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MURIEL BOWSER
MAYOR
May 29, 2026
The Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, O:C. 20004
SUBJECT: FY 2026 Reprogramming Request: $1,491,894.11 within the Office of Lottery and
Gaming
Dear Chairman Mendelson:
Pursuant to the Reprogramming Policy Act of 1980, (D.C. Official Code § 47-363 et seq.), I am
transmitting the enclosed request to reprogram $1,491,894.11 of FY2026 Enterprise Funds - Enterprise
and Other Funds - Lottery, within the Office of Lottery and Gaming. The attached reprogramming
memorandum provides a detailed justification for why the funds are needed.
Thank you for your consideration of this request. I look forward to the Council's favorable review.
M
En
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
MURIEL BOWSER
MAYOR
May 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 Enterprise and Other Funds in the amount of $1,491,894.11
within the Office of Lottery and Gaming to align the budget with the revised spending projection for
personnel, contractual, and other operational costs. The funds will be reprogrammed as outlined on the
attached attributes sheet, and additional details are contained in the agency’s submission.
Thank you for your consideration of this request. I look forward to the Chief Financial Officer’s
favorable review.
Sincerely,
Murial Bower
Mayor of the District of Columbia
Enclosure
cc: Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
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
May 29, 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
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 Enterprise and Other funds budget authority in the amount of $1,491,894 within
the Office of Lottery and Gaming (OLG). Budget authority is needed to support revised spending
plans for personnel, contractual, and other operational costs.
This action will reprogram budget authority between the Agency Financial Operations, Agency
Management, and Gaming Operation programs, from Account Groups 701100C (Continuing Full
Time), 701500C (Overtime Pay), 711100C (Supplies and Materials), 713100C (Other Services
and Charges), 714100C (Government Subsidies and Grants), and 717100C (Purchases Equipment
and Machinery) to Account Groups 701200C (Continuing Full Time – Other), 701300C
(Additional Gross Pay), 713100C (Other Services and Charges) , and 713200C (Contractual
Services – Other). Budget authority is available based on the original appropriation but requires
reallocation to support programmatic needs and requirements.
The Honorable Phil Mendelson, Chairman
FY 2026 Reprogramming Request for $1,491,894 of Enterprise and Other F unds Budget Authority within the Office
of Lottery and Gaming
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on OLG’s budget or the District’s financial plan. The OCFO has no objection to
this reprogramming request.
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 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
Thomas R. Burnside, Executive Director, Office of Lottery and Gaming
Alex Akporji, Agency Fiscal Officer, Office of Lottery and Gaming
Tomas Talamante, Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor
MEMORANDUM
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
OFFICE OF LOTTERY AND GAMING
TO: Office of Policy and Legislative Affairs
Executive Office of the Mayor
FROM: Thomas R. Burnside
Executive Director
Office of Lottery and Gaming
Alex Akporji
Agency Fiscal Officer
Office of Lottery and Gaming
DATE: April 24th, 2026
SUBJECT: FY 2026 Reprogramming Request for $1,491,894.11 of Enterprise Funds
within the Office of Lottery and Gaming
The Office of Lottery and Gaming is requesting a reprogramming of $1,491,894.11 in Enterprise
Funds within the agency to match where revised spending is projected to occur.
Why are the funds needed?
To align the budget with the revised spending projection for personnel, contractual, and other
operational costs.
Does this reprogramming restore a budget cut authorized by the Mayor and/or Council?
No.
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?
No.
How will the funds be reprogrammed?
See the attached worksheet for details.
Why are the funds available?
The revised projection of spending allows for the reallocation of funding.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
The reprogramming will enable payments to be disbursed from the appropriate spending accounts.
What programs, services, or other purchases will be delayed as a result of the action, and
the impact on the program or agency?
A delay might affect timely disbursements.
Should you have any questions, please contact Alex Akporji at (202) 258-0799 or at
alex.akporji@dc.gov.
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
DOCUMENT INFORMATION
Fiscal Year: 2026 Agency Director: ($1,491,894.11)
Period: 7 Agency CFO:
Effective Date: 4/24/2026 Associate CFO:
Approval Required for the Following (Check all that apply): Approval Level:
Shift Between Agencies/Projects X Shift Between Responsibility Centers/Programs Agency X DC Council
Shift Between Control Centers/Activities Shift Within Responsibility Centers/Programs OBP
FUND AGENCY PROGRAM COST CENTER ACCOUNT PROJECT AWARD TASK SUB-
TASK EXPENDITURE TYPE CURRENT BUDGET AUTHORITY AMT OF DECREASE AMT OF INCREASE REVISED BUDGET AUTHORITY
6062001 DC0 200115 20055 7013004 0 0 0 0 PERSONNEL SERVICES $0.00 $6,940.56 6,940.56
6062001 DC0 200115 20055 7013008 0 0 0 0 PERSONNEL SERVICES $0.00 $1,023.98 1,023.98
6062001 DC0 200115 20055 7013009 0 0 0 0 PERSONNEL SERVICES $0.00 $5,403.50 5,403.50
6062001 DC0 200165 20058 7013009 0 0 0 0 PERSONNEL SERVICES $0.00 $1,000.00 1,000.00
6062001 DC0 100058 20060 7013009 0 0 0 0 PERSONNEL SERVICES $0.00 $1,318.82 1,318.82
6062001 DC0 200111 20062 7013004 0 0 0 0 PERSONNEL SERVICES $0.00 $3,883.82 3,883.82
6062001 DC0 200111 20062 7013007 0 0 0 0 PERSONNEL SERVICES $0.00 $12,000.00 12,000.00
6062001 DC0 200111 20062 7013008 0 0 0 0 PERSONNEL SERVICES $0.00 $2,715.76 2,715.76
6062001 DC0 200111 20062 7013009 0 0 0 0 PERSONNEL SERVICES $0.00 $4,595.60 4,595.60
6062001 DC0 100151 20065 7012005 0 0 0 0 PERSONNEL SERVICES $0.00 $41,813.74 41,813.74
6062001 DC0 100151 20065 7012006 0 0 0 0 PERSONNEL SERVICES $0.00 $73,707.74 73,707.74
6062001 DC0 200116 20056 7012005 0 0 0 0 PERSONNEL SERVICES $0.00 $88,087.86 88,087.86
6062001 DC0 200132 20067 7012006 0 0 0 0 PERSONNEL SERVICES $0.00 $98,377.80 98,377.80
6062001 DC0 150002 10002 7132001 0 0 0 0 NON PERSONNEL SERVICES $400,000.00 $1,100,000.00 1,500,000.00
6062001 DC0 200132 20067 7131003 0 0 0 0 NON PERSONNEL SERVICES $5,000.00 $4,000.00 9,000.00
6062001 DC0 100043 20064 7131011 0 0 0 0 NON PERSONNEL SERVICES $65,000.00 $20,000.00 85,000.00
6062001 DC0 100151 20065 7131003 0 0 0 0 NON PERSONNEL SERVICES $5,000.00 $9,500.00 14,500.00
6062001 DC0 100151 20065 7131002 0 0 0 0 NON PERSONNEL SERVICES $0.00 $500.00 500.00
6062001 DC0 100043 20064 7131002 402980 6000429 26 26.01 NON PERSONNEL SERVICES $5,000.00 $7,024.93 12,024.93
6062001 DC0 100043 20064 7131011 0 0 0 0 NON PERSONNEL SERVICES $0.00 $10,000.00 10,000.00
6062001 DC0 100151 20065 7131009 0 0 0 0 NON PERSONNEL SERVICES $65,000.00 ($10,000.00) 55,000.00
6062001 DC0 100070 20055 7171008 0 0 0 0 NON PERSONNEL SERVICES $75,783.94 ($20,000.00) 55,783.94
6062001 DC0 200132 20067 7131024 0 0 0 0 NON PERSONNEL SERVICES $6,000.00 ($4,000.00) 2,000.00
6062001 DC0 150002 10002 7141040 0 0 0 0 NON PERSONNEL SERVICES $10,687,437.00 ($1,100,000.00) 9,587,437.00
6062001 DC0 100070 20055 7131035 0 0 0 0 NON PERSONNEL SERVICES $72,100.00 ($13,368.04) 58,731.96
6062001 DC0 200132 20067 7011001 0 0 0 0 NON PERSONNEL SERVICES $1,329,370.62 ($99,377.80) 1,229,992.82
6062001 DC0 200111 20062 7015001 0 0 0 0 NON PERSONNEL SERVICES $15,000.00 ($12,000.00) 3,000.00
6062001 DC0 150002 10002 7141040 0 0 0 0 NON PERSONNEL SERVICES $10,687,437.00 ($12,514.00) 10,674,923.00
6062001 DC0 200116 20056 7131015 0 0 0 0 NON PERSONNEL SERVICES $5,997,000.00 ($203,609.34) 5,793,390.66
6062001 DC0 200135 20070 7111011 0 0 0 0 NON PERSONNEL SERVICES $150,000.00 ($17,024.93) 132,975.07
$29,565,128.56 ($1,491,894.11) $1,491,894.11 $29,565,128.56
29,565,128.56 (1,491,894.11) 1,491,894.11 29,565,128.56
DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Office of Lottery and Gaming (DC0)
Budget Document Amount:
TOTAL
DESCRIPTION:
Reprogramming to budget lines to reflect revised spending projections in personnel, contractual, and other operational costs.
4/24/2026