MURIEL BOWSER MAYOR October 22, 2024 The Honorable Phil Mendelson Chairman Council of the District of Columbia John A. Wilson Building 1350 Pennsylvania Avenue, NW, Suite 504 Washington, DC 20004-3001 SUBJECT: FY 2024 Reprogramming Request: $62,525,392.13 within the Department of Health Care Finance Dear Chairman Mendelson: Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $62,525,392.13 of FY 2024 Local Funds – Local Funds within the Department of Health Care Finance. The attached reprogramming memorandum provides a detailed justification for why funds are needed. Thank you for your consideration of this request. I look forward to the Council’s favorable action. Sincerely, Muriel Bowser Mayor of the District of Columbia Enclosure cc: Kevin Donahue, City Administrator Glen Lee, Chief Financial Officer Jennifer Budoff, Budget Director, Council of the District of Columbia Jennifer Reed, Director, Office of Budget and Performance Management, Office of the City Administrator Angell Jacobs, Deputy Chief Financial Officer and Chief of Staff, Office of the Chief Financial Officer Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and Planning Stacy-Ann White, Director, Operating Budget Office of Budget and Planning Kenneth Evans, Director, Capital Improvements Program, Office of Budget and Planning Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster MURIEL BOWSER MAYOR October 22, 2024 The Honorable Phil Mendelson Chairman Council of the District of Columbia John A. Wilson Building 1350 Pennsylvania Avenue, NW, Suite 504 Washington, DC 20004-3001 SUBJECT: FY 2024 Reprogramming Request: $62,525,392.13 within the Department of Health Care Finance Dear Chairman Mendelson: Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $62,525,392.13 of FY 2024 Local Funds – Local Funds within the Department of Health Care Finance. The attached reprogramming memorandum provides a detailed justification for why funds are needed. Thank you for your consideration of this request. I look forward to the Council’s favorable action. Sincerely, Muriel Bowser Mayor of the District of Columbia Enclosure cc: Kevin Donahue, City Administrator Glen Lee, Chief Financial Officer Jennifer Budoff, Budget Director, Council of the District of Columbia Jennifer Reed, Director, Office of Budget and Performance Management, Office of the City Administrator Angell Jacobs, Deputy Chief Financial Officer and Chief of Staff, Office of the Chief Financial Officer Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and Planning Stacy-Ann White, Director, Operating Budget Office of Budget and Planning Kenneth Evans, Director, Capital Improvements Program, Office of Budget and Planning Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster MURIEL BOWSER MAYOR October 22, 2024 The Honorable Phil Mendelson Chairman Council of the District of Columbia John A. Wilson Building 1350 Pennsylvania Avenue, NW, Suite 504 Washington, DC 20004-3001 SUBJECT: FY 2024 Reprogramming Request: $62,525,392.13 within the Department of Health Care Finance Dear Chairman Mendelson: Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $62,525,392.13 of FY 2024 Local Funds – Local Funds within the Department of Health Care Finance. The attached reprogramming memorandum provides a detailed justification for why funds are needed. Thank you for your consideration of this request. I look forward to the Council’s favorable action. Sincerely, Muriel Bowser Mayor of the District of Columbia Enclosure cc: Kevin Donahue, City Administrator Glen Lee, Chief Financial Officer Jennifer Budoff, Budget Director, Council of the District of Columbia Jennifer Reed, Director, Office of Budget and Performance Management, Office of the City Administrator Angell Jacobs, Deputy Chief Financial Officer and Chief of Staff, Office of the Chief Financial Officer Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and Planning Stacy-Ann White, Director, Operating Budget Office of Budget and Planning Kenneth Evans, Director, Capital Improvements Program, Office of Budget and Planning Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster MURIEL BOWSER MAYOR October 22, 2024 Glen Lee Chief Financial Officer Office of the Chief Financial Officer 1350 Pennsylvania Avenue, NW, Suite 203 Washington, D.C. 20004 Dear Mr. Lee: Pursuant to the Reprogramming Policy Act of 1980, (D.C. Official Code § 47-363 et seq.), I am submitting a request to reprogram FY 2024 Local Funds – 1010001 in the amount of $62,525,392.13 within the Department of Health Care Finance. Funds will be reprogrammed to align the Medicaid Provider Payment Services budget with the projected expenditures. The funds will be reprogrammed as outlined on the attached attributes sheet and additional details are contained in the agency’s submission. Thank you for your consideration of this request. I look forward to the Chief Financial Officer’s favorable review. Sincerely, Muriel Bowser Enclosure cc: Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and Planning Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning Kenneth Evans, Director, Capital Improvements Program, Office of Budget and Planning GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE OF THE CHIEF FINANCIAL OFFICER Glen Lee Chief Financial Officer October 18, 2024 The Honorable Phil Mendelson Chairman Council of the District of Columbia John A. Wilson Building 1350 Pennsylvania Avenue, NW, Suite 504 Washington, DC 20004-3001 Dear Chairman Mendelson: Pursuant to the Reprogramming Policy Act of 1980, D.C. Official Code § 47-363(a) and the Further Consolidated Appropriations Act, 2024, P.L. 118-14, approved March 23, 2024, the Office of the Chief Financial Officer (OCFO) has reviewed the Mayor’s request to reprogram Fiscal Year 2024 Local funds budget authority in the amount of $62,525,392 within the Department of Health Care Finance (DHCF). The funds are needed to align Medicaid Provider Payment services with anticipated expenditures. This action will reprogram budget authority from the Eligibility and Enrollment, Medicaid Management Information System and Provider Services divisions, across multiple Account Groups, to the Provider Services division, Account Group 714100C (Government Subsidies and Grants). Funds are available due to vacancy savings and lower-than-anticipated expenses across contracts, training, supplies, and equipment. The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an adverse impact on DCHF’s budget or the District’s financial plan. The OCFO has no objection to this reprogramming request. Sincerely, Glen Lee Chief Financial Officer Enclosure cc: Muriel Bowser, Mayor of the District of Columbia Kevin Donahue, City Administrator Jennifer Budoff, Budget Director, Council of the District of Columbia Jennifer Reed, Director, Office of Budget and Performance Management, Office of the City Administrator Angell Jacobs, Deputy Chief Financial Officer and Chief of Staff, Office of the Chief Financial Officer Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning Wayne Turnage, Director, Department of Health Care Finance Delicia V. Moore, Associate Chief Financial Officer, Human Support Services Cluster Stephanie Robinson, Interim Budget Director, Human Support Services Cluster Darrin Shaffer, Agency Fiscal Officer, Department of Health Care Finance Tomas Talamante, Director, Office of Policy and Legislative Affairs, Executive Office of the Mayor Sarina Loy, Deputy Director, Office of Policy and Legislative Affairs, Executive Office of the Mayor John A. 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