FY 2026 Reprogramming Request $917,000 within Office of the State Superintendent

MURIEL BOWSER
MAYOR
January 20, 2026
T
he Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004-3001
S
UBJECT: FY 2026 Reprogramming Request: $917,000 within Office of the State Superintendent
D
ear Chairman Mendelson:
P
ursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $917,000 of FY
2026 Local Funds – 1010001 within the Office of the State Superintendent. The attached reprogramming
memorandum provides a detailed justification for why funds are needed.
T
hank you for your consideration of this request. I look forward to the Council’s favorable action.
S
incerely,
M
uriel Bowser
Mayor of the District of Columbia
E
nclosure
cc: K
evin Donahue, City Administrator
Glen Lee, Chief Financial Officer
Jennifer Budoff, Budget Director, Council of the District of Columbia
Jennifer Reed, Director, Office of Budget and Performance Management, Office of the City Administrator
Angell Jacobs, Deputy Chief Financial Officer and Chief of Staff, Office of the Chief Financial Officer
Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and Planning
Paris Saunders, Associate Chief Financial Officer, Education Cluster
M
URIEL BOWSER
MAYOR
January 20, 2026
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 in the amount of $917,000
within the Office of the State Superintendent. These funds will support a sub-grant to DC Public
Schools to support High-Impact Tutoring. 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,
Muriel Bowser
Enclosure
cc: Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
S
herrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and
Planning
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER

Glen Lee
Chief Financial Officer

January 15, 2026

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
Continuing Appropriations and Extensions Act, 2026, approved November 12, 2025, Pub. Law.
No. 119-37, 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 $917,000 within the
Office of the State Superintendent of Education (OSSE) . The funds are needed to properly align
the budget with High Impact Tutoring sub-grantee spend plans.

This action will reprogram budget authority with OSSE’s Teaching and Learning division, from
Account Group 714100C (Government Subsidies and Grants) to Account Groups 701300C
(Additional Gross Pay), 711100C ( Supplies and Materials ), and 713100C (Other Services and
Charges). Funds are available in OSSE’s budget based on the original appropriation but require
reallocation to meet programmatic needs.
The Honorable Phil Mendelson, Chairman
FY 2026 Reprogramming Request for $917,000 of Local Funds Budget Authority within the Office of the State
Superintendent of Education
Page 2

The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on OSSE’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
Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and
Planning
Dr. Antoinette S. Mitchell, State Superintendent of Education
Paris Saunders, Associate Chief Financial Officer, Education Cluster
Kimberly Washington, Budget Director, Education Cluster
Keith Fletcher, Agency Fiscal Officer, Office of the State Superintendent of Education
Tomas Talamante, Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor

GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER supporting the
OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION
MEMORANDUM
TO: Tomas Tal
amante
Director, Office of Policy and Legislative Affairs
Executive Office of the Mayor
THRU: Paris Sa
unders
Associate Chief Financial Officer
Education Cluster
FROM: Keith Fletcher
Agency Fiscal Officer
DATE:
SUBJECT: FY 2026 Request for Reprogramming of $917K of Local Funds within Office
of the State Superintendent of Teaching & Learning
The Office of t he State Superintendent of Education (OSSE), Teachi ng & Learning division is
requesting a reprogramming of Local Funds (1010) in the amount of $917,000.
Why are the funds needed?
High Impact Tutoring (HIT) FY26 Budget was fully loaded in Grant and Gratuities. This request
is to move a portion of budget to the DCPS account as a sub-grantee. There is a prior pending
request to move $420K from the initial $3.0M budget, resulting in a $2.58M budget balance.
Does this reprogramming restore a budget cut authorized by the Mayor and/or Council?
This reprogramming does not restore a budget cut authorized by the Mayor and/or Council.
Does this reprogramming establish new programs or change allocations specifically denied,
limited, or increased by the Council in the budget act, the accompanying budget report, or
mark-up sheets?
This reprogramming does not establish new programs or change allocations specifically denied,
limited, or increased by the Council in the budget act, the accompanying budget report, or mark-
up sheets.
Antoinette S. Mitchell, Ph.D.
State Superintendent of Education
November 12, 2025

_____________________________________________________________________________________________
FY 2026 Request for Reprogramming of $917K of Local Funds within Office of the State Superintendent
of Teaching &
Learning
Page 2
H
ow wil
l the funds be re programmed?
Decrease:
• Program
400357: There will be a decrease in Cost Center 40252; Project N/A;
Award N/A; Account 7141007 – Grants & Gratuities
Increase:
• Program 400357: There will be an increase in Cost Center 40252; Project 401289;
Award 1001229; Account 7013022 – Extra Duty Pay
• Program 400357: There will be an increase in Cost Center 40252; Project 401289;
Award 1001229; Account 7111005 – Educational Supplies
• Program 400357: There will be an increase in Cost Center 40252; Project 401289;
Award 1001229; Account 7131009 – Professional Services
Why are the funds available?
The High Impact Tutoring (HIT) FY26 is awarding/sub-granting $917K to sub-grantees.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
This program is locally funded for FY26 and in the absence of this request going through
immediately, DCPS students will be deprived of high-impact tutoring services. High-impact
tutoring is the most impactful academic and attendance intervention in DC.
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:
Ahuacan D. DeG
ruy
Budget Analyst
202.442.9272
Attachments (3)
cc: Eric M. Cannady, D
eputy Chief Financial Officer, Office of Budget and Planning
Government of the District of Columbia Originating Agency Code an DATE
11/12/25
DOCUMENT I
NFORMATION
Fiscal Year: FY26 Agency Director: Antoinette Mitchell $917,000.00
Period: 10/1/2025 - 9/30/2026 Agency CFO: Keith Fletcher
Effective Date: Associate CFO: Paris Saunders
Approval Required for the Following (Check all that apply): Approval Level:
Shift Between Agencies/Projects Shift Between Responsibility Centers/Programs Agency DC Council
Shift Between Control Centers/Activities X Shift Within Responsibility Centers/Programs OBP
1010001 GD0 400357 40252 7141007 000000 0000000 N/A N/A GRANTS & GRATUITIES 2,580,000.00 (917,000.00) 1,663,000.00
1010001 GD0 400357 40252 7013022 401289 1001229 10 10.01 Extra Duty Pay 124,000.00 124,000.00
1010001 GD0 400357 40252 7111005 401289 1001229 10 10.01 Educational Supplies 43,000.00 43,000.00
1010001 GD0 400357 40252 7131009 401289 1001229 10 10. 01 Professional Services 750,000.00 750,000.00
2,580,000.00 (917,000.00) 917,000.00 2,580,000.00
DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Budget Document Amount:
FUND AGENCY PROGRAM COST
CENTER AMT OF DECREASE AMT OF INCREASE REVISED BUDGET
AUTHORITY
DESCRIPTION:
High Impact Tutoring (HIT) FY26 Budget was fully loaded in Grant and Gratuities. This request is to move the budget to DCPS account as sub-grantee. There is prior pending to request to move $420k from the $3.0M resulting
in $2,580,000 balance.
PROJECT AWARD TASK SUB-TASK EXPENDITURE TYPE CURRENT BUDGET AUTHORITYACCOUNT