FY 2026 Reprogramming Request $12,159,148.48 within the District of Columbia Public Schools

MURIEL BOWSER
MAYOR
October 28, 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: $12,159,148.48 within the District of Columbia Public
Schools
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $12,159,148.48 of
FY 2026 Local Funds - Fund Source 1010001 and Fund Source 1010212 within the District of Columbia Public
Schoos. 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
Paris Saunders, Associate Chief Financial Officer, Education Cluster
MURIEL BOWSER
MAYOR
October 28, 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 FY2026 Local Funds - Fund Source 1010001 and Fund Source
1010212 in the amount of $12,159,148.48 within the District of Columbia Public Schools. The
reprogramming allows school leaders to make budget adjustments to their approved budgets as
well as budgeting additional Schools First in Budgeting Funds. This reprogramming is specifically
for funds reprogrammed into Personnel Parent Accounts as part of the summer reprogramming
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 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 6 Local funds budget authority in the amount of $12,159,148, within
the District of Columbia Public Schools (DCPS). The funds are needed to properly align personnel
services spending with current priorities and to address students' academic and social -emotional
needs. Additionally, there will be school -to-school reprogramming to reflect the relocation of a
special education classroom.

This action will reprogram the budget authorities within DCPS' Schools division across multiple
Account Groups. Funds are available in DCPS’ budget based on the original appropriation but
require reprogramming to support school priorities and initiatives.
The Honorable Phil Mendelson, Chairman
FY 2026 Reprogramming Request for $12,159,148 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
Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and
Planning
Xavier Epps, Acting 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

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
Office of the Chief Financial Officer

Ian Greaves, Agency Fiscal Officer
District of Columbia Public Schools
Office of the Chief Financial Officer
FROM: Dr. Lewis Ferebee, Chancellor District of Columbia Public Schools

DATE: September 10, 2025

SUBJECT: FY2026 Reprogramming Request for $12,159,148.48 of Local and At-Risk
Concentration funds budget authority within District of Columbia Public
Schools (DCPS).

DCPS is requesting a budget reprograming of $12,159,148.48. The fund source breakdown is
$11,762,941.72 in Fund Source 1010001 and $396,206.76 in Fund Source 1010212 for its annual
school-based summer reprogramming. This reprogramming includes funding from Schools first
in Budgeting dollars reprogrammed into Personnel Spending dollars.

Why are the funds needed?
This local funding reprogramming submission is budget neutral and reflects within-school
reprogramming where schools made shifts to adjust their personnel spending budgets based on
current priorities and students’ academic and social-emotional needs. This reprogramming also
includes a school-to-school reprogramming to reflect a change in location of a special education
classroom.

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 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?

FY 2026 Reprogramming Request for $12,159,148.48 of Local funds budget authority within the District of
Columbia Schools
Page 2

This reprogramming does not establish new programs or change allocations that were
specifically denied or limited by the Council in the budget act. This reprogramming does include
decreases to program codes originally increased by Council at individual cost centers (schools).
As schools budget their Schools First in Budgeting dollars through the reprogramming process,
they may move funding across program codes to better suit their needs. While funds shift
program codes, they remain within the same cost center (school) as allocated by the Budget Act.

How will the funds be reprogrammed?
Funds will be reprogrammed within cost centers, one across cost centers, and across various
program codes and account groups. This reprogramming is specifically for funds reprogrammed
into Personnel Parent Accounts as part of the summer reprogramming. There are additional
summer reprogramming submissions for funds moving into Non- Personnel Parent Accounts as
well as for over-enrollment budget assistance (formerly known as enrollment reserve).

Why are the funds available?
These funds are being reprogrammed pursuant to DC Code 47-363(a). Funds are available due to
additional funds allocated to schools, position vacancies, and changes in school priorities.

What hardship will the District face if the action is postponed until the subsequent fiscal
year?
If this action is postponed, DCPS schools will risk delays in programming expenditure reporting.

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 Dominiquica Higginbotham, Sr. Budget Analyst
dominiquica.higginbotham2@dc.gov or Brandon Hill, Budget Officer - brandon.hill1@dc.gov

Attachments

cc: Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Shift Between Agencies/Projects
Shift Between Control Centers/Activities
Shift Between Responsibility Centers/Programs
Shift Within Responsibility Centers/Programs

Approval Level:

Associate CFO:
Effective Date:

Agency AFO:

Agency Director:

DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of the District of Columbia Originating Agency Code and Name: GA0 - District of Columbia Public Schools DATE
10/01/25

DOCUMENT INFORMATION
Budget Document Amount: $12,159,148.48

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
1010001 GA0 400021 40001 7013005 0 0 0 0 0.00 $ - 7,376.50 7,376.50
1010001 GA0 400028 40001 7011001 0 0 0 0 54,901.33 $ (29,901.33) 0.00 25,000.00
1010001 GA0 400028 40001 7012005 0 0 0 0 0.00 $ - 30,000.00 30,000.00
1010001 GA0 400028 40001 7013022 0 0 0 0 0.00 $ - 3,000.00 3,000.00
1010001 GA0 400028 40001 7014008 0 0 0 0 10,475.17 $ (10,475.17) 0.00 0.00
1010001 GA0 400014 40002 7015001 0 0 0 0 0.00 $ - 4,000.00 4,000.00
1010001 GA0 400021 40002 7013005 0 0 0 0 20,000.00 $ - 23,315.00 43,315.00
1010001 GA0 400021 40002 7013022 0 0 0 0 0.00 $ - 1,500.00 1,500.00
1010001 GA0 400120 40002 7011001 0 0 0 0 125,560.97 $ (16,869.39) 0.00 108,691.58
1010001 GA0 400120 40002 7014008 0 0 0 0 23,957.03 $ (3,977.61) 0.00 19,979.42
1010001 GA0 400122 40002 7012005 0 0 0 0 0.00 $ - 5,478.00 5,478.00
1010001 GA0 400123 40002 7012005 0 0 0 0 13,446.00 $ (13,446.00) 0.00 0.00
1010001 GA0 400021 40003 7011001 0 0 0 0 1,563,049.00 $ (3,996.67) 0.00 1,559,052.33
1010001 GA0 400021 40003 7014008 0 0 0 0 298,230.53 $ - 3,996.67 302,227.20
1010001 GA0 400021 40004 7011001 0 0 0 0 2,495,375.46 $ (109,802.00) 0.00 2,385,573.46
1010001 GA0 400021 40004 7014008 0 0 0 0 476,118.42 $ (20,951.00) 0.00 455,167.42
1010001 GA0 400030 40004 7011001 0 0 0 0 1,976,447.77 $ - 105,805.33 2,082,253.10
1010001 GA0 400030 40004 7014008 0 0 0 0 377,106.23 $ - 24,947.67 402,053.90
1010001 GA0 400148 40004 7011001 0 0 0 0 109,802.65 $ (109,802.65) 0.00 0.00
1010001 GA0 400148 40004 7014008 0 0 0 0 20,950.35 $ (20,950.35) 0.00 0.00
1010001 GA0 400158 40004 7011001 0 0 0 0 0.00 $ - 105,805.33 105,805.33
1010001 GA0 400158 40004 7014008 0 0 0 0 0.00 $ - 24,947.67 24,947.67
1010001 GA0 400014 40005 7011001 0 0 0 0 105,927.03 $ (101,941.00) 0.00 3,986.03
1010001 GA0 400014 40005 7131009 0 0 0 0 230,063.96 $ (3,283.00) 0.00 226,780.96
1010001 GA0 400281 40005 7011001 0 0 0 0 484,695.16 $ - 85,146.45 569,841.61
1010001 GA0 400281 40005 7014008 0 0 0 0 92,479.84 $ - 20,076.55 112,556.39
1010001 GA0 400015 40007 7011001 0 0 0 0 42,632.00 $ (40,085.00) 0.00 2,547.00
1010001 GA0 400017 40007 7011001 0 0 0 0 0.00 $ - 59,468.11 59,468.11
1010001 GA0 400017 40007 7014008 0 0 0 0 0.00 $ - 14,021.89 14,021.89
1010001 GA0 400021 40007 7011001 0 0 0 0 1,730,916.27 $ - 0.00 1,730,916.27
1010001 GA0 400021 40007 7013005 0 0 0 0 169,491.00 $ - 2,039.00 171,530.00
1010001 GA0 400021 40007 7014008 0 0 0 0 330,258.82 $ - 0.00 330,258.82
1010001 GA0 400028 40007 7011001 0 0 0 0 203,776.03 $ (65,452.55) 0.00 138,323.48
1010001 GA0 400028 40007 7014008 0 0 0 0 38,880.47 $ (15,432.95) 0.00 23,447.52
1010001 GA0 400132 40007 7011001 0 0 0 0 18,150.86 $ - 76,092.09 94,242.95
1010001 GA0 400132 40007 7014008 0 0 0 0 3,463.18 $ - 17,941.64 21,404.82
1010001 GA0 400141 40007 7011001 0 0 0 0 78,966.85 $ (78,966.85) 0.00 0.00
1010001 GA0 400141 40007 7014008 0 0 0 0 15,066.88 $ (15,066.88) 0.00 0.00
1010001 GA0 400187 40007 7011001 0 0 0 0 285,849.44 $ - 36,770.86 322,620.30
1010001 GA0 400187 40007 7014008 0 0 0 0 54,540.07 $ - 8,670.14 63,210.21
1010001 GA0 400474 40007 7011001 0 0 0 0 12,150.48 $ (442.34) 0.00 11,708.14
1010001 GA0 400474 40007 7014008 0 0 0 0 2,318.31 $ - 442.34 2,760.65
1010001 GA0 400476 40007 7011001 0 0 0 0 13,673.52 $ (497.78) 0.00 13,175.74
1010001 GA0 400476 40007 7014008 0 0 0 0 2,608.91 $ - 497.78 3,106.69
1010001 GA0 400014 40012 7011001 0 0 0 0 0.00 $ - 105,805.33 105,805.33
1010001 GA0 400014 40012 7014008 0 0 0 0 0.00 $ - 24,947.67 24,947.67
1010001 GA0 400029 40012 7011001 0 0 0 0 175,684.25 $ (105,805.33) 0.00 69,878.92
1010001 GA0 400029 40012 7014008 0 0 0 0 33,520.55 $ (24,947.67) 0.00 8,572.88
1010001 GA0 400017 40014 7011001 0 0 0 0 0.00 $ - 254.90 254.90
1010001 GA0 400017 40014 7014008 0 0 0 0 0.00 $ - 60.10 60.10
1010001 GA0 400021 40014 7013005 0 0 0 0 122,106.00 $ (315.00) 0.00 121,791.00
1010001 GA0 400127 40014 7011001 0 0 0 0 319,433.99 $ (95,984.07) 0.00 223,449.92
1010001 GA0 400127 40014 7014008 0 0 0 0 60,948.01 $ (22,631.93) 0.00 38,316.08
1010001 GA0 400132 40014 7011001 0 0 0 0 81,397.64 $ - 148,662.18 230,059.82
1010001 GA0 400132 40014 7014008 0 0 0 0 15,530.67 $ - 35,052.82 50,583.49
1010001 GA0 400135 40014 7011001 0 0 0 0 0.00 $ - 59,213.21 59,213.21

DOCUMENT INFORMATION

DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of the District of Columbia Originating Agency Code and Name: GA0 - District of Columbia Public Schools DATE
10/01/25

Shift Between Agencies/Projects
Shift Between Control Centers/Activities
Shift Between Responsibility Centers/Programs
Shift Within Responsibility Centers/Programs

Approval Level:

Associate CFO:
Effective Date:

Agency AFO:

Agency Director:

Budget Document Amount: $12,159,148.48

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
1010001 GA0 400135 40014 7014008 0 0 0 0 0.00 $ - 13,961.79 13,961.79
1010001 GA0 400141 40014 7011001 0 0 0 0 116,118.58 $ (116,118.58) 0.00 0.00
1010001 GA0 400141 40014 7014008 0 0 0 0 22,155.42 $ (22,155.42) 0.00 0.00
1010001 GA0 400129 40015 7012005 0 0 0 0 6,723.00 $ (6,723.00) 0.00 0.00
1010001 GA0 400167 40015 7013005 0 0 0 0 0.00 $ - 6,723.00 6,723.00
1010001 GA0 400475 40016 7011001 0 0 0 0 1,684,200.20 $ - 0.00 1,684,200.20
1010001 GA0 400475 40016 7014008 0 0 0 0 321,345.40 $ - 0.00 321,345.40
1010001 GA0 400030 40018 7011001 0 0 0 0 878,421.23 $ - 0.00 878,421.23
1010001 GA0 400030 40018 7014008 0 0 0 0 167,602.77 $ - 0.00 167,602.77
1010001 GA0 400021 40019 7013005 0 0 0 0 212,402.00 $ - 58,244.00 270,646.00
1010001 GA0 400025 40019 7011001 0 0 0 0 120,213.30 $ (40,626.86) 0.00 79,586.44
1010001 GA0 400025 40019 7014008 0 0 0 0 22,936.70 $ (4,171.14) 0.00 18,765.56
1010001 GA0 400123 40019 7012005 0 0 0 0 13,446.00 $ (13,446.00) 0.00 0.00
1010001 GA0 400157 40019 7011001 0 0 0 0 59,414.68 $ (59,414.68) 0.00 0.00
1010001 GA0 400157 40019 7014008 0 0 0 0 11,336.32 $ (11,336.32) 0.00 0.00
1010001 GA0 400162 40019 7011001 0 0 0 0 0.00 $ - 57,251.71 57,251.71
1010001 GA0 400162 40019 7014008 0 0 0 0 0.00 $ - 13,499.29 13,499.29
1010001 GA0 400015 40020 7011001 0 0 0 0 0.00 $ - 39,042.28 39,042.28
1010001 GA0 400015 40020 7014008 0 0 0 0 6,433.01 $ - 9,205.72 15,638.73
1010001 GA0 400021 40020 7013005 0 0 0 0 25,000.00 $ - 6,795.00 31,795.00
1010001 GA0 400122 40020 7012005 0 0 0 0 10,956.00 $ - 5,478.00 16,434.00
1010001 GA0 400132 40020 7011001 0 0 0 0 9,512.94 $ (346.32) 0.00 9,166.62
1010001 GA0 400132 40020 7014008 0 0 0 0 1,815.07 $ - 346.31 2,161.38
1010001 GA0 400185 40020 7011001 0 0 0 0 44,816.53 $ (44,816.53) 0.00 0.00
1010001 GA0 400185 40020 7014008 0 0 0 0 8,550.99 $ (8,550.99) 0.00 0.00
1010001 GA0 400187 40020 7011001 0 0 0 0 144,765.69 $ (12,423.62) 0.00 132,342.07
1010001 GA0 400187 40020 7014008 0 0 0 0 27,621.29 $ - 5,270.15 32,891.44
1010001 GA0 400014 40022 7131009 0 0 0 0 341,927.00 $ (79,795.00) 0.00 262,132.00
1010001 GA0 400014 40022 7132001 0 0 0 0 140,000.00 $ (90,488.00) 0.00 49,512.00
1010001 GA0 400015 40022 7012003 0 0 0 0 0.00 $ - 64,977.14 64,977.14
1010001 GA0 400015 40022 7014008 0 0 0 0 0.00 $ - 15,320.86 15,320.86
1010001 GA0 400021 40022 7013005 0 0 0 0 322,541.00 $ (62,508.00) 0.00 260,033.00
1010001 GA0 400120 40022 7011001 0 0 0 0 460,266.75 $ - 17,592.01 477,858.76
1010001 GA0 400120 40022 7014008 0 0 0 0 87,818.89 $ - 4,147.99 91,966.88
1010001 GA0 400281 40022 7011001 0 0 0 0 768,618.58 $ - 105,805.33 874,423.91
1010001 GA0 400281 40022 7014008 0 0 0 0 146,652.42 $ - 24,947.67 171,600.09
1010001 GA0 400475 40023 7011001 0 0 0 0 894,295.05 $ - 0.00 894,295.05
1010001 GA0 400475 40023 7014008 0 0 0 0 177,064.51 $ - 0.00 177,064.51
1010001 GA0 400015 40024 7012003 0 0 0 0 38,967.92 $ (38,967.92) 0.00 0.00
1010001 GA0 400015 40024 7014008 0 0 0 0 7,435.08 $ (7,435.08) 0.00 0.00
1010001 GA0 400021 40024 7013005 0 0 0 0 289,682.00 $ - 3,018.00 292,700.00
1010001 GA0 400021 40024 7013022 0 0 0 0 0.00 $ - 2,508.00 2,508.00
1010001 GA0 400022 40024 7011001 0 0 0 0 1,866,645.11 $ - 30,749.60 1,897,394.71
1010001 GA0 400022 40024 7014008 0 0 0 0 356,155.89 $ - 7,250.40 363,406.29
1010001 GA0 400028 40024 7011001 0 0 0 0 271,701.38 $ (130,905.09) 0.00 140,796.29
1010001 GA0 400028 40024 7014008 0 0 0 0 51,840.62 $ (30,865.91) 0.00 20,974.71
1010001 GA0 400030 40024 7011001 0 0 0 0 2,745,066.34 $ - 105,805.33 2,850,871.67
1010001 GA0 400030 40024 7014008 0 0 0 0 523,758.66 $ - 24,947.67 548,706.33
1010001 GA0 400135 40024 7011001 0 0 0 0 945,611.35 $ - 0.00 945,611.35
1010001 GA0 400135 40024 7014008 0 0 0 0 180,422.65 $ - 0.00 180,422.65
1010001 GA0 400175 40024 7012003 0 0 0 0 0.00 $ - 27,427.83 27,427.83
1010001 GA0 400175 40024 7014008 0 0 0 0 0.00 $ - 6,467.17 6,467.17
1010001 GA0 400474 40024 7012003 0 0 0 0 72,683.91 $ (1,418.61) 0.00 71,265.30
1010001 GA0 400474 40024 7014008 0 0 0 0 870,958.86 $ - 1,418.61 872,377.47
1010001 GA0 400014 40025 7131009 0 0 0 0 104,768.12 $ (30,950.00) 0.00 73,818.12
1010001 GA0 400016 40025 7011001 0 0 0 0 0.00 $ - 48,282.54 48,282.54
DOCUMENT INFORMATION

DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of the District of Columbia Originating Agency Code and Name: GA0 - District of Columbia Public Schools DATE
10/01/25

Shift Between Agencies/Projects
Shift Between Control Centers/Activities
Shift Between Responsibility Centers/Programs
Shift Within Responsibility Centers/Programs

Approval Level:

Associate CFO:
Effective Date:

Agency AFO:

Agency Director:

Budget Document Amount: $12,159,148.48

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
1010001 GA0 400016 40025 7014008 0 0 0 0 0.00 $ - 11,384.46 11,384.46
1010001 GA0 400017 40025 7011001 0 0 0 0 707,594.84 $ - 59,468.11 767,062.95
1010001 GA0 400017 40025 7014008 0 0 0 0 135,009.10 $ - 14,021.89 149,030.99
1010001 GA0 400021 40025 7011001 0 0 0 0 2,895,549.14 $ - 52,902.66 2,948,451.80
1010001 GA0 400021 40025 7013005 0 0 0 0 969,360.00 $ (293,800.50) 0.00 675,559.50
1010001 GA0 400021 40025 7014008 0 0 0 0 552,470.78 $ - 12,473.84 564,944.62
1010001 GA0 400030 40025 7011001 0 0 0 0 2,086,250.42 $ - 0.00 2,086,250.42
1010001 GA0 400030 40025 7014008 0 0 0 0 398,056.58 $ - 0.00 398,056.58
1010001 GA0 400117 40025 7011001 0 0 0 0 461,441.89 $ - 145.09 461,586.98
1010001 GA0 400117 40025 7014008 0 0 0 0 88,043.11 $ (4,681.09) 0.00 83,362.02
1010001 GA0 400281 40025 7011001 0 0 0 0 439,210.61 $ - 105,805.33 545,015.94
1010001 GA0 400281 40025 7014008 0 0 0 0 83,801.39 $ - 24,947.67 108,749.06
1010001 GA0 400476 40025 7011001 0 0 0 0 203,768.91 $ (1,405.58) 0.00 202,363.33
1010001 GA0 400476 40025 7013005 0 0 0 0 0.00 $ - 1,737.00 1,737.00
1010001 GA0 400476 40025 7014008 0 0 0 0 38,879.11 $ (331.42) 0.00 38,547.69
1010001 GA0 400021 40026 7011001 0 0 0 0 6,610,605.14 $ - 0.00 6,610,605.14
1010001 GA0 400021 40026 7013005 0 0 0 0 337,343.00 $ (33,000.00) 0.00 304,343.00
1010001 GA0 400021 40026 7014008 0 0 0 0 1,261,303.46 $ - 0.00 1,261,303.46
1010001 GA0 400028 40026 7012005 0 0 0 0 0.00 $ - 30,000.00 30,000.00
1010001 GA0 400028 40026 7013022 0 0 0 0 0.00 $ - 3,000.00 3,000.00
1010001 GA0 400014 40029 7011001 0 0 0 0 1,153,548.24 $ (410,421.00) 0.00 743,127.24
1010001 GA0 400014 40029 7015001 0 0 0 0 11,000.00 $ - 90,002.00 101,002.00
1010001 GA0 400014 40029 7111008 0 0 0 0 30,000.00 $ (10,000.00) 0.00 20,000.00
1010001 GA0 400014 40029 7132001 0 0 0 0 50,000.00 $ (10,000.00) 0.00 40,000.00
1010001 GA0 400017 40029 7011001 0 0 0 0 487,751.47 $ - 59,468.11 547,219.58
1010001 GA0 400017 40029 7014008 0 0 0 0 93,062.98 $ - 14,021.89 107,084.87
1010001 GA0 400020 40029 7011001 0 0 0 0 142,007.89 $ - 136,838.15 278,846.04
1010001 GA0 400020 40029 7014008 0 0 0 0 27,095.11 $ - 32,264.85 59,359.96
1010001 GA0 400021 40029 7011001 0 0 0 0 3,831,854.16 $ (158,708.40) 0.00 3,673,145.76
1010001 GA0 400021 40029 7013005 0 0 0 0 463,816.00 $ (7,178.00) 0.00 456,638.00
1010001 GA0 400021 40029 7013022 0 0 0 0 0.00 $ - 15,000.00 15,000.00
1010001 GA0 400021 40029 7014008 0 0 0 0 731,117.77 $ (37,421.60) 0.00 693,696.17
1010001 GA0 400025 40029 7011001 0 0 0 0 142,007.89 $ - 106,464.83 248,472.72
1010001 GA0 400025 40029 7014008 0 0 0 0 27,095.11 $ - 25,103.17 52,198.28
1010001 GA0 400029 40029 7011001 0 0 0 0 420,544.16 $ (52,902.26) 0.00 367,641.90
1010001 GA0 400029 40029 7014008 0 0 0 0 80,239.83 $ (12,473.74) 0.00 67,766.09
1010001 GA0 400121 40029 7011001 0 0 0 0 0.00 $ - 114,503.42 114,503.42
1010001 GA0 400121 40029 7014008 0 0 0 0 0.00 $ - 26,998.58 26,998.58
1010001 GA0 400148 40029 7011001 0 0 0 0 329,407.96 $ - 0.00 329,407.96
1010001 GA0 400148 40029 7014008 0 0 0 0 62,851.04 $ - 0.00 62,851.04
1010001 GA0 400167 40029 7011001 0 0 0 0 0.00 $ - 52,903.07 52,903.07
1010001 GA0 400167 40029 7014008 0 0 0 0 0.00 $ - 12,473.93 12,473.93
1010001 GA0 400169 40029 7015001 0 0 0 0 270,709.00 $ (111,925.00) 0.00 158,784.00
1010001 GA0 400170 40029 7011001 0 0 0 0 512,038.97 $ - 48,238.03 560,277.00
1010001 GA0 400170 40029 7014008 0 0 0 0 97,697.03 $ - 11,373.97 109,071.00
1010001 GA0 400281 40029 7011001 0 0 0 0 439,210.61 $ - 105,805.33 545,015.94
1010001 GA0 400281 40029 7014008 0 0 0 0 83,801.39 $ - 24,947.67 108,749.06
1010001 GA0 400469 40029 7011001 0 0 0 0 54,901.33 $ (54,901.33) 0.00 0.00
1010001 GA0 400469 40029 7014008 0 0 0 0 10,475.17 $ (10,475.17) 0.00 0.00
1010001 GA0 400014 40030 7111005 0 0 0 0 51,666.00 $ (762.00) 0.00 50,904.00
1010001 GA0 400021 40030 7013005 0 0 0 0 230,913.00 $ (111,554.00) 0.00 119,359.00
1010001 GA0 400022 40030 7011001 0 0 0 0 1,317,631.84 $ - 105,805.33 1,423,437.17
1010001 GA0 400022 40030 7014008 0 0 0 0 251,404.16 $ - 24,947.67 276,351.83
1010001 GA0 400131 40030 7011001 0 0 0 0 0.00 $ - 42,632.00 42,632.00
1010001 GA0 400135 40030 7011001 0 0 0 0 737,579.78 $ (106,464.83) 0.00 631,114.95
1010001 GA0 400135 40030 7014008 0 0 0 0 140,730.22 $ (25,103.17) 0.00 115,627.05
DOCUMENT INFORMATION

DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of the District of Columbia Originating Agency Code and Name: GA0 - District of Columbia Public Schools DATE
10/01/25

Shift Between Agencies/Projects
Shift Between Control Centers/Activities
Shift Between Responsibility Centers/Programs
Shift Within Responsibility Centers/Programs

Approval Level:

Associate CFO:
Effective Date:

Agency AFO:

Agency Director:

Budget Document Amount: $12,159,148.48

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
1010001 GA0 400167 40030 7013005 0 0 0 0 0.00 $ - 88,936.00 88,936.00
1010001 GA0 400168 40030 7111003 0 0 0 0 18,437.00 $ (18,437.00) 0.00 0.00
1010001 GA0 400474 40032 7011001 0 0 0 0 131,966.60 $ (10,270.66) 0.00 121,695.94
1010001 GA0 400474 40032 7013005 0 0 0 0 0.00 $ - 22,744.00 22,744.00
1010001 GA0 400474 40032 7014008 0 0 0 0 25,179.23 $ (12,473.84) 0.00 12,705.39
1010001 GA0 400014 40033 7141007 0 0 0 0 9,513,382.00 $ (137,592.50) 0.00 9,375,789.50
1010001 GA0 400018 40033 7011001 0 0 0 0 303,224.72 $ - 58,437.19 361,661.91
1010001 GA0 400018 40033 7014008 0 0 0 0 57,855.28 $ - 13,778.81 71,634.09
1010001 GA0 400029 40033 7011001 0 0 0 0 329,407.96 $ - 52,902.66 382,310.62
1010001 GA0 400029 40033 7014008 0 0 0 0 62,851.04 $ - 12,473.84 75,324.88
1010001 GA0 400015 40034 7012003 0 0 0 0 72,683.91 $ - 37,549.31 110,233.22
1010001 GA0 400015 40034 7014008 0 0 0 0 13,868.09 $ - 8,853.69 22,721.78
1010001 GA0 400021 40034 7013005 0 0 0 0 105,415.00 $ (30,262.00) 0.00 75,153.00
1010001 GA0 400028 40034 7011001 0 0 0 0 109,802.65 $ (25,190.65) 0.00 84,612.00
1010001 GA0 400028 40034 7012005 0 0 0 0 0.00 $ - 30,000.00 30,000.00
1010001 GA0 400028 40034 7013022 0 0 0 0 0.00 $ - 3,000.00 3,000.00
1010001 GA0 400028 40034 7014008 0 0 0 0 20,950.35 $ (20,950.35) 0.00 0.00
1010001 GA0 400138 40034 7011001 0 0 0 0 0.00 $ - 42,034.70 42,034.70
1010001 GA0 400138 40034 7014008 0 0 0 0 0.00 $ - 9,911.30 9,911.30
1010001 GA0 400148 40034 7011001 0 0 0 0 413,196.75 $ - 130,905.09 544,101.84
1010001 GA0 400148 40034 7014008 0 0 0 0 78,837.94 $ - 30,865.91 109,703.85
1010001 GA0 400167 40034 7011001 0 0 0 0 219,605.31 $ (219,605.31) 0.00 0.00
1010001 GA0 400167 40034 7013005 0 0 0 0 0.00 $ - 47,789.00 47,789.00
1010001 GA0 400167 40034 7014008 0 0 0 0 41,900.69 $ (41,900.69) 0.00 0.00
1010001 GA0 400169 40034 7015001 0 0 0 0 46,833.00 $ (3,000.00) 0.00 43,833.00
1010001 GA0 400015 40036 7012003 0 0 0 0 0.00 $ - 5,572.96 5,572.96
1010001 GA0 400015 40036 7014008 0 0 0 0 0.00 $ - 1,314.04 1,314.04
1010001 GA0 400019 40036 7011001 0 0 0 0 0.00 $ - 105,805.33 105,805.33
1010001 GA0 400019 40036 7014008 0 0 0 0 0.00 $ - 24,947.67 24,947.67
1010001 GA0 400020 40036 7011001 0 0 0 0 120,213.30 $ (120,213.30) 0.00 0.00
1010001 GA0 400020 40036 7014008 0 0 0 0 22,936.70 $ (22,936.70) 0.00 0.00
1010001 GA0 400021 40036 7013005 0 0 0 0 83,184.00 $ - 4,010.00 87,194.00
1010001 GA0 400030 40036 7013022 0 0 0 0 0.00 $ - 1,500.00 1,500.00
1010001 GA0 400131 40036 7012003 0 0 0 0 202,295.94 $ (60,428.63) 0.00 141,867.31
1010001 GA0 400131 40036 7014008 0 0 0 0 38,598.06 $ (14,248.37) 0.00 24,349.69
1010001 GA0 400133 40036 7011001 0 0 0 0 50,106.65 $ - 96,565.07 146,671.72
1010001 GA0 400133 40036 7014008 0 0 0 0 9,560.35 $ - 22,768.93 32,329.28
1010001 GA0 400161 40036 7012003 0 0 0 0 33,715.99 $ (33,715.99) 0.00 0.00
1010001 GA0 400161 40036 7014008 0 0 0 0 6,433.01 $ (6,433.01) 0.00 0.00
1010001 GA0 400447 40036 7131009 0 0 0 0 6,683.00 $ (4,508.00) 0.00 2,175.00
1010001 GA0 400021 40037 7013005 0 0 0 0 51,214.00 $ (13,823.00) 0.00 37,391.00
1010001 GA0 400029 40037 7011001 0 0 0 0 219,605.31 $ (105,805.33) 0.00 113,799.98
1010001 GA0 400029 40037 7014008 0 0 0 0 41,900.69 $ (24,947.67) 0.00 16,953.02
1010001 GA0 400133 40037 7011001 0 0 0 0 26,794.16 $ (26,794.16) 0.00 0.00
1010001 GA0 400133 40037 7014008 0 0 0 0 5,112.33 $ (5,112.33) 0.00 0.00
1010001 GA0 400135 40037 7011001 0 0 0 0 61,714.81 $ - 25,818.34 87,533.15
1010001 GA0 400135 40037 7014008 0 0 0 0 11,775.19 $ - 6,087.66 17,862.85
1010001 GA0 400176 40037 7011001 0 0 0 0 0.00 $ - 105,805.33 105,805.33
1010001 GA0 400176 40037 7014008 0 0 0 0 0.00 $ - 24,947.67 24,947.67
1010001 GA0 400475 40037 7011001 0 0 0 0 599,544.04 $ - 11,185.57 610,729.61
1010001 GA0 400475 40037 7014008 0 0 0 0 114,393.00 $ - 2,637.43 117,030.43
1010001 GA0 400137 40038 7015001 0 0 0 0 0.00 $ - 5,000.00 5,000.00
1010001 GA0 400148 40038 7011001 0 0 0 0 219,605.31 $ - 105,805.33 325,410.64
1010001 GA0 400148 40038 7014008 0 0 0 0 41,900.69 $ - 24,947.67 66,848.36
1010001 GA0 400156 40038 7131009 0 0 0 0 12,393.00 $ (5,000.00) 0.00 7,393.00
1010001 GA0 400167 40038 7011001 0 0 0 0 109,802.65 $ (109,802.65) 0.00 0.00
DOCUMENT INFORMATION

DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of the District of Columbia Originating Agency Code and Name: GA0 - District of Columbia Public Schools DATE
10/01/25

Shift Between Agencies/Projects
Shift Between Control Centers/Activities
Shift Between Responsibility Centers/Programs
Shift Within Responsibility Centers/Programs

Approval Level:

Associate CFO:
Effective Date:

Agency AFO:

Agency Director:

Budget Document Amount: $12,159,148.48

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
1010001 GA0 400167 40038 7014008 0 0 0 0 20,950.35 $ (20,950.35) 0.00 0.00
1010001 GA0 400475 40038 7011001 0 0 0 0 1,592,138.87 $ - 0.00 1,592,138.87
1010001 GA0 400475 40038 7014008 0 0 0 0 303,780.10 $ - 0.00 303,780.10
1010001 GA0 400019 40039 7011001 0 0 0 0 109,802.65 $ (109,802.65) 0.00 0.00
1010001 GA0 400019 40039 7014008 0 0 0 0 20,950.35 $ (20,950.35) 0.00 0.00
1010001 GA0 400021 40039 7011001 0 0 0 0 2,708,572.95 $ - 105,805.33 2,814,378.28
1010001 GA0 400021 40039 7014008 0 0 0 0 516,795.72 $ - 24,947.67 541,743.39
1010001 GA0 400014 40040 7015001 0 0 0 0 8,095.00 $ - 10,000.00 18,095.00
1010001 GA0 400014 40040 7132001 0 0 0 0 26,000.00 $ (12,397.00) 0.00 13,603.00
1010001 GA0 400020 40040 7011001 0 0 0 0 120,213.30 $ - 115,836.98 236,050.28
1010001 GA0 400020 40040 7014008 0 0 0 0 22,936.70 $ - 27,313.02 50,249.72
1010001 GA0 400021 40040 7011001 0 0 0 0 1,461,157.43 $ (419,235.31) 0.00 1,041,922.12
1010001 GA0 400021 40040 7013005 0 0 0 0 118,615.00 $ - 146,624.50 265,239.50
1010001 GA0 400021 40040 7013022 0 0 0 0 0.00 $ - 30,000.00 30,000.00
1010001 GA0 400021 40040 7014008 0 0 0 0 278,788.84 $ (99,790.69) 0.00 178,998.15
1010001 GA0 400121 40040 7011001 0 0 0 0 0.00 $ - 57,251.00 57,251.00
1010001 GA0 400121 40040 7014008 0 0 0 0 0.00 $ - 13,499.29 13,499.29
1010001 GA0 400167 40040 7011001 0 0 0 0 439,210.61 $ (211,610.66) 0.00 227,599.95
1010001 GA0 400167 40040 7014008 0 0 0 0 83,801.39 $ (49,895.34) 0.00 33,906.05
1010001 GA0 400169 40040 7015001 0 0 0 0 9,935.00 $ - 5,000.00 14,935.00
1010001 GA0 400184 40040 7011001 0 0 0 0 0.00 $ - 48,973.59 48,973.59
1010001 GA0 400184 40040 7014008 0 0 0 0 0.00 $ - 11,547.41 11,547.41
1010001 GA0 400281 40040 7011001 0 0 0 0 0.00 $ - 52,902.23 52,902.23
1010001 GA0 400281 40040 7014008 0 0 0 0 0.00 $ - 12,473.74 12,473.74
1010001 GA0 400472 40040 7011001 0 0 0 0 0.00 $ - 211,611.46 211,611.46
1010001 GA0 400472 40040 7014008 0 0 0 0 0.00 $ - 49,895.54 49,895.54
1010001 GA0 400133 40043 7011001 0 0 0 0 100,213.30 $ (48,282.54) 0.00 51,930.76
1010001 GA0 400133 40043 7014008 0 0 0 0 19,120.70 $ (11,384.46) 0.00 7,736.24
1010001 GA0 400135 40043 7011001 0 0 0 0 110,487.07 $ - 59,468.11 169,955.18
1010001 GA0 400135 40043 7014008 0 0 0 0 21,080.93 $ - 14,021.89 35,102.82
1010001 GA0 400162 40043 7011001 0 0 0 0 142,007.89 $ (26,170.91) 0.00 115,836.98
1010001 GA0 400162 40043 7014008 0 0 0 0 27,095.11 $ - 217.91 27,313.02
1010001 GA0 400167 40043 7013005 0 0 0 0 0.00 $ - 12,130.00 12,130.00
1010001 GA0 400015 40047 7012003 0 0 0 0 66,386.17 $ (66,386.17) 0.00 0.00
1010001 GA0 400015 40047 7014008 0 0 0 0 12,666.48 $ (12,666.48) 0.00 0.00
1010001 GA0 400021 40047 7013005 0 0 0 0 242,036.00 $ - 79,052.65 321,088.65
1010001 GA0 400014 40048 7015001 0 0 0 0 0.00 $ - 2,000.00 2,000.00
1010001 GA0 400019 40048 7011001 0 0 0 0 219,605.31 $ (21,161.07) 0.00 198,444.24
1010001 GA0 400019 40048 7014008 0 0 0 0 41,900.69 $ (4,989.53) 0.00 36,911.16
1010001 GA0 400021 40048 7013005 0 0 0 0 53,768.00 $ - 15,750.60 69,518.60
1010001 GA0 400021 40048 7013022 0 0 0 0 0.00 $ - 3,400.00 3,400.00
1010001 GA0 400169 40048 7015001 0 0 0 0 16,934.00 $ - 5,000.00 21,934.00
1010001 GA0 400148 40049 7011001 0 0 0 0 0.00 $ - 105,805.33 105,805.33
1010001 GA0 400148 40049 7014008 0 0 0 0 0.00 $ - 24,947.67 24,947.67
1010001 GA0 400167 40049 7011001 0 0 0 0 219,605.31 $ (105,805.33) 0.00 113,799.98
1010001 GA0 400167 40049 7014008 0 0 0 0 41,900.69 $ (24,947.67) 0.00 16,953.02
1010001 GA0 400014 40050 7013022 0 0 0 0 30,000.00 $ (12,969.00) 0.00 17,031.00
1010001 GA0 400014 40050 7015001 0 0 0 0 0.00 $ - 31,018.00 31,018.00
1010001 GA0 400017 40050 7011001 0 0 0 0 61,714.81 $ - 59,468.11 121,182.92
1010001 GA0 400017 40050 7014008 0 0 0 0 11,775.19 $ - 14,021.89 25,797.08
1010001 GA0 400021 40050 7011001 0 0 0 0 1,396,255.52 $ (105,805.33) 0.00 1,290,450.19
1010001 GA0 400021 40050 7014008 0 0 0 0 266,405.55 $ (24,947.67) 0.00 241,457.88
1010001 GA0 400022 40050 7011001 0 0 0 0 429,816.94 $ - 105,805.33 535,622.27
1010001 GA0 400022 40050 7014008 0 0 0 0 82,009.07 $ - 24,947.67 106,956.74
1010001 GA0 400184 40050 7011001 0 0 0 0 50,823.82 $ (50,823.82) 0.00 0.00
1010001 GA0 400184 40050 7014008 0 0 0 0 9,697.18 $ (9,697.18) 0.00 0.00
DOCUMENT INFORMATION

DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of the District of Columbia Originating Agency Code and Name: GA0 - District of Columbia Public Schools DATE
10/01/25

Shift Between Agencies/Projects
Shift Between Control Centers/Activities
Shift Between Responsibility Centers/Programs
Shift Within Responsibility Centers/Programs

Approval Level:

Associate CFO:
Effective Date:

Agency AFO:

Agency Director:

Budget Document Amount: $12,159,148.48

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
1010001 GA0 400189 40050 7011001 0 0 0 0 135,850.69 $ (30,045.36) 0.00 105,805.33
1010001 GA0 400189 40050 7014008 0 0 0 0 25,920.31 $ (972.64) 0.00 24,947.67
1010001 GA0 400014 40051 7132001 0 0 0 0 158,000.00 $ (58,095.00) 0.00 99,905.00
1010001 GA0 400021 40051 7013005 0 0 0 0 73,827.00 $ - 7,376.50 81,203.50
1010001 GA0 400028 40051 7011001 0 0 0 0 109,802.65 $ (27,902.66) 0.00 81,899.99
1010001 GA0 400028 40051 7012005 0 0 0 0 0.00 $ - 30,000.00 30,000.00
1010001 GA0 400028 40051 7013022 0 0 0 0 0.00 $ - 3,000.00 3,000.00
1010001 GA0 400028 40051 7014008 0 0 0 0 20,950.35 $ (12,473.84) 0.00 8,476.51
1010001 GA0 400117 40051 7011001 0 0 0 0 120,213.30 $ - 47,010.47 167,223.77
1010001 GA0 400117 40051 7014008 0 0 0 0 22,936.70 $ - 11,084.53 34,021.23
1010001 GA0 400127 40051 7011001 0 0 0 0 0.00 $ - 551.87 551.87
1010001 GA0 400127 40051 7014008 0 0 0 0 0.00 $ - 130.13 130.13
1010001 GA0 400390 40051 7011001 0 0 0 0 573.14 $ (573.14) 0.00 0.00
1010001 GA0 400390 40051 7014008 0 0 0 0 109.35 $ (109.35) 0.00 0.00
1010001 GA0 400474 40051 7011001 0 0 0 0 269,734.40 $ - 0.00 269,734.40
1010001 GA0 400474 40051 7014008 0 0 0 0 51,465.32 $ - 0.00 51,465.32
1010001 GA0 400014 40052 7131003 0 0 0 0 12,000.00 $ (4,700.00) 0.00 7,300.00
1010001 GA0 400015 40052 7012003 0 0 0 0 110,688.06 $ (32,488.57) 0.00 78,199.49
1010001 GA0 400015 40052 7014008 0 0 0 0 21,119.28 $ (7,660.43) 0.00 13,458.85
1010001 GA0 400120 40052 7011001 0 0 0 0 0.00 $ - 43,625.59 43,625.59
1010001 GA0 400120 40052 7014008 0 0 0 0 0.00 $ - 10,286.41 10,286.41
1010001 GA0 400194 40052 7131009 0 0 0 0 9,063.00 $ (9,063.00) 0.00 0.00
1010001 GA0 400014 40054 7131002 0 0 0 0 6,000.00 $ (6,000.00) 0.00 0.00
1010001 GA0 400014 40054 7132001 0 0 0 0 7,000.00 $ (254.00) 0.00 6,746.00
1010001 GA0 400015 40054 7012003 0 0 0 0 246,693.67 $ - 5,060.74 251,754.41
1010001 GA0 400015 40054 7014008 0 0 0 0 47,069.15 $ - 1,193.26 48,262.41
1010001 GA0 400131 40054 7012003 0 0 0 0 85,282.58 $ - 0.00 85,282.58
1010001 GA0 400131 40054 7014008 0 0 0 0 16,271.92 $ - 0.00 16,271.92
1010001 GA0 400014 40055 7111005 0 0 0 0 20,000.00 $ (6,254.00) 0.00 13,746.00
1010001 GA0 400015 40055 7012003 0 0 0 0 168,479.34 $ - 70,037.88 238,517.22
1010001 GA0 400015 40055 7014008 0 0 0 0 32,145.86 $ - 16,514.12 48,659.98
1010001 GA0 400021 40055 7011001 0 0 0 0 1,033,338.79 $ (90,093.67) 0.00 943,245.12
1010001 GA0 400021 40055 7013005 0 0 0 0 96,007.00 $ - 62,376.00 158,383.00
1010001 GA0 400021 40055 7014008 0 0 0 0 197,162.51 $ (12,431.33) 0.00 184,731.18
1010001 GA0 400023 40055 7012003 0 0 0 0 202,295.94 $ (32,488.57) 0.00 169,807.37
1010001 GA0 400023 40055 7014008 0 0 0 0 38,598.06 $ (7,660.43) 0.00 30,937.63
1010001 GA0 400014 40056 7011001 0 0 0 0 55,231.36 $ (53,912.00) 0.00 1,319.36
1010001 GA0 400014 40056 7132001 0 0 0 0 100,000.00 $ (10,000.00) 0.00 90,000.00
1010001 GA0 400022 40056 7011001 0 0 0 0 329,407.96 $ - 0.00 329,407.96
1010001 GA0 400022 40056 7014008 0 0 0 0 62,851.04 $ - 0.00 62,851.04
1010001 GA0 400117 40056 7011001 0 0 0 0 99,610.35 $ - 103,270.91 202,881.26
1010001 GA0 400117 40056 7014008 0 0 0 0 19,005.65 $ - 24,350.09 43,355.74
1010001 GA0 400120 40056 7011001 0 0 0 0 144,048.54 $ (51,553.32) 0.00 92,495.22
1010001 GA0 400120 40056 7014008 0 0 0 0 27,484.46 $ (12,155.68) 0.00 15,328.78
1010001 GA0 400127 40056 7011001 0 0 0 0 0.00 $ - 12,566.07 12,566.07
1010001 GA0 400127 40056 7014008 0 0 0 0 0.00 $ - 2,962.93 2,962.93
1010001 GA0 400167 40056 7011001 0 0 0 0 109,802.65 $ (3,997.32) 0.00 105,805.33
1010001 GA0 400167 40056 7014008 0 0 0 0 20,950.35 $ - 3,997.32 24,947.67
1010001 GA0 400447 40056 7131009 0 0 0 0 21,515.00 $ (15,529.00) 0.00 5,986.00
1010001 GA0 400018 40057 7011001 0 0 0 0 109,802.65 $ (104,943.65) 0.00 4,859.00
1010001 GA0 400018 40057 7014008 0 0 0 0 20,950.35 $ (20,950.35) 0.00 0.00
1010001 GA0 400021 40057 7011001 0 0 0 0 4,279,955.93 $ - 48,905.59 4,328,861.52
1010001 GA0 400021 40057 7013005 0 0 0 0 20,957.00 $ - 70,310.00 91,267.00
1010001 GA0 400021 40057 7014008 0 0 0 0 816,616.37 $ - 16,470.41 833,086.78
1010001 GA0 400029 40057 7011001 0 0 0 0 439,210.61 $ (105,805.33) 0.00 333,405.28
1010001 GA0 400029 40057 7014008 0 0 0 0 83,801.39 $ (24,947.67) 0.00 58,853.72
DOCUMENT INFORMATION

DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of the District of Columbia Originating Agency Code and Name: GA0 - District of Columbia Public Schools DATE
10/01/25

Shift Between Agencies/Projects
Shift Between Control Centers/Activities
Shift Between Responsibility Centers/Programs
Shift Within Responsibility Centers/Programs

Approval Level:

Associate CFO:
Effective Date:

Agency AFO:

Agency Director:

Budget Document Amount: $12,159,148.48

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
1010001 GA0 400121 40057 7011001 0 0 0 0 51,519.15 $ - 49,643.61 101,162.76
1010001 GA0 400121 40057 7014008 0 0 0 0 9,829.85 $ - 11,705.39 21,535.24
1010001 GA0 400170 40057 7011001 0 0 0 0 237,426.94 $ - 48,238.03 285,664.97
1010001 GA0 400170 40057 7014008 0 0 0 0 45,301.06 $ - 11,373.97 56,675.03
1010001 GA0 400021 40058 7011001 0 0 0 0 1,421,243.83 $ (3,996.67) 0.00 1,417,247.16
1010001 GA0 400021 40058 7014008 0 0 0 0 271,174.10 $ - 3,996.67 275,170.77
1010001 GA0 400014 40059 7015001 0 0 0 0 0.00 $ - 4,731.00 4,731.00
1010001 GA0 400019 40059 7011001 0 0 0 0 0.00 $ - 105,805.33 105,805.33
1010001 GA0 400019 40059 7014008 0 0 0 0 0.00 $ - 24,947.67 24,947.67
1010001 GA0 400025 40059 7011001 0 0 0 0 120,213.30 $ (120,213.30) 0.00 0.00
1010001 GA0 400025 40059 7014008 0 0 0 0 22,936.70 $ (22,936.70) 0.00 0.00
1010001 GA0 400170 40059 7011001 0 0 0 0 137,306.01 $ - 6,203.33 143,509.34
1010001 GA0 400170 40059 7014008 0 0 0 0 26,197.99 $ - 1,462.67 27,660.66
1010001 GA0 400021 40061 7013005 0 0 0 0 150,688.00 $ - 12,397.00 163,085.00
1010001 GA0 400025 40061 7011001 0 0 0 0 51,913.66 $ (51,913.66) 0.00 0.00
1010001 GA0 400025 40061 7014008 0 0 0 0 9,905.13 $ (9,905.13) 0.00 0.00
1010001 GA0 400030 40061 7011001 0 0 0 0 988,223.88 $ - 39,992.28 1,028,216.16
1010001 GA0 400030 40061 7014008 0 0 0 0 188,553.12 $ - 9,429.72 197,982.84
1010001 GA0 400016 40062 7011001 0 0 0 0 0.00 $ - 48,282.54 48,282.54
1010001 GA0 400016 40062 7014008 0 0 0 0 0.00 $ - 11,384.46 11,384.46
1010001 GA0 400021 40062 7013005 0 0 0 0 12,777.00 $ - 5,710.00 18,487.00
1010001 GA0 400028 40062 7011001 0 0 0 0 109,802.65 $ (52,902.66) 0.00 56,899.99
1010001 GA0 400028 40062 7014008 0 0 0 0 20,950.35 $ (12,473.84) 0.00 8,476.51
1010001 GA0 400014 40063 7011001 0 0 0 0 174,458.21 $ (96,458.00) 0.00 78,000.21
1010001 GA0 400015 40063 7011001 0 0 0 0 42,632.00 $ (42,632.00) 0.00 0.00
1010001 GA0 400021 40063 7013005 0 0 0 0 95,262.00 $ - 41,723.00 136,985.00
1010001 GA0 400021 40063 7013022 0 0 0 0 0.00 $ - 5,000.00 5,000.00
1010001 GA0 400028 40063 7011001 0 0 0 0 109,802.65 $ - 21,102.44 130,905.09
1010001 GA0 400028 40063 7014008 0 0 0 0 20,950.35 $ - 9,915.56 30,865.91
1010001 GA0 400121 40063 7011001 0 0 0 0 59,414.68 $ - 49,643.61 109,058.29
1010001 GA0 400121 40063 7014008 0 0 0 0 11,336.32 $ - 11,705.39 23,041.71
1010001 GA0 400014 40064 7131009 0 0 0 0 0.00 $ - 0.00 0.00
1010001 GA0 400015 40064 7011001 0 0 0 0 0.00 $ - 42,632.00 42,632.00
1010001 GA0 400021 40064 7011001 0 0 0 0 2,329,728.11 $ - 62,039.33 2,391,767.44
1010001 GA0 400021 40064 7014008 0 0 0 0 444,513.29 $ (5,261.33) 0.00 439,251.96
1010001 GA0 400022 40064 7011001 0 0 0 0 623,004.70 $ - 20,103.01 643,107.71
1010001 GA0 400022 40064 7014008 0 0 0 0 118,869.30 $ - 4,740.06 123,609.36
1010001 GA0 400030 40064 7011001 0 0 0 0 1,427,434.50 $ (99,305.33) 0.00 1,328,129.17
1010001 GA0 400030 40064 7014008 0 0 0 0 272,354.50 $ (24,947.67) 0.00 247,406.83
1010001 GA0 400021 40065 7011001 0 0 0 0 1,208,682.12 $ (3,996.67) 0.00 1,204,685.45
1010001 GA0 400021 40065 7013005 0 0 0 0 3,741.00 $ - 23,446.00 27,187.00
1010001 GA0 400021 40065 7014008 0 0 0 0 230,617.33 $ - 3,996.67 234,614.00
1010001 GA0 400123 40065 7012005 0 0 0 0 13,446.00 $ (13,446.00) 0.00 0.00
1010001 GA0 400167 40065 7013005 0 0 0 0 2,000.00 $ - 10,001.00 12,001.00
1010001 GA0 400169 40065 7015001 0 0 0 0 30,518.00 $ (10,000.00) 0.00 20,518.00
1010001 GA0 400447 40065 7132001 0 0 0 0 10,001.00 $ (10,001.00) 0.00 0.00
1010001 GA0 400021 40066 7011001 0 0 0 0 1,984,696.18 $ - 0.00 1,984,696.18
1010001 GA0 400021 40066 7014008 0 0 0 0 378,680.03 $ - 0.00 378,680.03
1010001 GA0 400015 40067 7012003 0 0 0 0 128,691.44 $ (26,540.95) 0.00 102,150.49
1010001 GA0 400015 40067 7014008 0 0 0 0 24,554.33 $ (6,258.05) 0.00 18,296.28
1010001 GA0 400023 40067 7012003 0 0 0 0 33,715.99 $ - 26,540.95 60,256.94
1010001 GA0 400023 40067 7014008 0 0 0 0 6,433.01 $ - 6,258.05 12,691.06
1010001 GA0 400475 40067 7012003 0 0 0 0 6,172.52 $ - 0.00 6,172.52
1010001 GA0 400475 40067 7014008 0 0 0 0 210,681.18 $ - 0.00 210,681.18
1010001 GA0 400021 40068 7011001 0 0 0 0 2,589,367.25 $ (105,805.33) 0.00 2,483,561.92
1010001 GA0 400021 40068 7014008 0 0 0 0 494,051.27 $ (24,947.67) 0.00 469,103.60
DOCUMENT INFORMATION

DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of the District of Columbia Originating Agency Code and Name: GA0 - District of Columbia Public Schools DATE
10/01/25

Shift Between Agencies/Projects
Shift Between Control Centers/Activities
Shift Between Responsibility Centers/Programs
Shift Within Responsibility Centers/Programs

Approval Level:

Associate CFO:
Effective Date:

Agency AFO:

Agency Director:

Budget Document Amount: $12,159,148.48

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
1010001 GA0 400174 40068 7011001 0 0 0 0 549,013.27 $ - 105,805.33 654,818.60
1010001 GA0 400174 40068 7014008 0 0 0 0 104,751.73 $ - 24,947.67 129,699.40
1010001 GA0 400016 40071 7011001 0 0 0 0 0.00 $ - 96,565.07 96,565.07
1010001 GA0 400016 40071 7014008 0 0 0 0 0.00 $ - 22,768.93 22,768.93
1010001 GA0 400021 40071 7011001 0 0 0 0 1,737,602.81 $ (100,710.33) 0.00 1,636,892.48
1010001 GA0 400021 40071 7013005 0 0 0 0 20,000.00 $ - 3,324.00 23,324.00
1010001 GA0 400021 40071 7013022 0 0 0 0 0.00 $ - 3,000.00 3,000.00
1010001 GA0 400021 40071 7014008 0 0 0 0 331,534.62 $ (24,947.67) 0.00 306,586.95
1010001 GA0 400018 40072 7011001 0 0 0 0 44,961.90 $ (44,961.90) 0.00 0.00
1010001 GA0 400018 40072 7014008 0 0 0 0 8,578.73 $ (8,578.73) 0.00 0.00
1010001 GA0 400020 40072 7011001 0 0 0 0 0.00 $ - 49,294.85 49,294.85
1010001 GA0 400020 40072 7014008 0 0 0 0 0.00 $ - 11,623.15 11,623.15
1010001 GA0 400021 40072 7013005 0 0 0 0 30,000.00 $ (0.50) 0.00 29,999.50
1010001 GA0 400028 40072 7011001 0 0 0 0 109,802.65 $ (27,902.66) 0.00 81,899.99
1010001 GA0 400028 40072 7012005 0 0 0 0 0.00 $ - 30,000.00 30,000.00
1010001 GA0 400028 40072 7013022 0 0 0 0 0.00 $ - 3,000.00 3,000.00
1010001 GA0 400028 40072 7014008 0 0 0 0 20,950.35 $ (12,473.84) 0.00 8,476.51
1010001 GA0 400021 40074 7013005 0 0 0 0 92,443.00 $ - 13,446.00 105,889.00
1010001 GA0 400123 40074 7012005 0 0 0 0 13,446.00 $ (13,446.00) 0.00 0.00
1010001 GA0 400015 40075 7011001 0 0 0 0 0.00 $ - 42,632.00 42,632.00
1010001 GA0 400015 40075 7012003 0 0 0 0 0.00 $ - 64,977.14 64,977.14
1010001 GA0 400015 40075 7014008 0 0 0 0 0.00 $ - 15,320.86 15,320.86
1010001 GA0 400017 40075 7011001 0 0 0 0 0.00 $ - 106,464.83 106,464.83
1010001 GA0 400017 40075 7014008 0 0 0 0 0.00 $ - 25,103.17 25,103.17
1010001 GA0 400021 40075 7013005 0 0 0 0 33,649.00 $ - 7,008.00 40,657.00
1010001 GA0 400022 40075 7011001 0 0 0 0 329,407.96 $ (105,805.33) 0.00 223,602.63
1010001 GA0 400022 40075 7014008 0 0 0 0 62,851.04 $ (24,947.67) 0.00 37,903.37
1010001 GA0 400029 40075 7011001 0 0 0 0 215,073.89 $ (105,805.33) 0.00 109,268.56
1010001 GA0 400029 40075 7014008 0 0 0 0 41,036.10 $ (24,947.67) 0.00 16,088.43
1010001 GA0 400132 40075 7011001 0 0 0 0 153,841.53 $ (5,600.14) 0.00 148,241.39
1010001 GA0 400132 40075 7014008 0 0 0 0 29,352.96 $ - 5,600.65 34,953.61
1010001 GA0 400475 40075 7011001 0 0 0 0 454,188.27 $ - 0.00 454,188.27
1010001 GA0 400475 40075 7014008 0 0 0 0 99,525.14 $ - 0.00 99,525.14
1010001 GA0 400014 40087 7131009 0 0 0 0 10,000.00 $ (815.00) 0.00 9,185.00
1010001 GA0 400017 40087 7011001 0 0 0 0 0.00 $ - 106,464.83 106,464.83
1010001 GA0 400017 40087 7014008 0 0 0 0 0.00 $ - 25,103.17 25,103.17
1010001 GA0 400030 40087 7011001 0 0 0 0 1,207,829.19 $ (105,805.33) 0.00 1,102,023.86
1010001 GA0 400030 40087 7014008 0 0 0 0 230,453.81 $ (24,947.67) 0.00 205,506.14
1010001 GA0 400021 40088 7013005 0 0 0 0 136,719.00 $ - 13,446.00 150,165.00
1010001 GA0 400123 40088 7012005 0 0 0 0 13,446.00 $ (13,446.00) 0.00 0.00
1010001 GA0 400167 40088 7013005 0 0 0 0 0.00 $ - 17,000.00 17,000.00
1010001 GA0 400447 40088 7132001 0 0 0 0 5,000.00 $ (5,000.00) 0.00 0.00
1010001 GA0 400447 40088 7171008 0 0 0 0 12,000.00 $ (12,000.00) 0.00 0.00
1010001 GA0 400014 40092 7015001 0 0 0 0 0.00 $ - 2,500.00 2,500.00
1010001 GA0 400021 40092 7013005 0 0 0 0 78,969.00 $ - 20,028.00 98,997.00
1010001 GA0 400025 40092 7011001 0 0 0 0 105,530.80 $ (13,214.03) 0.00 92,316.77
1010001 GA0 400025 40092 7014008 0 0 0 0 20,135.28 $ - 1,631.95 21,767.23
1010001 GA0 400123 40092 7012005 0 0 0 0 13,446.00 $ (13,446.00) 0.00 0.00
1010001 GA0 400162 40092 7011001 0 0 0 0 14,682.50 $ (534.45) 0.00 14,148.05
1010001 GA0 400162 40092 7014008 0 0 0 0 2,801.42 $ - 534.53 3,335.95
1010001 GA0 400169 40092 7015001 0 0 0 0 18,201.00 $ - 2,500.00 20,701.00
1010001 GA0 400015 40093 7012003 0 0 0 0 33,715.99 $ - 3,833.32 37,549.31
1010001 GA0 400015 40093 7014008 0 0 0 0 6,433.01 $ - 2,420.68 8,853.69
1010001 GA0 400021 40093 7011001 0 0 0 0 1,927,693.09 $ (109,802.00) 0.00 1,817,891.09
1010001 GA0 400021 40093 7013005 0 0 0 0 274,610.00 $ - 1,122.50 275,732.50
1010001 GA0 400021 40093 7014008 0 0 0 0 367,804.62 $ (20,951.00) 0.00 346,853.62
DOCUMENT INFORMATION

DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of the District of Columbia Originating Agency Code and Name: GA0 - District of Columbia Public Schools DATE
10/01/25

Shift Between Agencies/Projects
Shift Between Control Centers/Activities
Shift Between Responsibility Centers/Programs
Shift Within Responsibility Centers/Programs

Approval Level:

Associate CFO:
Effective Date:

Agency AFO:

Agency Director:

Budget Document Amount: $12,159,148.48

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
1010001 GA0 400028 40093 7011001 0 0 0 0 109,802.65 $ (27,902.66) 0.00 81,899.99
1010001 GA0 400028 40093 7012005 0 0 0 0 0.00 $ - 30,000.00 30,000.00
1010001 GA0 400028 40093 7013022 0 0 0 0 0.00 $ - 3,000.00 3,000.00
1010001 GA0 400028 40093 7014008 0 0 0 0 20,950.35 $ (12,473.84) 0.00 8,476.51
1010001 GA0 400178 40093 7011001 0 0 0 0 0.00 $ - 105,805.33 105,805.33
1010001 GA0 400178 40093 7014008 0 0 0 0 0.00 $ - 24,947.67 24,947.67
1010001 GA0 400021 40095 7013005 0 0 0 0 71,074.00 $ - 13,446.00 84,520.00
1010001 GA0 400123 40095 7012005 0 0 0 0 13,446.00 $ (13,446.00) 0.00 0.00
1010001 GA0 400014 40096 7011001 0 0 0 0 195,013.52 $ (87,467.52) 0.00 107,546.00
1010001 GA0 400120 40096 7011001 0 0 0 0 0.00 $ - 70,779.11 70,779.11
1010001 GA0 400120 40096 7014008 0 0 0 0 0.00 $ - 16,688.89 16,688.89
1010001 GA0 400154 40096 7011001 0 0 0 0 124,096.24 $ (4,517.52) 0.00 119,578.72
1010001 GA0 400154 40096 7014008 0 0 0 0 23,677.56 $ - 4,517.72 28,195.28
1010001 GA0 400015 40098 7011001 0 0 0 0 127,896.00 $ (127,896.00) 0.00 0.00
1010001 GA0 400017 40098 7011001 0 0 0 0 0.00 $ - 106,464.83 106,464.83
1010001 GA0 400017 40098 7014008 0 0 0 0 0.00 $ - 25,103.17 25,103.17
1010001 GA0 400019 40098 7011001 0 0 0 0 336,286.49 $ (116,874.37) 0.00 219,412.12
1010001 GA0 400019 40098 7014008 0 0 0 0 64,163.46 $ (27,557.63) 0.00 36,605.83
1010001 GA0 400021 40098 7011001 0 0 0 0 2,925,818.96 $ - 0.00 2,925,818.96
1010001 GA0 400021 40098 7013005 0 0 0 0 310,415.00 $ (2,390.00) 0.00 308,025.00
1010001 GA0 400021 40098 7014008 0 0 0 0 558,246.26 $ - 0.00 558,246.26
1010001 GA0 400022 40098 7011001 0 0 0 0 1,098,026.54 $ (105,805.33) 0.00 992,221.21
1010001 GA0 400022 40098 7014008 0 0 0 0 209,503.46 $ (24,947.67) 0.00 184,555.79
1010001 GA0 400029 40098 7011001 0 0 0 0 658,815.92 $ - 105,805.33 764,621.25
1010001 GA0 400029 40098 7014008 0 0 0 0 125,702.08 $ - 24,947.67 150,649.75
1010001 GA0 400117 40098 7011001 0 0 0 0 404,229.09 $ - 115,836.98 520,066.07
1010001 GA0 400117 40098 7014008 0 0 0 0 77,126.91 $ - 27,313.02 104,439.93
1010001 GA0 400474 40098 7011001 0 0 0 0 3,048,115.61 $ - 0.00 3,048,115.61
1010001 GA0 400474 40098 7014008 0 0 0 0 581,580.46 $ - 0.00 581,580.46
1010001 GA0 400014 40099 7131009 0 0 0 0 112,344.00 $ (11,833.00) 0.00 100,511.00
1010001 GA0 400016 40099 7011001 0 0 0 0 0.00 $ - 48,282.54 48,282.54
1010001 GA0 400016 40099 7014008 0 0 0 0 0.00 $ - 11,384.46 11,384.46
1010001 GA0 400017 40099 7011001 0 0 0 0 548,112.84 $ - 106,464.83 654,577.67
1010001 GA0 400017 40099 7014008 0 0 0 0 104,579.93 $ - 25,103.17 129,683.10
1010001 GA0 400021 40099 7011001 0 0 0 0 2,523,547.75 $ (211,610.66) 0.00 2,311,937.09
1010001 GA0 400021 40099 7013005 0 0 0 0 209,261.00 $ - 21,218.50 230,479.50
1010001 GA0 400021 40099 7014008 0 0 0 0 481,492.91 $ (49,895.34) 0.00 431,597.57
1010001 GA0 400028 40099 7011001 0 0 0 0 135,850.69 $ (65,452.55) 0.00 70,398.14
1010001 GA0 400028 40099 7014008 0 0 0 0 25,920.31 $ (15,432.95) 0.00 10,487.36
1010001 GA0 400029 40099 7011001 0 0 0 0 407,552.07 $ - 25,099.77 432,651.84
1010001 GA0 400029 40099 7014008 0 0 0 0 77,760.93 $ - 5,918.23 83,679.16
1010001 GA0 400178 40099 7011001 0 0 0 0 564,121.67 $ - 105,805.33 669,927.00
1010001 GA0 400178 40099 7014008 0 0 0 0 107,634.41 $ - 24,947.67 132,582.08
1010001 GA0 400194 40099 7131009 0 0 0 0 80,294.00 $ (20,000.00) 0.00 60,294.00
1010001 GA0 400021 40102 7011001 0 0 0 0 2,117,942.67 $ - 0.00 2,117,942.67
1010001 GA0 400021 40102 7014008 0 0 0 0 404,103.46 $ - 0.00 404,103.46
1010001 GA0 400022 40102 7011001 0 0 0 0 1,317,631.84 $ - 0.00 1,317,631.84
1010001 GA0 400022 40102 7014008 0 0 0 0 251,404.16 $ - 0.00 251,404.16
1010001 GA0 400014 40110 7131009 0 0 0 0 43,033.00 $ (25,953.00) 0.00 17,080.00
1010001 GA0 400015 40110 7011001 0 0 0 0 40,517.30 $ (40,517.30) 0.00 0.00
1010001 GA0 400015 40110 7014008 0 0 0 0 7,730.70 $ (7,730.70) 0.00 0.00
1010001 GA0 400017 40110 7011001 0 0 0 0 110,487.07 $ (110,487.07) 0.00 0.00
1010001 GA0 400017 40110 7014008 0 0 0 0 21,080.93 $ (21,080.93) 0.00 0.00
1010001 GA0 400021 40110 7013005 0 0 0 0 66,952.00 $ - 7,376.50 74,328.50
1010001 GA0 400025 40110 7011001 0 0 0 0 120,213.30 $ - 16,624.85 136,838.15
1010001 GA0 400025 40110 7014008 0 0 0 0 22,936.70 $ - 9,328.15 32,264.85
DOCUMENT INFORMATION

DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of the District of Columbia Originating Agency Code and Name: GA0 - District of Columbia Public Schools DATE
10/01/25

Shift Between Agencies/Projects
Shift Between Control Centers/Activities
Shift Between Responsibility Centers/Programs
Shift Within Responsibility Centers/Programs

Approval Level:

Associate CFO:
Effective Date:

Agency AFO:

Agency Director:

Budget Document Amount: $12,159,148.48

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
1010001 GA0 400028 40110 7011001 0 0 0 0 54,901.33 $ (29,901.33) 0.00 25,000.00
1010001 GA0 400028 40110 7012005 0 0 0 0 0.00 $ - 30,000.00 30,000.00
1010001 GA0 400028 40110 7013022 0 0 0 0 0.00 $ - 3,000.00 3,000.00
1010001 GA0 400028 40110 7014008 0 0 0 0 10,475.17 $ (10,475.17) 0.00 0.00
1010001 GA0 400169 40110 7015001 0 0 0 0 29,344.00 $ (3,899.00) 0.00 25,445.00
1010001 GA0 400187 40110 7011001 0 0 0 0 305,584.63 $ - 148,662.18 454,246.81
1010001 GA0 400187 40110 7014008 0 0 0 0 58,305.55 $ - 35,052.82 93,358.37
1010001 GA0 400014 40112 7011001 0 0 0 0 48,411.80 $ (10,999.80) 0.00 37,412.00
1010001 GA0 400014 40112 7015001 0 0 0 0 0.00 $ - 3,000.00 3,000.00
1010001 GA0 400021 40112 7013005 0 0 0 0 9,926.00 $ - 2,000.00 11,926.00
1010001 GA0 400021 40112 7013022 0 0 0 0 0.00 $ - 2,000.00 2,000.00
1010001 GA0 400169 40112 7015001 0 0 0 0 13,298.00 $ - 4,000.00 17,298.00
1010001 GA0 400021 40113 7011001 0 0 0 0 2,342,802.43 $ (139,191.27) 0.00 2,203,611.16
1010001 GA0 400021 40113 7013005 0 0 0 0 9,444.00 $ - 31,666.00 41,110.00
1010001 GA0 400021 40113 7014008 0 0 0 0 447,008.65 $ (23,227.63) 0.00 423,781.02
1010001 GA0 400022 40113 7011001 0 0 0 0 274,506.63 $ - 52,902.66 327,409.29
1010001 GA0 400022 40113 7014008 0 0 0 0 52,375.87 $ - 12,473.84 64,849.71
1010001 GA0 400030 40113 7011001 0 0 0 0 658,815.92 $ - 52,902.66 711,718.58
1010001 GA0 400030 40113 7014008 0 0 0 0 125,702.08 $ - 12,473.84 138,175.92
1010001 GA0 400021 40114 7013005 0 0 0 0 110,000.00 $ - 10,000.00 120,000.00
1010001 GA0 400117 40114 7011001 0 0 0 0 142,007.89 $ (26,170.91) 0.00 115,836.98
1010001 GA0 400117 40114 7014008 0 0 0 0 27,095.11 $ - 217.91 27,313.02
1010001 GA0 400119 40114 7011001 0 0 0 0 116,118.58 $ (116,118.58) 0.00 0.00
1010001 GA0 400119 40114 7014008 0 0 0 0 22,155.42 $ (22,155.42) 0.00 0.00
1010001 GA0 400120 40114 7011001 0 0 0 0 223,603.46 $ (35,389.55) 0.00 188,213.91
1010001 GA0 400120 40114 7014008 0 0 0 0 42,663.54 $ (8,344.45) 0.00 34,319.09
1010001 GA0 400132 40114 7011001 0 0 0 0 265,508.50 $ - 0.00 265,508.50
1010001 GA0 400132 40114 7014008 0 0 0 0 50,659.02 $ - 0.00 50,659.02
1010001 GA0 400169 40114 7015001 0 0 0 0 51,204.00 $ - 6,580.00 57,784.00
1010001 GA0 400170 40114 7011001 0 0 0 0 187,366.48 $ - 6,203.33 193,569.81
1010001 GA0 400170 40114 7014008 0 0 0 0 35,749.52 $ - 1,462.67 37,212.19
1010001 GA0 400187 40114 7011001 0 0 0 0 197,327.40 $ - 148,662.18 345,989.58
1010001 GA0 400187 40114 7014008 0 0 0 0 37,650.07 $ - 35,052.82 72,702.89
1010001 GA0 400021 40115 7011001 0 0 0 0 2,131,433.96 $ (109,802.00) 0.00 2,021,631.96
1010001 GA0 400021 40115 7014008 0 0 0 0 406,678.38 $ (20,951.00) 0.00 385,727.38
1010001 GA0 400022 40115 7011001 0 0 0 0 219,605.31 $ - 105,805.33 325,410.64
1010001 GA0 400022 40115 7014008 0 0 0 0 41,900.69 $ - 24,947.67 66,848.36
1010001 GA0 400023 40115 7012003 0 0 0 0 404,591.87 $ - 64,977.14 469,569.01
1010001 GA0 400023 40115 7014008 0 0 0 0 77,196.13 $ - 15,320.86 92,516.99
1010001 GA0 400030 40115 7011001 0 0 0 0 1,317,631.84 $ - 105,805.33 1,423,437.17
1010001 GA0 400030 40115 7014008 0 0 0 0 251,404.16 $ - 24,947.67 276,351.83
1010001 GA0 400158 40117 7011001 0 0 0 0 249,366.20 $ - 0.00 249,366.20
1010001 GA0 400158 40117 7014008 0 0 0 0 47,579.07 $ - 0.00 47,579.07
1010001 GA0 400014 40118 7011001 0 0 0 0 60,394.44 $ (42,632.00) 0.00 17,762.44
1010001 GA0 400015 40118 7011001 0 0 0 0 0.00 $ - 42,632.00 42,632.00
1010001 GA0 400021 40118 7011001 0 0 0 0 1,710,258.23 $ (81,716.43) 0.00 1,628,541.80
1010001 GA0 400021 40118 7013005 0 0 0 0 99,774.00 $ - 14,299.40 114,073.40
1010001 GA0 400021 40118 7014008 0 0 0 0 326,317.27 $ (20,954.97) 0.00 305,362.30
1010001 GA0 400138 40118 7011001 0 0 0 0 0.00 $ - 7,193.79 7,193.79
1010001 GA0 400138 40118 7014008 0 0 0 0 0.00 $ - 1,696.21 1,696.21
1010001 GA0 400167 40118 7011001 0 0 0 0 117,268.21 $ (7,193.79) 0.00 110,074.42
1010001 GA0 400167 40118 7014008 0 0 0 0 22,374.77 $ (1,696.21) 0.00 20,678.56
1010001 GA0 400170 40118 7011001 0 0 0 0 137,306.01 $ - 30,112.76 167,418.77
1010001 GA0 400170 40118 7014008 0 0 0 0 26,197.99 $ - 7,100.24 33,298.23
1010001 GA0 400191 40118 7011001 0 0 0 0 0.00 $ - 41,397.86 41,397.86
1010001 GA0 400191 40118 7014008 0 0 0 0 0.00 $ - 9,761.14 9,761.14
DOCUMENT INFORMATION

DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of the District of Columbia Originating Agency Code and Name: GA0 - District of Columbia Public Schools DATE
10/01/25

Shift Between Agencies/Projects
Shift Between Control Centers/Activities
Shift Between Responsibility Centers/Programs
Shift Within Responsibility Centers/Programs

Approval Level:

Associate CFO:
Effective Date:

Agency AFO:

Agency Director:

Budget Document Amount: $12,159,148.48

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
1010001 GA0 400021 40119 7013005 0 0 0 0 22,062.00 $ - 7,376.50 29,438.50
1010001 GA0 400028 40119 7011001 0 0 0 0 54,901.33 $ (29,901.33) 0.00 25,000.00
1010001 GA0 400028 40119 7012005 0 0 0 0 0.00 $ - 30,000.00 30,000.00
1010001 GA0 400028 40119 7013022 0 0 0 0 0.00 $ - 3,000.00 3,000.00
1010001 GA0 400028 40119 7014008 0 0 0 0 10,475.17 $ (10,475.17) 0.00 0.00
1010001 GA0 400015 40120 7012003 0 0 0 0 106,399.90 $ (5,060.74) 0.00 101,339.16
1010001 GA0 400015 40120 7014008 0 0 0 0 20,301.10 $ (1,193.26) 0.00 19,107.84
1010001 GA0 400021 40120 7013005 0 0 0 0 105,495.00 $ - 6,254.00 111,749.00
1010001 GA0 400017 40121 7011001 0 0 0 0 110,487.07 $ (110,487.07) 0.00 0.00
1010001 GA0 400017 40121 7014008 0 0 0 0 21,080.93 $ (21,080.93) 0.00 0.00
1010001 GA0 400021 40121 7011001 0 0 0 0 2,277,810.34 $ (109,802.00) 0.00 2,168,008.34
1010001 GA0 400021 40121 7013005 0 0 0 0 134,962.00 $ - 815.00 135,777.00
1010001 GA0 400021 40121 7014008 0 0 0 0 434,606.99 $ (20,951.00) 0.00 413,655.99
1010001 GA0 400030 40121 7011001 0 0 0 0 658,815.92 $ - 211,610.66 870,426.58
1010001 GA0 400030 40121 7014008 0 0 0 0 125,702.08 $ - 49,895.34 175,597.42
1010001 GA0 400015 40122 7011001 0 0 0 0 42,632.00 $ (37,537.00) 0.00 5,095.00
1010001 GA0 400016 40122 7011001 0 0 0 0 0.00 $ - 48,282.54 48,282.54
1010001 GA0 400016 40122 7014008 0 0 0 0 0.00 $ - 11,384.46 11,384.46
1010001 GA0 400021 40122 7013005 0 0 0 0 22,297.00 $ (22,130.00) 0.00 167.00
1010001 GA0 400021 40123 7013005 0 0 0 0 55,435.00 $ - 815.00 56,250.00
1010001 GA0 400025 40123 7011001 0 0 0 0 110,487.07 $ (110,487.07) 0.00 0.00
1010001 GA0 400025 40123 7014008 0 0 0 0 21,080.93 $ (21,080.93) 0.00 0.00
1010001 GA0 400030 40123 7011001 0 0 0 0 988,223.88 $ - 105,805.33 1,094,029.21
1010001 GA0 400030 40123 7014008 0 0 0 0 188,553.12 $ - 24,947.67 213,500.79
1010001 GA0 400016 40124 7011001 0 0 0 0 100,213.30 $ - 48,282.54 148,495.84
1010001 GA0 400016 40124 7014008 0 0 0 0 19,120.70 $ - 11,384.46 30,505.16
1010001 GA0 400021 40124 7011001 0 0 0 0 2,191,362.97 $ (67,912.69) 0.00 2,123,450.28
1010001 GA0 400021 40124 7013005 0 0 0 0 46,489.00 $ - 27,904.00 74,393.00
1010001 GA0 400021 40124 7014008 0 0 0 0 418,112.05 $ (19,658.31) 0.00 398,453.74
1010001 GA0 400025 40124 7011001 0 0 0 0 0.00 $ - 105,805.33 105,805.33
1010001 GA0 400025 40124 7014008 0 0 0 0 0.00 $ - 24,947.67 24,947.67
1010001 GA0 400030 40124 7011001 0 0 0 0 768,618.58 $ (105,805.33) 0.00 662,813.25
1010001 GA0 400030 40124 7014008 0 0 0 0 146,652.42 $ (24,947.67) 0.00 121,704.75
1010001 GA0 400162 40124 7011001 0 0 0 0 0.00 $ - 10,031.65 10,031.65
1010001 GA0 400162 40124 7014008 0 0 0 0 0.00 $ - 2,365.35 2,365.35
1010001 GA0 400447 40124 7131009 0 0 0 0 17,313.00 $ (12,397.00) 0.00 4,916.00
1010001 GA0 400014 40125 7132001 0 0 0 0 95,016.00 $ (3,771.00) 0.00 91,245.00
1010001 GA0 400015 40125 7011001 0 0 0 0 42,632.00 $ (42,632.00) 0.00 0.00
1010001 GA0 400015 40125 7012003 0 0 0 0 67,431.98 $ - 37,549.31 104,981.29
1010001 GA0 400015 40125 7014008 0 0 0 0 12,866.02 $ - 8,853.69 21,719.71
1010001 GA0 400023 40125 7012003 0 0 0 0 236,011.92 $ (64,977.14) 0.00 171,034.78
1010001 GA0 400023 40125 7014008 0 0 0 0 45,031.08 $ (15,320.86) 0.00 29,710.22
1010001 GA0 400030 40125 7011001 0 0 0 0 1,098,026.54 $ (105,805.33) 0.00 992,221.21
1010001 GA0 400030 40125 7014008 0 0 0 0 209,503.46 $ (24,947.67) 0.00 184,555.79
1010001 GA0 400120 40126 7011001 0 0 0 0 45,273.77 $ (45,273.77) 0.00 0.00
1010001 GA0 400120 40126 7014008 0 0 0 0 8,638.23 $ (8,638.23) 0.00 0.00
1010001 GA0 400131 40126 7012003 0 0 0 0 33,715.99 $ (33,715.99) 0.00 0.00
1010001 GA0 400131 40126 7014008 0 0 0 0 6,433.01 $ (6,433.01) 0.00 0.00
1010001 GA0 400132 40126 7011001 0 0 0 0 41,359.77 $ - 105,036.59 146,396.36
1010001 GA0 400132 40126 7014008 0 0 0 0 7,891.44 $ - 24,766.41 32,657.85
1010001 GA0 400148 40126 7011001 0 0 0 0 329,407.96 $ (105,805.33) 0.00 223,602.63
1010001 GA0 400148 40126 7014008 0 0 0 0 62,851.04 $ (24,947.67) 0.00 37,903.37
1010001 GA0 400167 40126 7013005 0 0 0 0 0.00 $ - 41,099.00 41,099.00
1010001 GA0 400187 40126 7011001 0 0 0 0 112,918.87 $ - 43,625.59 156,544.46
1010001 GA0 400187 40126 7014008 0 0 0 0 21,544.92 $ - 10,286.41 31,831.33
1010001 GA0 400014 40128 7011001 0 0 0 0 513,901.90 $ (479,069.00) 0.00 34,832.90
DOCUMENT INFORMATION

DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of the District of Columbia Originating Agency Code and Name: GA0 - District of Columbia Public Schools DATE
10/01/25

Shift Between Agencies/Projects
Shift Between Control Centers/Activities
Shift Between Responsibility Centers/Programs
Shift Within Responsibility Centers/Programs

Approval Level:

Associate CFO:
Effective Date:

Agency AFO:

Agency Director:

Budget Document Amount: $12,159,148.48

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
1010001 GA0 400014 40128 7131009 0 0 0 0 128,475.47 $ (119,517.00) 0.00 8,958.47
1010001 GA0 400016 40128 7011001 0 0 0 0 0.00 $ - 48,282.54 48,282.54
1010001 GA0 400016 40128 7014008 0 0 0 0 0.00 $ - 11,384.46 11,384.46
1010001 GA0 400017 40128 7011001 0 0 0 0 409,016.87 $ - 106,464.83 515,481.70
1010001 GA0 400017 40128 7014008 0 0 0 0 78,040.42 $ - 25,103.17 103,143.59
1010001 GA0 400021 40128 7011001 0 0 0 0 6,548,380.81 $ - 211,610.66 6,759,991.47
1010001 GA0 400021 40128 7013005 0 0 0 0 712,173.00 $ (59,667.00) 0.00 652,506.00
1010001 GA0 400021 40128 7014008 0 0 0 0 1,249,431.06 $ - 49,895.34 1,299,326.40
1010001 GA0 400022 40128 7011001 0 0 0 0 2,635,263.69 $ - 105,805.33 2,741,069.02
1010001 GA0 400022 40128 7014008 0 0 0 0 502,808.31 $ - 24,947.67 527,755.98
1010001 GA0 400120 40128 7011001 0 0 0 0 312,888.49 $ - 60,494.98 373,383.47
1010001 GA0 400120 40128 7014008 0 0 0 0 59,699.12 $ - 14,264.02 73,963.14
1010001 GA0 400014 40308 7011001 0 0 0 0 39,258.29 $ (5,000.00) 0.00 34,258.29
1010001 GA0 400014 40308 7015001 0 0 0 0 2,000.00 $ - 3,000.00 5,000.00
1010001 GA0 400021 40308 7013022 0 0 0 0 0.00 $ - 2,000.00 2,000.00
1010001 GA0 400014 40337 7111005 0 0 0 0 5,000.00 $ (5,000.00) 0.00 0.00
1010001 GA0 400014 40337 7131003 0 0 0 0 20,000.00 $ (8,679.00) 0.00 11,321.00
1010001 GA0 400019 40337 7011001 0 0 0 0 177,439.58 $ - 11,069.05 188,508.63
1010001 GA0 400019 40337 7014008 0 0 0 0 33,855.47 $ - 2,609.95 36,465.42
1010001 GA0 400148 40337 7011001 0 0 0 0 42,106.91 $ (1,532.82) 0.00 40,574.09
1010001 GA0 400148 40337 7014008 0 0 0 0 8,034.00 $ - 1,532.90 9,566.90
1010212 GA0 400132 40007 7011001 0 0 0 0 4,556.98 $ - 10,915.34 15,472.32
1010212 GA0 400132 40007 7014008 0 0 0 0 869.47 $ - 2,573.71 3,443.18
1010212 GA0 400141 40007 7011001 0 0 0 0 11,327.72 $ (11,327.72) 0.00 0.00
1010212 GA0 400141 40007 7014008 0 0 0 0 2,161.33 $ (2,161.33) 0.00 0.00
1010212 GA0 400132 40020 7011001 0 0 0 0 0.00 $ - 7,153.48 7,153.48
1010212 GA0 400390 40020 7011001 0 0 0 0 6,007.29 $ (6,007.29) 0.00 0.00
1010212 GA0 400390 40020 7014008 0 0 0 0 1,146.19 $ (1,146.19) 0.00 0.00
1010212 GA0 400132 40022 7011001 0 0 0 0 154,278.64 $ (154,278.64) 0.00 0.00
1010212 GA0 400132 40022 7014008 0 0 0 0 29,436.36 $ (29,436.36) 0.00 0.00
1010212 GA0 400135 40022 7011001 0 0 0 0 0.00 $ - 106,464.83 106,464.83
1010212 GA0 400135 40022 7014008 0 0 0 0 0.00 $ - 25,103.17 25,103.17
1010212 GA0 400154 40022 7011001 0 0 0 0 13,726.37 $ - 42,197.35 55,923.72
1010212 GA0 400154 40022 7014008 0 0 0 0 2,618.99 $ - 9,949.65 12,568.64
1010212 GA0 400131 40047 7012003 0 0 0 0 1,045.81 $ (1,045.81) 0.00 0.00
1010212 GA0 400131 40047 7014008 0 0 0 0 199.54 $ (199.54) 0.00 0.00
1010212 GA0 400167 40047 7013005 0 0 0 0 0.00 $ - 1,245.35 1,245.35
1010212 GA0 400127 40051 7011001 0 0 0 0 0.00 $ - 3,814.57 3,814.57
1010212 GA0 400127 40051 7014008 0 0 0 0 0.00 $ - 899.43 899.43
1010212 GA0 400390 40051 7011001 0 0 0 0 3,957.89 $ (3,957.89) 0.00 0.00
1010212 GA0 400390 40051 7014008 0 0 0 0 755.17 $ (755.17) 0.00 0.00
1010212 GA0 400162 40061 7011001 0 0 0 0 68,299.64 $ (68,299.64) 0.00 0.00
1010212 GA0 400162 40061 7014008 0 0 0 0 13,031.57 $ (13,031.57) 0.00 0.00
1010212 GA0 400166 40061 7011001 0 0 0 0 0.00 $ - 65,813.05 65,813.05
1010212 GA0 400166 40061 7014008 0 0 0 0 0.00 $ - 15,517.95 15,517.95
1010212 GA0 400136 40072 7011001 0 0 0 0 64,840.75 $ (64,840.75) 0.00 0.00
1010212 GA0 400136 40072 7014008 0 0 0 0 12,371.62 $ (12,371.62) 0.00 0.00
1010212 GA0 400149 40072 7011001 0 0 0 0 0.00 $ - 66,541.97 66,541.97
1010212 GA0 400149 40072 7014008 0 0 0 0 0.00 $ - 15,689.67 15,689.67
1010212 GA0 400447 40072 7132001 0 0 0 0 22,500.00 $ (5,020.00) 0.00 17,480.00
1010212 GA0 400469 40099 7011001 0 0 0 0 109,802.65 $ (3,997.32) 0.00 105,805.33
1010212 GA0 400469 40099 7014008 0 0 0 0 20,950.35 $ - 3,997.32 24,947.67
1010212 GA0 400138 40118 7011001 0 0 0 0 0.00 $ - 10,931.48 10,931.48
1010212 GA0 400138 40118 7014008 0 0 0 0 0.00 $ - 2,577.52 2,577.52
1010212 GA0 400167 40118 7011001 0 0 0 0 12,036.11 $ (12,036.11) 0.00 0.00
1010212 GA0 400167 40118 7014008 0 0 0 0 2,296.49 $ (2,296.49) 0.00 0.00
DOCUMENT INFORMATION

DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of the District of Columbia Originating Agency Code and Name: GA0 - District of Columbia Public Schools DATE
10/01/25

Shift Between Agencies/Projects
Shift Between Control Centers/Activities
Shift Between Responsibility Centers/Programs
Shift Within Responsibility Centers/Programs

Approval Level:

Associate CFO:
Effective Date:

Agency AFO:

Agency Director:

Budget Document Amount: $12,159,148.48

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
1010212 GA0 400167 40118 7013005 0 0 0 0 0.00 $ - 823.60 823.60
1010212 GA0 400166 40120 7011001 0 0 0 0 109,802.65 $ (3,997.32) 0.00 105,805.33
1010212 GA0 400166 40120 7014008 0 0 0 0 20,950.35 $ - 3,997.32 24,947.67
TOTAL 179,061,219.21 $ (12,159,148.48) $ 12,159,148.48 179,061,219.21

DESCRIPTION:
DCPS is requesting a budget reprograming of $12,159,148.48. The fund source breakdown is $11,762,941.72 in Fund Source 1010001 and $396,206.76 in Fund Source 1010212 for its annual school-based summer reprogramming. This reprogramming includes funding from Schools first in Budgeting dollars
reprogrammed into Personnel Spending dollars. This local funding reprogramming submission is budget neutral and reflects within-school reprogramming where schools made shifts to adjust their personnel spending budgets based on current priorities and students’ academic and social-emotional
needs. This reprogramming also includes a school-to-school reprogramming to reflect a change in location of a special education classroom.