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MURIEL BOWSER
MAYOR
October 23, 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 2026 Reprogramming Request: $27,366,002.72 within the Department of Health
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $27,366,002.72 of
FY 2026 Local Funds - 1010001 -Local Funds within the Department of Health. 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.
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
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
MURIEL BOWSER
MAYOR
October 23, 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 2026 Local Funds- 1010001 - Local Funds in the amount of $27,366,002.72 within the Department
of Health. This reprogramming request addresses need to allow the Department of Health to directly manage the
School Health Service Program and the School-Based Health Centers, fund the animal services contract Brandywine
Valley SPCA and correctly allocate the position supporting the FIS for B25-0759 - Child Behavioral Health Services
Dashboard Amendment Act of 2024 from the Community Health Administration to the HIV/AIDS, Hepatitis, STD,
and TB Administration. 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.
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
October 23, 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 2026 Local funds budget authority in the amount of $27,366,003 within the
Department of Health (DOH). The funds are needed to support school-based health centers, the
Brandywine Valley Society for the Prevention of Cruelty to Animals (SPCA) contract, and to
properly align a position that supports the Child Behavioral Health Sciences Dashboard
Amendment Act of 2024.
This action will reprogram budget authority from DOH’s Community Health Services and
Environmental Health Services divisions , Account Groups 701100C (Continuing Full – Time),
701400C (Fringe Benefits – Current Personnel), 712100C (Energy, Communications and Building
Rentals), 713200C (Contractual Services – Other), and 714100C ( Government Subsidies and
Grants), to the Community Health Services, HIV/AIDS, Hepatitis, STD and TB Prevention, and
Environmental Health Services divisions , Account Groups 701100C (Continuing Full – Time),
701300C (Additional Gross Pay), 701400C (Fringe Benefits – Current Personnel) , 711100C
(Supplies and Materials), and 713200C (Contractual Services – Other). Funds are available based
on the original appropriation but requires reprogramming to meet current spending plans and
obligations.
The Honorable Phil Mendelson, Chairman
FY 2026 Reprogramming Request for $27,366,003 of Local Funds Budget Authority within the Department of
Health
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on DOH’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
Xavier Epps, Acting Director, Operating Budget, Office of Budget and Planning
Dr. Ayanna Bennett, Director, Department of Health
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Stephanie Robinson, Interim Budget Director, Human Support Services Cluster
Adreana Deane, Agency Fiscal Officer, Department of Health
Tomas Talamante, Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor
DC) HEALTH
OfficeoftheDirector
MEMORANDUM
TO: OfficeofPolicyandLegislativeAffairs(OPLA)ExecutiveOfficeoftheMayor
THRU (6 DeliciaMoore,AssociateChiefFinancialOfficerHeoHumanSupportServicesCluster
FROM: Adreana Deane,Agency FiscalOfficer AdreanaA.tteus"ocm_
DepartmentofHealth Deane
Dr. Ayanna Bennett,AgencyDirectol()hago.
DepartmentofHealth
DATE: September18,2025
SUBJECT: FY2026RequesttoReprogram$27,366,002.72withintheDepartmentof
Health
TheDepartmentofHealthrequeststoreprogram$27,366,002.72withintheagencyto1)
reallocatefundingforschoolhealthservicesthatincludesfunding184additionalFTEs2)
reallocatefundingforanimalservicestofundthecontractforBrandywineValleySPCA.and3)
reallocatefundingsupportingtheFISforB25-0759-ChildBehavioralHealthServices
DashboardAmendmentActof2024fromtheCommunityHealthAdministrationtothe
HIV/AIDS,Hepatitis,STD,andTBAdministration.
Whyarethefundsneeded?
ThefundsareneededtoallowtheDepartmentofHealthtodirectlymanagetheSchoolHealth
ServiceProgramandtheSchool-BasedHealthCenters,fundtheBrandywineValleySPCA
contract,andcorrectlyplacethepositionsupportingtheFISforB25-0759-ChildBehavioral
HealthServicesDashboardAmendmentActof2024fromtheCommunityHealth
AdministrationtotheHIV/AIDS,Hepatitis,STD,andTBAdministration.
DoesthisrestoreabudgetcutauthorizedbytheMayorand/orCouncil?
No.
Howwillthefundsbereprogrammed?
Seetheattachedattributessheetfordetails.
2201ShannonPlaceSE,4thFl|Washington,DC20020|202-442-5955|F202-442-4795|dchealth.dc.gov
Doesthisreprogrammingestablishnewprogramsorchangeallocationsspecificallydenied,
limited,orincreasedbytheCouncilinthebudgetact,theaccompanyingbudgetreport,or
mark-upsheets?
No.
Why arethefundsavailable?
Thefundsareavailableduetocontractorsnolongerprovidingservicesafterthe2024-2025
schoolyearfortheSchoolHealthServiceProgramandtheSchool-BasedHealthCentersand
vacantpositionssupportinganimalservices.
WhathardshipwilltheDistrictfaceiftheactionispostponeduntilthesubsequentfiscal
year?
‘TheDistrictwillnotbeabletosupporttheSchoolHealthServicesProgramortheSchool-Based
HealthCentersandtheBrandywineValleySPCAcontractsupportinganimalserviceswill
remainunderfunded.
Whatprograms,servicesorotherpurchaseswillbedelayedasaresultoftheaction,and
theimpactontheprogramoragency?
Nonegativeimpactisanticipatedbecauseofthisreprogramming,
Shouldyouhaveanyquestions,pleasecontactElizabethHolst,BudgetOfficerat202-442-9229
oratelizabethholst@degov.
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Postion ‘Suahiss [FEW| oraee[sep Seay Figs ToailenseePracicatnurse aso07s som] of oh 2739800 208i FCAT7a[eeneedPracaNurse oso07s s00%| of a0] 17,596.0072035156 108,1857alucensedPracteaNurse pso07s s00%] e120] 17,586.002035156 308867e[censadPracteaNurse fosco7s 100%] of of 70,306.003605877 96.602775BUREAUCHEF fosoors ao0%] as] 0] 777.838.020,7515 Biases7e[PubeHeaA fosoors ao0x] xz] 51378.0072030556 3230056lrg Aen,CSTEEEOE fosoors a00x] ——¢]0] 6398.00 3878 74438787alnursngAsta.C$-062105 losoors soo] e120] 6999.00,35078 7443878elcineamare fosoo7s ao0%] a0] 712.378.02472868 3730136ao[cineninurse fosoors eos] sa a] 312378.002736 S073016ei[cunennurse fosoors s00%| a0] 0] 112.378.002472316 30730116ez]cucanurse [asoo7s 3005] 20] 0] 312.7600, 2472336 3072011625]cuneanurse [sors 300%] 30] a] 31237800,24723.6 70116GilinvertnyManagementSea sors. 00%] na] a] 7485500 7.5050 32003508 nvertonManagementSoe. soars: a 1600 15,55856. e74626ProgamSupporSpeci. soars: 00%] 3] a 7,088.001650815. a8596.5S7|nursrgAssan sors. a 46.4970 10,69407, S707.07ea]nursrgAssan soos sao] ea] 25,497.0010.65407 S707.a75 |nursegassstant osoo7s Fra 5452700 72.86.65 6703368SalnurergAseatane [psoo7s soos] —e] Su20100 L756 enm664Si]nursngAssan psoors zoo] 6] 51.291.00756 E668szlwurengstare psoors 00%] 6] 3] 3290900 216.16 65025.6S3]NursngAssan psoors sao] ——e]a] 52:84.00759625 Tes7825selrsngassistant Bsoo7s sco] 6] ——s] 5290900 0616 5025.6es]rsngassistant osoors acon] 6] 3] 25.5700 59807 S77736]arsngassistant Dsoo7s acon] 6] 7] 36.45.00mzasrar 20022S7]hrangAssan osoo7s scone] 5179100 T7566 e366ae]rsngAsstt osoo7s 200%] 6] 1] 26.700 sa3407 S777solsAsst Dsoo7s 5 a 26.9700 3089607 srar.o7Too)wursngassstor osoo7s soon] 6] 7] 36,145.00azas72 e0022ifugao pso07s 00%] 6] 3} 58:8100 3350825 7257025202mgAsso osoo7s zoo) 6] 2} 08500 7.00860, 5805560,302i same fosoors 100%] 6] a] 2887300 ns 2 ei948.12104g ASN fascons 00%] 6] af 640700 3059807 srar.a7105)nurngASI fosoors 100%] 6] 5] 5290800 616 25:025.18206)nursngssa fosoo7s a 5250800 2.36.6 65.025:1607]Nurngassist [soos so0%] «| 2] 08500 7.00860 3908960nursingssa fosoo7s 00%] of al 5.97.00 100407 ‘707.07109)rangAssan [sors aoos| ee] 5452700,TABS 270336830)urangssi soos soos] «| 4] 52,508.00,323836 65.025382 Nuingss soars: s005] «| 5452700 2.8868 7073682)nusngS38 soars soo] 6] 52.50800 23816 65.025.[i|wursegassistant sors: 00%] a] a] 28.37.00 1,60407, S707.97224)worsngasst soars. a00%| «| a] 2.90900 723616 65.025:6ss]ronaAssan sors: a 48,055.0032.00860 3905980sue]NursngAssan soars: sao] «| 3] 32.9090 12.16.16 650253617]rsngasst soars: sco] ——e| —] 25.97.00 0.5407 707.07sua]Asst bsoors s00%] «| 1291.00 17866 e366315]Asstt Dsoo7s sco] «| a] 3290900 121616 65,025.6320g Asst Doors a 51.201.00ETRE e068271)wursngAsstt psoors 00%] 6] a] 295873.00aus 6048.12zalwurangAssan psoors soon] | 4291.00 37668 enmBSeszahurngAssan Dsoors acon] 6] | 5290900 2.11616 65.025.6224g ASS Dsoors soon] | | 5290900 32636 650253625)nurngAssan osoors acon] 6] 8] 2909.00 6.6 65.0256226]rsngassstar asoors 00%] 6] i] 25.0700 3n0407 707.07227|hurangaoe osoo7s acon] 6] 2] 8.085.0071.00860 52.0586028|hurngsso psoo7s i a 3290900 2116.6 65.025.6229)hurngsso psoo7s i a 1.29100 176568 ena66820] ps007s soon] | 51.7910037560 e668231uurngAsset psoors soon] 6] 4] 5452700 28668 7013682)nurngassstant pso07s 00%] 6] a] 26.4070 3050407 s7a7071)uursngAssan fosoors 0%] 6] a] 26.0700 3a50407 S77107234)uursngAsstt foscors 090%] 6] 7] 56,145.00286721 e02225)Nurangasset foscons 300%] 6] 5] 5290900 2366 65,025.26aoe]ursngAsstt fosoo7s ao0%] 6] a] 6.40700 3080407 7707sar|wursegAsstt fosoo7s 00%] of a} 7.05500 1.00860 5806060aslnursgAcetant fosoors soon] 6] 2] 7055.00 1.00860 580506012a)rangeset [nso seo4] ef 7] 816500 3285721 6500221,ao]roeAsstnt [soos soos] 6] 5120400 Has68 e03668
ote
PostionTa ‘Saayran[FEW| ade [Sup Sai Fags TetTailoringaan Dsoo7s a 5179100 Teo 0“uz|nurongAsa oso07s 00%] 6] 7] 56.14500 w2as721 200221ea]wurngAssan oso07s 00%] 6] 5179100 cE 3.09654ilirngAssan oso07s a00%] el $8873.00ne 0ea.12eswarsAsso oso07s soo ——e[ 51.291.00,ayes sa.06.64“NarangAsst fasoors cr aC 5125100,Tyas64 eames3e7|hurangsata fosoors cr aC 48,055.001.00860 32.089.0eenarngAsset fosoors s00%[ ——e| 1] 25.97.00 so,s5407 5707.07eoturingsee [soars sco] 6] 3250000 22.16.16 65.0256350)NursingAsstt soars s00%] ——e 2] 24985.0 72.0040 58.05960351]nursingAsso bsoors a 8.0850 73.00460 59.5960,357nurangassstat psoors soo] ea] 2673.00 17612 6068.2253)uurangasst bsoors 00%] 6] 1] 28.4970 3083407 s7ar.a7154]urangAsst soos z00%] 6] a] 281573.00SLs 6.068225]usrAsst soo7s 300%] 6] 1] 25.5700 ane0407 S7a7Lo76)Narangpasta soors 00%] 6] 1] 25.9700 3059807 s7ara7357|NursegAssure osoo7s 100%] ——e] 5482700 328668 7013.68ase]vursngAsstt osoors soos] 6] 5129100 T7560 3.0966835a]NurangAssent osoo7s ao0x] 6] 7] 58.14500 wa5771 62002216a]useAssan oso07s 00%] «| 857300 na7s2 048.12361]sngAssan oso07s s00%| ——e[ 52.381.003356825 72579253ez|narangaston ps007s a 5129400, yess eamsee3a]nursngAsser fosoors cr aC 269700, a055407 S70707384)murngAsstt soars. or aC 5125100, T7566 enmb6s365hursngasst soars s00%] 6] 20] 6,568.00,13,9687, 74967.7366]mursngassistant bsoors a 5175100,EY e668367]murngAssan bsoo7s 300%] ——e| —] 5636500,285720 6300221,368)nursngAsstt soors a 2673.00 17812 eLten269]ursngAssan psoors scone] a] 57,763.00nz 73 70560737o.NursngAsstt soors 300%] ——e] —] 25.57.00aose07 ‘s7arLo77 wangAsst asoo7s oon] —e] ] 5290900 726.6 65025627awurangasst asoo7s 00%] ea] 8.08500 77.0860 sa08560173ringasst Dsoors 00%] 6] a] 33.8100 358825, 7257025lhe asset osoo7s 00%] 6] 1] 28.0700 300407 S707.7s]wurngAston osoo7s 00%] 6] 1] 25.9700 309407 sra7ia7arewarngsar osoors ao0%| ef 5290800 20616 25,025.18I77|warsngAssan osoo7s soos] ef 26.9700 ae.g3407 ‘707.077a)nursngAsso fasoors aoox] el 5179100 a7 63.9668o)mursngasst soos soo 6 5179100 Tres68 6a.36682a0)mursngasst fosoors cra 5129100,TTS amb381]nursngAssan fosoors a 51,261.00,T7866 ERBee382]nurngsoe soars a 52,508.00120616 65025.628]eensraccaluse bsoors cr a 7.30600 360527 3656027edlucensesPraicaltree soos 300%] a] 30 7998.00 20,5156 Toe.1e95415]UceneesrataNurse osoors 300%] 3] 1] 70,308.003505427 26360276]ucensesratesnurse osoors 00%] | 0] 137998002nS156 708501 ewnseePracneanurse psoo7s i a 5.01000 3959679 110570529a eenseePracocaMuse [Dsoo7s 00%] | 187996.00 PIISLSe 3080051385]eenseePracaNurse asoo7s 00%] 9]—— 3] 70,10600 3605677 26.16027350]rngASE [pso07s a008] 6] 1] 26.0700 300407 ‘707.07351]yusngAssan oso07s a 5452700 Abe8 670138387]nursngasso oso07s Fra 52,908.00,FERTTETY 95.025.63sa]wurngAsse fosoors soos] ef a] 2645700 ,85807 s707197194)nurngASE fos. soon] ef 5179100 FEC eames195nursingAsstt fosoo7s soo ea] w657200, 3782 e048a2396)murngAssan fosoo7s cra 51.251.00,T7564 ems6297]wurngasstant [soars s00%] ea] 2,566.0013.9687 74967710cniatNorse,CETETEIO osoors s00%] sal] 7000.00 23.00.00 7,300.0019)ConiaNurse,C5-061020, Dsoors z00%] 20] —_s] 306,000.007330000 128,10.00200|CuneatNutsem,C59530-10 psoors 00%] 2a] | 1,000.00 23,300.001210.00201|cineatwurseC50510-0 soors 100%] so] 6] 305,000.00,7310000 12.10.00212|cuncatuse,C50620-10 psoo7s 300%] 10] 6] 305,000.007330000 32430000,21a]mcase C5-0610-0 oso07s 100%] 20] —] 30,000.00,3300.00 324300.00,214CineNee CS-0510-0 psoo7s sox] a0] 306,000.007300.00 "2410000,2g|e wiresC-0630-20 oso07s ao0x] a0] 305,000.00730000. 178,300.00,ane|Cwseanurse-0630-20 pso07s 300%] 20] 06.00.00 72,300.00,374,300.00,207]CmcanurseC5-051010 fosoors 00% 20] 0600.00 7.10000 za0000208]CuneatrelC5-061010 [oss s00%] a0] a] 05,00.00 23,0000 7430000,700[icensedPracticalNuse,C5-062005[osoors z00%] of 7,000.003,500.00 9150000210]enaeePractMuse,CS-062009,psoo7s zoos] af 3] 7,000.003650000, 9350000
FreRequest
PoakionTa ‘Sayan [FEW| Grade[Sep Satay Fangs Testi ensaarachelWu [sors xox ala 7500.00 3650000, 950000212enaesPracticalNu [sors cra 75.00.003,500.00 9150000210ensesPracticalNute,CS-062009soars. a 7000.00 3.50.00, 9350000214bensesPracticaluseC5-062008soars: 00%] 3] a] 7.00000 36,500.00 9350000215sensesPracticalNutt,CS-062009|soors 00%] sa] 7.00000 3,500.00 93.500.00216ensesPracticaMuse,CS-062009osoors a 7.00000 16,500.00 91.50000217|enseaPracteaMuse,CS-062009bsoors 300%] | a] 7500.00, 6,500.00 93.50000Zi]enaeePracthue,CS-0620-09soars i a 7,000.00,36,500.00,93.500.00215erasePractelNut,CS-0620-09|soors s00%] ——o]a] 7,000.0016,500.00,91.50000220SuperoryNurseCoon MS-6I019—[DSO07S s00%] ia] a] 700000 728.50000 758.60.00Zz]supervsoryNurseCoon MS-0630-19—[DSO07S 100%] 13] 0,000.00,78.60000 158,600.00Zz]wurngAsan,CS-067106 osoors 300%] 6] 1] 6.99900 341878 74a1878Zz]warnASan,C-0621-6 osoors 00%] 6] 10] 60.999.001878 7aai87672ersAa CS-0627-26 osoors ao0% 6] 20] 60.999.001876 7asi87825|hurongAsta.5-06206 psoo7s 00%] 6] 10] 60.99900381878 Tasi878726vrsASST CS0623-06 psoo7s 00%] 6] 10] 6099900 aa1878 Tast878husAstaC5-06216 pso07s 00%] ——e[0] 16.999.00sa1878 7eat878728|hursingAsa C5-0620-06 oso07s 00% «| a0] 160999.00 s870 Taa878220]ringASST,CS-0621-06 fosoors 00%] e120] 16.999.00saa1878 7438-78200]ringASST,CS-0521-06 fosoors 00%] «| 0] 160399.00 sai878aifringAsstt,CS0621-06 fosoors soos] 6] 0] 1699900 saa1078 7aai878Zaz|eiatDirector [psoas 3005]OT 70,000.00,4190000 ra0000233}wrsePracuoner, [osoo7s x00] fa 125,970.002740 3sa08300204[NurseProtoner soars: s00x] 23] 20] 125,970.0 7340 Tenises.se600]anno. Har600737