Agcy Cd | Agency Name | Adjustment Title | Adjustment Type | Request Number | Transfer Link Id | Program Cd | Program Title | Project Cd | Project Title | Total Dollars | Total Positions | Date Sent To Cardinal |
---|
995 | Central Appropriations | Transfer Other ARPA Grant Appropriation: Department of Accounts Transfer Payments (162) - State and Local Recovery Fund - Local (Non-Entitlement) - (US Treasury) | P - Appropriation transfer NGF to NGF | 43798 | 5947 | 722 | Disaster Planning and Operations | | | ($307,599,669) | | 6/2/2022 |
162 | Department of Accounts Transfer Payments | FY 2022 Appropriation for required NEU ARPA Distribution | P - Appropriation transfer NGF to NGF | 43799 | 5947 | 728 | Financial Assistance to Localities - General | | | $307,599,669 | | 6/2/2022 |
154 | Department of Motor Vehicles | Transfer Appropriation to DMV from DMV Transfer Agency – Grants | P - Appropriation transfer NGF to NGF | 43570 | 5891 | 605 | Ground Transportation System Safety Services | | | $500,000 | | 6/6/2022 |
530 | Department of Motor Vehicles Transfer Payments | Transfer Appropriation from DMV Transfer Agency to DMV – Grants | P - Appropriation transfer NGF to NGF | 43571 | 5891 | 605 | Ground Transportation System Safety Services | | | ($500,000) | | 6/6/2022 |
440 | Department of Environmental Quality | 026 - Approp. for Enhanced Nutrient Removal | P - Appropriation transfer NGF to NGF | 43290 | 5940 | 515 | Environmental Financial Assistance | | | $1,300,000 | | 6/6/2022 |
949 | Central Capital Outlay | Transfer Bond Proceeds for Enhanced Nutrient Removal Certainty Program | P - Appropriation transfer NGF to NGF | 43776 | 5940 | | | 18556 | Enhanced Nutrient Removal Certainty Program | ($1,300,000) | | 6/6/2022 |
312 | Economic Development Incentive Payments | Transfer 4th quarter VIP and allot for payments | R - Appropriation transfer GF to NGF or NGF to GF | 43841 | 5954 | 534 | Economic Development Services | | | ($1,095,475) | | 6/6/2022 |
192 | Secretary of Commerce and Trade | Transfer 4th quarter VIP and allot for payments | R - Appropriation transfer GF to NGF or NGF to GF | 43842 | 5954 | 534 | Economic Development Services | | | $1,095,475 | | 6/6/2022 |
127 | Department of Emergency Management | 0070 - Transfer to DMA (123) - $147,670.62 - Disaster Payments | P - Appropriation transfer NGF to NGF | 43734 | 5935 | 776 | Emergency Response and Recovery | | | ($147,671) | | 6/7/2022 |
123 | Department of Military Affairs | Reimbursement of February Ice Storm CAT A | P - Appropriation transfer NGF to NGF | 43739 | 5935 | 721 | Defense Preparedness | | | $147,671 | | 6/7/2022 |
197 | Direct Aid to Public Education | FY22 Sped End Pro Reimbursement # 2 GMU | N - Appropriation transfer GF to GF | 43714 | 5942 | 178 | State Education Assistance Programs | | | ($35,808) | | 6/8/2022 |
247 | George Mason University | GMU: Sped End Pro Reimbursement | N - Appropriation transfer GF to GF | 43781 | 5942 | 110 | Financial Assistance For Educational and General Services | | | $35,808 | | 6/8/2022 |
115 | Juvenile and Domestic Relations District Courts | Year End GF Balance Transfer | N - Appropriation transfer GF to GF | 43845 | 5957 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $1,075,000 | | 6/8/2022 |
116 | Combined District Courts | Year End GF Balance Transfer | N - Appropriation transfer GF to GF | 43859 | 5957 | 321 | Pre-Trial, Trial, and Appellate Processes | | | ($1,075,000) | | 6/8/2022 |
312 | Economic Development Incentive Payments | Deposit second half of general fund appropriation for VJIP | R - Appropriation transfer GF to NGF or NGF to GF | 43875 | 5961 | 534 | Economic Development Services | | | ($2,334,917) | | 6/8/2022 |
192 | Secretary of Commerce and Trade | Deposit second half of general fund appropriation for VJIP | R - Appropriation transfer GF to NGF or NGF to GF | 43876 | 5961 | 534 | Economic Development Services | | | $2,334,917 | | 6/8/2022 |
201 | Department of Education, Central Office Operations | Virginia Kindergarten Readiness Program 4TH QTR Payment | N - Appropriation transfer GF to GF | 43769 | 5943 | 181 | Instructional Services | | | ($437,500) | | 6/9/2022 |
207 | University of Virginia | 4th Qtr Virginia Kindergarten Readiness Program | N - Appropriation transfer GF to GF | 43787 | 5943 | 110 | Financial Assistance For Educational and General Services | | | $437,500 | | 6/9/2022 |
201 | Department of Education, Central Office Operations | UVA Early Childhood VPI Professional Development 4th Qtr | N - Appropriation transfer GF to GF | 43770 | 5944 | 181 | Instructional Services | | | ($175,000) | | 6/9/2022 |
207 | University of Virginia | 4th Qtr Early Childhood VPI Professional Development | N - Appropriation transfer GF to GF | 43788 | 5944 | 110 | Financial Assistance For Educational and General Services | | | $175,000 | | 6/9/2022 |
201 | Department of Education, Central Office Operations | UVA Early Childhood CLASS Observations Payment 4th Qtr | N - Appropriation transfer GF to GF | 43771 | 5945 | 181 | Instructional Services | | | ($87,500) | | 6/9/2022 |
207 | University of Virginia | 4th Qtr Early Childhood CLASS Observations Payment | N - Appropriation transfer GF to GF | 43789 | 5945 | 110 | Financial Assistance For Educational and General Services | | | $87,500 | | 6/9/2022 |
601 | Department of Health | Transfer Appropriation - Tobacco Region Primary Care Loan Repayment Program SFY22 | P - Appropriation transfer NGF to NGF | 43765 | 5948 | 406 | Health Research, Planning, and Coordination | | | $1,500,000 | | 6/9/2022 |
851 | Tobacco Region Revitalization Commission | Transfer appropriation to VDH per MOU | P - Appropriation transfer NGF to NGF | 43809 | 5948 | 745 | Distribution of Tobacco Settlement | | | ($1,500,000) | | 6/9/2022 |
245 | State Council of Higher Education for Virginia | FFE - FY22-03 - UVA Wise | N - Appropriation transfer GF to GF | 43811 | 5951 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | | | ($75,557) | | 6/9/2022 |
246 | University of Virginia's College at Wise | Request Transfer of Funds for Excellence & Innovation for UVA Wise | N - Appropriation transfer GF to GF | 43832 | 5951 | 110 | Financial Assistance For Educational and General Services | | | $75,557 | | 6/9/2022 |
197 | Direct Aid to Public Education | Adult Ed and Literacy VCCS Reimbursement #7 | N - Appropriation transfer GF to GF | 43833 | 5952 | 178 | State Education Assistance Programs | | | ($2,737) | | 6/9/2022 |
260 | Virginia Community College System | DOE Reimbursements- 7 | N - Appropriation transfer GF to GF | 43838 | 5952 | 110 | Financial Assistance For Educational and General Services | | | $2,737 | | 6/9/2022 |
197 | Direct Aid to Public Education | Adult Ed and Literacy VCCS Reimbursement #6 | N - Appropriation transfer GF to GF | 43768 | 5953 | 178 | State Education Assistance Programs | | | ($22,175) | | 6/9/2022 |
260 | Virginia Community College System | DOE Reimbursements- 8 | N - Appropriation transfer GF to GF | 43840 | 5953 | 110 | Financial Assistance For Educational and General Services | | | $22,175 | | 6/9/2022 |
201 | Department of Education, Central Office Operations | FY2022 Special Ed Literacy Conference LETRS Training | N - Appropriation transfer GF to GF | 43812 | 5956 | 182 | Special Education and Student Services | | | ($113,321) | | 6/9/2022 |
208 | Virginia Polytechnic Institute and State University | 208 - 0035 - FY2022 Special Ed Literacy Conference - BEX 43849 | N - Appropriation transfer GF to GF | 43849 | 5956 | 110 | Financial Assistance For Educational and General Services | | | $113,321 | | 6/9/2022 |
111 | Supreme Court | Year End Waiver Reallocation | N - Appropriation transfer GF to GF | 43880 | 5963 | 321 | Pre-Trial, Trial, and Appellate Processes | | | ($4,268,137) | | 6/9/2022 |
113 | Circuit Courts | Year End Waiver Reallocation | N - Appropriation transfer GF to GF | 43881 | 5963 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $3,173,618 | | 6/9/2022 |
114 | General District Courts | Year End Waiver Reallocation | N - Appropriation transfer GF to GF | 43882 | 5963 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $482,438 | | 6/9/2022 |
115 | Juvenile and Domestic Relations District Courts | Year End Waiver Reallocation | N - Appropriation transfer GF to GF | 43883 | 5963 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $492,712 | | 6/9/2022 |
116 | Combined District Courts | Year End Waiver Reallocation | N - Appropriation transfer GF to GF | 43884 | 5963 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $119,369 | | 6/9/2022 |
102 | Legislative Department Reversion Clearing Account | Transfer from Legislative Reversion Clearing Account for Capitol Guides | N - Appropriation transfer GF to GF | 43899 | 5967 | 782 | Enactment of Laws | | | ($250,000) | | 6/9/2022 |
101 | House of Delegates | Transfer from Legislative Reversion Clearing Account for Capitol Guides | N - Appropriation transfer GF to GF | 43900 | 5967 | 782 | Enactment of Laws | | | $250,000 | | 6/9/2022 |
197 | Direct Aid to Public Education | Transfer Funding to Wilson Workforce Rehab FY22 1st-3rd Quarters | N - Appropriation transfer GF to GF | 43619 | 5916 | 178 | State Education Assistance Programs | | | ($267,861) | | 6/10/2022 |
203 | Wilson Workforce and Rehabilitation Center | Transfer funding from DOE for Hospital Teachers Program (Second Installment) 2022 | N - Appropriation transfer GF to GF | 43648 | 5916 | 454 | Rehabilitation Assistance Services | | | $267,861 | | 6/10/2022 |
127 | Department of Emergency Management | 0071 - Transfer to VSP (156) - $39,349.08 - Disaster Payment | P - Appropriation transfer NGF to NGF | 43735 | 5955 | 776 | Emergency Response and Recovery | | | ($39,349) | | 6/10/2022 |
156 | Department of State Police | 156-FY22-TGK-Appropriation Transfer for Winter Storm VDEM 4602 | P - Appropriation transfer NGF to NGF | 43847 | 5955 | 310 | Law Enforcement and Highway Safety Services | | | $39,349 | | 6/10/2022 |
197 | Direct Aid to Public Education | Sped End Pro Reimbursement FY22 VCU #2 | N - Appropriation transfer GF to GF | 43856 | 5958 | 178 | State Education Assistance Programs | | | ($26,368) | | 6/13/2022 |
236 | Virginia Commonwealth University | Sped End Pro Reimbursement FY22 VCU #2 | N - Appropriation transfer GF to GF | 43867 | 5958 | 110 | Financial Assistance For Educational and General Services | | | $26,368 | | 6/13/2022 |
197 | Direct Aid to Public Education | Sped End Pro Reimbursement #1 VCU FY22 | N - Appropriation transfer GF to GF | 43853 | 5959 | 178 | State Education Assistance Programs | | | ($13,800) | | 6/13/2022 |
236 | Virginia Commonwealth University | Sped End Pro Reimbursement #1 VCU FY22 | N - Appropriation transfer GF to GF | 43868 | 5959 | 110 | Financial Assistance For Educational and General Services | | | $13,800 | | 6/13/2022 |
197 | Direct Aid to Public Education | FY22 Sped End Pro Reimbursement UMW #3 | N - Appropriation transfer GF to GF | 43854 | 5960 | 178 | State Education Assistance Programs | | | ($5,350) | | 6/13/2022 |
215 | University of Mary Washington | FY22 Sped End Pro Reimbursement #3 | N - Appropriation transfer GF to GF | 43871 | 5960 | 110 | Financial Assistance For Educational and General Services | | | $5,350 | | 6/13/2022 |
197 | Direct Aid to Public Education | SPED End Pro Reimbursement #1 UVA Wise | N - Appropriation transfer GF to GF | 43850 | 5965 | 178 | State Education Assistance Programs | | | ($325) | | 6/13/2022 |
246 | University of Virginia's College at Wise | UVA Wise Requests the Transfer of GF dollars from the Dept. of Ed. for Reimb. #1 - SPED Pro | N - Appropriation transfer GF to GF | 43895 | 5965 | 110 | Financial Assistance For Educational and General Services | | | $325 | | 6/13/2022 |
197 | Direct Aid to Public Education | SPED End Pro Reimbursement #2 UVA Wise | N - Appropriation transfer GF to GF | 43855 | 5966 | 178 | State Education Assistance Programs | | | ($18,570) | | 6/13/2022 |
246 | University of Virginia's College at Wise | UVA Wise Requests the Transfer of GF dollars from the Dept. of Ed. for Reimb. #2 - SPED Pro | N - Appropriation transfer GF to GF | 43896 | 5966 | 110 | Financial Assistance For Educational and General Services | | | $18,570 | | 6/13/2022 |
113 | Circuit Courts | Year End Retired Judge Per Diem | N - Appropriation transfer GF to GF | 43891 | 5969 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $185,642 | | 6/13/2022 |
114 | General District Courts | Year End Retired Judge Per Diem | N - Appropriation transfer GF to GF | 43892 | 5969 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $118,254 | | 6/13/2022 |
115 | Juvenile and Domestic Relations District Courts | Year End Retired Judge Per Diem | N - Appropriation transfer GF to GF | 43893 | 5969 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $80,307 | | 6/13/2022 |
116 | Combined District Courts | Year End Retired Judge Per Diem | N - Appropriation transfer GF to GF | 43894 | 5969 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $18,193 | | 6/13/2022 |
995 | Central Appropriations | Transfer funding for judges recalled to service - FY22 | N - Appropriation transfer GF to GF | 43912 | 5969 | 757 | Compensation and Benefit Adjustments | | | ($402,396) | | 6/13/2022 |
995 | Central Appropriations | Transfer FY 2022 Amounts for Higher Ed Small Purchase Card Rebates and Interest Earnings | T - Appropriation transfer HEOF to GF or GF to HEOF | 43722 | 5936 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | | | ($3,971,492) | | 6/16/2022 |
214 | Longwood University | Transfer Credit Card Rebates and Interest Earnings to Longwood University | T - Appropriation transfer HEOF to GF or GF to HEOF | 43743 | 5936 | 101 | Higher Education Instruction | | | $108,021 | | 6/16/2022 |
208 | Virginia Polytechnic Institute and State University | 208 - 0030 - Credit Card Rebate - BEX 43744 | T - Appropriation transfer HEOF to GF or GF to HEOF | 43744 | 5936 | 101 | Higher Education Instruction | | | $56,976 | | 6/16/2022 |
236 | Virginia Commonwealth University | FY22 Credit Card Rebate | T - Appropriation transfer HEOF to GF or GF to HEOF | 43747 | 5936 | 101 | Higher Education Instruction | | | $108,234 | | 6/16/2022 |
242 | Christopher Newport University | Transfer Interest Earnings and Credit Card Rebates (FY22) | T - Appropriation transfer HEOF to GF or GF to HEOF | 43762 | 5936 | 106 | Higher Education Institutional Support | | | $136,356 | | 6/16/2022 |
260 | Virginia Community College System | FY21 Interest on E&G and SPCC Rebate | T - Appropriation transfer HEOF to GF or GF to HEOF | 43767 | 5936 | 101 | Higher Education Instruction | | | $922,080 | | 6/16/2022 |
204 | The College of William and Mary in Virginia | Credit Card rebates | T - Appropriation transfer HEOF to GF or GF to HEOF | 43772 | 5936 | 101 | Higher Education Instruction | | | $117,544 | | 6/16/2022 |
221 | Old Dominion University | FY22 Credit Card Rebate and Interest Earnings | T - Appropriation transfer HEOF to GF or GF to HEOF | 43783 | 5936 | 101 | Higher Education Instruction | | | $467,217 | | 6/16/2022 |
211 | Virginia Military Institute | Interest and Credit Card Rebates FY2022 | T - Appropriation transfer HEOF to GF or GF to HEOF | 43785 | 5936 | 106 | Higher Education Institutional Support | | | $111,924 | | 6/16/2022 |
268 | Virginia Institute of Marine Science | VIMS Higher Ed Credit Card Rebate | T - Appropriation transfer HEOF to GF or GF to HEOF | 43790 | 5936 | 106 | Higher Education Institutional Support | | | $34,846 | | 6/16/2022 |
215 | University of Mary Washington | Transfer for Interest and Credit Card Rebates | T - Appropriation transfer HEOF to GF or GF to HEOF | 43791 | 5936 | 101 | Higher Education Instruction | | | $66,218 | | 6/16/2022 |
212 | Virginia State University | Interest Earnings and Credit Card rebates- VSU - 212 | T - Appropriation transfer HEOF to GF or GF to HEOF | 43792 | 5936 | 106 | Higher Education Institutional Support | | | $49,718 | | 6/16/2022 |
246 | University of Virginia's College at Wise | Request for Credit Card Rebates - UVA Wise | T - Appropriation transfer HEOF to GF or GF to HEOF | 43794 | 5936 | 106 | Higher Education Institutional Support | | | $21,815 | | 6/16/2022 |
217 | Radford University | Req. 32 Interest Earnings & CC Rebate | T - Appropriation transfer HEOF to GF or GF to HEOF | 43827 | 5936 | 106 | Higher Education Institutional Support | | | $136,916 | | 6/16/2022 |
216 | James Madison University | Transfer E&G Interest and Credit Card Rebates for FY21 | T - Appropriation transfer HEOF to GF or GF to HEOF | 43834 | 5936 | 101 | Higher Education Instruction | | | $281,072 | | 6/16/2022 |
216 | James Madison University | Transfer E&G Interest and Credit Card Rebates for FY21 | T - Appropriation transfer HEOF to GF or GF to HEOF | 43834 | 5936 | 104 | Higher Education Academic Support | | | $79,143 | | 6/16/2022 |
216 | James Madison University | Transfer E&G Interest and Credit Card Rebates for FY21 | T - Appropriation transfer HEOF to GF or GF to HEOF | 43834 | 5936 | 105 | Higher Education Student Services | | | $39,034 | | 6/16/2022 |
216 | James Madison University | Transfer E&G Interest and Credit Card Rebates for FY21 | T - Appropriation transfer HEOF to GF or GF to HEOF | 43834 | 5936 | 106 | Higher Education Institutional Support | | | $91,457 | | 6/16/2022 |
216 | James Madison University | Transfer E&G Interest and Credit Card Rebates for FY21 | T - Appropriation transfer HEOF to GF or GF to HEOF | 43834 | 5936 | 107 | Operation and Maintenance Of Plant | | | $66,060 | | 6/16/2022 |
241 | Richard Bland College | RBC Interest and CC Rebates FY22 | T - Appropriation transfer HEOF to GF or GF to HEOF | 43843 | 5936 | 106 | Higher Education Institutional Support | | | $18,756 | | 6/16/2022 |
247 | George Mason University | GMU: Interest Earnings & Credit Card Rebates FY 2022 | T - Appropriation transfer HEOF to GF or GF to HEOF | 43846 | 5936 | 101 | Higher Education Instruction | | | $744,321 | | 6/16/2022 |
207 | University of Virginia | FY22 Credit Card Rebate - UVA | T - Appropriation transfer HEOF to GF or GF to HEOF | 43973 | 5936 | 106 | Higher Education Institutional Support | | | $243,135 | | 6/16/2022 |
213 | Norfolk State University | FY22 Interest and Rebates | T - Appropriation transfer HEOF to GF or GF to HEOF | 43983 | 5936 | 101 | Higher Education Instruction | | | $70,649 | | 6/16/2022 |
995 | Central Appropriations | Transfer FY 2022 NGF Higher Ed Interest - Tier III Escrow | V - Appropriation transfer HEOF to HEOF | 43723 | 5937 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | | | ($553,308) | | 6/16/2022 |
208 | Virginia Polytechnic Institute and State University | 208 - 0031 - NGF Interest Earnings - BEX 43745 | V - Appropriation transfer HEOF to HEOF | 43745 | 5937 | 101 | Higher Education Instruction | | | $34,343 | | 6/16/2022 |
236 | Virginia Commonwealth University | FY22 Escrow Interest | V - Appropriation transfer HEOF to HEOF | 43748 | 5937 | 101 | Higher Education Instruction | | | $185,481 | | 6/16/2022 |
204 | The College of William and Mary in Virginia | Escrow in lieu of an interest payment | V - Appropriation transfer HEOF to HEOF | 43773 | 5937 | 101 | Higher Education Instruction | | | $308,832 | | 6/16/2022 |
246 | University of Virginia's College at Wise | Request of Transfer of Interest Escrow Funds - UVA Wise | V - Appropriation transfer HEOF to HEOF | 43795 | 5937 | 106 | Higher Education Institutional Support | | | $170 | | 6/16/2022 |
207 | University of Virginia | FY22 Escrowed Interest Earnings | V - Appropriation transfer HEOF to HEOF | 43974 | 5937 | 106 | Higher Education Institutional Support | | | $24,481 | | 6/16/2022 |
245 | State Council of Higher Education for Virginia | WCGP - FY22-10 - SVHEC | N - Appropriation transfer GF to GF | 43810 | 5949 | 108 | Higher Education Student Financial Assistance | | | ($35,334) | | 6/16/2022 |
937 | Southern Virginia Higher Education Center | Transfer GF dollars to SVHEC for WCGP | N - Appropriation transfer GF to GF | 43814 | 5949 | 199 | Administrative and Support Services | | | $35,334 | | 6/16/2022 |
995 | Central Appropriations | Transfer SLRF - Direct Aid to Public Education - Revert unused funds to Address ventilation needs at local public school facilities | P - Appropriation transfer NGF to NGF | 43877 | 5964 | 722 | Disaster Planning and Operations | | | $31,279,191 | | 6/16/2022 |
197 | Direct Aid to Public Education | Transfer Unused DOE ARPA SLRF Appropriation to Central Appropriations | P - Appropriation transfer NGF to NGF | 43890 | 5964 | 179 | Federal Education Assistance Programs | | | ($31,279,191) | | 6/16/2022 |
197 | Direct Aid to Public Education | FY22 Sped End Pro Reimbursement #2 UVA | N - Appropriation transfer GF to GF | 43858 | 5973 | 178 | State Education Assistance Programs | | | ($7,282) | | 6/16/2022 |
207 | University of Virginia | FY22 Sped End Pro Reimbursement #2 | N - Appropriation transfer GF to GF | 43930 | 5973 | 110 | Financial Assistance For Educational and General Services | | | $7,282 | | 6/16/2022 |
407 | Virginia Port Authority | Issue Appropriation to Offshore Wind Improvement Projects | P - Appropriation transfer NGF to NGF | 43638 | 5977 | | | 18629 | Offshore wind lease | $17,100,000 | | 6/16/2022 |
407 | Virginia Port Authority | Issue Appropriation to Offshore Wind Improvement Projects | P - Appropriation transfer NGF to NGF | 43638 | 5977 | | | 18641 | Enhance and Strengthen Portsmouth Marine Terminal | $22,900,000 | | 6/16/2022 |
949 | Central Capital Outlay | Transfers pooled Chapter 552, 2021 C-72 Capital Infrastructure and Improvements to 18629 and 18641 (407) | P - Appropriation transfer NGF to NGF | 43986 | 5977 | | | 18495 | Other Authorized Capital Infrastructure and Improvements | ($40,000,000) | | 6/16/2022 |
245 | State Council of Higher Education for Virginia | VMSDP - FY22-23 - VCCS | N - Appropriation transfer GF to GF | 43740 | 5938 | 108 | Higher Education Student Financial Assistance | | | ($65,250) | | 6/17/2022 |
260 | Virginia Community College System | VMSDP - 23 | N - Appropriation transfer GF to GF | 43749 | 5938 | 108 | Higher Education Student Financial Assistance | | | $65,250 | | 6/17/2022 |
245 | State Council of Higher Education for Virginia | VMSDP - FY22-24 - Various Schools | N - Appropriation transfer GF to GF | 43751 | 5939 | 108 | Higher Education Student Financial Assistance | | | ($20,387) | | 6/17/2022 |
260 | Virginia Community College System | VMSDP - 24 | N - Appropriation transfer GF to GF | 43752 | 5939 | 108 | Higher Education Student Financial Assistance | | | $200 | | 6/17/2022 |
216 | James Madison University | Transfer VMSDP FY22-24 GF dollars to JMU | N - Appropriation transfer GF to GF | 43754 | 5939 | 108 | Higher Education Student Financial Assistance | | | $950 | | 6/17/2022 |
236 | Virginia Commonwealth University | VMSDP - FY22-24 VCU | N - Appropriation transfer GF to GF | 43756 | 5939 | 108 | Higher Education Student Financial Assistance | | | $1,657 | | 6/17/2022 |
204 | The College of William and Mary in Virginia | VMSDP FY22 - 24 | N - Appropriation transfer GF to GF | 43757 | 5939 | 108 | Higher Education Student Financial Assistance | | | $950 | | 6/17/2022 |
215 | University of Mary Washington | VMSDP-FY22-24 | N - Appropriation transfer GF to GF | 43758 | 5939 | 108 | Higher Education Student Financial Assistance | | | $950 | | 6/17/2022 |
208 | Virginia Polytechnic Institute and State University | 208-0033- VMSDP - FY22-24 - BEX 43775 | N - Appropriation transfer GF to GF | 43775 | 5939 | 108 | Higher Education Student Financial Assistance | | | $950 | | 6/17/2022 |
213 | Norfolk State University | VMSDP - FY22 - 24 | N - Appropriation transfer GF to GF | 43786 | 5939 | 108 | Higher Education Student Financial Assistance | | | $480 | | 6/17/2022 |
221 | Old Dominion University | ODU: VMSDP FY22-24 | N - Appropriation transfer GF to GF | 43817 | 5939 | 108 | Higher Education Student Financial Assistance | | | $14,250 | | 6/17/2022 |
140 | Department of Criminal Justice Services | To Reimburse the OAG for Victim Witness Program Grant Expenses | N - Appropriation transfer GF to GF | 43652 | 5946 | 390 | Financial Assistance for Administration of Justice Services | | | ($88,079) | | 6/17/2022 |
141 | Attorney General and Department of Law | 141- FY2022 Program 320 General Fund DCJS Transfer for Victim Witness | N - Appropriation transfer GF to GF | 43797 | 5946 | 320 | Legal Advice | | | $88,079 | | 6/17/2022 |
245 | State Council of Higher Education for Virginia | CTG - FY22-14 - ODU | N - Appropriation transfer GF to GF | 43750 | 5950 | 108 | Higher Education Student Financial Assistance | | | ($1,000) | | 6/17/2022 |
221 | Old Dominion University | ODU: CTG FY22-14 | N - Appropriation transfer GF to GF | 43815 | 5950 | 108 | Higher Education Student Financial Assistance | | | $1,000 | | 6/17/2022 |
197 | Direct Aid to Public Education | FY22 Sped End Pro Reimbursement #3 Radford | N - Appropriation transfer GF to GF | 43857 | 5962 | 178 | State Education Assistance Programs | | | ($28,284) | | 6/17/2022 |
217 | Radford University | Req. 35 Radford Sped End Pro 22-877 #3 | N - Appropriation transfer GF to GF | 43879 | 5962 | 110 | Financial Assistance For Educational and General Services | | | $28,284 | | 6/17/2022 |
799 | Department of Corrections | Receive GF Appropriation from DCJS Victim Witness Program Grant Expenses (Qtr 4) | N - Appropriation transfer GF to GF | 43721 | 5975 | 399 | Administrative and Support Services | | | $93,476 | | 6/17/2022 |
140 | Department of Criminal Justice Services | To reimburse the DOC for Victim Witness Program Grant Expenses (Qtr 4) | N - Appropriation transfer GF to GF | 43920 | 5975 | 390 | Financial Assistance for Administration of Justice Services | | | ($93,476) | | 6/17/2022 |
140 | Department of Criminal Justice Services | To reimburse Dept of State Police for expenditures related to the Substantial Risk Protective Order Grant program | N - Appropriation transfer GF to GF | 43924 | 5976 | 390 | Financial Assistance for Administration of Justice Services | | | ($5,950) | | 6/17/2022 |
156 | Department of State Police | 156-TGK-2022-SAKI GRANT REIMB | N - Appropriation transfer GF to GF | 43976 | 5976 | 310 | Law Enforcement and Highway Safety Services | | | $5,950 | | 6/17/2022 |
197 | Direct Aid to Public Education | Sped End Pro Reimbursement FY22 ODU #2 | N - Appropriation transfer GF to GF | 43851 | 5972 | 178 | State Education Assistance Programs | | | ($92,973) | | 6/21/2022 |
221 | Old Dominion University | CSEEP - FY22-2 | N - Appropriation transfer GF to GF | 43928 | 5972 | 110 | Financial Assistance For Educational and General Services | | | $92,973 | | 6/21/2022 |
140 | Department of Criminal Justice Services | To reimburse OAG for Victim Witness Program Grant Expenses | N - Appropriation transfer GF to GF | 43923 | 5978 | 390 | Financial Assistance for Administration of Justice Services | | | ($23,108) | | 6/21/2022 |
141 | Attorney General and Department of Law | 141- FY2022 Program 320 General Fund DCJS Transfer for Victim Witness Part 2 | N - Appropriation transfer GF to GF | 43993 | 5978 | 320 | Legal Advice | | | $23,108 | | 6/21/2022 |
720 | Department of Behavioral Health and Developmental Services | Transfer funds back to central capital pool | P - Appropriation transfer NGF to NGF | 43898 | 5980 | | | 17733 | Construct Community Housing for Central Virginia Training Center | ($134,507) | | 6/21/2022 |
949 | Central Capital Outlay | Transfer appropriation from Project 17733 (720) per C-76.20 B. of the 2022 Amendments to 2021 Appropriation Act, Special Session I | P - Appropriation transfer NGF to NGF | 44043 | 5980 | | | 18300 | 2016 VPBA Capital Construction Pool | $134,507 | | 6/21/2022 |
949 | Central Capital Outlay | Transfer appropriation from Project 18291 (207) per C-76.20 A. of the 2022 Amendments to 2021 Appropriation Act, Special Session I | P - Appropriation transfer NGF to NGF | 44044 | 5981 | | | 18301 | 2016 VCBA Capital Construction Pool | $54,869 | | 6/21/2022 |
207 | University of Virginia | Transfer appropriation from Project 18291 (207) per C-76.20 A. of the 2022 Amendments to 2021 Appropriation Act, Special Session | P - Appropriation transfer NGF to NGF | 44047 | 5981 | | | 18291 | Renovate Space for the Center for Human Therapeutics | ($54,869) | | 6/21/2022 |
765 | Department of Social Services | Transfer planned reversion amount from agency | N - Appropriation transfer GF to GF | 43901 | 5985 | 468 | Adult Programs and Services | | | ($2,000,000) | | 6/21/2022 |
992 | Planned Reversions | Auxiliary Grant Reversion per Item 353 | N - Appropriation transfer GF to GF | 44073 | 5985 | 226 | Miscellaneous Reversion Clearing Account | | | $2,000,000 | | 6/21/2022 |
992 | Planned Reversions | Prepaid Postage Reversion per Item 86 | N - Appropriation transfer GF to GF | 44072 | 5986 | 226 | Miscellaneous Reversion Clearing Account | | | $1,100,000 | | 6/21/2022 |
132 | Department of Elections | Transfer planned reversions per Item 86 | N - Appropriation transfer GF to GF | 44074 | 5986 | 728 | Financial Assistance to Localities - General | | | ($1,100,000) | | 6/21/2022 |
274 | Eastern Virginia Medical School | HRBRC Consortium Funding | N - Appropriation transfer GF to GF | 44064 | 5989 | 110 | Financial Assistance For Educational and General Services | | | $99,000 | | 6/21/2022 |
995 | Central Appropriations | Transfer funding for Hampton Roads Biomedical Research Consortium - EVMS | N - Appropriation transfer GF to GF | 44080 | 5989 | 110 | Financial Assistance For Educational and General Services | | | ($99,000) | | 6/21/2022 |
107 | Division of Legislative Services | FY 2022 Planned Reversions for Legislative Agencies | N - Appropriation transfer GF to GF | 44081 | 5991 | 784 | Legislative Research and Analysis | | | ($750,000) | | 6/21/2022 |
110 | Joint Legislative Audit and Review Commission | FY 2022 Planned Reversions for Legislative Agencies | N - Appropriation transfer GF to GF | 44082 | 5991 | 783 | Legislative Evaluation and Review | | | ($750,000) | | 6/21/2022 |
118 | Virginia Coal and Energy Commission | FY 2022 Planned Reversions for Legislative Agencies | N - Appropriation transfer GF to GF | 44083 | 5991 | 507 | Resource Management Research, Planning, and Coordination | | | ($21,616) | | 6/21/2022 |
133 | Auditor of Public Accounts | FY 2022 Planned Reversions for Legislative Agencies | N - Appropriation transfer GF to GF | 44084 | 5991 | 783 | Legislative Evaluation and Review | | | ($200,119) | | 6/21/2022 |
837 | Virginia Disability Commission | FY 2022 Planned Reversions for Legislative Agencies | N - Appropriation transfer GF to GF | 44085 | 5991 | 450 | Social Services Research, Planning, and Coordination | | | ($25,554) | | 6/21/2022 |
839 | Virginia Commission on Youth | FY 2022 Planned Reversions for Legislative Agencies | N - Appropriation transfer GF to GF | 44086 | 5991 | 450 | Social Services Research, Planning, and Coordination | | | ($20,000) | | 6/21/2022 |
844 | Joint Commission on Health Care | FY 2022 Planned Reversions for Legislative Agencies | N - Appropriation transfer GF to GF | 44087 | 5991 | 406 | Health Research, Planning, and Coordination | | | ($30,335) | | 6/21/2022 |
847 | Joint Commission on Technology and Science | FY 2022 Planned Reversions for Legislative Agencies | N - Appropriation transfer GF to GF | 44088 | 5991 | 537 | Technology Research, Planning, and Coordination | | | ($100,000) | | 6/21/2022 |
862 | Small Business Commission | FY 2022 Planned Reversions for Legislative Agencies | N - Appropriation transfer GF to GF | 44089 | 5991 | 534 | Economic Development Services | | | ($15,000) | | 6/21/2022 |
871 | Autism Advisory Council | FY 2022 Planned Reversions for Legislative Agencies | N - Appropriation transfer GF to GF | 44090 | 5991 | 406 | Health Research, Planning, and Coordination | | | ($6,300) | | 6/21/2022 |
875 | Joint Commission on Transportation Accountability | FY 2022 Planned Reversions for Legislative Agencies | N - Appropriation transfer GF to GF | 44091 | 5991 | 602 | Ground Transportation Planning and Research | | | ($28,200) | | 6/21/2022 |
876 | Virginia Conflict of Interest and Ethics Advisory Council | FY 2022 Planned Reversions for Legislative Agencies | N - Appropriation transfer GF to GF | 44092 | 5991 | 704 | Personnel Management Services | | | ($179,030) | | 6/21/2022 |
961 | Division of Capitol Police | FY 2022 Planned Reversions for Legislative Agencies | N - Appropriation transfer GF to GF | 44093 | 5991 | 399 | Administrative and Support Services | | | ($3,322,749) | | 6/21/2022 |
971 | State Water Commission | FY 2022 Planned Reversions for Legislative Agencies | N - Appropriation transfer GF to GF | 44094 | 5991 | 516 | Environmental Policy and Program Development | | | ($10,160) | | 6/21/2022 |
992 | Planned Reversions | FY 2022 Planned Reversions for Legislative Agencies | N - Appropriation transfer GF to GF | 44095 | 5991 | 226 | Miscellaneous Reversion Clearing Account | | | $5,459,063 | | 6/21/2022 |
197 | Direct Aid to Public Education | FY22 Sped End Pro Reimbursement #3 GMU | N - Appropriation transfer GF to GF | 43860 | 5971 | 178 | State Education Assistance Programs | | | ($28,222) | | 6/22/2022 |
247 | George Mason University | GMU: Sped End Pro Reimbursement | N - Appropriation transfer GF to GF | 43925 | 5971 | 110 | Financial Assistance For Educational and General Services | | | $28,222 | | 6/22/2022 |
260 | Virginia Community College System | VMSDP - 25 | N - Appropriation transfer GF to GF | 43938 | 5974 | 108 | Higher Education Student Financial Assistance | | | $4,945 | | 6/22/2022 |
245 | State Council of Higher Education for Virginia | VMSDP - FY22-25 - Various Schools | N - Appropriation transfer GF to GF | 43948 | 5974 | 108 | Higher Education Student Financial Assistance | | | ($20,345) | | 6/22/2022 |
208 | Virginia Polytechnic Institute and State University | 208 - 0036 - VMSDP - FY22 -25 - BEX 43950 | N - Appropriation transfer GF to GF | 43950 | 5974 | 108 | Higher Education Student Financial Assistance | | | $1,200 | | 6/22/2022 |
221 | Old Dominion University | VMSDP FY22-25 ODU | N - Appropriation transfer GF to GF | 43952 | 5974 | 108 | Higher Education Student Financial Assistance | | | $750 | | 6/22/2022 |
212 | Virginia State University | VMSDP - FY22-25 VSU | N - Appropriation transfer GF to GF | 43956 | 5974 | 108 | Higher Education Student Financial Assistance | | | $2,380 | | 6/22/2022 |
236 | Virginia Commonwealth University | VMSDP - FY22-25 - VCU | N - Appropriation transfer GF to GF | 43957 | 5974 | 108 | Higher Education Student Financial Assistance | | | $7,620 | | 6/22/2022 |
207 | University of Virginia | Title: VMSDP - FY22-25 - UVA | N - Appropriation transfer GF to GF | 43965 | 5974 | 108 | Higher Education Student Financial Assistance | | | $1,550 | | 6/22/2022 |
217 | Radford University | Req. 36 VMSDP FY22-25 | N - Appropriation transfer GF to GF | 43972 | 5974 | 108 | Higher Education Student Financial Assistance | | | $1,900 | | 6/22/2022 |
111 | Supreme Court | Criminal Fund Reversion | N - Appropriation transfer GF to GF | 43885 | 5979 | 321 | Pre-Trial, Trial, and Appellate Processes | | | ($1,874,422) | | 6/22/2022 |
113 | Circuit Courts | Criminal Fund Reversion | N - Appropriation transfer GF to GF | 43886 | 5979 | 321 | Pre-Trial, Trial, and Appellate Processes | | | ($17,080,059) | | 6/22/2022 |
114 | General District Courts | Criminal Fund Reversion | N - Appropriation transfer GF to GF | 43887 | 5979 | 321 | Pre-Trial, Trial, and Appellate Processes | | | ($3,876,227) | | 6/22/2022 |
115 | Juvenile and Domestic Relations District Courts | Criminal Fund Reversion | N - Appropriation transfer GF to GF | 43888 | 5979 | 321 | Pre-Trial, Trial, and Appellate Processes | | | ($8,212,556) | | 6/22/2022 |
116 | Combined District Courts | Criminal Fund Reversion | N - Appropriation transfer GF to GF | 43889 | 5979 | 321 | Pre-Trial, Trial, and Appellate Processes | | | ($2,456,736) | | 6/22/2022 |
992 | Planned Reversions | Criminal Fund Reversion per Item 39 | N - Appropriation transfer GF to GF | 43999 | 5979 | 226 | Miscellaneous Reversion Clearing Account | | | $33,500,000 | | 6/22/2022 |
949 | Central Capital Outlay | Revert Central Capital Planning Fund appropriation from 18337 (241) | P - Appropriation transfer NGF to NGF | 44045 | 5990 | | | 17968 | Detail Planning for Capital Projects | $34,983 | | 6/22/2022 |
241 | Richard Bland College | Revert Central Capital Planning Fund appropriation from 18337 (241) | P - Appropriation transfer NGF to NGF | 44096 | 5990 | | | 18337 | Construct Center for Innovation and Educational Development | ($34,983) | | 6/22/2022 |
245 | State Council of Higher Education for Virginia | Gearup - FY22-17 - VCCS | P - Appropriation transfer NGF to NGF | 44056 | 5982 | 108 | Higher Education Student Financial Assistance | | | ($794) | | 6/23/2022 |
260 | Virginia Community College System | GearUp - 17 | P - Appropriation transfer NGF to NGF | 44057 | 5982 | 108 | Higher Education Student Financial Assistance | | | $794 | | 6/23/2022 |
778 | Department of Forensic Science | DFS Transfer of ARPA funding to VSP | P - Appropriation transfer NGF to NGF | 44132 | 5994 | 309 | Law Enforcement Scientific Support Services | | | ($205,375) | | 6/23/2022 |
156 | Department of State Police | VSP Transfer of ARPA funding from DFS | P - Appropriation transfer NGF to NGF | 44134 | 5994 | 310 | Law Enforcement and Highway Safety Services | | | $205,375 | | 6/23/2022 |
213 | Norfolk State University | VDH COVID TESTING | P - Appropriation transfer NGF to NGF | 43741 | 5995 | 110 | Financial Assistance For Educational and General Services | | | $504,000 | | 6/23/2022 |
214 | Longwood University | Transfer Appropriation VDH COVID-19 Testing Grant Fund 03230 | P - Appropriation transfer NGF to NGF | 43759 | 5995 | 110 | Financial Assistance For Educational and General Services | | | $396,000 | | 6/23/2022 |
208 | Virginia Polytechnic Institute and State University | 208 - 0032 - VDH Testing Grant - BEX 43761 | P - Appropriation transfer NGF to NGF | 43761 | 5995 | 110 | Financial Assistance For Educational and General Services | | | $3,276,000 | | 6/23/2022 |
236 | Virginia Commonwealth University | Transfer VDH COVID Funding Appropriation | P - Appropriation transfer NGF to NGF | 43766 | 5995 | 107 | Operation and Maintenance Of Plant | | | $2,718,000 | | 6/23/2022 |
221 | Old Dominion University | VDH COVID TESTING | P - Appropriation transfer NGF to NGF | 43780 | 5995 | 106 | Higher Education Institutional Support | | | $2,124,000 | | 6/23/2022 |
601 | Department of Health | ELC Fund 10170 Transfer Appropriation to Institutes of Higher Education | P - Appropriation transfer NGF to NGF | 43848 | 5995 | 405 | Communicable Disease Prevention and Control | | | ($34,524,000) | | 6/23/2022 |
215 | University of Mary Washington | ELC Fund 10170 Transfer Approp | P - Appropriation transfer NGF to NGF | 43905 | 5995 | 110 | Financial Assistance For Educational and General Services | | | $396,000 | | 6/23/2022 |
211 | Virginia Military Institute | VDH Covid Testing Funds | P - Appropriation transfer NGF to NGF | 43907 | 5995 | 106 | Higher Education Institutional Support | | | $144,000 | | 6/23/2022 |
246 | University of Virginia's College at Wise | Request Transfer of Appropriation from VDH to Support VDH Grant - $180,000 | P - Appropriation transfer NGF to NGF | 43911 | 5995 | 110 | Financial Assistance For Educational and General Services | | | $180,000 | | 6/23/2022 |
204 | The College of William and Mary in Virginia | COVID testing grant funding | P - Appropriation transfer NGF to NGF | 43914 | 5995 | 106 | Higher Education Institutional Support | | | $792,000 | | 6/23/2022 |
242 | Christopher Newport University | FY22 - Transfer Appropriations for COVID Testing Grants (VDH) - Type P | P - Appropriation transfer NGF to NGF | 43922 | 5995 | 110 | Financial Assistance For Educational and General Services | | | $450,000 | | 6/23/2022 |
247 | George Mason University | GMU: VDH COVID Testing Grant | P - Appropriation transfer NGF to NGF | 43927 | 5995 | 110 | Financial Assistance For Educational and General Services | | | $3,438,000 | | 6/23/2022 |
212 | Virginia State University | Federal COVID testing funds - VSU | P - Appropriation transfer NGF to NGF | 43934 | 5995 | 110 | Financial Assistance For Educational and General Services | | | $396,000 | | 6/23/2022 |
241 | Richard Bland College | RBC- Covid Testing Funding | P - Appropriation transfer NGF to NGF | 43992 | 5995 | 106 | Higher Education Institutional Support | | | $216,000 | | 6/23/2022 |
260 | Virginia Community College System | VDH funding for COVID Testing | P - Appropriation transfer NGF to NGF | 44048 | 5995 | 110 | Financial Assistance For Educational and General Services | | | $14,220,000 | | 6/23/2022 |
216 | James Madison University | Transfer VDH Funding for COVID Testing | P - Appropriation transfer NGF to NGF | 44055 | 5995 | 110 | Financial Assistance For Educational and General Services | | | $1,962,000 | | 6/23/2022 |
217 | Radford University | Req. 37 VDH funding for COVID testing | P - Appropriation transfer NGF to NGF | 44066 | 5995 | 110 | Financial Assistance For Educational and General Services | | | $1,062,000 | | 6/23/2022 |
207 | University of Virginia | Request Transfer of Appropriation from VDH to Support VDH Grant | P - Appropriation transfer NGF to NGF | 44104 | 5995 | 110 | Financial Assistance For Educational and General Services | | | $2,250,000 | | 6/23/2022 |
194 | Department of General Services | To transfer appropriation for inauguration and transition | N - Appropriation transfer GF to GF | 43913 | 6000 | 741 | Physical Plant Management Services | | | $892,074 | | 6/23/2022 |
995 | Central Appropriations | Transfer funds to DGS for Transition of Statewide Elected Offices and Inauguration | N - Appropriation transfer GF to GF | 44105 | 6000 | 758 | Payments for Special or Unanticipated Expenditures | | | ($892,074) | | 6/23/2022 |
197 | Direct Aid to Public Education | Reverse BEX.2022.197.43860 | N - Appropriation transfer GF to GF | 44198 | 6001 | 178 | State Education Assistance Programs | | | $28,222 | | 6/23/2022 |
247 | George Mason University | Reverse BEX.2022.247.43925 | N - Appropriation transfer GF to GF | 44201 | 6001 | 110 | Financial Assistance For Educational and General Services | | | ($28,222) | | 6/23/2022 |
312 | Economic Development Incentive Payments | Transfer general fund appropriation to the Governor's New Airline Service Incentive Fund | R - Appropriation transfer GF to NGF or NGF to GF | 44076 | 5987 | 534 | Economic Development Services | | | ($825,000) | | 6/24/2022 |
192 | Secretary of Commerce and Trade | Deposit general fund appropriation to the Governor's New Airline Service Incentive Fund | R - Appropriation transfer GF to NGF or NGF to GF | 44077 | 5987 | 534 | Economic Development Services | | | $825,000 | | 6/24/2022 |
312 | Economic Development Incentive Payments | Transfer general fund appropriation to the Technology Development Grant Fund | R - Appropriation transfer GF to NGF or NGF to GF | 44078 | 5988 | 534 | Economic Development Services | | | ($5,625,000) | | 6/24/2022 |
192 | Secretary of Commerce and Trade | Deposit general fund appropriation to the Technology Development Grant Fund | R - Appropriation transfer GF to NGF or NGF to GF | 44079 | 5988 | 534 | Economic Development Services | | | $5,625,000 | | 6/24/2022 |
151 | Department of Accounts | Assist in meeting ARPA reporting requirements | P - Appropriation transfer NGF to NGF | 44131 | 5996 | 737 | Accounting Services | | | $540,000 | | 6/24/2022 |
765 | Department of Social Services | Transfer ARPA State and Local Relief Funds (SLRF) for mission critical infrastructure from Central Appropriations (995) | P - Appropriation transfer NGF to NGF | 44136 | 5996 | 499 | Administrative and Support Services | | | $1,000,000 | | 6/24/2022 |
995 | Central Appropriations | Transfer FY 2022 ARPA State and Local Recovery Fund Amounts to Agency Budgets - Chapter 1 | P - Appropriation transfer NGF to NGF | 44142 | 5996 | 722 | Disaster Planning and Operations | | | ($131,540,000) | | 6/24/2022 |
350 | Department of Small Business and Supplier Diversity | Transfer FY 2022 ARPA State and Local Recovery Fund Amounts (Chapter 1) | P - Appropriation transfer NGF to NGF | 44190 | 5996 | 534 | Economic Development Services | | | $130,000,000 | | 6/24/2022 |
602 | Department of Medical Assistance Services | Remove excess appropriation provided administratively pending a caboose budget | P - Appropriation transfer NGF to NGF | 44152 | 6005 | 456 | Medicaid Program Services | | | ($1,532,758,827) | | 6/24/2022 |
992 | Planned Reversions | DMAS Reversion | P - Appropriation transfer NGF to NGF | 44243 | 6005 | 226 | Miscellaneous Reversion Clearing Account | | | $1,532,758,827 | | 6/24/2022 |
210 Adjustments Listed | Total Amount | $0 | 0.00 | |