Mayor Muriel Bowser has requested the reprogramming of $455,626.65 in local funds for Fiscal Year 2025 within the Department of Human Services (DHS) to support a truancy pilot program 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 assist families facing emergency needs that may affect school attendance. The Office of the Chief Financial Officer (OCFO) has reviewed the request and confirmed that the reprogramming will not negatively impact the DHS budget or the District's financial plan, as the funds are available due to changes in planned spending and hiring delays.

The resolution emphasizes the importance of this funding for effectively implementing truancy reduction strategies, which aim to improve educational outcomes for at-risk youth. The budget adjustments reflect a commitment to enhancing youth services through the PASS program, addressing issues related to absenteeism and community support. The total budget for the DHS is $6,210,789.76, with specific allocations for personnel services, fringe benefits, and non-personnel services, ensuring that adequate resources are available to support the truancy pilot program and related initiatives.