FY 2025 Year-End Reprogramming Request for $1,265,935.67 of Enterprise Funds within the Office of Lottery and Gaming

MURI
EL BOWSER
MAYOR
October 6, 2025
T
he Honorable Phil Me ndelson
Chai
rman
C
ouncil of the District of Co lumbia
J
ohn A. Wilson Building
1350 Pennsylvania Avenue, NW, Sui te 504
Washington, D.C. 20004
SUBJECT:
FY 2025 Year-End Reprogramming Request for $1,265,935.67of Enterprise Fund Reprogramming
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 $1 ,265,935.67 of FY2025 Enterprise Funds – Enterprise and Other Funds –
Lottery
, within the Office of Lottery and Gaming. The attached reprogramming memorandum provides a detailed
j
ustification for why the funds are needed.
Thank you for your consideration of this request. I look forward to the Council’s favorable review.
Sincerely,
Murial Bower
Mayor of the District of Columbia
Enclosure cc: Kevin D
onahue, 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
Sherri Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and Planning
Kenneth Evans, Director, Capital Improvements Program, Office of Budget and Planning
M
URIEL BOWSER
MAYOR
October 6, 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 $1,265,935.67
within the Office of Lottery and Gaming to align the budget with the revised spending projection
for personnel costs, 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.
Sincerely,
Murial Bower
Mayor of the District of Columbia
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
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 3, 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 202 5 Enterprise and Other funds budget authority in the amount of
$1,265,936 within the Office of Lottery and Gaming (OLG). Budget authority is needed to support
personnel costs, contractual obligations, commissions, and prize payouts.
T
his action will reprogram budget authority within the Agency Financial Operations, Agency
Management, and Gaming Operation programs, across Account Groups 701100C (Continuing Full
Time), 701200C (Continuing Full Time – Other), 701300C ( Additional Gross Pay ), 701400C
(Fringe Benefits – Current Personnel ), 701500C ( Overtime Pay ), 711100C ( Supplies and
Materials), 713100C ( Other Services and Charges), 713200C ( Contractual Services – Other),
714100C (Government Subsidies and Grants ), and 717100C ( Purchases Equipment and
Machinery). Budget authority is available based on the original appropriat ion but requires
reallocation to support programmatic needs and requirements.
The Honorable Phil Mendelson, Chairman
FY 2025 Reprogramming Request for $1,265,936 of Enterprise and Other Budget Authority within the Office of
Lottery and Gaming
Page 2
T
he 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.
S
incerely,
G
len Lee
Chief Financial Officer
E
nclosure
cc: Mu
riel 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
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

M
EMORANDUM
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
OFFICE OF LOTTERY AND GAMING
T
O: Office of Policy and Legislative Affairs
Executive Office of the Mayor
F
ROM: Thomas R. Burnside
Executive Director
Office of Lottery and Gaming
A
lex Akporji
Agency Fiscal Officer
Office of Lottery and Gaming
DAT
E: September 25, 2025
S
UBJECT: FY 2025 Year-End Reprogramming Request for $1,265,935.67
of Enterprise Funds within the Office of Lottery and Gaming
T
he Office of Lottery and Gaming is requesting a reprogramming of $1,265,935.67 in Enterprise
Funds within the agency to match where revised spending is projected to occur.
W
hy are the funds needed?
To align the budget with the revised spending projection for personnel, costs contracts,
commissions, and prize payouts.
D
oes this reprogramming restore a budget cut authorized by the Mayor and/or Council?
No.
D
oes 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.
H
ow 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.
W
hat 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.
Wh
at 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.
S
hould you have any questions, please contact Alex Akporji at (202) 258-0799 or at
alex.akporji@dc.gov.
A
ttachments
cc: E
ric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Government of the District of Columbia Originating Agency Code and Name: DATE
09/25/25
DOCUMENT INFORMATION
Fiscal Year: 2025 Agency Director: ($1,265,935.67)
Period: 12 Agency CFO:
Effective Date: 9/25/2025 Associate CFO:
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
FUND AGENCY PROGRAM COST CENTER ACCOUNT PROJECT AWARD TASK SUB-
TASK EXPENDITURE TYPE CURRENT BUDGET AUTHORITY AMT OF DECREASE AMT OF INCREASE REVISED BUDGET AUTHORITY
6062001 DC0 200135 20070 7014008 0 0 0 0 PERSONNEL SERVICES $289,141.73 ($2,000.00) $0.00 287,141.73
6062001 DC0 200135 20070 7015001 0 0 0 0 PERSONNEL SERVICES $0.00 $2,000.00 2,000.00
6062001 DC0 200135 20070 7131049 0 0 0 0 NON PERSONNEL SERVICES $200,000.00 ($150,000.00) $0.00 50,000.00
6062001 DC0 200135 20070 7111011 0 0 0 0 NON PERSONNEL SERVICES $224,995.55 ($120,000.00) $0.00 104,995.55
6062001 DC0 200135 20070 7132001 0 0 0 0 NON PERSONNEL SERVICES $550,000.00 $270,000.00 820,000.00
6062001 DC0 200135 20070 7012003 0 0 0 0 PERSONNEL SERVICES $57,546.50 ($10,000.00) 47,546.50
6062001 DC0 200135 20070 7013007 0 0 0 0 PERSONNEL SERVICES ($9,517.23) $10,000.00 482.77
6062001 DC0 100151 20065 7012004 0 0 0 0 PERSONNEL SERVICES $182,297.43 ($77,000.00) $0.00 105,297.43
6062001 DC0 100151 20065 7011001 0 0 0 0 PERSONNEL SERVICES ($18,238.98) $50,500.00 32,261.02
6062001 DC0 100151 20065 7014008 0 0 0 0 PERSONNEL SERVICES $123,875.56 $25,000.00 148,875.56
6062001 DC0 100151 20065 7013007 0 0 0 0 PERSONNEL SERVICES ($716.62) $1,500.00 783.38
6062001 DC0 150002 10002 7141036 0 0 0 0 NON PERSONNEL SERVICES $33,419,311.00 ($540,285.67) 32,879,025.33
6062001 DC0 100070 20055 7011001 0 0 0 0 PERSONNEL SERVICES $809,086.00 $98,444.12 907,530.12
6062001 DC0 100070 20055 7014008 0 0 0 0 PERSONNEL SERVICES $185,280.70 $58,254.97 243,535.67
6062001 DC0 100070 20055 7015001 0 0 0 0 PERSONNEL SERVICES $5,000.00 $11,335.36 16,335.36
6062001 DC0 200115 20055 7013009 0 0 0 0 PERSONNEL SERVICES $898.00 $3,112.41 4,010.41
6062001 DC0 200115 20055 70132002 0 0 0 0 NON PERSONNEL SERVICES $22,516,743.00 $369,138.81 22,885,881.81
6062001 DC0 150003 10001 7131009 0 0 0 0 NON PERSONNEL SERVICES $306,966.00 ($177,150.00) 129,816.00
6062001 DC0 150002 10002 7011001 0 0 0 0 PERSONNEL SERVICES $899,001.11 $88,000.00 987,001.11
6062001 DC0 150002 10002 7013007 0 0 0 0 PERSONNEL SERVICES $0.00 $68,000.00 68,000.00
6062001 DC0 150002 10002 7014008 0 0 0 0 PERSONNEL SERVICES $216,609.18 $13,000.00 229,609.18
6062001 DC0 150002 10092 7131003 0 0 0 0 NON PERSONNEL SERVICES $0.00 $150.00 150.00
6062001 DC0 150003 10001 7014008 0 0 0 0 PERSONNEL SERVICES $17,793.07 $8,000.00 25,793.07
6062001 DC0 200132 20067 7011001 0 0 0 0 PERSONNEL SERVICES $1,118,178.94 ($103,000.00) 1,015,178.94
6062001 DC0 200132 20067 7012006 0 0 0 0 PERSONNEL SERVICES $0.00 $103,000.00 103,000.00
6062001 DC0 200132 20067 7013007 0 0 0 0 PERSONNEL SERVICES $0.00 $7,200.00 7,200.00
6062001 DC0 200132 20067 7132002 0 0 0 0 PERSONNEL SERVICES $205,347.58 ($7,200.00) 198,147.58
6062001 DC0 200116 20056 7012005 0 0 0 0 PERSONNEL SERVICES $0.00 $60,000.00 60,000.00
6062001 DC0 200116 20056 7015001 0 0 0 0 PERSONNEL SERVICES $5,000.00 $4,000.00 9,000.00
6062001 DC0 200116 20056 7013017 0 0 0 0 PERSONNEL SERVICES $0.00 $10,000.00 10,000.00
6062001 DC0 200119 20056 7032001 0 0 0 0 NON PERSONNEL SERVICES $300,000.00 ($74,000.00) 226,000.00
6062001 DC0 200111 20062 7013009 0 0 0 0 PERSONNEL SERVICES $1,861.00 $2,000.00 3,861.00
6062001 DC0 100043 20064 7015001 0 0 0 0 PERSONNEL SERVICES $0.00 $3,300.00 3,300.00
6062001 DC0 100043 20064 7171004 0 0 0 0 NON PERSONNEL SERVICES $130,000.00 ($5,300.00) 124,700.00
$61,736,459.52 ($1,265,935.67) $1,265,935.67 $61,736,459.52
61,736,459.52 (1,265,935.67) 1,265,935.67 61,736,459.52
DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Office of Lottery and Gaming (DC0)
Budget Document Amount:
TOTAL
DESCRIPTION:
FY2025 Year-End reprogramming