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MURIEL BOWSER
MAYOR
April 29, 2026
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: $1,500,000 within the Department of Health Care Finance
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47- 363(a), I am transmitting th e enclosed request to reprogram $1,500,000 of FY 2026
Local Funds – 1010001 within the Department of Health Care Finance. The attached reprogramming memorandum provides
a detailed justification for why funds are needed.
Thank you for your consideration of this request. I look forward to the Council’s favorable action.
Sincerely,
Muriel Bowser
Mayor of the District of Columbia
Enclosure
cc: K
evin Donahue, City Administrator
Glen Lee, Chief Financial Officer
Jennifer Budoff, Budget Director, Council of the District of Columbia
Jennifer Reed, Director, Office of Budget and Performance Management, Office of the City Administrator
Angell Jacobs, Deputy Chief Financial Officer and Chief of Staff, Office of the Chief Financial Officer
Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and Planning
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
MURIEL BOWSER
MAYOR
April 29, 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 $1,500,000 within
the Department of Health Care Financ e. The funds are needed to align the Contractual Services-Other
budget authority with the anticipated expenditures of the UMC records storage contracts and electronic
health records requests through CRISP . 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 c onsideration 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 M. Lee
Chief Financial Officer
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
April 29, 2026
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
Consolidated Appropriations Act, 2026, approved February 3, 2026, Pub. Law No. 119- 75, 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 $1,500,000 within the Department
of Health Care Finance (DHCF). The funds are needed to support costs associated with the storage
of electronic health records and contracts for the United Medical Center (UMC) through
Chesapeake Regional Information System for our Patients ( CRISP), a Health Information
Exchange which provides a way of sharing health information among participating hospitals,
doctors’ offices, care coordinators, and other health organizations and professionals.
This action will reprogram budget authority from DHCF’s Provider Services division, Account
Group 714100C (Government Subsidies and Grants) to the Agency Management division,
Account Group 713200C (Contractual Services – Other). Funds are available in DHCF due to less-
than-expected expenditures for Medical Vendor Services accounts.
The Honorable Phil Mendelson, Chairman
FY 2026 Reprogramming Request for $1,500,000 of Local Funds Budget Authority within the Department of Health
Care Finance
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on DHCF’s budget or the District’s financial plan. The OCFO has no objection to
this reprogramming request.
Sincerely,
Glen M. 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, Deputy City Administrator and Director, Office of Budget and Performance
Management, Office of the City Administrator
Angell Jacobs, Deputy C hief 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
Angelique Martin, Director, Operating Budget, Office of Budget and Planning
Wayne Turnage, Agency Director, Department of Health Care Finance
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Stephanie Robinson, Interim Budget Director, Human Support Services Cluster
Darrin Shaffer, Agency Fiscal Officer, Department of Health Care Finance
Tomas Talamante, Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF HEALTH CARE FINANCE
OFFICE OF THE CHIEF FINANCIAL OFFICER
MEMORANDUM
TO: Office of Policy and Legislative Affairs (OPLA)
Executive Office of the Mayor
THRU: Delicia Moore
Associate Chief Financial Officer
Human Support Services Cluster
FROM: Wayne Turnage
Director
Darrin Shaffer
Associate Financial Officer
DATE: February 26, 2026
SUBJECT: FY 2026 Reprogramming Request for $1,500,000 of Local funds within the
Department of Health Care Finance
The Department of Health Care Finance (DHC F) is requesting a budget reprogramming of
$1,500,000 in Local funds (1010001) to align the Contractual Servi ces budget with anticipated
expenditures for the UMC records storage contracts and electronic health records requests through
CRISP.
Why are the funds needed?
The funds are needed to align the Contractual Services budget authority with anticipated
expenditures for the UMC records storage contracts and electronic health records requests through
CRISP.
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.
Darrin A Shaffer
Digitally signed by Darrin A Shaffer
Date: 2026.02.26 18:03:08 -05'00'
for
FY 2026 Reprogramming Request for $1,500,000 of Local funds budget authority within the Department of Health
Care Finance (DHCF)
Page 2
_____________________________________________________________________________________________
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.
.
How will the funds be reprogrammed?
$1,500,000 will be reprogrammed from 700105 (MCO – Medicaid), Medical Vendor Services
(7141003); to 100182 (Chief Operating Office), Contractual Services-Other (7132001).
Why are the funds available?
Funds are available because there will be less than anticipated expenditures in the Medical Vendor
Services accounts.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
If the action is not taken, the district will not be able to support the anticipated expenditures for
the UMC records storage contracts and electronic health records requests through CRISP.
What programs, services or other purchases will be delayed as a result of the action, and
the impact on the program or agency?
No negative impact is anticipated as a result of this reprogramming.
Should you have any questions, please contact Darrin Shaffer, Agency Fiscal Officer at (202)
442-9079.
Attachments
cc: Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Government of the District of Columbia Originating Agency Code and Name: DATE
02/26/26
DOCUMENT INFORMATION
Fiscal Year: 2026 Agency Director: Wayne Turnage $1,500,000.00
Period: 4 Agency CFO: Darrin Shaffer
Effective Date: 2/23/2026 Associate CFO: Delicia Moore
Approval Required for the Following (Check all that apply): Approval Level:
Shift Between Agencies/Projects Shift Between Responsibility Centers/Programs Agency x DC Council
Shift Between Control Centers/Activities x Shift Within Responsibility Centers/Programs OBP
1010001 HT0 700105 70200 7141003 202179 1000562 10 10.23 714100C 82,073,120.48 (1,500,000.00) 80,573,120.48
1010001 HT0 100182 70489 7132001 Blank Blank Blank Blank 713200C 64,328.00 1,500,000.00 1,564,328.00
0.00
0.000.000.000.000.000.000.000.000.00
82,137,448.48 (1,500,000.00) 1,500,000.00 82,137,448.48
ACCOUNT
DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
HT0 - Department of Health Care Finance
Budget Document Amount:
FUND AGENCY PROGRAM COST CENTER AMT OF
DECREASE AMT OF INCREASE REVISED BUDGET AUTHORITY
TOTAL
DESCRIPTION:
The purpose of this reprogramming is to align the local budget with anticipated expenditure for the UMC Records Storage Contrac ts.
PROJECT AWARD TASK SUB-TASK EXPENDITURE
TYPE CURRENT BUDGET AUTHORITY
Darrin A Shaffer
Digitally signed by Darrin A Shaffer
Date: 2026.02.26 18:03:47 -05'00'
for
R025 YTD Budgetary Control Analysis Report - DC Authority Reporting
Run date/Time: 02-26-2026 03:47:44
Control Budget DC Authority Reporting
Fiscal Year 2026
Period ALL
Agency HT0
Fund ALL
Account ALL
Program ALL
Cost Center ALL
Project ALL
Award ALL
Agency Agency Description Appropriated Fund Appropriated Fund Description Fund Fund Description Account Category (Parent Lev el 3) Acco unt Category Description (Parent Level 3) Account Group (Parent Level 1) Account Group (Parent Level 1) Description Account Account Description Program (Parent Lev el 2) Program (Parent Lev el 2) Description Program (Parent Lev el 1) Program (Parent Lev el 1) Descri ption Program Program Description Cost Center (Parent Lev el 2) Cost Center (Parent LCost Center (Parent LevCost Center (Parent Level 1) DescripCost Center Cost Center Description Project Project Description Award Award Description Initial Budget Adjustment Budget Total Budget Co mmitment Ob ligation E xp end iture Bud get Reserv ations Av ailab le Bud get
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010001 LOCAL FUNDS 710000A NON-PERSONNEL SERVICES 713200C CONTRACTUAL SERVICES - OTHER 7132001 CONTRACTUAL SER VAMP000 AGENCY MANAGEMENT PROGRAM AMP039 CHIEF OPERATING OFFICE 100182 CHIEF OPERATING OFFICE HS037 OFFICE OF THE DIRE CH3702 OFFICE OF THE CHIEF OPERATIN G 70489 CHIEF OPERATING OFFI C 000000 NO PROJECT 0000000 NO AWARD $64,328.00 $0.00 $64,328.00 $0.00 $67,003.62 -$53,703.23 $0.00 $51,027.61
HT0 DEPARTMENT OF H E1010 LOCAL FUND 1010001 LOCAL FUNDS 710000A NON-PERSONNEL SERVICES 714100C GOVERNMENT SUBSIDIES & GRANTS 7141003 MEDICAL VE NDOR SEHS0027 PROVIDER SERVICES H02711 MCO - MEDICAID 700105 MCO - MEDICAID HS032 HEALTH CARE FINA NH3201 MEDICAID PROVIDER PAYMENTS 70200 M ANAGED CARE ORGA N 202179 HT0.LOCAL PROVIDER PAYMENTS PPLOCA 1000562 HT0.LOCAL PROVIDER P$82,073,120.48 $0.00 $82,073,120.48 $0.00 $0.00 $69,249,280.65 $0.00 $12,823,839.83
$82,137,448.48