Mayor Muriel Bowser has requested the reprogramming of $455,626.65 in local funds for Fiscal Year 2025 to support a truancy pilot program under the Department of Human Services (DHS), as mandated by the Pilot Truancy Reduction Emergency Amendment Act of 2024. The funds will be used to enhance staffing and provide early intervention case management for students with unexcused absences, as well as to offer grants to community providers to assist families facing challenges that may affect school attendance. The Chief Financial Officer has confirmed that this reprogramming will not negatively impact the DHS budget or the District's financial plan, and it is crucial for adequately staffing the truancy initiative.

The resolution details the budget adjustments necessary for the Youth Services: PASS Program, which aims to address youth truancy and homelessness. It outlines the allocation of funds for personnel services, fringe benefits, and other related expenses, reflecting a total budget of $6,210,789.76 for the DHS in Fiscal Year 2025. The adjustments signify a commitment to effectively manage resources to support at-risk youth and improve school attendance outcomes, emphasizing the importance of timely approval for the reprogramming to ensure the success of the Truancy Pilot program.