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M
URIEL BOWSER
MAYOR
October 2, 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: $23,875,300.10 within the Department of Health Care
Finance
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $23,875,300.10 of
FY 2 025 Local Funds – 10 10208 within the Department of Health Care Finance. 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.
Sincerely,
Muriel Bowser
Mayor of the District of Columbia
Enclosure
cc: K
evin 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
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
M
URIEL BOWSER
MAYOR
October 2, 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 – 1010208 in the amount of
$23,875,300.10 within the Department of Health Care Finance. The funds are needed to align
HCBS ARPA projects budget authority with projected expenditures . The funds will be
reprogrammed as outlined on the attached attribute s 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.
Sincerely,
Muriel Bowser
Enclosure
cc: Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
S
herrie 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
G
len Lee
Chief Financial Officer
October 1, 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
D
ear Chairman Mendelson:
P
ursuant 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 $23,875,300 within the
Department of Health Care Finance (DHCF). The funds are needed to support the proper alignment
of projected expenditures for American Rescue Plan Act (ARPA) / Home and Community Based
Services (HCBS) projects.
T
his action will reprogram budget authority within the Provider Services division, from Account
Groups 701200C (Continuing Full Time – Others), 701400C (Fringe Benefits – Current
Personnel), 713200C (Contractual Services – Other), and 714100C (Government Subsidies and
Grants), to Account Group 714100C (Government Subsidies and Grants). Funds are available
based on the original appropriation but requires reprogramming to meet revised spending plans.
The Honorable Phil Mendelson, Chairman
FY 2025 Reprogramming Request for $23,875,300 of Local Funds Budget Authority within the Department of
Health Care Finance
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on DHCF’s budget or the District’s financial plan. The OCFO has no objection to
this reprogramming request.
S
incerely,
G
len Lee
Chief Financial Officer
E
nclosure
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
Wayne Turnage, Agency Director, Department of Health Care Finance
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Stephanie Robinson, Interim Budget Director, Human Support Services Cluster
Darrin Shaffer, Agency Fiscal Officer, Department of Health Care Finance
Tomas Talamante, Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF HEALTH CARE FINANCE
OFFICE OF THE CHIEF FINANCIAL OFFICER
MEMORANDUM
TO:
Office of Policy and Legislative Affairs (OPLA)
THROUGH: Delicia Moore
Associate CFO for Human Support Services
FROM: Wayne Turnage
Director
Darrin Shaffer
Agency Fiscal Officer
DATE: September 24, 2025
SUBJECT: FY 2025 Request to Reprogram $23,875,300.10 within the Department of
Health Care Finance
The Department of Health Care Finance requ ests to reprogram $23,875,300.10 in The Medicaid
HCBS Enhancement Fund (1010208) to align HCBS ARPA Projects budge t with HCBS ARPA
spending plan.
Why are the funds needed?
The funds are needed to align HCBS ARPA projects budget authority with projected expenditures.
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 or change allocations specifically denied,
limited, or increased by the Council in the budget act, the accompanying budget report, or mark-
up sheets.
Darrin A Shaffer
Digitally signed by Darrin A Shaffer
Date: 2025.09.24 16:29:53 -04'00'
FY 2025 Request to Reprogram $23,875,300.10 within the Department of Health Care Finance
Page 2
_____________________________________________________________________________________________
How will the funds be reprogrammed?
The funds will be reprogrammed from program 700347-HCBS ARPA Provider Payments; 700352-HCBS
ARPA Expansion of Service and Access; 700353-HCBS ARPA Quality Oversight & Provider Capacity;
700354-HCBS ARPA Beneficiary Education and Support; 700355-HCBS ARPA Initiatives (DHCF);
700349-HCBS ARPA Workforce Incentives & Provider Reimbursement; 700350-HCBS ARPA Initiatives
(DDS); 70503-DDS HCBS Administrative (HT0); 70494 -HCBS Oversight & Implementation (HT0); to
program 700348-HCBS ARPA Enhanced Wage Supplemental; 700347-HCBS ARPA Provider Payments;
700349-HCBS ARPA Workforce Incentives & Provider Reimbursement & 700353-HCBS ARPA Quality
Oversight & Provider Capacity.
Why are the funds available?
The funds are available because the HCBS ARPA budget was loaded in the inco rrect programs and Cost
Centers.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
If the action is postponed until the subsequent fiscal year, the district will not be able to accurately record
and report expenditures in the correct programs and Cost Centers.
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 Darrin Shaffer, Agency Fiscal Officer at (202) 442-9079.
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
09/24/25
DOCUMENT INFORMATION
Fiscal Year: 2025 Agency Director: Wayne Turnage $23,875,300.10
Period: 12 Agency CFO: Darrin Shaffer
Effective Date: Associate CFO: Delicia Moore
Approval Required for the Following (Check all that apply): Approval Level:
Shift Between Agencies/Projects x Shift Between Responsibility Centers/Programs Agency x DC Council
Shift Between Control Centers/Activities Shift Within Responsibility Centers/Programs OBP
1010208 HT0 700349 70228 7141007 201762 2001259 10 10.02 714100C 7,967,874.44$ (7, 967,874.44)$ -$
1010208 H
T0 700352 70494 7132001 201755 2001259 10 10.01 713200C 4,502,826.03$ (4,
502,826.03)$ -$
1010208 H
T0 700349 70228 7141007 201746 2001259 10 10.02 714100C 2,261,811.87$ (2,
261,811.87)$ -$
1010208 H
T0 700349 70228 7141007 201765 2001259 10 10.02 714100C 1,395,302.75$ (1,
395,302.75)$ -$
1010208 H
T0 700353 70504 7141007 201749 2001259 10 10.01 714100C 1,035,017.10$ (
1,035,017.10)$ -$
1010208 H
T0 700353 70505 7132001 201730 2001259 10 10.01 713200C 723,650.00$ (723,
650.00)$ -$
1010208 H
T0 700347 70234 7141003 201724 2001259 10 10.01 714100C 620,522.12$ (539,
449.89)$ 81,072.23$
1010208 H
T0 700353 70505 7132001 201760 2001259 10 10.01 713200C 418,303.00$ (418,
303.00)$ -$
1010208 H
T0 700355 70505 7132001 201753 2001259 10 10.01 713200C 412,500.00$ (412,
500.00)$ -$
1010208 H
T0 700355 70505 7132001 201759 2001259 10 10.01 713200C 330,000.00$ (330,
000.00)$ -$
1010208 H
T0 700350 70503 7132001 201735 2001259 10 10.01 713200C 240,000.00$ (240,
000.00)$ -$
1010208 H
T0 700352 70505 7141007 201763 2001259 10 10.01 714100C 194,514.00$ (194,
514.00)$ -$
1010208 H
T0 700355 70504 7132001 201751 2001259 10 10.01 713200C 192,500.00$ (192,
500.00)$ -$
1010208 H
T0 700350 70503 7132001 201734 2001259 10 10.01 713200C 190,000.00$ (190,
000.00)$ -$
1010208 H
T0 700349 70505 7132001 201743 2001259 10 10.01 713200C 181,500.00$ (181,
500.00)$ -$
1010208 H
T0 700355 70504 7141007 201752 2001259 10 10.01 714100C 180,000.00$ (180,
000.00)$ -$
1010208 H
T0 700355 70494 7012006 201722 2001259 10 10.01 701200C 932,985.30$ (932,
985.30)$ -$
1010208 H
T0 700352 70505 7132001 201725 2001259 10 10.01 713200C 160,151.75$ (160,
151.75)$ -$
1010208 H
T0 700349 70505 7132001 201744 2001259 10 10.01 713200C 70,000.00$ (
70,000.00)$ -$
1010208 H
T0 700354 70505 7132001 201757 2001259 10 10.01 713200C 3,369.72$ (3,
369.72)$ -$
1010208 H
T0 700347 70243 7141003 201721 2001259 10 10.01 714100C -$ 64,
026.76$ 6
4,026.76$
1010208 H
T0 700349 70228 7141003 201746 2001259 10 10.02 714100C -$ 116,
050.00$ 116,050.00$
1010208 H
T0 700353 70504 7141003 201748 2001259 10 10.01 714100C -$ 131,
500.00$ 131,500.00$
1010208 H
T0 700347 70188 7141003 201758 2001259 10 10.01 714100C -$ 4
,689,815.36$ 4,689,815.36$
1010208 H
T0 700348 70228 7141003 201741 2001259 10 10.04 714100C 2,301,436.71$ 6,
468,673.78$ 8,770,110.49$
1010208 H
T0 700348 70203 7141003 201741 2001259 10 10.15 714100C -$ 12,
405,234.20$ 12,405,234.20$
1010208 H
T0 700350 70503 7132001 401866 2001259 10 10.06 713200C 340,460.20$ (8,
837.20)$ 331,
623.00$
1010208 H
T0 700350 70503 7132001 401866 2001259 10 10.09 713200C 399,278.01$ (127,
693.01)$ 271,585.00$
1010208 H
T0 700350 70503 7132001 401866 2001259 10 10.10 713200C 575,866.00$ (575,
866.00)$ -$
1010208 H
T0 700350 70503 7012006 201737 2001259 10 10.01 701200C 26,827.24$ (26,
827.24)$ -$
1010208 H
T0 700355 70494 7012006 201726 2001259 10 10.01 701200C 330,000.00$ (330,
000.00)$ -$
1010208 H
T0 700355 70494 7012006 201754 2001259 10 10.01 701200C 443,230.84$ (443,
230.84)$ -$
1010208 H
T0 700350 70503 7014008 201737 2001259 10 10.01 701400C 27,921.80$ (27,
921.80)$ -$
1010208 H
T0 700355 70494 7014008 201754 2001259 10 10.01 701400C 124,868.16$ (124,
868.16)$ -$
1010208 H
T0 700355 70494 7014008 201722 2001259 10 10.01 701400C 278,300.00$ (278,
300.00)$ -$
-
-
26,861,017.04 (23,875,300.10) 23,875,300.10 26,861,017.04
The purpose of this reprogramming is to align the HCBS ARPA funds to the anticipated expenditures.
AMT OF
DECREASE AMT OF INCREASE REVISED BUDGET AUTHORITY
TOTAL
DESCRIPTION:
PROJECT AWARD TASK SUB-TASK EXPENDITURE
TYPE CURRENT BUDGET AUTHORITYACCOUNTFUND AGENCY PROGRAM COST CENTER
DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
HT0 - Department of Health Care Finance
Budget Document Amount:
Darrin A Shaffer
Digitally signed by Darrin A Shaffer
Date: 2025.09.24 16:30:22 -04'00'
R025 YTD Budgetary Control Analysis Report - DC Authority Reporting
Run d ate/Time: 09-23-2025 04:00:02
Control Budget DC Authority Reporting
Fiscal Year 2025
Period Sep-2025
Agency HT0
Fund ALL
Account ALL
Program ALL
Cost Center ALL
Project ALL
Award ALL
Agency Agency Description Appropriated Fund Appropriated Fund Description Fund Fund Description Account Category (Parent Lev el 3) Acco unt Category Description (Parent Level 3) Account Group (Parent Level 1) Account Group (Parent Level 1) Description Account Account Description Program (Parent Lev el 2) Program (Parent Lev el 2) Description Program (Parent Lev el 1) Program (Parent Lev el 1) Descri ption Program Program Description Cost Center (Parent Lev el 2) Cost Center (Parent LCost Center (Parent LevCost Center (Parent Level 1) Descri Cost Center Cost Center Description Project Project Description Award Award Description Initial Bu dget Adjustment Budget Total Budget Commitment Obligation E xpenditure Budget Reserv ations Av ailable Budget
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H700000A PERS ONNEL SERVICES 701200C CONTINUING FULL TIME - OTHERS 7012006 TERM FULL TIME HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700344 HCBS ARPA INITI ATIVE HS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70494 HCBS OVERSIGHT & IMP L 000000 NO PROJECT 0000000 NO AWARD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 714100C GOVERNMENT SUBSIDIES & GRANTS 7141007 GRANTS & GRATUI T HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700349 HCBS ARPA WORKFORCE I NHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70228 IDD WAIVER 201746 DIRECT CARE WORKER VACCINATION INC E 2001259 HT0.1125.THE MEDICAI D $0.00 $2,261,811.87 $2,261,811.87 $0.00 $0.00 $0.00 $0.00 $2,261,811.87
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 713200C CONTRACTUAL SERVICES - OTHER 7132001 CONTRACTUAL SER VHS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700352 HCBS ARPA EXPANSION OF HS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70494 HCBS OVERSIGHT & IMP L 201755 INNOVATIVE PROGRAMS, PILOTS, OR STU D 2001259 HT0.1125.THE MEDICAI D $0.00 $4,502,826.03 $4,502,826.03 $0.00 $0.00 $0.00 $0.00 $4,502,826.03
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 713200C CONTRACTUAL SERVICES - OTHER 7132001 CONTRACTUAL SER VHS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700353 HCBS ARPA QUALITY OVERSHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70505 HCBS ARPA LTC IMPRO V 201760 QUALITY MA NAGEMENT CONTRACTOR - Q 2001259 HT0.1125.THE MEDICAI D $0.00 $418,303.00 $418,303.00 $0.00 $0.00 $0.00 $0.00 $418,303.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 713200C CONTRACTUAL SERVICES - OTHER 7132001 CONTRACTUAL SER VHS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700355 HCBS ARPA INITIATIVES (D HHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70505 HCBS ARPA LTC IMPRO V 201753 HOME HEALTH RATE STUDY 2001259 HT0.1125.THE MEDICAI D $0.00 $412,500.00 $412,500.00 $0.00 $0.00 $0.00 $0.00 $412,500.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H700000A PERS ONNEL SERVICES 701200C CONTINUING FULL TIME - OTHERS 7012006 TERM FULL TIME HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700350 HCBS ARPA INITIATIVES (DDHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70503 DDS HCBS ADMINISTRA T 401866 HT0.HCBS ARPA INITIATIVES 2001259 HT0.1125.THE MEDICAI D $0.00 $53,714.70 $53,714.70 $0.00 $0.00 $53,714.70 $0.00 $0.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 714100C GOVERNMENT SUBSIDIES & GRANTS 7141003 MEDICAL VENDOR S HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700347 HCBS ARPA PROVIDER PAY MHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70188 CLINIC SERVICES - MHR S 201758 MHRS RATE INFLATION 2001259 HT0.1125.THE MEDICAI D $0.00 $0.00 $0.00 $0.00 $0.00 $4,373,911.40 $0.00 -$4,373,911.40
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 714100C GOVERNMENT SUBSIDIES & GRANTS 7141003 MEDICAL VENDOR S HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700348 HCBS ARPA E NHANCED WA HS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70228 IDD WAIVER 201741 DSP LIVING WAGE INCREASE (DSP ENHANC 2001259 HT0.1125.THE MEDICAI D $0.00 $2,301,436.71 $2,301,436.71 $0.00 $0.00 $7,575,018.21 $0.00 -$5,273,581.50
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 713200C CONTRACTUAL SERVICES - OTHER 7132001 CONTRACTUAL SER VHS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700349 HCBS ARPA WORKFORCE I NHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70505 HCBS ARPA LTC IMPRO V 201744 DIRECT CARE WORKER TRAINING -MATER I 2001259 HT0.1125.THE MEDICAI D $0.00 $70,000.00 $70,000.00 $0.00 $0.00 $0.00 $0.00 $70,000.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H700000A PERS ONNEL SERVICES 701200C CONTINUING FULL TIME - OTHERS 7012006 TERM FULL TIME HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700350 HCBS ARPA INITI ATIVES (DDHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70503 DDS HCBS ADMINISTRA T 201737 DDS HOUSING COORDINATOR 2001259 HT0.1125.THE MEDICAI D $0.00 $26,827.24 $26,827.24 $0.00 $0.00 $0.00 $0.00 $26,827.24
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 714100C GOVERNMENT SUBSIDIES & GRANTS 7141003 MEDICAL VENDOR S HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700347 HCBS ARPA PROVIDER PAY MHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70243 IFS WAIVER 401866 HT0.HCBS ARPA INITIATIVES 2001259 HT0.1125.THE MEDICAI D $0.00 $18,992.10 $18,992.10 $0.00 $0.00 $18,992.10 $0.00 $0.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 713200C CONTRACTUAL SERVICES - OTHER 7132001 CONTRACTUAL SER VHS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700353 HCBS ARPA QUALITY OVERSHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70505 HCBS ARPA LTC IMPRO V 201730 CLINICAL CASE MANAGEMENT SYSTEM E N 2001259 HT0.1125.THE MEDICAI D $0.00 $723,650.00 $723,650.00 $0.00 $0.00 $0.00 $0.00 $723,650.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H700000A PERS ONNEL SERVICES 701200C CONTINUING FULL TIME - OTHERS 7012006 TERM FULL TIME HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700355 HCBS ARPA INITI ATIVES (DHHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70494 HCBS OVERSIGHT & IMP L 201754 INCREASED HCBS SERVICES OVERSIGHT 2001259 HT0.1125.THE MEDICAI D $0.00 $443,230.84 $443,230.84 $0.00 $0.00 $0.00 $0.00 $443,230.84
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H700000A PERS ONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERS ONNEL 7014008 MISC FRINGE BENEF HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700355 HCBS ARPA INITIATIVES (D HHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70494 HCBS OVERSIGHT & IMP L 201754 INCREASED HCBS SERVICES OVERSIGHT 2001259 HT0.1125.THE MEDICAI D $0.00 $124,868.16 $124,868.16 $0.00 $0.00 $0.00 $0.00 $124,868.16
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 714100C GOVERNMENT SUBSIDIES & GRANTS 7141003 MEDICAL VENDOR S HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700348 HCBS ARPA E NHANCED WA HS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70203 PERSONAL CARE SERVIC 201741 DSP LIVING WAGE INCREASE (DSP ENHANC 2001259 HT0.1125.THE MEDICAI D $0.00 $0.00 $0.00 $0.00 $0.00 ########### $0.00 -$11,210,141.93
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H700000A PERS ONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERS ONNEL 7014016 DENTAL PLAN HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700344 HCBS ARPA INITIATIVE HS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70494 HCBS OVERSIGHT & IMP L 000000 NO PROJECT 0000000 NO AWARD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H700000A PERS ONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERS ONNEL 7014019 MEDICARE CONTRI BHS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700344 HCBS ARPA INITIATIVE HS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70494 HCBS OVERSIGHT & IMP L 000000 NO PROJECT 0000000 NO AWARD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H700000A PERS ONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERS ONNEL 7014022 DC HEALTH BENEFI THS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700344 HCBS ARPA INITIATIVE HS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70494 HCBS OVERSIGHT & IMP L 000000 NO PROJECT 0000000 NO AWARD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H700000A PERS ONNEL SERVICES 701200C CONTINUING FULL TIME - OTHERS 7012006 TERM FULL TIME HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700355 HCBS ARPA INITI ATIVES (DHHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70494 HCBS OVERSIGHT & IMP L 201722 ARPA IMPLEMENTATION AND ADMINIST R 2001259 HT0.1125.THE MEDICAI D $0.00 $932,985.30 $932,985.30 $0.00 $0.00 $0.00 $0.00 $932,985.30
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 713200C CONTRACTUAL SERVICES - OTHER 7132001 CONTRACTUAL SER VHS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700355 HCBS ARPA INITIATIVES (D HHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70504 HCBS ARPA HCRIA INITI A 201751 HCBS SOCIAL NEEDS STRATEGIC PLAN 2001259 HT0.1125.THE MEDICAI D $0.00 $192,500.00 $192,500.00 $0.00 $0.00 $0.00 $0.00 $192,500.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H700000A PERS ONNEL SERVICES 701300C ADDITIONAL GROSS PAY 7013007 TERMINAL LEAVE HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700344 HCBS ARPA INITIATIVE HS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70494 HCBS OVERSIGHT & IMP L 000000 NO PROJECT 0000000 NO AWARD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 713200C CONTRACTUAL SERVICES - OTHER 7132001 CONTRACTUAL SER VHS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700350 HCBS ARPA INITIATIVES (D DHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70503 DDS HCBS ADMINISTRA T 401866 HT0.HCBS ARPA INITIATIVES 2001259 HT0.1125.THE MEDICAI D $0.00 $2,061,000.21 $2,061,000.21 $0.00 $167,140.50 $706,412.39 $0.00 $1,187,447.32
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 713200C CONTRACTUAL SERVICES - OTHER 7132001 CONTRACTUAL SER VHS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700352 HCBS ARPA EXPANSION OF HS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70505 HCBS ARPA LTC IMPRO V 201725 ASSISTED LIVING FACILITY (ALF) STUDY 2001259 HT0.1125.THE MEDICAI D $0.00 $160,151.75 $160,151.75 $0.00 $0.00 $0.00 $0.00 $160,151.75
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H700000A PERS ONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERS ONNEL 7014008 MISC FRINGE BENEF HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700355 HCBS ARPA INITIATIVES (D HHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70494 HCBS OVERSIGHT & IMP L 201722 ARPA IMPLEMENTATION AND ADMINIST R 2001259 HT0.1125.THE MEDICAI D $0.00 $278,300.00 $278,300.00 $0.00 $0.00 $0.00 $0.00 $278,300.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 713200C CONTRACTUAL SERVICES - OTHER 7132001 CONTRACTUAL SER VHS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700355 HCBS ARPA INITIATIVES (D HHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70505 HCBS ARPA LTC IMPRO V 201759 PASSR IMPLEMENTATION - REVIEWS - ELE C 2001259 HT0.1125.THE MEDICAI D $0.00 $330,000.00 $330,000.00 $0.00 $0.00 $0.00 $0.00 $330,000.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H700000A PERS ONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERS ONNEL 7014008 MISC FRINGE BENEF HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700350 HCBS ARPA INITIATIVES (D DHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70503 DDS HCBS ADMINISTRA T 401866 HT0.HCBS ARPA INITIATIVES 2001259 HT0.1125.THE MEDICAI D $0.00 $15,150.30 $15,150.30 $0.00 $0.00 $691.92 $0.00 $14,458.38
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 714100C GOVERNMENT SUBSIDIES & GRANTS 7141003 MEDICAL VENDOR S HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700349 HCBS ARPA WORKFORCE I NHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70228 IDD WAIVER 201746 DIRECT CARE WORKER VACCINATION INC E 2001259 HT0.1125.THE MEDICAI D $0.00 $0.00 $0.00 $0.00 $0.00 $116,050.00 $0.00 -$116,050.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 713200C CONTRACTUAL SERVICES - OTHER 7132001 CONTRACTUAL SER VHS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700349 HCBS ARPA WORKFORCE I NHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70505 HCBS ARPA LTC IMPRO V 201743 DIRECT CARE WORKER TRAINING - PROJE C 2001259 HT0.1125.THE MEDICAI D $0.00 $181,500.00 $181,500.00 $0.00 $0.00 $0.00 $0.00 $181,500.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 713200C CONTRACTUAL SERVICES - OTHER 7132001 CONTRACTUAL SER VHS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700354 HCBS ARPA BENEFICIARY E DHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70505 HCBS ARPA LTC IMPRO V 201757 LTSS REFERRAL M ANAGEMENT SYSTEM 2001259 HT0.1125.THE MEDICAI D $0.00 $3,369.72 $3,369.72 $0.00 $0.00 $0.00 $0.00 $3,369.72
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 714100C GOVERNMENT SUBSIDIES & GRANTS 7141007 GRANTS & GRATUI T HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700355 HCBS ARPA INITIATIVES (D HHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70504 HCBS ARPA HCRIA INITI A 201752 HCBS TELEHEALTH PROJECT - HOUSING S U 2001259 HT0.1125.THE MEDICAI D $0.00 $180,000.00 $180,000.00 $0.00 $0.00 $0.00 $0.00 $180,000.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 714100C GOVERNMENT SUBSIDIES & GRANTS 7141003 MEDICAL VENDOR S HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700353 HCBS ARPA QUALITY OVERSHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70504 HCBS ARPA HCRIA INITI A 201748 ELECTRONIC HEALTH RECORDS (EHR) INC E 2001259 HT0.1125.THE MEDICAI D $0.00 $0.00 $0.00 $0.00 $0.00 $131,500.00 $0.00 -$131,500.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H700000A PERS ONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERS ONNEL 7014009 RETIREMENT CONT RHS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700344 HCBS ARPA INITIATIVE HS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70494 HCBS OVERSIGHT & IMP L 000000 NO PROJECT 0000000 NO AWARD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H700000A PERS ONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERS ONNEL 7014002 GROUP LIFE INSURA NHS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700344 HCBS ARPA INITIATIVE HS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70494 HCBS OVERSIGHT & IMP L 000000 NO PROJECT 0000000 NO AWARD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 714100C GOVERNMENT SUBSIDIES & GRANTS 7141007 GRANTS & GRATUI T HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700349 HCBS ARPA WORKFORCE I NHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70228 IDD WAIVER 201762 RECRUITMENT AND CONVERSION BONUS 2001259 HT0.1125.THE MEDICAI D $0.00 $7,967,874.44 $7,967,874.44 $0.00 $0.00 $0.00 $0.00 $7,967,874.44
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 714100C GOVERNMENT SUBSIDIES & GRANTS 7141007 GRANTS & GRATUI T HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700349 HCBS ARPA WORKFORCE I NHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70228 IDD WAIVER 201765 RETENTION B ONUS 2001259 HT0.1125.THE MEDICAI D $0.00 $1,395,302.75 $1,395,302.75 $0.00 $0.00 $0.00 $0.00 $1,395,302.75
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 713200C CONTRACTUAL SERVICES - OTHER 7132001 CONTRACTUAL SER VHS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700350 HCBS ARPA INITIATIVES (D DHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70503 DDS HCBS ADMINISTRA T 201734 DDS ASSISTIVE TECHNOLOGY SOLUTION PI 2001259 HT0.1125.THE MEDICAI D $0.00 $190,000.00 $190,000.00 $0.00 $0.00 $0.00 $0.00 $190,000.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 714100C GOVERNMENT SUBSIDIES & GRANTS 7141007 GRANTS & GRATUI T HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700352 HCBS ARPA EXPANSION OF HS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70505 HCBS ARPA LTC IMPRO V 201763 REMOTE PATIENT MONITORING PILOT 2001259 HT0.1125.THE MEDICAI D $0.00 $194,514.00 $194,514.00 $0.00 $0.00 $0.00 $0.00 $194,514.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 714100C GOVERNMENT SUBSIDIES & GRANTS 7141003 MEDICAL VENDOR S HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700347 HCBS ARPA PROVIDER PAY MHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70243 IFS WAIVER 201721 1915(C) IFS WAIVER SELF-DIRECTED SERVIC E 2001259 HT0.1125.THE MEDICAI D $0.00 $0.00 $0.00 $0.00 $0.00 $58,503.00 $0.00 -$58,503.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H700000A PERS ONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERS ONNEL 7014015 OPTICAL PLAN HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700344 HCBS ARPA INITIATIVE HS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70494 HCBS OVERSIGHT & IMP L 000000 NO PROJECT 0000000 NO AWARD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H700000A PERS ONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERS ONNEL 7014003 HEALTH BENEFITS HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700344 HCBS ARPA INITIATIVE HS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70494 HCBS OVERSIGHT & IMP L 000000 NO PROJECT 0000000 NO AWARD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 714100C GOVERNMENT SUBSIDIES & GRANTS 7141007 GRANTS & GRATUI T HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700353 HCBS ARPA QUALITY OVERSHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70504 HCBS ARPA HCRIA INITI A 201749 HCBS EHR AND TELEHEALTH PROJECT (DI G 2001259 HT0.1125.THE MEDICAI D $0.00 $1,035,017.10 $1,035,017.10 $0.00 $0.00 $0.00 $0.00 $1,035,017.10
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H700000A PERS ONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERS ONNEL 7014020 RETIREMENT HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700344 HCBS ARPA INITIATIVE HS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70494 HCBS OVERSIGHT & IMP L 000000 NO PROJECT 0000000 NO AWARD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 714100C GOVERNMENT SUBSIDIES & GRANTS 7141003 MEDICAL VENDOR S HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700347 HCBS ARPA PROVIDER PAY MHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70234 APRA ASARS: ADULT SUB 201724 ASARS RATE INFLATION 2001259 HT0.1125.THE MEDICAI D $0.00 $620,522.12 $620,522.12 $0.00 $0.00 $76,980.93 $0.00 $543,541.19
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H700000A PERS ONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERS ONNEL 7014008 MISC FRINGE BENEF HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700350 HCBS ARPA INITIATIVES (D DHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70503 DDS HCBS ADMINISTRA T 201737 DDS HOUSING COORDINATOR 2001259 HT0.1125.THE MEDICAI D $0.00 $27,921.80 $27,921.80 $0.00 $0.00 $0.00 $0.00 $27,921.80
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H710000A NON-PERSONNEL SERVICES 713200C CONTRACTUAL SERVICES - OTHER 7132001 CONTRACTUAL SER VHS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700350 HCBS ARPA INITIATIVES (D DHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70503 DDS HCBS ADMINISTRA T 201735 DDS BEHAVIORAL HEALTH INITIATIVE 2001259 HT0.1125.THE MEDICAI D $0.00 $240,000.00 $240,000.00 $0.00 $0.00 $0.00 $0.00 $240,000.00
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010208 THE MEDICAID H700000A PERS ONNEL SERVICES 701200C CONTINUING FULL TIME - OTHERS 7012006 TERM FULL TIME HS0027 PROVIDER SERVICES H02713 HCBS ARPA INITIATIVE 700355 HCBS ARPA INITI ATIVES (DHHS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70494 HCBS OVERSIGHT & IMP L 201726 ASSOCIATE MEDICAL DIRECTOR 2001259 HT0.1125.THE MEDICAI D $0.00 $330,000.00 $330,000.00 $0.00 $0.00 $0.00 $0.00 $330,000.00
27,694,270.14