The resolution submitted by Mayor Muriel Bowser requests the reprogramming of $9,147,283 in Special Purpose Revenue Funds for the Fiscal Year 2025 within the District of Columbia Public Charter School Board (DCPCSB). This reallocation is aimed at aligning the budget with projected expenditures for salaries and benefits, as the current budget has misallocated funds due to personnel not being integrated into the PeopleSoft system. The funds will be shifted from government subsidies and grants to support full-time positions and fringe benefits, ensuring that the agency's financial needs are met without establishing new programs or altering previously approved allocations.

The Office of the Chief Financial Officer (OCFO) has reviewed the request and confirmed that the reprogramming will not negatively impact the DCPCSB's budget or the District's overall financial plan. The resolution also outlines a broader budget for the District's Executive Administration, totaling approximately $14.4 million, with significant allocations for grants, contractual services, and operational costs. The reprogramming is designed to enhance the agency's operational capacity while maintaining fiscal responsibility, ensuring that necessary funding is available for personnel and other essential services.