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MURIEL BOWSER
MAYOR
July 1, 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: $1,688,041.00 within the DC Health Benefit
Exchange (HI0)
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram
$1,688,041 of FY
2026 Enterprise and Other Funds – 8362003 within the DC Health Benefit Exchange
Authority. 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: 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
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
MURIEL BOWSER
MAYOR
July 1, 2026
Glen Lee
Chief Financial Officer
Office of the Chief Financial Officer
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 203
Washington, DC 20004-3001
Dear Mr. Lee:
Pursuant to Section 47-363(a) of the District of Columbia Official Code, I am submitting a request to
reprogram Fiscal Year 2026 Enterprise and Other Funds - 8362003 in the amount of $1,688,041 within
the DC Health Benefit Exchange Authority. This reprogramming is needed to align spending
associated with NP S -eligible services to the correct programmatic divisions. The funds will be
reprogrammed as outlined in 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
f
avorable review.
Sincerely,
Muriel Bowser
Mayor of the District of Columbia
Enclosure
cc: Eric M. C annady, Deputy Chief Financial Officer, Office of Budget and Planning
Sh
errie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and Planning
Angell Jacobs, Deputy Chief Financial Officer and Chief of Staff, Office of the Chief Financial
Officer
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen Lee
Chief Financial Officer
June 30, 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 $1,688,041 within the DC Health
Benefit Exchange Authority (HBX). Budget authority is needed to align projected
expenditures for business operations within existing programs.
This action will reprogram budget authority from HBX’s Agency Management, Partnerships and
Marketplace Operations, and Health Coverage and Innovation programs, Account Groups
701200C (Continuing Full Time – Others), 701400C (Fringe Benefits – Current Personnel), and
713200C (Contractual Services – Other), to the Agency Management, Partnerships and
Marketplace Operations, Health Coverage and Innovation, and IT Department programs, Account
Group 713200C (Contractual Services – Other). Budget authority is available due to vacancy
savings and revised spending plans to meet operational needs and requirements.
The Honorable Phil Mendelson, Chairman
FY 2026 Reprogramming Request for $1,688,041 of Enterprise and Other Funds Budget Authority within the DC
Health Benefit Exchange Authority
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on HBX’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
Mila Kofman, Executive Director, DC Health Benefit Exchange Authority
Delicia V. Moore, Associate Chief Financial Officer, Human Support Services Cluster
Stephanie Robinson, Budget Director, Human Support Services Cluster
Tomas Talamante, Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DC HEALTH BENEFIT EXCHANGE AUTHORITY
MEMORANDUM
TO: Tom
ás Talamante
Director, Office of Policy and Legislative Affairs
Executive Office of the Mayor
THRU: De
licia Moore, Associate Chief Financial Officer
Human Support Services Cluster
FROM: Mila Kofman, J.D.
Executive Director
DC Health Benefit Exchange Authority
Marjori
e V. Edmonds
Agency Chief Financial Officer
DC Health Benefit Exchange Authority
DATE: J
une 4, 2026
SUBJEC
T: FY 2026 Reprogramming Request for $1,688,041 of Enterprise Funds within
the Health Benefit Exchange Authority
The DC He
alth Benefit Exchange Authority is requesting a budget reprograming of $1,688,041 in
Enterprise Funds budget authority within the agency to support nonpersonal services expenditures
during Quarters 3 and 4 of Fiscal Year 2026.
Why ar
e the funds needed?
This reprogramming is necessary to align spending associated with NPS-eligible services to
support existing agency programs, staff, and operations, to the correct programmatic divisions.
Does t
his reprogramming restore a budget cut authorized by the Mayor and/or Council?
No.
Does t
his 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.
p.p.
Yi-Ru Chen
Digitally signed by Yi-Ru
Chen
Date: 2026.06.05 08:57:21
-04'00'
Jilu Lenji
Digitally signed by Jilu
Lenji
Date: 2026.06.05
09:49:42 -04'00'
for
FY 2026 Reprogramming Request for $1,688,041 of Enterprise Funds budget authority within the DC Health
Benefit Exchange Authority
Page 2
_____________________________________________________________________________________________
How will the funds be reprogrammed?
See attached attributes worksheet for details.
Why are the funds available?
The funds are available due to unanticipated vacancy savings.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
This reprogramming is necessary to align spending associated with procurement of NPS-eligible
services to the correct programmatic divisions.
What programs, services or other purchases will be delayed as a result of the action, and
the impact on the program or agency?
The agency anticipates no negative impact as a result of this reprogramming.
Should you have any questions, please contact Marjorie V. Edmonds, Agency Chief Financial
Officer, at (202) 503-5272 or at marjorie.edmonds@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
06/04/26
DOCUMENT INFORMATION
Fiscal Year: 2026 Agency Director: Mila Kofman, J.D. $1,688,041.00
Period: Agency CFO: Marjorie V. Edmonds
Effective Date6/3/2026 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 DC Council
Shift Between Control Centers/Activities Shift Within Responsibility Centers/Programs OBP
8362003 Hi0 700367 70568 7132001 4,251,645.00 (422216.25) 3,829,428.75
8362003 Hi0 700375 70573 7132001 683,579.00 (74508.75) 609,070.25
8362003 Hi0 700378 70576 7132001 491,000.00 496,725.00 987,725.00
8362003 Hi0 100058 70120 7132001 202,116.00 (74396.00) 127,720.00
8362003 Hi0 100154 70117 7132001 121,500.00 24,396.00 145,896.00
8362003 Hi0 700368 70569 7132001 726,750.00 42,500.00 769,250.00
8362003 Hi0 700376 70574 7132001 143,250.00 7,500.00 150,750.00
8362003 Hi0 700370 70571 7132001 949,800.00 (6920.00) 942,880.00
8362003 Hi0 700378 70576 7132001 491,000.00 6,920.00 497,920.00
8362003 Hi0 700370 70571 7012006 2,516,121.48 (901705.93) 1,614,415.55
8362003 Hi0 700370 70571 7014008 1,255,712.32 (208294.07) 1,047,418.25
8362003 Hi0 700380 70570 7132001 3,326,300.00 1,110,000.00 4,436,300.00
0.00
0.00
0.00
0.00
0.00
15,158,773.80 (1688041.00) 1,688,041.00 15,158,773.80TOTAL
DESCRIPTION:
AGENCY AWARD AMT OF DECREASE AMT OF INCREASECURRENT BUDGET
AUTHORITY
EXPENDITURE
TYPE
DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
The purpose of this reprogramming is to align IT Development budget and other operational budgets with correct programmatic areas.
ACCOUNT PROJECT TASK SUB-TASK REVISED BUDGET
AUTHORITYFUND PROGRAM
Budget Document Amount:
COST CENTER
6/4/2026 $1.6M Reprogramming DIFS_Attribute Template_Operating.xlsx PAGE No: 1
p.p.
Yi-Ru Chen
Digitally signed by Yi-Ru Chen
Date: 2026.06.05 09:00:23
-04'00'
Jilu Lenji
Digitally signed by Jilu Lenji
Date: 2026.06.05 09:50:38 -04'00'
for