Mayor Muriel Bowser has requested the reprogramming of $130,000 within the Fiscal Year 2025 budget of the Office of the State Superintendent of Education (OSSE) to support tuition costs for students at the Advanced Technical Center, which collaborates with universities to provide educational services. This reallocation will shift funds from the "Other Services and Charges" account to the "Government Subsidies and Grants" account within OSSE's College and Career division. Although the reprogramming is below the $500,000 threshold that requires Council approval, it is noted that a previous reprogramming from OSSE has already been approved, resulting in a cumulative change exceeding that threshold. The Chief Financial Officer has confirmed that this adjustment will not negatively impact OSSE's budget or the District's financial plan.
The resolution also details the overall budget for the Office of the District's Career and Technical Education (GD0) for Fiscal Year 2025, totaling $4,461,985.96, with a specific adjustment of $(130,000.00) in the non-personnel services category. Key allocations include significant amounts for participant wages, personnel services, and professional services. The report emphasizes the importance of this reprogramming in maintaining the Advanced Technical Center's operations and ensuring that it can effectively serve students, thereby supporting the District's educational goals. Delaying this reprogramming could hinder the center's ability to secure necessary resources and expand its offerings, ultimately impacting educational opportunities for students in the District.