FY 2025 Reprogramming Request $2,512,080.97 within the DCPS

MURIEL BOWSER
MAYOR
June 9, 2025
The Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004-3001
SUBJECT: FY 2025 Reprogramming Request: $2,512,080.97 within the DCPS
Dear Chainnan Mendelson:
Pursuant to D.C. Official Code§ 47-363(a), I am transmitting the enclosed request to reprogram $2,512,080.97 of FY
2025 Local Funds - 1010001 within the DCPS. The attached reprogramming memorandum provides a detailed
justification for why funds are needed.
Thank you for your consideration of this request. I look forward to the Council's favorable action.
Enclosure
cc: Kevin Donahue, City Administrator
Glen Lee, Chief Financial Officer
Jennifer Budoff, Budget Director, Council of the District of Columbia
Jennifer Reed, Director, Office of Budget and Performance Management, Office of the City Administrator
Angell Jacobs, Deputy Chief Financial Officer and Chief of Staff, Office of the Chief Financial Officer
Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and Planning
Stacy-Ann White, Director, Operating Budget Office of Budget and Planning
Kenneth Evans, Director, Capital Improvements Program, Office of Budget
and Planning
Paris Saunders, Associate Chief Financial Officer, Education Cluster
MURIEL BOWSER
MAYOR
June 9, 2025
Glen Lee
Chief Financial Officer
Office of the Chief Financial Officer
1350 Pennsylvania Avenue, NW, Suite 203
Washington, D.C. 20004
Dear Mr. Lee:
Pursuant to the Reprogramming Policy Act of 1980, (D.C. Official Code§ 47-363 et seq.), I am
submitting a request to reprogram FY 2025 Local Funds- 1010001 in the amount of$2,512,080.97
within the DCPS. This reprogramming reflects within-school mid-year changes where schools
made shifts to personnel budgets based on current priorities and students' academic and social­
emotional needs. The funds will be reprogrammed as outlined on the attached attributes sheet and
additional details are contained in the agency's submission.
Thank you for your consideration of this request. I look forward to the Chief Financial Officer's
favorable review.
Enclosure
cc: Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and
Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Kenneth Evans, Director, Capital Improvements Program, Office of Budget and Planning
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER

Glen Lee
Chief Financial Officer

June 6, 2025

John A. Wilson Building * 1350 Pennsylvania Avenue, NW * Suite 203 * Washington, DC 20004
Phone: (202) 727-2476 * Fax: (202) 727-1643 * www.cfo.dc.gov
The Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004-3001

Dear Chairman Mendelson:

Pursuant to the Reprogramming Policy Act of 1980, D.C. Official Code § 47-363(a) and the Full-
Year Continuing Appropriations and Extensions Act, 2025, approved March 15, 2025, Pub. L. No.
119-4, the Office of the Chief Financial Officer (OCFO) has reviewed the Mayor’s request to
reprogram Fiscal Year 2025 Local funds budget authority in the amount of $2,512,081 within the
District of Columbia Public Schools (DCPS). The funds are needed to align the budget to support
current priorities and students’ academic and social-emotional needs.

This action will reprogram budget authority within multiple DCPS’ divisions, from Account
Groups 701100C (Continuing Full Time), 701200C (Continuing Full Time – Others ), 701300C
(Additional Gross Pay), 701400C (Fringe Benefits – Current Personnel), 711100C (Supplies and
Materials), 713100C (Other Services and Charges), 713200C (Contractual Services – Other), and
717100C (Purchases Equipment and Machinery) to Account Groups 701100C (Continuing Full
Time), 701200C (Continuing Full Time – Others ), 701300C (Additional Gross Pay) , 701400C
(Fringe Benefits – Current Personnel), and 701500C (Overtime Pay). Funds are available in DCPS’
budget based on the original appropriation but require reallocation to properly align school
budgets.
The Honorable Phil Mendelson, Chairman
FY 2025 Reprogramming Request for $2,512,081 of Local Funds Budget Authority within the District of Columbia
Public Schools
Page 2

The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on DCPS’ budget or the District’s financial plan. The OCFO has no objection to
this reprogramming request.

Sincerely,

Glen Lee
Chief Financial Officer

Enclosure

cc: Muriel Bowser, Mayor of the District of Columbia
Kevin Donahue , City Administrator
Jennifer Budoff, Budget Director, Council of the District of Columbia
Jennifer Reed, Director, Office of Budget and Performance Management, Office of the
City Administrator
Angell Jacobs, Deputy Chief Financial Officer and Chief of Staff, Office of the Chief
Financial Officer
Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Dr. Lewis Ferebee, Chancellor, District of Columbia Public Schools
Paris Saunders, Associate Chief Financial Officer, Education Cluster
Kimberly Washington, Budget Director, Education Cluster
Ian Greaves, Agency Fiscal Officer, District of Columbia Public Schools
Tomas Talamante, Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor

1200 First Street, NE | Washington, DC 20002 | T 202.442.5885 | F 202.442.5026 | dcps.dc.gov
MEMORANDUM
TO: Tomas Talamante,
Director, Office of Policy and Legislative Affairs
Executive Office of the Mayor
THRU: Paris Saunders,
Associate Chief Financial Officer
Education Cluster
FROM: Dr. Lewis Ferebee
Chancellor
District of Columbia Public Schools
DATE: April 17, 2025
SUBJECT: FY 2025 Reprogramming Request for $2,512,080.97 of Local funds budget
authority within DC Public Schools
DCPS is requesting a budget reprogramming of $2,512,080.97 in Local funds budget authority
within DCPS for a start of school year reprogramming submission.
Why are the funds needed?
This local funding reprogramming submission is budget neutral and reflects the within-school
reprogramming requests where schools made shifts to personnel budgets based on current
priorities and students’ academic and social-emotional needs.
Does this reprogramming restore a budget cut authorized by the mayor and/or Council?
This reprogramming does not restore a budget cut authorized by the mayor and/or Council.
Does this reprogramming establish new programs or change allocations specifically denied,
limited, or increased by the Council in the budget act, the accompanying budget report, or
mark-up sheets?
This reprogramming does not establish new programs, nor does it change allocations specifically
denied, limited, or increased by the Council in the budget act, the accompanying budget report,
or mark-up sheets. This reprogramming is reflective of changes within schools’ individual
operating budgets based on changes in priorities at the start of SY24-25.
How will the funds be reprogrammed?
Please see the attached DIFS Journal Budget Entry form for details of the reprogramming.

FY 2025 Reprogramming Request for $2,512,080.97 of Local funds budget authority from the DCPS within the
agency
Page 2

1200 First Street, NE |
Washington, DC 20002 | T 202.442.5885 | F 202.442.5026 | dcps.dc.gov
Why are the funds available?
These funds are being reprogrammed pursuant to DC Code 47-363(a).
What hardship will the district face if the action is postponed until the subsequent fiscal
year?
If this action is postponed, DCPS will risk delays in programming, spending at-risk funds, and
paying salaries and benefits.
What programs, services or other purchases will be delayed as a result of the action, and
the impact on the program or agency?
No negative impact is anticipated as a result of this reprogramming. Should you have any
questions, please contact the OCFO team at DC Public Schools in the Education Cluster.
Should you have any questions, please contact Jeremy Speikes at (202) 603-1410 or at
Jeremy.Speikes@dc.gov.
Attachments:
DIFS Journal Entry
cc: Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Government of the District of Columbia Originating Agency Code and Name DATE
04/17/25
DOCUMENT INFORMATION
Fiscal Year: 2025 Agency Director: Lewis Ferebee $2,512,080.97
Period: Agency Fiscal Officer: Ian Greaves
Effective Date: Associate CFO: Paris Saunders
Approval Required for the Following (Check all that apply): Approval Level:
Shift Between Agencies/Projects Shift Between Responsibility Centers/Programs Agency DC Council
Shift Between Control Centers/Activities Shift Within Responsibility Centers/Programs OBP
1010001 GA0 400021 40056 7011001 0 0 1,207,481.29$ (107,994.88)$ Ͳ$ 1,099,486.41
1010001 GA0 400028 40107 7011001 0 0 107,995.11$ (107,994.88)$ Ͳ$ 0.23
1010001 GA0 400029 40071 7011001 0 0 215,990.22$ (107,994.88)$ Ͳ$ 107,995.34
1010001 GA0 400166 40119 7011001 0 0 215,990.22$ (107,994.88)$ Ͳ$ 107,995.34
1010001 GA0 400021 40108 7011001 0 0 945,096.59$ (107,994.88)$ Ͳ$ 837,101.71
1010001 GA0 400030 40087 7011001 0 0 971,955.99$ (107,994.88)$ Ͳ$ 863,961.11
1010001 GA0 400030 40015 7011001 0 0 1,079,951.10$ (107,994.88)$ Ͳ$ 971,956.22
1010001 GA0 400021 40119 7011001 0 0 1,971,926.23$ (107,994.88)$ Ͳ$ 1,863,931.35
1010001 GA0 400022 40024 7011001 0 0 1,986,485.12$ (107,994.88)$ Ͳ$ 1,878,490.24
1010001 GA0 400021 40064 7011001 0 0 2,231,930.63$ (107,994.88)$ Ͳ$ 2,123,935.75
1010001 GA0 400474 40024 7011001 0 0 4,285,053.04$ (107,994.88)$ Ͳ$ 4,177,058.16
1010001 GA0 400120 40024 7011001 0 0 194,824.54$ (97,412.97)$ Ͳ$ 97,411.57
1010001 GA0 400028 40012 7011001 0 0 107,995.11$ (84,651.02)$ Ͳ$ 23,344.09
1010001 GA0 400134 40056 7011001 0 0 86,235.48$ (81,919.47)$ Ͳ$ 4,316.01
1010001 GA0 400131 40013 7012003 0 0 207,378.89$ (76,404.44)$ Ͳ$ 130,974.45
1010001 GA0 400172 40120 7012003 0 0 229,206.27$ (65,488.05)$ Ͳ$ 163,718.22
1010001 GA0 400023 40015 7012003 0 0 261,950.02$ (65,488.05)$ Ͳ$ 196,461.97
1010001 GA0 400121 40004 7011001 0 0 234,182.57$ (58,546.08)$ Ͳ$ 175,636.49
1010001 GA0 400170 40127 7011001 0 0 147,822.01$ (49,274.74)$ Ͳ$ 98,547.27
DIFS Journal Budget Entry (O P E R A T I N GB U D G E TO N L Y)
GA0ͲDistrict of Columbia Public Schools
Budget Document Amount:
FUND AGENCY PROGRAM COST CENTER AMT OF DECREASE AMT OF INCREASE REVISED BUDGET AUTHORITYPROJECT AWARD TASK SUBͲTASK EXPENDITURE TYPE CURRENT BUDGET AUTHORITYACCOUNT

1010001 GA0 400021 40002 7011001 0 0 1,231,399.50$ (38,811.43)$ Ͳ$ 1,192,588.07
1010001 GA0 400015 40032 7012005 0 0 36,375.43$ (36,375.43)$ Ͳ$ 0.00
1010001 GA0 400172 40073 7012003 0 0 98,231.26$ (32,744.03)$ Ͳ$ 65,487.23
1010001 GA0 400475 40013 7012003 0 0 189,673.12$ (32,744.03)$ Ͳ$ 156,929.09
1010001 GA0 400023 40071 7012003 0 0 294,693.79$ (32,744.03)$ Ͳ$ 261,949.76
1010001 GA0 400131 40019 7012003 0 0 32,743.75$ (32,743.75)$ Ͳ$ 0.00
1010001 GA0 400014 40030 7111005 0 0 85,627.64$ (28,083.00)$ Ͳ$ 57,544.64
1010001 GA0 400168 40030 7111003 0 0 90,185.69$ (22,433.00)$ Ͳ$ 67,752.69
1010001 GA0 400015 40013 7012003 0 0 29,547.61$ (21,827.65)$ Ͳ$ 7,719.96
1010001 GA0 400021 40056 7014008 0 0 207,686.86$ (18,575.12)$ Ͳ$ 189,111.74
1010001 GA0 400028 40107 7014008 0 0 18,575.16$ (18,575.12)$ Ͳ$ 0.04
1010001 GA0 400029 40071 7014008 0 0 37,150.32$ (18,575.12)$ Ͳ$ 18,575.20
1010001 GA0 400166 40119 7014008 0 0 37,150.32$ (18,575.12)$ Ͳ$ 18,575.20
1010001 GA0 400178 40024 7014008 0 0 55,725.48$ (18,575.12)$ Ͳ$ 37,150.36
1010001 GA0 400021 40108 7014008 0 0 162,556.64$ (18,575.12)$ Ͳ$ 143,981.52
1010001 GA0 400030 40087 7014008 0 0 167,176.44$ (18,575.12)$ Ͳ$ 148,601.32
1010001 GA0 400030 40015 7014008 0 0 185,751.60$ (18,575.12)$ Ͳ$ 167,176.48
1010001 GA0 400022 40024 7014008 0 0 341,675.46$ (18,575.12)$ Ͳ$ 323,100.34
1010001 GA0 400021 40119 7014008 0 0 339,171.35$ (18,575.12)$ Ͳ$ 320,596.23
1010001 GA0 400021 40064 7014008 0 0 383,892.07$ (18,575.12)$ Ͳ$ 365,316.95
1010001 GA0 400015 40071 7013005 0 0 39,578.16$ (17,790.00)$ Ͳ$ 21,788.16
1010001 GA0 400014 40060 7111011 0 0 20,000.00$ (17,000.00)$ Ͳ$ 3,000.00
1010001 GA0 400120 40024 7014008 0 0 33,509.82$ (16,755.03)$ Ͳ$ 16,754.79
1010001 GA0 400018 40026 7011001 0 0 373,201.66$ (16,405.29)$ Ͳ$ 356,796.37
1010001 GA0 400014 40060 7132001 0 0 25,000.00$ (14,860.50)$ Ͳ$ 10,139.50
1010001 GA0 400134 40056 7014008 0 0 14,832.50$ (14,832.50)$ Ͳ$ 0.00
1010001 GA0 400028 40012 7014008 0 0 18,575.16$ (14,559.98)$ Ͳ$ 4,015.18
1010001 GA0 400131 40013 7014008 0 0 35,669.18$ (13,141.56)$ Ͳ$ 22,527.62
1010001 GA0 400014 40118 7111006 0 0 65,000.00$ (12,072.00)$ Ͳ$ 52,928.00
1010001 GA0 400014 40060 7171008 0 0 25,000.00$ (12,000.00)$ Ͳ$ 13,000.00
1010001 GA0 400172 40120 7014008 0 0 39,423.49$ (11,263.94)$ Ͳ$ 28,159.55
1010001 GA0 400023 40015 7014008 0 0 45,055.43$ (11,263.94)$ Ͳ$ 33,791.49
1010001 GA0 400121 40004 7014008 0 0 40,279.41$ (10,069.93)$ Ͳ$ 30,209.48
1010001 GA0 400015 40056 7013005 0 0 42,144.70$ (8,713.02)$ Ͳ$ 33,431.68
1010001 GA0 400170 40127 7014008 0 0 25,425.40$ (8,475.26)$ Ͳ$ 16,950.14
1010001 GA0 400021 40032 7014008 0 0 194,296.80$ (6,256.57)$ Ͳ$ 188,040.23
1010001 GA0 400014 40060 7171002 0 0 10,000.00$ (6,000.00)$ Ͳ$ 4,000.00
1010001 GA0 400014 40030 7111020 0 0 20,000.00$ (5,650.00)$ Ͳ$ 14,350.00
1010001 GA0 400172 40073 7014008 0 0 16,895.79$ (5,631.97)$ Ͳ$ 11,263.82
1010001 GA0 400023 40071 7014008 0 0 50,687.22$ (5,631.97)$ Ͳ$ 45,055.25
1010001 GA0 400131 40019 7014008 0 0 5,631.93$ (5,631.93)$ Ͳ$ 0.00
1010001 GA0 400014 40060 7111005 0 0 5,000.00$ (5,000.00)$ Ͳ$ 0.00
1010001 GA0 400015 40060 7013005 0 0 46,591.81$ (4,171.74)$ Ͳ$ 42,420.07
1010001 GA0 400014 40060 7111010 0 0 4,000.00$ (3,737.00)$ Ͳ$ 263.00
1010001 GA0 400014 40060 7131019 0 0 8,000.00$ (4,000.00)$ Ͳ$ 4,000.00
1010001 GA0 400015 40013 7014008 0 0 5,082.19$ (3,754.36)$ Ͳ$ 1,327.83
1010001 GA0 400018 40026 7014008 0 0 64,190.69$ (2,821.71)$ Ͳ$ 61,368.98
1010001 GA0 400027 40060 7111004 0 0 2,000.00$ (2,000.00)$ Ͳ$ 0.00
1010001 GA0 400015 40004 7013005 0 0 139,985.42$ (1,586.00)$ Ͳ$ 138,399.42
1010001 GA0 400015 40002 7014008 0 0 27,196.36$ (1,043.60)$ Ͳ$ 26,152.76
1010001 GA0 400021 40127 7013005 00 Ͳ$ Ͳ$ 50,000.00$ 50,000.00
1010001 GA0 400018 40071 7011001 00 Ͳ$ Ͳ$ 107,994.88$ 107,994.88
1010001 GA0 400178 40012 7011001 00 Ͳ$ Ͳ$ 53,997.44$ 53,997.44
1010001 GA0 400021 40024 7013005 00 Ͳ$ Ͳ$ 180,937.00$ 180,937.00
1010001 GA0 400021 40026 7013005 00 Ͳ$ Ͳ$ 19,227.00$ 19,227.00
1010001 GA0 400021 40002 7013005 00 Ͳ$ Ͳ$ 7,111.00$ 7,111.00
1010001 GA0 400021 40032 7013005 00 Ͳ$ Ͳ$ 42,632.00$ 42,632.00
1010001 GA0 400021 40119 7013005 00 Ͳ$ Ͳ$ 121,000.00$ 121,000.00
1010001 GA0 400021 40012 7013005 00 Ͳ$ Ͳ$ 35,926.00$ 35,926.00
1010001 GA0 400178 40012 7014008 00 Ͳ$ Ͳ$ 9,287.56$ 9,287.56
1010001 GA0 400167 40013 7013005 00 Ͳ$ Ͳ$ 26,934.00$ 26,934.00
1010001 GA0 400167 40013 7011001 00 Ͳ$ Ͳ$ 53,423.21$ 53,423.21
1010001 GA0 400167 40013 7014008 00 Ͳ$ Ͳ$ 9,188.79$ 9,188.79
1010001 GA0 400167 40019 7013005 00 Ͳ$ Ͳ$ 38,375.68$ 38,375.68
1010001 GA0 400016 40030 7011001 00 Ͳ$ Ͳ$ 47,923.21$ 47,923.21
1010001 GA0 400016 40030 7014008 00 Ͳ$ Ͳ$ 8,242.79$ 8,242.79
1010001 GA0 400154 40056 7011001 00 Ͳ$ Ͳ$ 60,215.87$ 60,215.87
1010001 GA0 400154 40056 7014008 00 Ͳ$ Ͳ$ 10,357.13$ 10,357.13
1010001 GA0 400161 40056 7012003 00 Ͳ$ Ͳ$ 26,020.48$ 26,020.48
1010001 GA0 400161 40056 7014008 00 Ͳ$ Ͳ$ 4,475.52$ 4,475.52
1010001 GA0 400016 40071 7011001 00 Ͳ$ Ͳ$ 47,923.21$ 47,923.21
1010001 GA0 400016 40071 7014008 00 Ͳ$ Ͳ$ 8,242.79$ 8,242.79
1010001 GA0 400018 40071 7014008 00 Ͳ$ Ͳ$ 18,575.12$ 18,575.12
1010001 GA0 400167 40119 7013005 00 Ͳ$ Ͳ$ 126,570.00$ 126,570.00
1010001 GA0 400023 40056 7014008 0 0 22,527.71$ Ͳ$ 1,156.45$ 23,684.16
1010001 GA0 400017 40056 7014008 0 0 28,283.68$ Ͳ$ 18,063.81$ 46,347.49
1010001 GA0 400015 40073 7014008 0 0 5,631.93$ Ͳ$ 5,631.97$ 11,263.90
1010001 GA0 400017 40056 7011001 0 0 164,440.01$ Ͳ$ 105,022.18$ 269,462.19
1010001 GA0 400023 40056 7012003 0 0 130,975.01$ Ͳ$ 6,723.55$ 137,698.56
1010001 GA0 400169 40119 7015001 0 0 9,194.24$ Ͳ$ 5,570.00$ 14,764.24
1010001 GA0 400169 40127 7015001 0 0 14,335.49$ Ͳ$ 7,750.00$ 22,085.49
1010001 GA0 400015 40120 7014008 0 0 16,895.78$ Ͳ$ 11,263.94$ 28,159.72
1010001 GA0 400022 40108 7014008 0 0 18,575.16$ Ͳ$ 18,575.12$ 37,150.28
1010001 GA0 400019 40118 7014008 0 0 19,907.30$ Ͳ$ 1,771.66$ 21,678.96
1010001 GA0 400120 40004 7014008 0 0 27,927.78$ Ͳ$ 10,302.68$ 38,230.46
1010001 GA0 400023 40061 7014008 0 0 28,159.64$ Ͳ$ 11,263.94$ 39,423.58
1010001 GA0 400015 40073 7012003 0 0 32,743.75$ Ͳ$ 32,744.03$ 65,487.78
1010001 GA0 400019 40118 7011001 0 0 115,740.08$ Ͳ$ 10,300.34$ 126,040.42
1010001 GA0 400015 40002 7012003 0 0 84,264.26$ Ͳ$ 32,744.03$ 117,008.29
1010001 GA0 400015 40120 7012003 0 0 98,231.27$ Ͳ$ 65,488.05$ 163,719.32
1010001 GA0 400120 40004 7011001 0 0 162,370.81$ Ͳ$ 59,899.33$ 222,270.14
1010001 GA0 400022 40064 7014008 0 0 105,409.96$ Ͳ$ 18,575.12$ 123,985.08
1010001 GA0 400022 40108 7011001 0 0 107,995.11$ Ͳ$ 107,994.88$ 215,989.99
1010001 GA0 400017 40024 7014008 0 0 110,758.65$ Ͳ$ 18,063.81$ 128,822.46
1010001 GA0 400030 40107 7014008 0 0 111,450.96$ Ͳ$ 18,575.12$ 130,026.08
1010001 GA0 400023 40061 7012003 0 0 163,718.76$ Ͳ$ 65,488.05$ 229,206.81
1010001 GA0 400281 40024 7014008 0 0 167,176.44$ Ͳ$ 9,287.56$ 176,464.00
1010001 GA0 400030 40061 7014008 0 0 167,176.44$ Ͳ$ 18,575.12$ 185,751.56
1010001 GA0 400021 40060 7014008 0 0 213,125.40$ Ͳ$ 9,868.01$ 222,993.41
1010001 GA0 400021 40060 7011001 0 0 1,239,100.67$ Ͳ$ 58,901.23$ 1,298,001.90
1010001 GA0 400017 40024 7011001 0 0 643,945.74$ Ͳ$ 105,022.19$ 748,967.93
1010001 GA0 400022 40064 7011001 0 0 612,848.55$ Ͳ$ 107,994.88$ 720,843.43
1010001 GA0 400021 40013 7014008 0 0 393,171.28$ Ͳ$ 3,754.36$ 396,925.64
1010001 GA0 400030 40107 7011001 0 0 647,970.66$ Ͳ$ 107,994.88$ 755,965.54
1010001 GA0 400021 40087 7014008 0 0 583,406.88$ Ͳ$ 18,575.12$ 601,982.00
1010001 GA0 400030 40061 7011001 0 0 971,955.99$ Ͳ$ 107,994.88$ 1,079,950.87
1010001 GA0 400281 40024 7011001 0 0 971,955.99$ Ͳ$ 53,997.44$ 1,025,953.43
1010001 GA0 400021 40013 7011001 0 0 2,285,879.37$ Ͳ$ 21,827.65$ 2,307,707.02
1010001 GA0 400021 40087 7011001 0 0 3,391,900.26$ Ͳ$ 107,994.88$ 3,499,895.14
1010001 GA0 400475 40013 7011001 0 0 2,930,194.96$ Ͳ$ 32,744.03$ 2,962,938.99
38,956,039.01 (2,512,080.97)$ 2,512,080.97 38,956,039.01TOTAL
DESCRIPTION:
Thisreprogrammingincludesshiftsinpositionsattheschoollevelreflectiveofchangesschoolleadersneededtomakeafterthefirstdayofschool.
R025 YTD Budgetary Control Analysis Report - DC Authority Reporting
Run date/Time: 4/17/20255:00
Control Budget DC Authority Reporting
Fiscal Year 2025
Period ALL
Agency GA0
Fund 1010001
Account [7011001,7012003,7012005,7013005,7014008,7015001,7111003,7111004,7111005,7111006,7111010,7111011,7111020,7131019,7132001,7171002,7171008]
Program [400014,400015,400016,400017,400018,400019,400021,400022,400023,400027,400028,400029,400030,400120,400121,400131,400134,400154,400161,400166,400167,400168,400169,400170,400172,400178,400281,400474,400475]
Cost Center [40002,40004,40012,40013,40015,40019,40024,40026,40030,40032,40056,40060,40061,40064,40071,40073,40087,40107,40108,40118,40119,40120,40127]
Project 000000
Award 0000000
Agency Fund Account Program Cost Center Project Award Initial Budget Adjustment Budget Total Budget Commitment Obligation Expenditure Budget Reservations Available Budget
GA0 1010001 7014008 400028 40012 000000 0000000 $18,575.16 $0.00 $18,575.16 $0.00 $0.00 $0.00 $0.00 $18,575.16
GA0 1010001 7011001 400030 40032 000000 0000000 $971,955.99 $107,995.11 $1,079,951.10 $0.00 $0.00 $480,385.18 $0.00 $599,565.92
GA0 1010001 7014008 400029 40032 000000 0000000 $55,725.48 $0.00 $55,725.48 $0.00 $0.00 $0.00 $0.00 $55,725.48
GA0 1010001 7014008 400022 40024 000000 0000000 $323,100.30 $18,575.16 $341,675.46 $0.00 $0.00 $0.00 $0.00 $341,675.46
GA0 1010001 7011001 400022 40064 000000 0000000 $558,850.99 $53,997.56 $612,848.55 $0.00 $0.00 $420,721.05 $0.00 $192,127.50
GA0 1010001 7012003 400172 40073 000000 0000000 $98,231.26 $0.00 $98,231.26 $0.00 $0.00 $0.00 $0.00 $98,231.26
GA0 1010001 7014008 400172 40073 000000 0000000 $16,895.79 $0.00 $16,895.79 $0.00 $0.00 $0.00 $0.00 $16,895.79
GA0 1010001 7012003 400172 40118 000000 0000000 $229,206.27 $0.00 $229,206.27 $0.00 $0.00 $0.00 $0.00 $229,206.27
GA0 1010001 7011001 400474 40024 000000 0000000 $4,285,053.04 $0.00 $4,285,053.04 $0.00 $0.00 $0.00 $0.00 $4,285,053.04
GA0 1010001 7011001 400021 40002 000000 0000000 $1,123,404.39 $107,995.11 $1,231,399.50 $0.00 $0.00 $940,326.06 $0.00 $291,073.44
GA0 1010001 7014008 400021 40013 000000 0000000 $393,171.28 $0.00 $393,171.28 $0.00 $0.00 $0.00 $0.00 $393,171.28
GA0 1010001 7011001 400021 40087 000000 0000000 $3,391,900.26 $0.00 $3,391,900.26 $0.00 $0.00 $1,725,406.72 $0.00 $1,666,493.54
GA0 1010001 7011001 400021 40056 000000 0000000 $1,207,481.29 $0.00 $1,207,481.29 $0.00 $0.00 $801,429.78 $0.00 $406,051.51
GA0 1010001 7014008 400018 40026 000000 0000000 $65,013.06 -$822.37 $64,190.69 $0.00 $0.00 $0.00 $0.00 $64,190.69
GA0 1010001 7014008 400021 40064 000000 0000000 $383,892.07 $0.00 $383,892.07 $0.00 $0.00 $0.00 $0.00 $383,892.07
GA0 1010001 7014008 400030 40087 000000 0000000 $167,176.44 $0.00 $167,176.44 $0.00 $0.00 $0.00 $0.00 $167,176.44
GA0 1010001 7012003 400131 40013 000000 0000000 $207,378.89 $0.00 $207,378.89 $0.00 $0.00 $0.00 $0.00 $207,378.89
GA0 1010001 7014008 400121 40004 000000 0000000 $20,139.57 $20,139.84 $40,279.41 $0.00 $0.00 $0.00 $0.00 $40,279.41
GA0 1010001 7014008 400015 40073 000000 0000000 $5,631.93 $0.00 $5,631.93 $0.00 $0.00 $0.00 $0.00 $5,631.93
GA0 1010001 7013005 400015 40060 000000 0000000 $13,058.81 $33,533.00 $46,591.81 $0.00 $0.00 $6,179.80 $0.00 $40,412.01
GA0 1010001 7011001 400134 40002 000000 0000000 $86,235.48 $0.00 $86,235.48 $0.00 $0.00 $0.00 $0.00 $86,235.48
GA0 1010001 7014008 400015 40120 000000 0000000 $0.00 $16,895.78 $16,895.78 $0.00 $0.00 $0.00 $0.00 $16,895.78
GA0 1010001 7014008 400030 40032 000000 0000000 $167,176.44 $18,575.16 $185,751.60 $0.00 $0.00 $0.00 $0.00 $185,751.60
GA0 1010001 7012003 400023 40056 000000 0000000 $130,975.01 $0.00 $130,975.01 $0.00 $0.00 $0.00 $0.00 $130,975.01
GA0 1010001 7011001 400019 40118 000000 0000000 $7,744.97 $107,995.11 $115,740.08 $0.00 $0.00 $104,653.34 $0.00 $11,086.74
GA0 1010001 7014008 400021 40087 000000 0000000 $583,406.88 $0.00 $583,406.88 $0.00 $0.00 $0.00 $0.00 $583,406.88
GA0 1010001 7014008 400017 40024 000000 0000000 $82,474.83 $28,283.82 $110,758.65 $0.00 $0.00 $0.00 $0.00 $110,758.65
GA0 1010001 7011001 400021 40108 000000 0000000 $729,106.14 $215,990.45 $945,096.59 $0.00 $0.00 $582,042.31 $0.00 $363,054.28

GA0 1010001 7014008 400021 40060 000000 0000000 $194,550.24 $18,575.16 $213,125.40 $0.00 $0.00 $0.00 $0.00 $213,125.40
GA0 1010001 7014008 400015 40002 000000 0000000 $27,243.54 -$47.18 $27,196.36 $0.00 $0.00 $0.00 $0.00 $27,196.36
GA0 1010001 7014008 400030 40107 000000 0000000 $111,450.96 $0.00 $111,450.96 $0.00 $0.00 $0.00 $0.00 $111,450.96
GA0 1010001 7011001 400166 40119 000000 0000000 $215,990.22 $0.00 $215,990.22 $0.00 $0.00 $0.00 $0.00 $215,990.22
GA0 1010001 7013005 400015 40071 000000 0000000 $21,389.16 $18,189.00 $39,578.16 $0.00 $0.00 $13,138.72 $0.00 $26,439.44
GA0 1010001 7014008 400023 40056 000000 0000000 $22,527.71 $0.00 $22,527.71 $0.00 $0.00 $0.00 $0.00 $22,527.71
GA0 1010001 7011001 400281 40024 000000 0000000 $863,960.88 $107,995.11 $971,955.99 $0.00 $0.00 $408,090.15 $0.00 $563,865.84
GA0 1010001 7011001 400475 40013 000000 0000000 $2,930,194.96 $0.00 $2,930,194.96 $0.00 $0.00 $91,908.20 $0.00 $2,838,286.76
GA0 1010001 7015001 400169 40119 000000 0000000 $5,000.24 $4,194.00 $9,194.24 $0.00 $0.00 $766.01 $0.00 $8,428.23
GA0 1010001 7111011 400014 40060 000000 0000000 $0.00 $20,000.00 $20,000.00 $0.00 $1,899.97 $825.16 $0.00 $17,274.87
GA0 1010001 7111005 400014 40030 000000 0000000 $117,916.00 -$32,288.36 $85,627.64 $5,127.84 $3,353.01 $4,987.37 $0.00 $72,159.42
GA0 1010001 7014008 400120 40024 000000 0000000 $33,509.82 $0.00 $33,509.82 $0.00 $0.00 $0.00 $0.00 $33,509.82
GA0 1010001 7014008 400131 40019 000000 0000000 $5,631.93 $0.00 $5,631.93 $0.00 $0.00 $0.00 $0.00 $5,631.93
GA0 1010001 7012003 400015 40073 000000 0000000 $32,743.75 $0.00 $32,743.75 $0.00 $0.00 $0.00 $0.00 $32,743.75
GA0 1010001 7014008 400131 40013 000000 0000000 $35,669.18 $0.00 $35,669.18 $0.00 $0.00 $0.00 $0.00 $35,669.18
GA0 1010001 7014008 400028 40107 000000 0000000 $18,575.16 $0.00 $18,575.16 $0.00 $0.00 $0.00 $0.00 $18,575.16
GA0 1010001 7011001 400029 40071 000000 0000000 $215,990.22 $0.00 $215,990.22 $0.00 $0.00 $25,281.65 $0.00 $190,708.57
GA0 1010001 7014008 400023 40061 000000 0000000 $28,159.64 $0.00 $28,159.64 $0.00 $0.00 $0.00 $0.00 $28,159.64
GA0 1010001 7014008 400022 40064 000000 0000000 $96,122.38 $9,287.58 $105,409.96 $0.00 $0.00 $0.00 $0.00 $105,409.96
GA0 1010001 7012003 400475 40013 000000 0000000 $189,671.18 $1.94 $189,673.12 $0.00 $0.00 $0.00 $0.00 $189,673.12
GA0 1010001 7011001 400021 40013 000000 0000000 $2,285,879.37 $0.00 $2,285,879.37 $0.00 $0.00 $1,853,936.04 $0.00 $431,943.33
GA0 1010001 7014008 400021 40056 000000 0000000 $207,686.86 $0.00 $207,686.86 $0.00 $0.00 $0.00 $0.00 $207,686.86
GA0 1010001 7011001 400120 40024 000000 0000000 $194,824.54 $0.00 $194,824.54 $0.00 $0.00 $31,605.12 $0.00 $163,219.42
GA0 1010001 7012003 400131 40019 000000 0000000 $32,743.75 $0.00 $32,743.75 $0.00 $0.00 $0.00 $0.00 $32,743.75
GA0 1010001 7014008 400134 40056 000000 0000000 $14,832.50 $0.00 $14,832.50 $0.00 $0.00 $0.00 $0.00 $14,832.50
GA0 1010001 7014008 400170 40127 000000 0000000 $25,425.40 $0.00 $25,425.40 $0.00 $0.00 $0.00 $0.00 $25,425.40
GA0 1010001 7111020 400014 40030 000000 0000000 $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $9,350.00 $0.00 $10,650.00
GA0 1010001 7111004 400027 40060 000000 0000000 $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $0.00 $0.00 $2,000.00
GA0 1010001 7131019 400014 40060 000000 0000000 $0.00 $8,000.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $8,000.00
GA0 1010001 7111003 400168 40030 000000 0000000 $90,185.69 $0.00 $90,185.69 $17,306.16 $0.00 $7,402.82 $0.00 $65,476.71
GA0 1010001 7011001 400028 40012 000000 0000000 $107,995.11 $0.00 $107,995.11 $0.00 $0.00 $22,570.80 $0.00 $85,424.31
GA0 1010001 7014008 400029 40071 000000 0000000 $37,150.32 $0.00 $37,150.32 $0.00 $0.00 $0.00 $0.00 $37,150.32
GA0 1010001 7012003 400023 40071 000000 0000000 $196,462.51 $98,231.28 $294,693.79 $0.00 $0.00 $0.00 $0.00 $294,693.79
GA0 1010001 7014008 400021 40119 000000 0000000 $339,171.35 $0.00 $339,171.35 $0.00 $0.00 $0.00 $0.00 $339,171.35
GA0 1010001 7011001 400022 40024 000000 0000000 $1,878,490.01 $107,995.11 $1,986,485.12 $0.00 $0.00 $965,969.26 $0.00 $1,020,515.86
GA0 1010001 7012003 400015 40120 000000 0000000 $0.00 $98,231.27 $98,231.27 $0.00 $0.00 $16,502.04 $0.00 $81,729.23
GA0 1010001 7014008 400120 40004 000000 0000000 $7,268.02 $20,659.76 $27,927.78 $0.00 $0.00 $0.00 $0.00 $27,927.78
GA0 1010001 7014008 400030 40061 000000 0000000 $167,176.44 $0.00 $167,176.44 $0.00 $0.00 $0.00 $0.00 $167,176.44
GA0 1010001 7011001 400017 40056 000000 0000000 $105,021.37 $59,418.64 $164,440.01 $0.00 $0.00 $89,972.19 $0.00 $74,467.82
GA0 1010001 7014008 400022 40108 000000 0000000 $18,575.16 $0.00 $18,575.16 $0.00 $0.00 $0.00 $0.00 $18,575.16
GA0 1010001 7015001 400169 40127 000000 0000000 $14,335.49 $0.00 $14,335.49 $0.00 $0.00 $14,529.57 $0.00 -$194.08
GA0 1010001 7012003 400172 40071 000000 0000000 $261,950.02 $0.00 $261,950.02 $0.00 $0.00 $0.00 $0.00 $261,950.02
GA0 1010001 7014008 400172 40120 000000 0000000 $28,159.64 $11,263.85 $39,423.49 $0.00 $0.00 $0.00 $0.00 $39,423.49
GA0 1010001 7171002 400014 40060 000000 0000000 $0.00 $10,000.00 $10,000.00 $0.00 $539.00 $3,383.54 $0.00 $6,077.46
GA0 1010001 7011001 400017 40024 000000 0000000 $479,504.92 $164,440.82 $643,945.74 $0.00 $0.00 $512,924.64 $0.00 $131,021.10
GA0 1010001 7014008 400021 40108 000000 0000000 $125,406.28 $37,150.36 $162,556.64 $0.00 $0.00 $0.00 $0.00 $162,556.64
GA0 1010001 7014008 400021 40032 000000 0000000 $175,721.64 $18,575.16 $194,296.80 $0.00 $0.00 $0.00 $0.00 $194,296.80
GA0 1010001 7011001 400018 40026 000000 0000000 $377,982.89 -$4,781.23 $373,201.66 $0.00 $0.00 $177,626.57 $0.00 $195,575.09
GA0 1010001 7111006 400014 40118 000000 0000000 $15,000.00 $50,000.00 $65,000.00 $0.00 $10,680.62 $0.00 $0.00 $54,319.38
GA0 1010001 7012003 400015 40002 000000 0000000 $119,582.07 -$35,317.81 $84,264.26 $0.00 $0.00 $0.00 $0.00 $84,264.26
GA0 1010001 7011001 400030 40061 000000 0000000 $971,955.99 $0.00 $971,955.99 $0.00 $0.00 $374,523.21 $0.00 $597,432.78
GA0 1010001 7014008 400015 40013 000000 0000000 $3,754.31 $1,327.88 $5,082.19 $0.00 $0.00 $0.00 $0.00 $5,082.19
GA0 1010001 7011001 400170 40127 000000 0000000 $147,822.01 $0.00 $147,822.01 $0.00 $0.00 $19,494.44 $0.00 $128,327.57
GA0 1010001 7111005 400014 40060 000000 0000000 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 $5,000.00
GA0 1010001 7012005 400015 40032 000000 0000000 $0.00 $36,375.43 $36,375.43 $0.00 $0.00 $0.00 $0.00 $36,375.43
GA0 1010001 7011001 400028 40107 000000 0000000 $107,995.11 $0.00 $107,995.11 $0.00 $0.00 $0.00 $0.00 $107,995.11
GA0 1010001 7012003 400023 40061 000000 0000000 $163,718.76 $0.00 $163,718.76 $0.00 $0.00 $0.00 $0.00 $163,718.76
GA0 1010001 7011001 400021 40119 000000 0000000 $1,971,926.23 $0.00 $1,971,926.23 $0.00 $0.00 $1,540,861.50 $0.00 $431,064.73
GA0 1010001 7014008 400281 40024 000000 0000000 $148,601.28 $18,575.16 $167,176.44 $0.00 $0.00 $0.00 $0.00 $167,176.44
GA0 1010001 7011001 400021 40064 000000 0000000 $2,231,930.63 $0.00 $2,231,930.63 $0.00 $0.00 $1,398,255.83 $0.00 $833,674.80
GA0 1010001 7011001 400030 40087 000000 0000000 $971,955.99 $0.00 $971,955.99 $0.00 $0.00 $354,863.71 $0.00 $617,092.28
GA0 1010001 7014008 400166 40119 000000 0000000 $37,150.32 $0.00 $37,150.32 $0.00 $0.00 $0.00 $0.00 $37,150.32
GA0 1010001 7012003 400015 40013 000000 0000000 $21,827.38 $7,720.23 $29,547.61 $0.00 $0.00 $0.00 $0.00 $29,547.61
GA0 1010001 7011001 400121 40004 000000 0000000 $117,090.48 $117,092.09 $234,182.57 $0.00 $0.00 $127,960.89 $0.00 $106,221.68
GA0 1010001 7013005 400015 40056 000000 0000000 $42,144.70 $0.00 $42,144.70 $0.00 $0.00 $0.00 $0.00 $42,144.70
GA0 1010001 7111010 400014 40060 000000 0000000 $0.00 $4,000.00 $4,000.00 $0.00 $262.80 $0.00 $0.00 $3,737.20
GA0 1010001 7014008 400023 40071 000000 0000000 $33,791.57 $16,895.65 $50,687.22 $0.00 $0.00 $0.00 $0.00 $50,687.22
GA0 1010001 7011001 400022 40108 000000 0000000 $107,995.11 $0.00 $107,995.11 $0.00 $0.00 $34,326.22 $0.00 $73,668.89
GA0 1010001 7014008 400023 40015 000000 0000000 $45,055.43 $0.00 $45,055.43 $0.00 $0.00 $0.00 $0.00 $45,055.43
GA0 1010001 7014008 400019 40118 000000 0000000 $1,332.14 $18,575.16 $19,907.30 $0.00 $0.00 $0.00 $0.00 $19,907.30
GA0 1010001 7171008 400014 40060 000000 0000000 $0.00 $25,000.00 $25,000.00 $0.00 $12,636.20 $0.00 $0.00 $12,363.80
GA0 1010001 7011001 400021 40060 000000 0000000 $1,131,105.56 $107,995.11 $1,239,100.67 $0.00 $0.00 $908,054.71 $0.00 $331,045.96
GA0 1010001 7011001 400120 40004 000000 0000000 $42,255.91 $120,114.90 $162,370.81 $0.00 $0.00 $120,185.66 $0.00 $42,185.15
GA0 1010001 7011001 400030 40107 000000 0000000 $647,970.66 $0.00 $647,970.66 $0.00 $0.00 $295,471.46 $0.00 $352,499.20
GA0 1010001 7014008 400017 40056 000000 0000000 $18,063.67 $10,220.01 $28,283.68 $0.00 $0.00 $0.00 $0.00 $28,283.68
GA0 1010001 7013005 400015 40004 000000 0000000 $140,919.42 -$934.00 $139,985.42 $0.00 $0.00 $0.00 $0.00 $139,985.42
GA0 1010001 7132001 400014 40060 000000 0000000 $0.00 $25,000.00 $25,000.00 $0.00 $4,800.00 $0.00 $0.00 $20,200.00
Total: $36,922,153.20 $2,033,885.81 $38,956,039.01 $22,434.00 $34,171.60 $14,485,911.72 $0.00 $24,413,521.69