Read the full stored bill text
MURIEL BOWSER
MAYOR
June 15, 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: $982,449.39 within the Department of Health
Care Finance
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram
$982,449.39 of FY 2026 Local Funds – 1010001 within the Department of Health Care Finance. T
he
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 Di strict of Columbia
Enclosure
cc: Kevin Donahue, City Administrator
Gl
en 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
June 15, 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 $982,449.39 within
the Department of Health Care Finance. The funds are needed to align the Judgement and Indemnities
budget authority with the projected Court Order Salzar payments , the Health Care Reform and
Innovation Administration (HCRIA) budget with anticipated expenditure and to increase the MOU
between the Office of Contract and Procurement (OCP) and DHCF. The funds will be reprogrammed
as outlined on the attached attribute s 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
June 11, 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 $982,449 within the Department
of Health Care Finance (DHCF). The funds are needed to support Salazar vs the District of
Columbia court ordered payments, a Memorandum of Understanding ( MOU) with the Office of
Contracts and Procurement, and contractual and subsidy obligations.
This action will reprogram budget authority within DHCF’s Agency Management, Health Care
Delivery Management and Health Care Reform and Innovation divisions , from Account Groups
713200C (Contractual Services – Other) and 714100C (Government Subsidies and Grants ) to
Account Groups 701100C (Continuing Full Ti me), 701400C (Fringe Benefits – Current
Personnel), 713100C (Other Services and Charges), 713200C (Contractual Services – Other), and
714100C (Government Subsidies and Grants) . Funds are available in DHCF due to l ess than
anticipated spending for contracts and medical vendor services.
The Honorable Phil Mendelson, Chairman
FY 2026 Reprogramming Request for $982,449 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
DEPARTMENTOF HEALTH CARE FINANCE
kkk
——
OFFICEOFTHECHIEFFINANCIALOFFICER
MEMORANDUM
TO:
THROUGH: Deli
for
FROM:
DATE:
SUBJECT:
OffficeofPolicyandLegislativeAffairs(OPLA)
Moore te
AssociateCFOforHumanSupportServices
WayneTurnage yn
Director Naw
DarrinShafferDatrinA Shafferernst sor
AgencyFiscalOfficer
February24,2026
FY2026RequesttoReprogram$982,449.39withintheDepartmentofHealth
CareFinance
TheDepartmentofHealthCareFinancerequeststoreprogram$982,449.39inLocalFund
(1010001)toaligntheJudgementandIndemnitiesbudgetwithprojectedCourtOrderSalzar
payments,theHealthCareReformandInnovationAdministration(HCRIA)budgetwith
anticipatedexpenditure,andtoincreasetheMOU betweentheOfficeofContractandProcurement
(OCP)andDHCF.
Why arethefundsneeded?
‘ThefundsareneededtoalignJudgementandIndemnitiesbudgetauthoritywithprojectedCourt
OrderSalzarpayments,theHealthCareReformandInnovationAdministration(HCRIA)budget
withanticipatedexpenditure,andtoincreasethebudgetfortheMOU betweentheOfficeof
ContractandProcurement(OCP)andDHCF.
DoesthisreprogrammingrestoreabudgetcutauthorizedbytheMayorand/orCouncil?
ThisreprogrammingdoesnotrestoreabudgetcutauthorizedbytheMayorand/orCouncil.
Page2
Doesthisreprogrammingestablishnewprogramsorchangeallocationsspecificallydenied,
limited,orincreasedbytheCouncilinthebudgetact,theaccompanyingbudgetreport,or
mark-upsheets?
Thisreprogrammingdoesnotestablishnewprogramsorchangeallocationsspecificallydenied,
limited,orincreasedbytheCouncilinthebudgetact,theaccompanyingbudgetreport,ormark-
up sheets.
How willthefundsbereprogrammed?
$27,500.00willbereprogrammedfrom100188(Children’sHealthServices),ContractualServices
-Other(7132001);to100188(Children’sHealthServices),Judgements,Indemnities(7131016).
$431,250.00willbereprogrammedfrom,100208(HealthInformationExchange),Contractual
Services— Other(7132001);to100208(HealthInformationExchange),Grants& Gratuities
(7141007).
$400,000.00willbereprogrammedfrom,100207GrantsAdministrationFunction),Medical
VendorServices(7141003);to100207(GrantsAdministrationFunction),ContractualServices—
Other(7132001).
$123,699.39willbereprogrammedfrom,100113(Property,Asset,andLogisticsManagement-
General),ContractualServices— Other(7132001);to100022(ContractingandProcurement-
General),ContinuingFullTime(7011001)andMiseFringeBenefits(7014008).
‘Why are the funds available?
Funds areavailablebecausetherewillbe lessthananticipatedexpenditureintheContractualand
Medical Vendor Servicesaccounts.
Whathard:
year?
Iftheactionispostponeduntilthesubsequentfiscalyear,thedistrictwillnotbeabletoaccurately
recordandreportCourtOrderSalzarpayments,theHealthCareReformandInnovation
‘Administration(HCRIA)anticipatedexpenditureandtheMOU betweentheOfficeofContract
andProcurement(OCP)andDHCF.
ipwilltheDistrictfaceiftheactionispostponeduntilthesubsequentfiscal
Whatprograms,servicesorotherpurchaseswillbedelayedasaresultoftheaction,and
theimpacton theprogram oragency?
Nonegativeimpactisanticipatedasaresultofthisreprogramming.
Shouldyouhaveanyquestions,pleasecontactDarrinShaffer,AgencyFiscalOfficerat(202)442-
9079.
Attachments
ce: EricM.Cannady,DeputyChiefFinancialOfficer,OfficeofBudgetandPlanning
inatingAgencyCodeandNameDIFS Journal Budget.Entry (OPERATING BUDGET ONLY)
"WTODeparimontofHeathCareFinance
6[WayneToraae
‘ret Tent—|Fae — —
|isa fia a Tia —nae| as ni Fe aa
fon Re
[feoorponcot ntaddos bagwhopenarOde pOveeatcorenao andnnovatonAarinstationWCRI]localbustwiharpaex
ancaatheNOUbetweenteOfieofCnetRProciemen[OCP]antONCT