Mayor Muriel Bowser has requested the reprogramming of $23,875,300.10 in Fiscal Year 2025 Local Funds within the Department of Health Care Finance to align the budget for Home and Community-Based Services (HCBS) projects funded by the American Rescue Plan Act (ARPA) with projected expenditures. This reallocation is necessary for accurate financial reporting and management, as it redistributes funds among various program accounts. The Office of the Chief Financial Officer (OCFO) has reviewed the request and confirmed that it will not negatively impact the Department's budget or the District's financial plan, emphasizing the importance of timely approval to prevent delays in expenditure reporting.

The resolution provides a comprehensive overview of the financial allocations related to the HCBS ARPA initiatives, detailing expenditures across various categories, including personnel services, non-personnel services, and contractual services. It highlights specific initiatives aimed at improving healthcare services, such as direct care worker training and technology solutions for assistive services. The total budget adjustment amounts to $26,861,017.04, with a commitment of $23,875,300.10, ensuring that funds are effectively allocated to enhance Medicaid services and support individuals receiving care. Overall, the resolution underscores a commitment to improving healthcare delivery and outcomes for Medicaid recipients through strategic funding and program implementation.