FY 2026 Reprogramming Request: $2,031,141.99 within the District of Columbia Public Schools

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: $2,031,141.99 within the District of Columbia Public Schools
(DCPS)
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $2,031,141.99 of FY 2026
Local Fund s – 1010001 and 1010212 within 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: 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
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 1010212 in the amount of
$2,031,141.99 within the DCPS . This local funding reprogramming submission reflects the within-
school reprogramming requests where schools made shifts to personnel budgets based on position needs,
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 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 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 $2,031,142 within the District of
Columbia Public Schools (DCPS) . The funds are needed to properly align the budget to support
current school priorities and students’ academic and social-emotional needs.

This action will reprogram budget authority within DCPS’ Schools division, from Account Groups
701100C (Continuing Full Time), 701200C (Continuing Full Time – Others), 701300C
(Additional Gross Pay), 701400C (Fringe Benefits – Current Personnel), and 713200C
(Contractual Services – Other), to Account Groups 701100C (Continuing Full Time), 701200C
(Continuing Full Time – Others), 701300C (Additional Gross Pay), 701400C (Fringe Benefits –
Current Personnel), 701500C (Overtime Pay) and 713200C (Contractual Services – Other). Funds
are available in DCPS’ budget based on the original appropriation but re quire reallocation to
support school priorities and students’ academic and social-emotional needs.

The Honorable Phil Mendelson, Chairman
FY 2026 Reprogramming Request for $2,031,142 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 Graves, 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
06/05/26
DOCUMENT INFORMATION
Fiscal Year: 26 Agency Director: Lewis Ferebee Budget Document Amount: $2,031,141.99
Period: Q3 Agency CFO: Ian Greaves
Effective Date: Associate CFO: Paris Saunders Tracker:
Approval Required for the Following (Check all that apply): Approval Level:
Shift Between Agencies/Projects Shift Between Responsibility Centers/Programs Agency DC Council
Shift Between Control Centers/ActivitiesShift Within Responsibility Centers/Programs OBP
FUND AGENCY PROGRAM COST
CENTER ACCOUNT PROJECT AWARD TASK SUB-TASK EXPENDITURE
TYPE
CURRENT BUDGET
AUTHORITY AMT OF DECREASE AMT OF INCREASE REVISED BUDGET AUTHORITY
1010001 GA0 400025 40028 7011001 0 0 0 0 55,243.53$ ( 55,243.53)$ 0. 00$
1010001 GA0 400023 40337 7012003 0 0 0 0 134,863.96$ ( 33,710.33)$ 101, 153.63$
1010001 GA0 400281 40025 7011001 0 0 0 0 545,015.94$ ( 109,784.21)$ 435, 231.73$
1010001 GA0 400474 40050 7011001 0 0 0 0 3,272.19$ ( 7.20)$ 3, 264.99$
1010001 GA0 400015 40050 7011001 0 0 0 0 28,983.36$ ( 28,978.17)$ 5. 19$
1010001 GA0 400131 40050 7011001 0 0 0 0 8,261.75$ ( 8,260.29)$ 1. 46$
1010001 GA0 400474 40022 7011001 0 0 0 0 2,336,286.84$ ( 10,884.13)$ 2, 325,402.71$
1010001 GA0 400018 40022 7011001 0 0 0 0 352,983.31$ ( 110,385.39)$ 242, 597.92$
1010001 GA0 400021 40065 7011001 0 0 0 0 1,204,685.45$ ( 2,858.26)$ 1, 201,827.19$
1010001 GA0 400167 40065 7011001 0 0 0 0 129,284.17$ ( 52,034.42)$ 77, 249.75$
1010001 GA0 400157 40065 7011001 0 0 0 0 51,519.15$ ( 34,162.17)$ 17, 356.98$
1010001 GA0 400030 40091 7011001 0 0 0 0 658,815.92$ ( 104,689.21)$ 554, 126.71$
1010001 GA0 400021 40014 7011001 0 0 0 0 1,149,302.65$ ( 109,784.21)$ 1, 039,518.44$
1010001 GA0 400021 40052 7011001 0 0 0 0 1,543,488.15$ ( 35,374.11)$ 1, 508,114.04$
1010001 GA0 400131 40052 7012003 0 0 0 0 91,607.87$ ( 33,710.33)$ 57, 897.54$
1010001 GA0 400117 40012 7011001 0 0 0 0 262,221.20$ ( 120,193.12)$ 142, 028.08$
1010001 GA0 400028 40097 7011001 0 0 0 0 203,776.03$ ( 67,913.94)$ 135, 862.09$
1010001 GA0 400025 40029 7011001 0 0 0 0 248,472.72$ ( 110,468.51)$ 138, 004.21$
1010001 GA0 400028 40059 7011001 0 0 0 0 109,802.65$ ( 54,892.11)$ 54, 910.54$
1010001 GA0 400028 40034 7012005 0 0 0 0 30,000.00$ ( 25,188.92)$ 4, 811.08$
1010001 GA0 400021 40095 7011001 0 0 0 0 1,559,315.76$ ( 109,784.21)$ 1, 449,531.55$
1010001 GA0 400148 40034 7011001 0 0 0 0 544,101.84$ ( 240,517.09)$ 303, 584.75$
1010001 GA0 400021 40098 7011001 0 0 0 0 2,925,818.96$ ( 109,784.21)$ 2, 816,034.75$
1010001 GA0 400170 40114 7011001 0 0 0 0 193,569.81$ ( 6,436.61)$ 187, 133.20$
1010001 GA0 400025 40028 7014008 0 0 0 0 10,540.47$ ( 10,540.00)$ 0. 47$
1010001 GA0 400023 40337 7014008 0 0 0 0 25,732.04$ ( 6,438.67)$ 19, 293.37$
1010001 GA0 400281 40025 7014008 0 0 0 0 108,749.06$ ( 20,968.79)$ 87, 780.27$
1010001 GA0 400015 40050 7014008 0 0 0 0 5,530.02$ ( 5,530.00)$ 0. 02$
1010001 GA0 400131 40050 7014008 0 0 0 0 1,576.34$ ( 1,575.34)$ 1. 00$
1010001 GA0 400474 40022 7014008 0 0 0 0 465,062.56$ ( 2,078.87)$ 462, 983.69$
1010001 GA0 400018 40022 7014008 0 0 0 0 67,349.22$ ( 21,083.61)$ 46, 265.61$
1010001 GA0 400021 40065 7014008 0 0 0 0 234,614.00$ ( 545.74)$ 234, 068.26$
1010001 GA0 400167 40065 7014008 0 0 0 0 24,667.42$ ( 9,938.58)$ 14, 728.84$
1010001 GA0 400157 40065 7014008 0 0 0 0 9,829.85$ ( 6,524.97)$ 3, 304.88$
1010001 GA0 400030 40091 7014008 0 0 0 0 125,702.08$ ( 20,968.79)$ 104, 733.29$
1010001 GA0 400021 40014 7014008 0 0 0 0 219,286.95$ ( 20,968.79)$ 198, 318.16$
1010001 GA0 400021 40052 7014008 0 0 0 0 294,497.54$ ( 10,484.39)$ 284, 013.15$
1010001 GA0 400131 40052 7014008 0 0 0 0 17,478.78$ ( 6,438.67)$ 11, 040.11$
1010001 GA0 400117 40012 7014008 0 0 0 0 50,031.80$ ( 22,956.88)$ 27, 074.92$
1010001 GA0 400028 40097 7014008 0 0 0 0 38,880.47$ ( 12,971.56)$ 25, 908.91$
1010001 GA0 400025 40029 7014008 0 0 0 0 52,198.28$ ( 21,099.49)$ 31, 098.79$
1010001 GA0 400028 40059 7014008 0 0 0 0 20,950.35$ ( 5,673.31)$ 15, 277.04$
1010001 GA0 400021 40095 7014008 0 0 0 0 297,517.45$ ( 20,968.79)$ 276, 548.66$
1010001 GA0 400148 40034 7014008 0 0 0 0 109,703.85$ ( 46,911.91)$ 62, 791.94$
1010001 GA0 400021 40098 7014008 0 0 0 0 558,246.26$ ( 20,968.79)$ 537, 277.47$
1010001 GA0 400170 40114 7014008 0 0 0 0 37,212.19$ ( 1,229.39)$ 35, 982.80$
1010001 GA0 400021 40050 7013005 0 0 0 0 24,869.00$ ( 3,698.00)$ 21, 171.00$
1010001 GA0 400021 40049 7013005 0 0 0 0 179,852.00$ ( 42,632.00)$ 137, 220.00$
1010001 GA0 400028 40034 7013022 0 0 0 0 3,000.00$ ( 3,000.00)$ -$

1010001 GA0 400014 40034 7132001 0 0 0 0 25,000.00$ (25,000.00)$ -$
1010001 GA0 400021 40098 7013005 0 0 0 0 308,025.00$ (13,679.00)$ 294,346.00$
1010212 GA0 400131 40108 7012003 0 0 0 0 38,967.92$ (5,251.04)$ 33,716.88$
1010212 GA0 400131 40108 7014008 0 0 0 0 7,435.08$ (1,002.95)$ 6,432.13$
1010212 GA0 400447 40028 7132001 0 0 0 0 121,007.00$ (64,969.00)$ 56,038.00$
1010001 GA0 400030 40028 7011001 0 0 0 0 878,421.23$ -$ 55,233.78$ 933,655.01$
1010001 GA0 400021 40025 7011001 0 0 0 0 2,948,451.80$ -$ 109,784.21$ 3,058,236.01$
1010001 GA0 400170 40050 7011001 0 0 0 0 180,928.79$ -$ 32,083.12$ 213,011.91$
1010001 GA0 400138 40050 7011001 0 0 0 0 0.00 -$ 8,260.29$ 8,260.29$
1010001 GA0 400017 40022 7011001 0 0 0 0 246,337.76$ -$ 110,468.51$ 356,806.27$
1010001 GA0 400021 40029 7011001 0 0 0 0 3,673,145.76$ -$ 109,784.21$ 3,782,929.97$
1010001 GA0 400154 40065 7011001 0 0 0 0 37,470.64$ -$ 44,689.45$ 82,160.09$
1010001 GA0 400131 40065 7011001 0 0 0 0 42,632.00$ -$ 35,795.13$ 78,427.13$
1010001 GA0 400015 40091 7011001 0 0 0 0 0.00 -$ 40,510.50$ 40,510.50$
1010001 GA0 400016 40091 7011001 0 0 0 0 0.00 -$ 50,098.24$ 50,098.24$
1010001 GA0 400019 40014 7011001 0 0 0 0 219,605.31$ -$ 109,784.21$ 329,389.52$
1010001 GA0 400133 40052 7011001 0 0 0 0 0.00 -$ 33,710.33$ 33,710.33$
1010001 GA0 400017 40012 7011001 0 0 0 0 -$ -$ 110,468.51$ 110,468.51$
1010001 GA0 400015 40049 7011001 0 0 0 0 42,632.00$ -$ 35,795.13$ 78,427.13$
1010001 GA0 400028 40059 7012005 0 0 0 0 0.00 -$ 25,188.92$ 25,188.92$
1010001 GA0 400028 40034 7011001 0 0 0 0 0.00 -$ 48,698.57$ 48,698.57$
1010001 GA0 400030 40095 7011001 0 0 0 0 1,098,026.54$ -$ 109,784.21$ 1,207,810.75$
1010001 GA0 400133 40034 7011001 0 0 0 0 0.00 -$ 50,098.24$ 50,098.24$
1010001 GA0 400131 40034 7012003 0 0 0 0 0.00 -$ 33,710.33$ 33,710.33$
1010001 GA0 400132 40034 7011001 0 0 0 0 -$ -$ 154,252.73$ 154,252.73$
1010001 GA0 400018 40098 7011001 0 0 0 0 363,869.67$ -$ 121,269.52$ 485,139.19$
1010001 GA0 400030 40028 7014008 0 0 0 0 167,602.77$ -$ 10,549.74$ 178,152.51$
1010001 GA0 400021 40025 7014008 0 0 0 0 564,944.62$ -$ 20,968.79$ 585,913.41$
1010001 GA0 400170 40050 7014008 0 0 0 0 34,521.21$ -$ 6,127.88$ 40,649.09$
1010001 GA0 400138 40050 7014008 0 0 0 0 0.00 -$ 1,577.71$ 1,577.71$
1010001 GA0 400017 40022 7014008 0 0 0 0 47,001.24$ -$ 21,099.49$ 68,100.73$
1010001 GA0 400021 40029 7014008 0 0 0 0 693,696.17$ -$ 20,968.79$ 714,664.96$
1010001 GA0 400154 40065 7014008 0 0 0 0 7,149.40$ -$ 8,535.69$ 15,685.09$
1010001 GA0 400131 40065 7014008 0 0 0 0 0.00 -$ 6,836.87$ 6,836.87$
1010001 GA0 400015 40091 7014008 0 0 0 0 0.00 -$ 7,737.50$ 7,737.50$
1010001 GA0 400016 40091 7014008 0 0 0 0 0.00 -$ 9,568.76$ 9,568.76$
1010001 GA0 400019 40014 7014008 0 0 0 0 41,900.69$ -$ 20,968.79$ 62,869.48$
1010001 GA0 400133 40052 7014008 0 0 0 0 0.00 -$ 6,438.67$ 6,438.67$
1010001 GA0 400017 40012 7014008 0 0 0 0 0.00 -$ 21,099.49$ 21,099.49$
1010001 GA0 400015 40049 7014008 0 0 0 0 0.00 -$ 6,836.87$ 6,836.87$
1010001 GA0 400028 40034 7014008 0 0 0 0 0.00 -$ 4,490.34$ 4,490.34$
1010001 GA0 400030 40095 7014008 0 0 0 0 209,503.46$ -$ 20,968.79$ 230,472.25$
1010001 GA0 400133 40034 7014008 0 0 0 0 0.00 -$ 9,568.76$ 9,568.76$
1010001 GA0 400131 40034 7014008 0 0 0 0 0.00 -$ 6,438.67$ 6,438.67$
1010001 GA0 400132 40034 7014008 0 0 0 0 1,639.06 -$ 29,462.27$ 31,101.33$
1010001 GA0 400018 40098 7014008 0 0 0 0 69,426.33$ -$ 23,162.48$ 92,588.81$
1010001 GA0 400021 40337 7013005 0 0 0 0 68,156.00$ -$ 10,000.00$ 78,156.00$
1010001 GA0 400169 40337 7015001 0 0 0 0 8,694.00$ -$ 30,149.00$ 38,843.00$
1010001 GA0 400021 40022 7013005 0 0 0 0 260,033.00$ -$ 12,864.00$ 272,897.00$
1010001 GA0 400021 40065 7013005 0 0 0 0 27,187.00$ -$ 3,403.00$ 30,590.00$
1010001 GA0 400167 40065 7013005 0 0 0 0 12,001.00$ -$ 6,804.00$ 18,805.00$
1010001 GA0 400021 40091 7013005 0 0 0 0 183,385.00$ -$ 12,743.00$ 196,128.00$
1010001 GA0 400169 40091 7015001 0 0 0 0 35,501.00$ -$ 5,000.00$ 40,501.00$
1010001 GA0 400021 40052 7013005 0 0 0 0 52,320.00$ -$ 10,858.50$ 63,178.50$
1010001 GA0 400169 40052 7015001 0 0 0 0 20,191.00$ -$ 35,000.00$ 55,191.00$
1010001 GA0 400021 40012 7013005 0 0 0 0 11,040.00$ -$ 8,082.00$ 19,122.00$
1010001 GA0 400169 40012 7015001 0 0 0 0 23,014.00$ -$ 3,500.00$ 26,514.00$
1010001 GA0 400021 40097 7013005 0 0 0 0 315,853.00$ -$ 80,885.50$ 396,738.50$
1010001 GA0 400169 40029 7015001 0 0 0 0 158,784.00$ -$ 815.00$ 159,599.00$
1010001 GA0 400014 40059 7132001 0 0 0 0 10,000.00$ -$ 25,000.00$ 35,000.00$
1010001 GA0 400028 40059 7013022 0 0 0 0 0.00 -$ 3,000.00$ 3,000.00$
1010001 GA0 400021 40059 7013005 0 0 0 0 97,053.00$ -$ 7,376.50$ 104,429.50$
1010001 GA0 400167 40034 7013005 0 0 0 0 47,789.00$ -$ 3,898.00$ 51,687.00$
1010001 GA0 400169 40114 7015001 0 0 0 0 57,784.00$ -$ 7,666.00$ 65,450.00$
1010212 GA0 400166 40028 7011001 0 0 0 0 0.00 -$ 54,549.95$ 54,549.95$
1010212 GA0 400166 40028 7014008 0 0 0 0 0.00 -$ 10,419.04$ 10,419.04$
1010212 GA0 400167 40108 7013005 0 0 0 0 0.00 -$ 6,254.00$ 6,254.00$
TOTAL 30,811,897.64$ (2,031,141.99)$ 2,031,141.99$ 30,811,897.64$
DESCRIPTION:
This is FY26 Schools Starts Reprogramming of Local 1010001 and At-Risk Concentration 1010212 funds to reflect changes in various school budget needs.