FY 2026 Reprogramming Request: $227,704.84 within the DCPS

MURIEL BOWSER
MAYOR
June 24, 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: $227,704.84 within the DCPS
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47 -363(a), I am transmitting the enclosed request to reprogram $227,704.84 of FY 2026
Local Funds – 1010001 and At -Risk Concentration Funds 1010212 within the DCPS. 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: Ke
vin 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
MURIEL BOWSER
MAYOR
June 24, 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 and At-Risk Concentration Funds -
1010212 in the amount of $227,704.84 within the DCPS. The funds are needed to reflect within-school
cost center reprogramming where schools made shifts to adjust their nonpersonnel spending budgets
based on current priorities and students’ academic and social -emotional needs . The funds will be
reprogrammed as outlined on the attached attributes sheet and additional details are contained in the
agency’s submission.
Thank you f or your c onsideration of this r equest. I look forward to t he C hief F inancial O fficer’s
favorable review.
Sincerely,
Muriel Bowser
Enclosure
cc: Eri c M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
She
rrie 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

June 24, 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 Local funds budget authority in the amount of $227,705 within the District of
Columbia Public Schools (DCPS) . The funds are needed to properly align the budget to support
the end of the school year, summer, the start of school, and students' academic and social -
emotional needs.

This reprogramming is below the $500,000 threshold amount requiring approval by the Council.
However, another reprogramming from DCPS has already been approved, and this reprogramming
would result in a cumulative change to the budget of DCPS of more than $500,000.

This action will reprogram budget authority within DCPS’ Schools division, from Account Groups
701500C (Overtime Pay), 713100C (Other Services and Charges), 713200C (Contractual Services
- Other), and 717100C (Purchases Equipment and Machinery) to Account Groups 701300C
(Additional Gross Pay), 711100C ( Supplies and Materials ), and 713100C (Other Services and
Charges). Funds are available in DCPS’ budget based on the original appropriation but require
reallocation to support the end of the school year, summer, the start of school, and students'
academic and social-emotional needs.
The Honorable Phil Mendelson, Chairman
FY 2026 Reprogramming Request for $227,705 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 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
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

DIFS Journal Budget Entry
Government of the District of Columbia Originating Agency Code and Name: GA0 - District of Columbia Public Schools DATE
05/21/26
DOCUMENT INFORMATION
Fiscal Year: 26 Agency Director: Lewis Ferebee Budget Document Amount: $227,704.84
Period: Agency CFO: Ian Greaves
Effective Date: Associate CFO: Paris Saunders Tracker:
Approval Required for the Following (Check all that apply): Approval Level:
Shift Between Agencies/Projects Shift Between Responsibility Centers/Programs Agency DC Council
Shift Between Control Centers/Activities Shift Within Responsibility Centers/Programs OBP
FUND AGENCY PROGRAM COST
CENTER ACCOUNT PROJECT AWARD TASK SUB-TASK EXPENDITURE
TYPE CURRENT BUDGET AUTHORITY AMT OF
DECREASE AMT OF INCREASE REVISED BUDGET AUTHORITY
1010001 GA0 400014 40063 7171002 202397 1001253 25 25.01 2,500.00$
1.00$
2,499.00$

1010212 GA0 400447 40063 7131015 202397 1001254 25 25.04 500.00$
500.00$
-$

1010001 GA0 400194 40063 7131009 202397 1001253 25 25.08 5,000.00$
864.30$
4,135.70$

1010001 GA0 400014 40063 7131009 202397 1001253 25 25.01 2,000.00$
1,390.00$
610.00$

1010001 GA0 400014 40063 7131002 202397 1001253 25 25.01 5,000.00$
4,000.00$
1,000.00$

1010001 GA0 400394 40021 7171007 5,000.00$
5,000.00$
-$

1010001 GA0 400156 40015 7131009 19,303.00$
6,033.00$
13,270.00$

1010001 GA0 400169 40015 7015001 16,592.00$
7,453.00$
9,139.00$

1010001 GA0 400014 40028 7171008 29,000.00$
7,667.54$
21,332.46$

1010001 GA0 400169 40110 7015001 25,445.00$
10,000.00$ 15,445.00$

1010001 GA0 400014 40093 7131009 45,000.00$
17,000.00$ 28,000.00$

1010001 GA0 400169 40021 7015001 50,000.00$
20,000.00$ 30,000.00$

1010001 GA0 400447 40015 7015001 20,000.00$
20,000.00$ -$

1010001 GA0 400014 40029 7171008 90,000.00$
21,908.00$ 68,092.00$

1010001 GA0 400474 40015 7132001 25,000.00$
25,000.00$ -$

1010001 GA0 400447 40093 7132001 45,243.00$
30,888.00$ 14,355.00$

1010001 GA0 400014 40022 7131009 242,132.00$
50,000.00$ 192,132.00$

1010001 GA0 400169 40110 7013005 -$
10,000.00$
10,000.00$

1010001 GA0 400169 40021 7013005 -$
20,000.00$
20,000.00$

1010001 GA0 400394 40021 7013005 -$
5,000.00$
5,000.00$

1010001 GA0 400014 40029 7111011 202510 1001253 25 25.01 40,000.00$
11,908.00$ 51,908.00$
1010001 GA0 400014 40029 7131009 202510 1001253 25 25.01 20,000.00$
10,000.00$
30,000.00$

1010001 GA0 400014 40022 7013005 -$
50,000.00$
50,000.00$

1010001 GA0 400014 40028 7111005 202458 1001253 25 25.01 -$
3,833.77$
3,833.77$

1010001 GA0 400014 40028 7131002 202458 1001253 25 25.01 5,800.00$
3,833.77$
9,633.77$

1010001 GA0 400021 40015 7013005 50,000.00$
58,486.00$
108,486.00$

1010212 GA0 400447 40063 7111003 202397 1001254 25 25.04 - $
500.00$
500.00$

1010001 GA0 400168 40063 7111003 202397 1001253 25 25.03 8,838.00 $
2,255.30$
11,593.30$

1010001 GA0 400014 40063 7111011 202397 1001253 25 25.01 3,000.00$
2,000.00$
5,000.00$

1010001 GA0 400116 40063 7111002 202397 1001253 25 25.02 10,000.00$
2,000.00$
12,000.00$

1010001 GA0 400021 40093 7013005 275,732.50$
47,888.00$
323,620.50$

-$
-$

-$
-$

-$
-$

TOTAL 1,041,085.50$ 227,704.84$
227,704.84$ 1,041,585.50$

DESCRIPTION:
School Mid-Year Reprogramming moving funds between 8 cost
centers to various accounts and projects