9,000
1BA_100110-RFKCAMPUS 3030300| _EBO 52,177,159
1BA_100113-DCUSACONDO3CARPARK 3030300| EBO 171,602
TBA_100116-ITMODERNIZATIONFORSTUDENT 3030304| GDO 799,021
SUCCESS
IBA_100126-NEWBEGINNINGS-HOUSING 3030300| 120 476,672
BATHROOMRENOVATIONS
1BA_100128-NB-OASISCAMPUSUPGRADESAND | 3030300 _1Z0 1,144,013RENOVATION
IBA_100133-GALLERYSQUARE 3030300| EBO 2,082,590
1BA_100134-8thSTREETWALKNORTH 3030300| _EBO 3,182,173
1BA_100134-8thSTREETWALKNORTH 3030343| EBO 96,007
NEW-FUTUREHST/BENNINGTRANSIT 3030301| _KAO 250,000
Sec.9,Fiscalimpactstatement.
The Counciladoptsthefiscalimpact statementof the ChiefFinancialOfficeras
thefiscalimpact statementrequiredby section4a of theGeneralLegislativeProcedures
Act of 1975,approved October 16,2006 (120 Stat.2038; D.C. OfficialCode § 1-
301.47a).
Sec.10.Effectivedate,
ThisactshalltakeeffectfollowingapprovalbytheMayor(orintheeventofvetobytheMayor,actionbytheCounciltooverridetheveto),andshallremainineffectfornolongerthan90days,asprovidedforemergencyactsoftheCounciloftheDistrictof
19
ENROLLED ORIGINAL
Columbiainsection412(a)oftheDistrictofColumbiaHomeRuleAct,approvedDecember24,1973(87Stat.788;D.C.OfficialCode§1-204.12(a)).
|YlbbeCanCouncil of the Districtof Columbia.
District¢fColumbr
APPROVEDAugust 18,2025
20