The resolution submitted by Mayor Muriel Bowser requests the reprogramming of $3,800,000 in Fiscal Year 2026 Local Funds from various agencies to the Fire and Emergency Medical Services Department (FEMS). This reallocation is necessary to cover operational overtime costs that could not be funded through Medicaid reimbursements, which fell short of expectations. The funds will be sourced from underspending across three agencies: the Department of Parks and Recreation, the Child and Family Services Agency, and the Department on Disability Services, primarily due to reduced service spending and delays in hiring.
The Office of the Chief Financial Officer has reviewed the request and confirmed that the reprogramming will not adversely impact the budgets of the agencies involved or the District's financial plan. The reprogramming does not restore any previous budget cuts nor does it establish new programs or change allocations that were denied or limited by the Council. The Mayor's office emphasizes the urgency of this request, stating that without the reprogramming, personnel costs for FEMS for the remainder of the fiscal year would remain uncovered.