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 |
---|
236 | Virginia Commonwealth University | Early Release: New Arts and Innovation Building | N - Appropriation transfer GF to GF | 49035 | 6809 | | | 18500 | New Arts and Innovation Building | $13,364,931 | | 3/1/2024 |
949 | Central Capital Outlay | Transfer pooled Chapter 2, 2022 (C-75) Higher Ed Construction to 18500 (236) | N - Appropriation transfer GF to GF | 49603 | 6809 | | | 18586 | 2022 Public Educational Institution Capital Account | ($13,364,931) | | 3/1/2024 |
194 | Department of General Services | Transfer additional funding into 18515: Construct Addition to Current State Records Center Building & Repurpose Workspace in Facility | P - Appropriation transfer NGF to NGF | 49294 | 6810 | | | 18515 | Construct Addition to Current State Records Center Building & Repurpose Workspace in Facility | $19,855,018 | | 3/1/2024 |
949 | Central Capital Outlay | Transfers pooled Chapter 1289, 2020 (C-67) VPBA Construction to 18515 (194) | P - Appropriation transfer NGF to NGF | 49612 | 6810 | | | 18493 | 2020 VPBA Capital Construction Pool | ($19,855,018) | | 3/1/2024 |
194 | Department of General Services | To request GF for Capital Project 18515: Construct Addition to Current State Records Center | N - Appropriation transfer GF to GF | 49530 | 6811 | | | 18515 | Construct Addition to Current State Records Center Building & Repurpose Workspace in Facility | $1,060,000 | | 3/1/2024 |
949 | Central Capital Outlay | Transfers pooled Chapter 2, 2022 (C-78) Supplement to 18515 (194) | N - Appropriation transfer GF to GF | 49613 | 6811 | | | 18493 | 2020 VPBA Capital Construction Pool | ($1,060,000) | | 3/1/2024 |
127 | Department of Emergency Management | 0015 - Transfer to DCR (199) - $14,456.45 | P - Appropriation transfer NGF to NGF | 48010 | 6674 | 776 | Emergency Response and Recovery | | | ($14,456) | | 3/5/2024 |
199 | Department of Conservation and Recreation | VDEM Storm Reimb $14,456 | P - Appropriation transfer NGF to NGF | 48791 | 6674 | 504 | Leisure and Recreation Services | | | $14,456 | | 3/5/2024 |
245 | State Council of Higher Education for Virginia | CTG -FY24-05 - Various Schools | N - Appropriation transfer GF to GF | 49442 | 6776 | 108 | Higher Education Student Financial Assistance | | | ($56,500) | | 3/5/2024 |
214 | Longwood University | Transfer 2 Yr CTG - FY24-05 to Longwood University | N - Appropriation transfer GF to GF | 49457 | 6776 | 108 | Higher Education Student Financial Assistance | | | $24,000 | | 3/5/2024 |
246 | University of Virginia's College at Wise | UVA Wise Requests the Transfer of College Transfer Grant Funding - FY 24-05 | N - Appropriation transfer GF to GF | 49470 | 6776 | 108 | Higher Education Student Financial Assistance | | | $31,500 | | 3/5/2024 |
211 | Virginia Military Institute | CTG-FY24-05 VMI | N - Appropriation transfer GF to GF | 49585 | 6776 | 108 | Higher Education Student Financial Assistance | | | $1,000 | | 3/5/2024 |
208 | Virginia Polytechnic Institute and State University | 208 - 0013 - DMV Sharing the Road with Trucks BEX 48828 | P - Appropriation transfer NGF to NGF | 48828 | 6812 | 110 | Financial Assistance For Educational and General Services | | | $137,775 | | 3/5/2024 |
530 | Department of Motor Vehicles Transfer Payments | Transfer Appropriation to VA Tech - Federal Grant | P - Appropriation transfer NGF to NGF | 49619 | 6812 | 605 | Ground Transportation System Safety Services | | | ($137,775) | | 3/5/2024 |
127 | Department of Emergency Management | 0081 - Transfer to VDOT (501) - $1,040,434.68 | P - Appropriation transfer NGF to NGF | 49430 | 6773 | 776 | Emergency Response and Recovery | | | ($1,040,435) | | 3/6/2024 |
501 | Department of Transportation | Transfer Federal Appropriation from VDEM to VDOT | P - Appropriation transfer NGF to NGF | 49438 | 6773 | 604 | Highway System Maintenance and Operations | | | $1,040,435 | | 3/6/2024 |
127 | Department of Emergency Management | 0084 - Transfer to VDOT (501) - $1,128,810.59 | P - Appropriation transfer NGF to NGF | 49476 | 6783 | 776 | Emergency Response and Recovery | | | ($1,128,811) | | 3/6/2024 |
501 | Department of Transportation | Transfer Federal Appropriation from VDEM to VDOT | P - Appropriation transfer NGF to NGF | 49485 | 6783 | 604 | Highway System Maintenance and Operations | | | $1,128,811 | | 3/6/2024 |
197 | Direct Aid to Public Education | FY24 SPED END PRO Radford Reimb 1 | N - Appropriation transfer GF to GF | 49463 | 6787 | 178 | State Education Assistance Programs | | | ($21,600) | | 3/7/2024 |
217 | Radford University | Radford SPED END PRO FY2024 Reimb 1 | N - Appropriation transfer GF to GF | 49505 | 6787 | 110 | Financial Assistance For Educational and General Services | | | $21,600 | | 3/7/2024 |
197 | Direct Aid to Public Education | FY2024 SPED End Pro VCU Reimbursement #1 | N - Appropriation transfer GF to GF | 49465 | 6793 | 178 | State Education Assistance Programs | | | ($4,200) | | 3/7/2024 |
236 | Virginia Commonwealth University | FY2024 SPED End Pro VCU Reimbursement #1 | N - Appropriation transfer GF to GF | 49531 | 6793 | 110 | Financial Assistance For Educational and General Services | | | $4,200 | | 3/7/2024 |
197 | Direct Aid to Public Education | FY2024 College Lab School Planning Grant - Paul D. Camp CC 1st Installment | P - Appropriation transfer NGF to NGF | 49544 | 6803 | 178 | State Education Assistance Programs | | | ($50,233) | | 3/7/2024 |
260 | Virginia Community College System | FY2024 College Lab School Planning Grant - Paul D. Camp CC 1st Installment | P - Appropriation transfer NGF to NGF | 49578 | 6803 | 110 | Financial Assistance For Educational and General Services | | | $50,233 | | 3/7/2024 |
245 | State Council of Higher Education for Virginia | VMSDP -FY24-10 - Various Schools | N - Appropriation transfer GF to GF | 49606 | 6814 | 108 | Higher Education Student Financial Assistance | | | ($919,400) | | 3/7/2024 |
260 | Virginia Community College System | VMSDP - 10 | N - Appropriation transfer GF to GF | 49627 | 6814 | 108 | Higher Education Student Financial Assistance | | | $285,950 | | 3/7/2024 |
207 | University of Virginia | VMSDP - FY24-10 - UVA | N - Appropriation transfer GF to GF | 49631 | 6814 | 108 | Higher Education Student Financial Assistance | | | $145,220 | | 3/7/2024 |
215 | University of Mary Washington | VMSDP FY24-10 | N - Appropriation transfer GF to GF | 49633 | 6814 | 108 | Higher Education Student Financial Assistance | | | $90,080 | | 3/7/2024 |
212 | Virginia State University | VMSDP - FY24-10 - VSU | N - Appropriation transfer GF to GF | 49634 | 6814 | 108 | Higher Education Student Financial Assistance | | | $56,770 | | 3/7/2024 |
208 | Virginia Polytechnic Institute and State University | 208 - 0020 - VMSDP FY24-10 BEX 49638 | N - Appropriation transfer GF to GF | 49638 | 6814 | 108 | Higher Education Student Financial Assistance | | | $339,480 | | 3/7/2024 |
217 | Radford University | VMSDP - FY24-10 - Various Schools | N - Appropriation transfer GF to GF | 49651 | 6814 | 108 | Higher Education Student Financial Assistance | | | $1,900 | | 3/7/2024 |
245 | State Council of Higher Education for Virginia | VMSDP FY24-09 - Various Schools | N - Appropriation transfer GF to GF | 49605 | 6815 | 108 | Higher Education Student Financial Assistance | | | ($780,709) | | 3/7/2024 |
260 | Virginia Community College System | VMSDP - 9 | N - Appropriation transfer GF to GF | 49628 | 6815 | 108 | Higher Education Student Financial Assistance | | | $10,940 | | 3/7/2024 |
242 | Christopher Newport University | VMSDP - FY24-09 | N - Appropriation transfer GF to GF | 49630 | 6815 | 108 | Higher Education Student Financial Assistance | | | $103,469 | | 3/7/2024 |
221 | Old Dominion University | VMSDP-FY24-09-ODU | N - Appropriation transfer GF to GF | 49635 | 6815 | 108 | Higher Education Student Financial Assistance | | | $500,920 | | 3/7/2024 |
214 | Longwood University | Transfer VMSDP FY24-09 to Longwood University | N - Appropriation transfer GF to GF | 49641 | 6815 | 108 | Higher Education Student Financial Assistance | | | $54,680 | | 3/7/2024 |
213 | Norfolk State University | VMSDP - FY24-09 - Various Schools | N - Appropriation transfer GF to GF | 49660 | 6815 | 108 | Higher Education Student Financial Assistance | | | $110,700 | | 3/7/2024 |
195 | Secretary of Labor | Transfer funds for DWDA establishment | N - Appropriation transfer GF to GF | 49629 | 6816 | 799 | Administrative and Support Services | | | ($500,000) | | 3/7/2024 |
182 | Virginia Employment Commission | Transfer funds for DWDA establishment | N - Appropriation transfer GF to GF | 49632 | 6816 | 470 | Workforce Systems Services | | | $500,000 | | 3/7/2024 |
417 | Gunston Hall | Add Detailed Planning funds to Archeology and Maintenance Facilities Project | P - Appropriation transfer NGF to NGF | 49397 | 6818 | | | 18546 | Construction of New Archaeology and Maintenance Facilities | $289,000 | | 3/7/2024 |
949 | Central Capital Outlay | Transfer pooled Chapter 552, 2021 (C-66) Planning to 18546 (417) | P - Appropriation transfer NGF to NGF | 49637 | 6818 | | | 17968 | Planning Pool for Capital Projects | ($289,000) | | 3/7/2024 |
204 | The College of William and Mary in Virginia | CTG FY24 -06 | N - Appropriation transfer GF to GF | 47676 | 6819 | 108 | Higher Education Student Financial Assistance | | | $8,500 | | 3/7/2024 |
245 | State Council of Higher Education for Virginia | CTG -FY24-06 - Various Schools | N - Appropriation transfer GF to GF | 49607 | 6819 | 108 | Higher Education Student Financial Assistance | | | ($1,107,555) | | 3/7/2024 |
208 | Virginia Polytechnic Institute and State University | 208 - 0021 - CTG FY24-06 BEX 49647 | N - Appropriation transfer GF to GF | 49647 | 6819 | 108 | Higher Education Student Financial Assistance | | | $97,555 | | 3/7/2024 |
212 | Virginia State University | CTG - FY24-06 - VSU | N - Appropriation transfer GF to GF | 49648 | 6819 | 108 | Higher Education Student Financial Assistance | | | $19,000 | | 3/7/2024 |
217 | Radford University | CTG - FY24-06 - Various Schools | N - Appropriation transfer GF to GF | 49650 | 6819 | 108 | Higher Education Student Financial Assistance | | | $25,000 | | 3/7/2024 |
242 | Christopher Newport University | 2-Yr CTG - FY24-06 | N - Appropriation transfer GF to GF | 49652 | 6819 | 108 | Higher Education Student Financial Assistance | | | $6,000 | | 3/7/2024 |
236 | Virginia Commonwealth University | CTG -FY24-06 VCU | N - Appropriation transfer GF to GF | 49656 | 6819 | 108 | Higher Education Student Financial Assistance | | | $362,500 | | 3/7/2024 |
247 | George Mason University | GMU: FY 2024 CTG funds | N - Appropriation transfer GF to GF | 49661 | 6819 | 108 | Higher Education Student Financial Assistance | | | $417,500 | | 3/7/2024 |
213 | Norfolk State University | CTG - FY24-06 | N - Appropriation transfer GF to GF | 49662 | 6819 | 108 | Higher Education Student Financial Assistance | | | $9,500 | | 3/7/2024 |
215 | University of Mary Washington | CTG FY24-06 | N - Appropriation transfer GF to GF | 49664 | 6819 | 108 | Higher Education Student Financial Assistance | | | $4,000 | | 3/7/2024 |
221 | Old Dominion University | CTG -FY24-06-ODU | N - Appropriation transfer GF to GF | 49668 | 6819 | 108 | Higher Education Student Financial Assistance | | | $158,000 | | 3/7/2024 |
207 | University of Virginia | Transfer VIPC CCF Lab and Equipment Funds | P - Appropriation transfer NGF to NGF | 49292 | 6824 | 110 | Financial Assistance For Educational and General Services | | | $1,000,000 | | 3/7/2024 |
949 | Central Capital Outlay | Transfers Chapter 836, 2017 (C-52.10) Research Labs and Equipment to 207 CCF | P - Appropriation transfer NGF to NGF | 49674 | 6824 | | | 18251 | Research Labs and Equipment | ($1,000,000) | | 3/7/2024 |
127 | Department of Emergency Management | VCU(236) - Reverse BEX #48799 - $4,066.47 - COVID-19 | P - Appropriation transfer NGF to NGF | 49580 | 6804 | 776 | Emergency Response and Recovery | | | $4,066 | | 3/11/2024 |
236 | Virginia Commonwealth University | Reverse COVID FEMA reimbursement (BEX 48806) | P - Appropriation transfer NGF to NGF | 49583 | 6804 | 110 | Financial Assistance For Educational and General Services | | | ($4,066) | | 3/11/2024 |
856 | Opioid Abatement Authority | Transfer OAA Grant Appropriation from OAA | P - Appropriation transfer NGF to NGF | 48905 | 6722 | 490 | Financial Assistance for Individual and Family Services | | | ($160,277) | | 3/13/2024 |
217 | Radford University | VOAA Grant Award | P - Appropriation transfer NGF to NGF | 49063 | 6722 | 110 | Financial Assistance For Educational and General Services | | | $160,277 | | 3/13/2024 |
856 | Opioid Abatement Authority | Transfer Appropriation to OES | P - Appropriation transfer NGF to NGF | 49359 | 6756 | 490 | Financial Assistance for Individual and Family Services | | | ($500,000) | | 3/13/2024 |
111 | Supreme Court | Transfer from OAA (856) to OES (111) | P - Appropriation transfer NGF to NGF | 49387 | 6756 | 399 | Administrative and Support Services | | | $500,000 | | 3/13/2024 |
407 | Virginia Port Authority | Transfer GF to GF - SW VA Inland Port Design | N - Appropriation transfer GF to GF | 49432 | 6779 | 626 | Port Facilities Planning, Maintenance, Acquisition, and Construction | | | $1,000,000 | | 3/13/2024 |
312 | Economic Development Incentive Payments | Transfer funding to the Virginia Port Authority | N - Appropriation transfer GF to GF | 49475 | 6779 | 534 | Economic Development Services | | | ($1,000,000) | | 3/13/2024 |
201 | Department of Education, Central Office Operations | FY2024 VCU VTSS – Tiered Supports | N - Appropriation transfer GF to GF | 49489 | 6795 | 182 | Special Education and Student Services | | | ($447,000) | | 3/13/2024 |
236 | Virginia Commonwealth University | FY2024 VCU VTSS – Tiered Supports | N - Appropriation transfer GF to GF | 49536 | 6795 | 110 | Financial Assistance For Educational and General Services | | | $447,000 | | 3/13/2024 |
197 | Direct Aid to Public Education | FY2024 VTSS Award to VSDB | N - Appropriation transfer GF to GF | 49626 | 6826 | 143 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | | | ($22,500) | | 3/13/2024 |
218 | Virginia School for the Deaf and the Blind | VTSS Grant | N - Appropriation transfer GF to GF | 49687 | 6826 | 197 | Instruction | | | $22,500 | | 3/13/2024 |
140 | Department of Criminal Justice Services | Request Appropriation for ARPA Grants to State and Local Law Enforcement | P - Appropriation transfer NGF to NGF | 49639 | 6829 | 390 | Financial Assistance for Administration of Justice Services | | | $25,000,000 | | 3/14/2024 |
995 | Central Appropriations | Transfer SLFRF - DCJS - law enforcement grants | P - Appropriation transfer NGF to NGF | 49703 | 6829 | 722 | Disaster Planning and Operations | | | ($25,000,000) | | 3/14/2024 |
245 | State Council of Higher Education for Virginia | WCGP -FY24-06 - VCCS | P - Appropriation transfer NGF to NGF | 49711 | 6834 | 108 | Higher Education Student Financial Assistance | | | ($5,000,000) | | 3/14/2024 |
260 | Virginia Community College System | WCGP-3 | P - Appropriation transfer NGF to NGF | 49719 | 6834 | 108 | Higher Education Student Financial Assistance | | | $5,000,000 | | 3/14/2024 |
995 | Central Appropriations | Transfer funding to attract sports teams to Virginia | N - Appropriation transfer GF to GF | 49726 | 6835 | 758 | Payments for Special or Unanticipated Expenditures | | | ($40,000) | | 3/14/2024 |
190 | Secretary of Finance | Transfer funding to attract sports teams to Virginia | N - Appropriation transfer GF to GF | 49727 | 6835 | 799 | Administrative and Support Services | | | $40,000 | | 3/14/2024 |
208 | Virginia Polytechnic Institute and State University | 208 - 0009 - FY24 VA Management Fellowship Program - BEX 48593 | N - Appropriation transfer GF to GF | 48593 | 6740 | 110 | Financial Assistance For Educational and General Services | | | $377,000 | | 3/15/2024 |
164 | Virginia Management Fellows Program Administration | Transfer payment to Virginia Tech | N - Appropriation transfer GF to GF | 49283 | 6740 | 799 | Administrative and Support Services | | | ($377,000) | | 3/15/2024 |
247 | George Mason University | 18482 - Increase 01000 | N - Appropriation transfer GF to GF | 48519 | 6761 | | | 18482 | Construct Institute for Digital Innovation (IDIA) and Garage | $5,966,355 | | 3/15/2024 |
949 | Central Capital Outlay | Transfer Pooled Chapter 1, 2022 (C-69.60) Supplement to 18482 (247) | N - Appropriation transfer GF to GF | 49394 | 6761 | | | 18646 | 2022 Capital Supplement Pool | ($5,966,355) | | 3/15/2024 |
127 | Department of Emergency Management | 0082 - Transfer to UMW (215) - $1,460.40 | P - Appropriation transfer NGF to NGF | 49443 | 6782 | 776 | Emergency Response and Recovery | | | ($1,460) | | 3/15/2024 |
215 | University of Mary Washington | VDEM Reimbursement-Disaster 4644 Snow 2022 | P - Appropriation transfer NGF to NGF | 49482 | 6782 | 110 | Financial Assistance For Educational and General Services | | | $1,460 | | 3/15/2024 |
127 | Department of Emergency Management | 0076 - Transfer to VDWR (403) - $5,663.50 - Federal Fund | P - Appropriation transfer NGF to NGF | 49070 | 6791 | 776 | Emergency Response and Recovery | | | ($5,664) | | 3/15/2024 |
403 | Department of Wildlife Resources | VDEM Chandler's Mill Pond transfer | P - Appropriation transfer NGF to NGF | 49527 | 6791 | 511 | Wildlife and Freshwater Fisheries Management | | | $5,664 | | 3/15/2024 |
212 | Virginia State University | Request Appropriation For Project 18703 Construct BOLT Bldg | P - Appropriation transfer NGF to NGF | 49377 | 6801 | | | 18703 | Construct BOLT Leadership Center for Social Responsibility | $1,732,250 | | 3/15/2024 |
949 | Central Capital Outlay | Transfer pooled Chapter 1, 2023 (C-79.10) Planning to 18703 (212) | P - Appropriation transfer NGF to NGF | 49568 | 6801 | | | 17968 | Planning Pool for Capital Projects | ($1,732,250) | | 3/15/2024 |
213 | Norfolk State University | Planning: Science Building Replacement | P - Appropriation transfer NGF to NGF | 49503 | 6820 | | | 18385 | Science Building Replacement | $8,144,657 | | 3/15/2024 |
949 | Central Capital Outlay | Transfer pooled Chapter 1289, 2020 (C-68) VCBA Construction to 18385 (213) | P - Appropriation transfer NGF to NGF | 49649 | 6820 | | | 18494 | 2020 VCBA Capital Construction Pool | ($8,144,657) | | 3/15/2024 |
140 | Department of Criminal Justice Services | Reimburse CNU for ARPA Law Enforcement Grant Expenses 2 | P - Appropriation transfer NGF to NGF | 49672 | 6825 | 390 | Financial Assistance for Administration of Justice Services | | | ($37,029) | | 3/15/2024 |
242 | Christopher Newport University | FY24 - DCJS ARPA Grant | P - Appropriation transfer NGF to NGF | 49681 | 6825 | 110 | Financial Assistance For Educational and General Services | | | $37,029 | | 3/15/2024 |
197 | Direct Aid to Public Education | FY2024 College Partnership Laboratory School Planning Grant - ODU-Suffolk City Payment 1 | P - Appropriation transfer NGF to NGF | 49542 | 6807 | 178 | State Education Assistance Programs | | | ($60,000) | | 3/18/2024 |
221 | Old Dominion University | College Partnership Laboratory School Planning Grant - ODU-Suffolk City Payment 1 | P - Appropriation transfer NGF to NGF | 49592 | 6807 | 110 | Financial Assistance For Educational and General Services | | | $60,000 | | 3/18/2024 |
197 | Direct Aid to Public Education | FY24 Grow Your Own Teacher Appropriation | N - Appropriation transfer GF to GF | 49497 | 6831 | 143 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | | | $240,000 | | 3/18/2024 |
245 | State Council of Higher Education for Virginia | GYOT - FY24-01 - VDOE | N - Appropriation transfer GF to GF | 49710 | 6831 | 108 | Higher Education Student Financial Assistance | | | ($240,000) | | 3/18/2024 |
127 | Department of Emergency Management | 0089 - Transfer to VDOE (409) - $24,925.82 | P - Appropriation transfer NGF to NGF | 49704 | 6832 | 776 | Emergency Response and Recovery | | | ($24,926) | | 3/18/2024 |
409 | Department of Energy | Transfer to 409 - $24,925.82- Federal Fund for Invoices PDM201991148338 and 201991150497 | P - Appropriation transfer NGF to NGF | 49708 | 6832 | 506 | Minerals Management | | | $24,926 | | 3/18/2024 |
247 | George Mason University | GMU: COVID-19-related FEMA reimbursement funds | P - Appropriation transfer NGF to NGF | 48414 | 6827 | 110 | Financial Assistance For Educational and General Services | | | $948,904 | | 3/19/2024 |
127 | Department of Emergency Management | 0088 - Transfer to GMU (247) - $948,904.36 - COVID-19 | P - Appropriation transfer NGF to NGF | 49691 | 6827 | 776 | Emergency Response and Recovery | | | ($948,904) | | 3/19/2024 |
127 | Department of Emergency Management | 0079 - Transfer to VSP (156) - $597,240.79 - Federal Fund | P - Appropriation transfer NGF to NGF | 49368 | 6785 | 775 | Emergency Preparedness | | | ($597,241) | | 3/21/2024 |
156 | Department of State Police | 156_FY24-TGK-VDEM Grant Reimb 2 | P - Appropriation transfer NGF to NGF | 49491 | 6785 | 310 | Law Enforcement and Highway Safety Services | | | $597,241 | | 3/21/2024 |
127 | Department of Emergency Management | 0080 - Transfer to VSP (156) - $138,730.70 - Federal Fund | P - Appropriation transfer NGF to NGF | 49429 | 6799 | 775 | Emergency Preparedness | | | ($138,731) | | 3/21/2024 |
156 | Department of State Police | 156_FY24-TGK-VDEM Grant Reimb 3 | P - Appropriation transfer NGF to NGF | 49559 | 6799 | 310 | Law Enforcement and Highway Safety Services | | | $138,731 | | 3/21/2024 |
127 | Department of Emergency Management | 0086 - Transfer to VSP (156) - $21,121.66 | P - Appropriation transfer NGF to NGF | 49569 | 6805 | 775 | Emergency Preparedness | | | ($21,122) | | 3/21/2024 |
156 | Department of State Police | 156_FY24-TGK-VDEM Grant Reimb 4 | P - Appropriation transfer NGF to NGF | 49587 | 6805 | 310 | Law Enforcement and Highway Safety Services | | | $21,122 | | 3/21/2024 |
417 | Gunston Hall | Add Detailed Planning Funds to the East Yard Project | P - Appropriation transfer NGF to NGF | 49396 | 6836 | | | 18565 | Reconstruct East Yard Enslaved Quarter | $362,000 | | 3/21/2024 |
949 | Central Capital Outlay | Transfer Pooled Chapter 552, 2021 (C-68.50) Construction to 18565 (417) | P - Appropriation transfer NGF to NGF | 49730 | 6836 | | | 18540 | 2021 Capital Construction Pool | ($362,000) | | 3/21/2024 |
127 | Department of Emergency Management | 0078 - Transfer to VSP (156) - $128,670.07 | P - Appropriation transfer NGF to NGF | 49361 | 6765 | 775 | Emergency Preparedness | | | ($128,670) | | 3/22/2024 |
156 | Department of State Police | 156_FY24-TGK-VDEM Grant Reimb | P - Appropriation transfer NGF to NGF | 49403 | 6765 | 310 | Law Enforcement and Highway Safety Services | | | $128,670 | | 3/22/2024 |
127 | Department of Emergency Management | 0085 - Transfer to DBHDS (720) - $6,403.59 | P - Appropriation transfer NGF to NGF | 49480 | 6788 | 776 | Emergency Response and Recovery | | | ($6,404) | | 3/22/2024 |
720 | Department of Behavioral Health and Developmental Services | VDEM 2021 Winter Storm Transfer | P - Appropriation transfer NGF to NGF | 49502 | 6788 | 499 | Administrative and Support Services | | | $6,404 | | 3/22/2024 |
194 | Department of General Services | To Request NGF Appropriation - LABEDX610-GY24 | P - Appropriation transfer NGF to NGF | 49504 | 6823 | 726 | Laboratory Services | | | $5,958,000 | | 3/22/2024 |
601 | Department of Health | Transfer ELC Appropriation from VDH to DGS | P - Appropriation transfer NGF to NGF | 49670 | 6823 | 405 | Communicable Disease Prevention and Control | | | ($5,958,000) | | 3/22/2024 |
765 | Department of Social Services | Transfer ARPA adult protective services funds from DARS to support local operations | P - Appropriation transfer NGF to NGF | 49718 | 6843 | 468 | Adult Programs and Services | | | $1,300,000 | | 3/22/2024 |
262 | Department for Aging and Rehabilitative Services | Transfer ARPA adult protective services funds to support local operations | P - Appropriation transfer NGF to NGF | 49722 | 6843 | 468 | Adult Programs and Services | | | ($1,300,000) | | 3/22/2024 |
242 | Christopher Newport University | 18704 - ReplacePlant Operations & Warehouse Bldg. | P - Appropriation transfer NGF to NGF | 49510 | 6844 | | | 18704 | Replace Plant Operations and Warehouse Building | $1,803,000 | | 3/22/2024 |
949 | Central Capital Outlay | Transfer pooled Chapter 1, 2023 (C-79.10) Planning to 18704 (242) | P - Appropriation transfer NGF to NGF | 49782 | 6844 | | | 17968 | Planning Pool for Capital Projects | ($1,803,000) | | 3/22/2024 |
197 | Direct Aid to Public Education | FY24 SPED End Pro JMU Reimb 1 | N - Appropriation transfer GF to GF | 49575 | 6813 | 178 | State Education Assistance Programs | | | ($3,600) | | 3/25/2024 |
216 | James Madison University | Transfer FY24 SPED End Pro Award Reimbursement | N - Appropriation transfer GF to GF | 49620 | 6813 | 110 | Financial Assistance For Educational and General Services | | | $3,600 | | 3/25/2024 |
245 | State Council of Higher Education for Virginia | FFEI - FY24-01 - Various Schools | N - Appropriation transfer GF to GF | 49615 | 6817 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | | | ($224,470) | | 3/25/2024 |
236 | Virginia Commonwealth University | FFEI - FY24-01 VCU | N - Appropriation transfer GF to GF | 49636 | 6817 | 110 | Financial Assistance For Educational and General Services | | | $74,470 | | 3/25/2024 |
247 | George Mason University | GMU: FY 2024 FFEI Grant | N - Appropriation transfer GF to GF | 49642 | 6817 | 110 | Financial Assistance For Educational and General Services | | | $75,000 | | 3/25/2024 |
221 | Old Dominion University | FFEI-FY24-01-ODU | N - Appropriation transfer GF to GF | 49748 | 6817 | 110 | Financial Assistance For Educational and General Services | | | $75,000 | | 3/25/2024 |
201 | Department of Education, Central Office Operations | FY24 VCU Private Day Placement Review Project | N - Appropriation transfer GF to GF | 49624 | 6822 | 182 | Special Education and Student Services | | | ($60,566) | | 3/25/2024 |
236 | Virginia Commonwealth University | FY24 VCU Private Day Placement Review Project | N - Appropriation transfer GF to GF | 49658 | 6822 | 110 | Financial Assistance For Educational and General Services | | | $60,566 | | 3/25/2024 |
245 | State Council of Higher Education for Virginia | CIIFP - FY24-05 - Various Schools | P - Appropriation transfer NGF to NGF | 49655 | 6828 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | | | ($1,500) | | 3/25/2024 |
260 | Virginia Community College System | CIIFP - FY24-05 | P - Appropriation transfer NGF to NGF | 49701 | 6828 | 110 | Financial Assistance For Educational and General Services | | | $1,500 | | 3/25/2024 |
245 | State Council of Higher Education for Virginia | VMSDP FY24-11 - Various Schools | N - Appropriation transfer GF to GF | 49732 | 6838 | 108 | Higher Education Student Financial Assistance | | | ($1,426,958) | | 3/25/2024 |
241 | Richard Bland College | VMSDP- RBC #11 | N - Appropriation transfer GF to GF | 49734 | 6838 | 108 | Higher Education Student Financial Assistance | | | $17,590 | | 3/25/2024 |
247 | George Mason University | GMU: VMSDP FY 2024 Funding | N - Appropriation transfer GF to GF | 49735 | 6838 | 108 | Higher Education Student Financial Assistance | | | $406,610 | | 3/25/2024 |
204 | The College of William and Mary in Virginia | VMSDP FY24-11 | N - Appropriation transfer GF to GF | 49736 | 6838 | 108 | Higher Education Student Financial Assistance | | | $129,720 | | 3/25/2024 |
260 | Virginia Community College System | VMSDP - 11 | N - Appropriation transfer GF to GF | 49737 | 6838 | 108 | Higher Education Student Financial Assistance | | | $280,430 | | 3/25/2024 |
236 | Virginia Commonwealth University | VMSDP FY24-11 VCU | N - Appropriation transfer GF to GF | 49738 | 6838 | 108 | Higher Education Student Financial Assistance | | | $464,938 | | 3/25/2024 |
221 | Old Dominion University | VMSDP - FY24-11- ODU | N - Appropriation transfer GF to GF | 49742 | 6838 | 108 | Higher Education Student Financial Assistance | | | $54,680 | | 3/25/2024 |
217 | Radford University | VMSDP FY24-11 - Various Schools | N - Appropriation transfer GF to GF | 49751 | 6838 | 108 | Higher Education Student Financial Assistance | | | $72,040 | | 3/25/2024 |
213 | Norfolk State University | VMSDP - FY24-11 - Various Schools | N - Appropriation transfer GF to GF | 49793 | 6838 | 108 | Higher Education Student Financial Assistance | | | $950 | | 3/25/2024 |
128 | Davis & McDaniel Veterans Care Center | To move NGF Appropriation to Agy 128 from Agy 902 & 903 | P - Appropriation transfer NGF to NGF | 49787 | 6845 | 430 | State Health Services | | | $4,000,000 | | 3/26/2024 |
902 | Puller Veterans Care Center | To move NGF appropriation from agy 902 to agy 128 | P - Appropriation transfer NGF to NGF | 49788 | 6845 | 430 | State Health Services | | | ($2,000,000) | | 3/26/2024 |
903 | Jones and Cabacoy Veterans Care Center | To move NGF Appropriation from Agy 903 to Agy 128 | P - Appropriation transfer NGF to NGF | 49790 | 6845 | 430 | State Health Services | | | ($2,000,000) | | 3/26/2024 |
995 | Central Appropriations | Transfer funding to attract sports teams to Virginia | N - Appropriation transfer GF to GF | 49812 | 6848 | 758 | Payments for Special or Unanticipated Expenditures | | | ($162,104) | | 3/26/2024 |
190 | Secretary of Finance | Transfer funding to attract sports teams to Virginia | N - Appropriation transfer GF to GF | 49813 | 6848 | 799 | Administrative and Support Services | | | $162,104 | | 3/26/2024 |
127 | Department of Emergency Management | Sum Sufficient Appropriation Request (2) - $1,852,271.01 | R - Appropriation transfer GF to NGF or NGF to GF | 49721 | 6849 | 776 | Emergency Response and Recovery | | | $1,852,271 | | 3/27/2024 |
121 | Office of the Governor | March 2024 Disaster Declaration Payments Transfer | R - Appropriation transfer GF to NGF or NGF to GF | 49820 | 6849 | 722 | Disaster Planning and Operations | | | ($1,852,271) | | 3/27/2024 |
201 | Department of Education, Central Office Operations | UVA Early Childhood VPI Professional Development 3rd Qtr FY24 | N - Appropriation transfer GF to GF | 49746 | 6839 | 181 | Instructional Services | | | ($175,000) | | 3/29/2024 |
207 | University of Virginia | UVA Early Childhood VPI Professional Development 3rd Qtr FY24 | N - Appropriation transfer GF to GF | 49749 | 6839 | 110 | Financial Assistance For Educational and General Services | | | $175,000 | | 3/29/2024 |
201 | Department of Education, Central Office Operations | VA Kindergarten Readiness Program FY24 3rd Qtr payment UVA | N - Appropriation transfer GF to GF | 49747 | 6840 | 181 | Instructional Services | | | ($913,000) | | 3/29/2024 |
207 | University of Virginia | VA Kindergarten Readiness Program FY24 3rd Qtr payment UVA | N - Appropriation transfer GF to GF | 49750 | 6840 | 110 | Financial Assistance For Educational and General Services | | | $913,000 | | 3/29/2024 |
201 | Department of Education, Central Office Operations | FY24 VCU CFI Deaf HH Family Resource Guide Payment | N - Appropriation transfer GF to GF | 49779 | 6846 | 182 | Special Education and Student Services | | | ($38,222) | | 3/29/2024 |
236 | Virginia Commonwealth University | FY24 VCU CFI Deaf HH Family Resource Guide Payment | N - Appropriation transfer GF to GF | 49794 | 6846 | 110 | Financial Assistance For Educational and General Services | | | $38,222 | | 3/29/2024 |
207 | University of Virginia | DHCD Transfer for Virginia's Institute for Biotechnology | N - Appropriation transfer GF to GF | 49344 | 6850 | 110 | Financial Assistance For Educational and General Services | | | $18,000,000 | | 3/29/2024 |
165 | Department of Housing and Community Development | UVA Transfer - 2024 BioScience | N - Appropriation transfer GF to GF | 49714 | 6850 | 533 | Community Development Services | | | ($18,000,000) | | 3/29/2024 |
765 | Department of Social Services | Transfer State and Local Fiscal Recovery Funds (SLRF) for Medicaid unwinding | P - Appropriation transfer NGF to NGF | 49806 | 6854 | 460 | Financial Assistance for Local Social Services Staff | | | $1,200,000 | | 3/29/2024 |
995 | Central Appropriations | Transfers SLFRF - DSS - Local DSS benefit redetermination | P - Appropriation transfer NGF to NGF | 49849 | 6854 | 722 | Disaster Planning and Operations | | | ($1,200,000) | | 3/29/2024 |
148 Adjustments Listed | Total Amount | $0 | 0.00 | |