ENROLLED ORIGINAL
AN ACT
____________________
IN THE COUNCIL OF THE DISTRICT OF COLUMBIA
_________________________
To adjust, on an emergency basis, certain appropriations in the Fiscal Year 2024 Local Budget
Act of 2023 to maintain a balanced budget for the fiscal year ending September 30, 2024.
BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this
act may be cited as the “Fiscal Year 2024 Revised Local Budget Adjustment Emergency Act of
2024”.
Sec. 2.(a) The appropriations set forth in the Fiscal Year 2024 Local Budget Act of 2023,
effective August 29, 2023 (D.C. Law 25-47; 70 DCR 9700), are increased by $53,162,018
(including $74,929,736 added to local funds, ($5,824,910) rescinded from dedicated taxes,
$11,555,843 added to Medicaid payments, ($3,874,699) rescinded from other funds,
($42,419,323) rescinded from federal payment funds for COVID relief, $26,511,021 added to
enterprise and other funds – dedicated taxes, and ($7,715,651) rescinded from enterprise and
other funds), to be allocated as follows:
Governmental Direction and Support
The appropriation for Governmental Direction and Support is decreased by ($9,407,947)
(including ($8,873,279) rescinded from local funds, ($234,668) rescinded from dedicated taxes,
and ($300,000) rescinded from other funds), to be allocated as follows:
(1) Advisory Neighborhood Commissions: $353,520 is added to local funds;
(2) Captive Insurance Agency: $715,337 is added to local funds;
(3) Department of General Services: ($6,140,077) is rescinded (including
($5,905,409) rescinded from local funds and ($234,668) rescinded from dedicated taxes);
(4) Department of Human Resources: ($899,842) is rescinded from local funds;
(5) Employees’ Compensation Fund: ($841,904) is rescinded from local funds;
(6) Executive Office of the Mayor: ($55,000) is rescinded from local funds;
(7) Office of Contracting and Procurement: ($333,513) is rescinded from local
funds;
(8) Office of Employee Appeals: ($40,000) is rescinded from local funds;
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(9) Office of Finance and Resource Management: ($601,139) is rescinded from
local funds;
(10) Office of the Chief Financial Officer: $1,600,000 is added to local funds;
(11) Office of the Chief Technology Officer: ($1,829,050) is rescinded (including
($1,529,050) rescinded from local funds and ($300,000) rescinded from other funds);
(12) Office of the City Administrator: ($730,000) is rescinded from local funds;
(13) Office for the Deaf, Deafblind, and Hard of Hearing: ($60,000) is rescinded
from local funds;
(14) Office of the Inspector General: ($940,949) is rescinded from local funds;
(15) Public Employee Relations Board: ($5,331) is rescinded from local funds;
and
(16) Tax Revision Commission: $400,000 is added to local funds.
Economic Development and Regulation
The appropriation for Economic Development and Regulation is increased by
$118,010,152 (including $156,258,753 added to local funds, ($5,158,189) rescinded from
dedicated taxes, ($1,153,636) rescinded from other funds, and ($31,936,776) rescinded from
federal payment funds for COVID relief), to be allocated as follows:
(1) Commission on the Arts and Humanities: ($5,091,650) is rescinded from
dedicated taxes;
(2) Department of Housing and Community Development: $2,219,920 is added
to local funds;
(3) Department of Small and Local Business Development: ($217,373) is
rescinded from local funds;
(4) Housing Authority Subsidy: ($12,774,548) is rescinded from local funds;
(5) Housing Production Trust Fund Subsidy: $159,351,857 is added (including
$191,288,633 added to local funds and ($31,936,776) rescinded from federal payment funds for
COVID relief);
(6) Office of Cable Television, Film, Music, and Entertainment: $2,974,898 is
added to local funds;
(7) Office of Planning: ($520,953) is rescinded from local funds;
(8) Office of the Deputy Mayor for Planning and Economic Development:
($27,827,493) is rescinded (including ($26,759,647) rescinded from local funds, ($66,539)
rescinded from dedicated taxes, and ($1,001,307) rescinded from other funds);
(9) Office of the Tenant Advocate: ($152,329) is rescinded from other funds;
(10) Office of Zoning: $50,000 is added to local funds; and
(11) Rental Housing Commission: ($2,177) is rescinded from local funds.
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Public Safety and Justice
The appropriation for Public Safety and Justice is increased by $14,211,445 (including
$16,689,817 added to local funds and ($2,478,372) rescinded from federal payment funds for
COVID relief), to be allocated as follows:
(1) Commission on Judicial Disabilities and Tenure: ($363) is rescinded from
local funds;
(2) Criminal Code Reform Commission: ($124) is rescinded from local funds;
(3) Criminal Justice Coordinating Council: ($100,000) is rescinded from local
funds;
(4) Department of Corrections: $3,743,333 is added to local funds;
(5) Department of Forensic Sciences: $19,000 is added to local funds;
(6) Department of Youth Rehabilitation Services: $7,000,000 is added to local
funds;
(7) Judicial Nomination Commission: ($1) is rescinded from local funds;
(8) Metropolitan Police Department: $7,600,000 is added to local funds;
(9) Office of Administrative Hearings: ($360,000) is rescinded from local funds;
(10) Office of Human Rights: ($827,121) is rescinded from local funds;
(11) Office of Neighborhood Safety and Engagement: ($313,529) is rescinded
from local funds;
(12) Office of Police Complaints: ($59,378) is rescinded from local funds;
(13) Office of Victim Services and Justice Grants: ($2,470,394) is rescinded
(including ($12,000) rescinded from local funds and ($2,458,394) rescinded from federal
payment funds for COVID relief); and
(14) Office on Returning Citizens Affairs: ($19,978) is rescinded from federal
payment funds for COVID relief.
Public Education System
The appropriation for Public Education System is decreased by ($6,209,620) (including
($8,105,028) rescinded from local funds, $2,098,408 added to other funds, and ($203,000)
rescinded from federal payment funds for COVID relief), to be allocated as follows:
(1) Department of Employment Services: $1,954,242 is added (including
($144,166) rescinded from local funds and $2,098,408 added to other funds);
(2) Department of Parks and Recreation: ($567,500) is rescinded from local
funds;
(3) Non-Public Tuition: ($100,000) is rescinded from local funds;
(4) Office of the Deputy Mayor for Education: ($1,069,049) is rescinded from
local funds;
(5) Office of the State Superintendent of Education: ($6,834,491)is rescinded
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(including ($6,631,491) rescinded from local funds and ($203,000) rescinded from federal
payment funds for COVID relief);
(6) Special Education Transportation: $4,304,829 is added to local funds;
(7) State Board of Education: ($182,000) is rescinded from local funds; and
(8) University of the District of Columbia Subsidy Account: ($3,715,651) is
rescinded from local funds.
Human Support Services
The appropriation for Human Support Services is increased by $40,955,887 (including
$37,251,882 added to local funds, ($50,663) rescinded from dedicated taxes, $11,555,843 added
to Medicaid payments, and ($7,801,175) rescinded from federal payment funds for COVID
relief), to be allocated as follows:
(1) Child and Family Services Agency: ($1,737,312) is rescinded from local
funds;
(2) Department of Aging and Community Living: ($1,595,790) is rescinded from
local funds;
(3) Department of Behavioral Health: ($15,601,486) is rescinded (including
($13,548,947) rescinded from local funds and ($2,052,539) rescinded from federal funds for
COVID relief);
(4) Department of Health: $415,966 is added to local funds;
(5) Department of Health Care Finance: $16,351,212 is added (including
$4,846,032 added to local funds, ($50,663) rescinded from dedicated taxes, and $11,555,843
added to Medicaid payments);
(6) Department of Human Services: $44,509,693 is added (including $50,258,329
added to local funds and ($5,748,636) rescinded from federal payment funds for COVID relief);
(7) Department on Disability Services: ($1,008,261) is rescinded from local
funds;
(8) Office of the Deputy Mayor for Health and Human Services: ($231,555) is
rescinded from local funds; and
(9) Office of the Ombudsperson for Children: ($146,580) is rescinded from local
funds.
Operations and Infrastructure
The appropriation for Operations and Infrastructure is decreased by ($9,058,722)
(including ($4,157,861) rescinded from local funds, ($381,390) rescinded from dedicated taxes,
and ($4,519,471) rescinded from other funds), to be allocated as follows:
(1) Alcoholic Beverage and Cannabis Administration: ($740,967) is rescinded
(including ($13,577) rescinded from local funds, ($381,390) rescinded from dedicated taxes, and
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($346,000) rescinded from other funds);
(2) Department of Buildings: ($1,452,301) is rescinded from local funds;
(3) Department of Energy and Environment: $5,703,599 is added (including
$6,568,755 added to local funds and ($865,156) rescinded from other revenue funds);
(4) Department of For-Hire Vehicles: ($2,436,393) is rescinded from local funds;
(5) Department of Insurance, Securities, and Banking: ($3,006,715) is rescinded
(including ($139,900) rescinded from local funds and ($2,866,815) rescinded from other funds);
(6) Department of Licensing and Consumer Protection: ($1,288,276) is rescinded
(including ($846,776) rescinded from local funds and ($441,500) rescinded from other funds);
(7) Department of Motor Vehicles: ($1,244,245) is rescinded from local
funds;
(8) Department of Public Works: ($1,817,276) is rescinded from local
funds;
(9) District Department of Transportation: ($2,776,148) is rescinded from local
funds.
Financing and Other
The appropriation for Financing and Other is decreased by ($114,134,547) in local funds,
to be allocated as follows:
(1) Non-Departmental Account: ($1,000,000) is rescinded from local funds;
(2) Pay-As-You-Go Capital Fund: ($93,322,394) is rescinded from local funds;
(3) Repayment of Contingency Reserve Fund: $22,657,393 is added to local
funds;
(4) Repayment of Loans and Interest: ($88,288,571) is rescinded from local
funds;
(5) Workforce Investments Account: $45,819,025 is added to local funds.
Enterprise and Other
The appropriation for Enterprise and Other is increased by $18,795,370 (including
$26,511,021 added to enterprise and other funds – dedicated tax, and ($7,715,651) rescinded
from enterprise and other funds), to be allocated as follows:
(1) Ballpark Revenue Fund: $26,511,021 is added to enterprise and other funds –
dedicated taxes;
(2) Green Finance Authority: ($4,000,000) is rescinded from enterprise and other
funds; and
(3) University of the District of Columbia: ($3,715,651) is rescinded from
enterprise and other funds.
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(b) Section 2 of the Fiscal Year 2024 Local Budget Act of 2023, effective August 29,
2023 (D.C. Law 25-47; 70 DCR 9700), is amended as follows:
(1) Paragraph (5) under the heading Governmental Direction and Support is
amended by striking the figure “$45,000” and inserting the figure “$150,000” in its place.
(2) Paragraph (1) under the section heading Public Education System is amended
as follows:
(A) Strike the phrase “provided, that the Department of Employment
Services is authorized to spend appropriated funds for the purposes set forth in the Workforce
Development Participant Food Purchase Authorization Amendment Act of 2023, passed on 2nd
reading on June 13, 2023 (Enrolled version of Bill 25-202);” and insert the phrase “provided,
that the Department of Employment Services is authorized to spend appropriated funds to
provide food and non-alcoholic beverages and monetary and non-monetary incentives for
participants in its programs, as provided by other District or federal law, and to provide food and
non-alcoholic beverages to its employees, as provided by other District or federal law;” in its
place.
(B) Strike the phrase “the Reed Fund Act,” and insert the phrase “the
District of Columbia Jobs Trust Fund, the Reed Fund Act,” in its place.
(c) Applicability.
Subsection (b)(2)(A) of this section shall apply as of June 1, 2024.
Sec. 3. Section 1 of An Act To authorize funds for ceremonies in the District of
Columbia, approved July 11, 1947 (61 Stat. 314, D.C. Official Code § 1-333.09), is amended as
follows:
(a) Subsection (a) is amended by striking the figure “$100,000” and inserting the figure
“$150,000” in its place.
(b) Subsection (b) is amended by striking the figure “$100,000” and inserting the figure
“$150,000” in its place.
Sec. 4. Capital project rescissions and increases.
In Fiscal Year 2024, the capital project appropriations for Fiscal Year 2024 shall be
increased or decreased as set forth in the following tabular array:
PROJECT FUND ADJUSTMENT
100006-AM0.AB102C.ARCHIVES 3030300 ($31,000,000.00)
100007-AM0.AMS11C.MCMILLAN SITE REDEVELOPMENT 3030300 ($12,323,129.00)
100008-AM0.AS1ACC.ACCESS AND SECURITY INFRASTRUCTURE 3030304 ($3,627,697.00)
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100011-AM0.BC101C.FACILITY CONDITION ASSESSMENT 3030300 ($500,000.00)
100012-AM0.BRC37C.BRENTWOOD RECREATION CENTER 3030300 ($2,113,811.00)
100014-AM0.BRM03C.DC GENERAL CAMPUS RENOVATIONS 3030300 ($1,500,000.00)
100026-AM0.BRM22C.ENGINE COMPANY 6 3030300 ($1,400,000.00)
100039-AM0.COM37C.CONGRESS HEIGHTS MODERNIZATION 3030300 ($24,358,034.00)
100052-AM0.FMF01C.FLEET MAINTENANCE RESERVE FACILITY 3030300 ($25,000,000.00)
100053-AM0.FTDAVC.FORT DAVIS RECREATION CENTER 3030300 ($12,235,345.50)
100055-AM0.FTLPKC.FORT LINCOLN PARK 3030300 ($2,332,770.00)
100060-AM0.GI5JAC.JUNIOR ACHIEVEMENT LAUNCHPAD 3030300 ($3,145,150.00)
100060-AM0.GI5JAC.JUNIOR ACHIEVEMENT LAUNCHPAD 3030309 ($3,878,890.00)
100061-AM0.GI5PKC.EARLY ACTION PRE-K INITIATIVES 3030300 ($4,500,000.00)
100062-AM0.GM101C.ROOF REPAIRS 3030300 ($600,000.00)
100063-AM0.GM102C.HVAC REPLACEMENT - DCPS 3030300 ($10,311,454.00)
100065-AM0.GM121C.MAJOR REPAIRS/MAINTENANCE - DCPS 3030300 ($1,437,816.00)
100067-AM0.GM1SNC.DCPS SCHOOL NAME CHANGE 3030300 ($1,502,963.70)
100067-AM0.GM1SNC.DCPS SCHOOL NAME CHANGE 3030304 ($1,500,000.00)
100068-AM0.GM303C.ADA COMPLIANCE 3030300 ($3,900,000.00)
100069-AM0.GM304C.LIFE SAFETY - DCPS 3030300 ($2,500,000.00)
100085-AM0.JELRCC.JELLEFF RECREATION CENTER 3030300 ($16,411,818.00)
100091-AM0.LC837C.RELOCATION OF ENGINE COMPANY 26 3030300 ($16,950,000.00)
100111-AM0.NG715C.YOUTH CHALLENGE EDUCATIONAL CAMPUS 3030301 ($50.00)
100111-AM0.NG715C.YOUTH CHALLENGE EDUCATIONAL CAMPUS 3030300 ($30,636.00)
100118-AM0.NWCRMC.NEW COMMUNITY CENTER @ CRUMMELL SCHOOL 3030300 ($22,645,120.50)
100157-AM0.QD137C.CAMP RIVERVIEW REHABILITATION 3030300 ($4,856,372.00)
100160-AM0.QE334C.HARRY THOMAS RECREATION CENTER 3030300 ($1,000,000.00)
100161-AM0.QE511C.ADA COMPLIANCE 3030300 ($9,338,668.00)
100162-AM0.QE834C.SMALL PARK IMPROVEMENTS 3030300 ($2,562,654.00)
100163-AM0.QE8SWC.SOUTHWEST TOWN CENTER PARKS 3030300 ($2,412,692.00)
100165-AM0.QE940C.RUMSEY AQUATIC CENTER 3030300 ($11,200,000.00)
100170-AM0.QK438C.DOUGLAS RECREATION CENTER 3030300 ($10,643,668.00)
100175-AM0.QM701C.CHEVY CHASE RECREATION CENTER 3030300 ($18,495,098.00)
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100180-AM0.QN501C.LANGDON COMMUNITY CENTER REDEVELOPMENT 3030300 ($10,412,437.00)
100181-AM0.QN637C.UPSHUR RECREATION CENTER 3030300 ($17,100,000.00)
100182-AM0.QN702C.ATHLETIC FIELD AND PARK IMPROVEMENTS 3030300 ($2,140,265.00)
100188-AM0.QN7FHC.FEREBEE HOPE REC CENTER IMPROVEMENTS 3030300 $637,500.00
100188-AM0.QN7FHC.FEREBEE HOPE REC CENTER IMPROVEMENTS 3030301 $112,500.00
100189-AM0.QN7JEC.JEFFERSON FIELD IMPROVEMENTS 3030300 ($300,000.00)
100190-AM0.QN7JRC.JACKIE ROBINSON FIELD 3030300 ($920,000.00)
100195-AM0.RE017C.PARKVIEW REC CNTR 3030300 ($13,320,000.00)
100196-AM0.RFKCXC.THE COMPLEX AT RFK STADIUM 3030300 $500,000.00
100197-AM0.RG001C.GENERAL IMPROVEMENTS 3030300 ($2,000,000.00)
100198-AM0.RG003C.PLAYGROUND EQUIPMENT 3030300 ($93,758.00)
100198-AM0.RG003C.PLAYGROUND EQUIPMENT 3030304 ($1,578,232.00)
100199-AM0.RG004C.HVAC REPLACEMENT 3030300 ($1,000,000.00)
100203-AM0.RG0APC.ANACOSTIA POOL REPLACEMENT 3030300 ($5,600,000.00)
100204-AM0.RG0FFC.FRANCIS FIELD 3030300 ($2,700,000.00)
100205-AM0.RG0FWC.FITNESS AND WELLNESS HUBS 3030300 ($3,500,000.00)
100206-AM0.RG0HCC.HILLCREST INDOOR AQUATIC CENTER 3030300 ($13,500,000.0