The resolution submitted by Mayor Muriel Bowser to the Council of the District of Columbia seeks to reprogram $9,147,283 in Special Purpose Revenue Funds for the Fiscal Year 2025, specifically for the District of Columbia Public Charter School Board (DCPCSB). This reallocation is necessary to align the budget with the agency's projected spending on salaries and benefits, as the current budget does not accurately reflect these personnel costs. The funds will be moved from government subsidies and grants to support full-time positions and fringe benefits, ensuring that the agency's financial needs are met without negatively impacting the overall financial plan of the District.

The Office of the Chief Financial Officer (OCFO) has reviewed the request and confirmed that the reprogramming will not adversely affect the DCPCSB's budget or the District's financial plan. The funds are available due to lower-than-expected spending in grants and gratuities, and the reprogramming does not involve restoring previous budget cuts or creating new programs. The resolution also outlines a broader budget for the Executive Administration, totaling approximately $14.4 million, with significant allocations for grants, contractual services, and operational expenses, ensuring that the agency can effectively manage its resources and fulfill its responsibilities.