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MURIEL BOWSER
MAYOR
September 17, 2025
The Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, D.C. 20004
SUBJECT: Enterprise Fund Reprogramming Request: $10,966,743 within the Office of Lottery and
Gaming
Dear Chairman Mendelson:
Pursuant to the Reprogramming Policy Act of 1980, (D.C. Official Code § 47-363 et seq.), I am transmitting the
enclosed request to reprogram $10,966,743 of FY2025 Enterprise Funds - Enterprise and Other Funds - Lottery,
within the Office of Lottery and Gaming. The attached reprogramming memorandum provides a detailed justification
for why the funds are needed.
Thank you for your consideration of this request. I look forward to the Council's favorable review.
Mayor of the District of Columbia
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
Samuel Terry, Acting 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
MURIEL BOWSER
MAYOR
September 17, 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 Enterprise Funds in the amount of$10,966,743 within
the Office of Lottery and Gaming to align the budget with the revised spending projection for
contracts, commissions, and prize payouts. 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.
strict of Columbia
cc: Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Samuel Terry, Acting 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 27, 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 202 5 Enterprise and Other funds budget authority in the amount of
$10,966,743 within the Office of Lottery and Gaming (OLG) . The funds are needed to align the
budget with revised spending projections for contracts, commissions, and prize payouts.
This action will reprogram budget authority from OLG’s Gaming Operations program, Account
Group 713200C ( Contractual Services – Other) to the Agency Financial Operations Program,
Account Group 714100C (Government Subsidies and Grants). Budget authority is available based
on the original appr opriation but requires reallocation to support programmatic needs and
requirements.
The Honorable Phil Mendelson, Chairman
FY 2025 Reprogramming Request for $10,966,743 of Enterprise and Other Fund Budget Authority within the Office
of Lottery and Gaming
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on OLG’s 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
Thomas R. Burnside, Agency Director, Office of Lottery and Gaming
Alex Akporji, Agency Fiscal Officer, Office of Lottery and Gaming
Tomas Talamante, Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor
MEMORANDUM
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
OFFICE OF LOTTERY AND GAMING
TO: Office of Policy and Legislative Affairs
Executive Office of the Mayor
FROM: Thomas R. Burnside
Executive Director
Office of Lottery and Gaming
Alex Akporji
Agency Fiscal Officer
Office of Lottery and Gaming
DATE: July 3, 2025
SUBJECT: FY 2025 Reprogramming Request for $10,966,743
of Enterprise Funds within the Office of Lottery and Gaming
The Office of Lottery and Gaming is requesting a reprogramming of $10,966,743 in Enterprise
Funds within the agency to match where revised spending is projected to occur.
Why are the funds needed?
To align the budget with the revised spending projection for contracts, commissions, and prize
payouts.
Does this reprogramming restore a budget cut authorized by the Mayor and/or Council?
No.
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?
No.
How will the funds be reprogrammed?
See the attached worksheet for details.
Why are the funds available?
The revised projection of spending allows for the reallocation of funding.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
The reprogramming will enable payments to be disbursed from the appropriate spending accounts.
What programs, services, or other purchases will be delayed as a result of the action, and
the impact on the program or agency?
A delay might affect timely disbursements.
Should you have any questions, please contact Shelly Robinson Graham at (202) 650-7565 or at
shelly.graham@dc.gov.
Attachments
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
06/17/25
DOCUMENT INFORMATION
Fiscal Year: 2025 Agency Director: $10,966,743.00
Period: 9 Agency CFO:
Effective Date: 6/17/2025 Associate CFO:
Approval Required for the Following (Check all that apply): Approval Level:
Shift Between Agencies/Projects Shift Between Responsibility Centers/Programs Agency X DC Council
Shift Between Control Centers/Activities Shift Within Responsibility Centers/Programs OBP
6062001 DC0 200115 20055 7132001 0 0 0 0 NON-PERSONNEL SERVICES $39,000,000.00 ($10,966,743.00) $0.00 28,033,257.00
7132001 Total $39,000,000.00 ($10,966,743.00) $0.00 $28,033,257.00
6062001 DC0 150002 10002 7141036 0 0 0 0 NON-PERSONNEL SERVICES $33,419,311.00 $0.00 $6,038,649.00 39,457,960.00
7141036 Total $33,419,311.00 $0.00 $6,038,649.00 $39,457,960.00
6062001 DC0 150002 10002 7141039 0 0 0 0 NON-PERSONNEL SERVICES $25,894,899.00 $0.00 $4,767,101.00 30,662,000.00
7141039 Total $25,894,899.00 $0.00 $4,767,101.00 $30,662,000.00
6062001 DC0 150002 10002 7141051 0 0 0 0 NON-PERSONNEL SERVICES $139,007.00 $0.00 $160,993.00 300,000.00
7141051 Total $139,007.00 $0.00 $160,993.00 $300,000.00
98,453,217.00 (10,966,743.00) 10,966,743.00 98,453,217.00
DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Office of Lottery and Gaming (DC0)
Budget Document Amount:
FUND AGENCY PROGRAM COST CENTER AMT OF DECREASE AMT OF INCREASE REVISED BUDGET AUTHORITY
TOTAL
DESCRIPTION:
Reallocation to budget lines following the revised spending projections of contracts, commissions, and prize payouts.
PROJECT AWARD TASK SUB-
TASK EXPENDITURE TYPE CURRENT BUDGET AUTHORITYACCOUNT