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 |
---|
127 | Department of Emergency Management | 0028 - Transfer to VDOT (501) - $2,164,957.36 - Federal Fund | P - Appropriation transfer NGF to NGF | 53615 | 7273 | 776 | Emergency Response and Recovery | | | ($2,164,957) | | 3/3/2025 |
501 | Department of Transportation | Transfer Federal Appropriation from VDEM to VDOT for reimbursement for severe winter storms. | P - Appropriation transfer NGF to NGF | 53621 | 7273 | 604 | Highway System Maintenance and Operations | | | $2,164,957 | | 3/3/2025 |
201 | Department of Education, Central Office Operations | VA Kindergarten Readiness Program FY25 3rd Qtr. Payment UVA | N - Appropriation transfer GF to GF | 53901 | 7348 | 181 | Instructional Services | | | ($913,000) | | 3/4/2025 |
207 | University of Virginia | VA Kindergarten Readiness Program FY25 3rd Qtr payment UVA | N - Appropriation transfer GF to GF | 53932 | 7348 | 110 | Financial Assistance For Educational and General Services | | | $913,000 | | 3/4/2025 |
201 | Department of Education, Central Office Operations | UVA VECC Qtr 3 FY25 | N - Appropriation transfer GF to GF | 53900 | 7349 | 181 | Instructional Services | | | ($175,000) | | 3/4/2025 |
207 | University of Virginia | UVA VECC 3rd Quarter FY25 | N - Appropriation transfer GF to GF | 53933 | 7349 | 110 | Financial Assistance For Educational and General Services | | | $175,000 | | 3/4/2025 |
260 | Virginia Community College System | Return College Lab Funds to DOE (from PVCC) | P - Appropriation transfer NGF to NGF | 53984 | 7368 | 110 | Financial Assistance For Educational and General Services | | | ($107,777) | | 3/4/2025 |
197 | Direct Aid to Public Education | Return College Lab Planning Funds from PVCC | P - Appropriation transfer NGF to NGF | 54002 | 7368 | 178 | State Education Assistance Programs | | | $107,777 | | 3/4/2025 |
127 | Department of Emergency Management | 0032 - Transfer to VDH (601) - $30,487.50 - COVID-19 | P - Appropriation transfer NGF to NGF | 53689 | 7298 | 776 | Emergency Response and Recovery | | | ($30,488) | | 3/5/2025 |
601 | Department of Health | Transfer Appropriation for FEMA COVID Funds from VDEM | P - Appropriation transfer NGF to NGF | 53717 | 7298 | 405 | Communicable Disease Prevention and Control | | | $30,488 | | 3/5/2025 |
194 | Department of General Services | Transfer for Capital Project:18756 - Renovate State Library | P - Appropriation transfer NGF to NGF | 53663 | 7303 | | | 18756 | Renovate Library Building | $1,691,000 | | 3/5/2025 |
949 | Central Capital Outlay | Transfer pooled Chapter 2, 2024 (C-48) Planning to 18756 (194) | P - Appropriation transfer NGF to NGF | 53743 | 7303 | | | 17968 | Planning Pool for Capital Projects | ($1,691,000) | | 3/5/2025 |
720 | Department of Behavioral Health and Developmental Services | Federal Funds Transfer to VFHY for Marjiuana and Fentanyl Prevention Program | P - Appropriation transfer NGF to NGF | 53817 | 7331 | 499 | Administrative and Support Services | | | ($90,000) | | 3/5/2025 |
852 | Virginia Foundation for Healthy Youth | Transfer federal appropriation for marijuana and fentanyl prevention program | P - Appropriation transfer NGF to NGF | 53860 | 7331 | 745 | Distribution of Tobacco Settlement | | | $90,000 | | 3/5/2025 |
856 | Opioid Abatement Authority | Transfer Appropriation to VFHY 2025 | P - Appropriation transfer NGF to NGF | 53846 | 7332 | 490 | Financial Assistance for Individual and Family Services | | | ($1,515,000) | | 3/5/2025 |
852 | Virginia Foundation for Healthy Youth | Transfer appropriation for youth opioid prevention and education campaign | P - Appropriation transfer NGF to NGF | 53861 | 7332 | 745 | Distribution of Tobacco Settlement | | | $1,515,000 | | 3/5/2025 |
234 | Cooperative Extension and Agricultural Research Services | Project 18545: Renovate Summerseat for Urban Agriculture Center | P - Appropriation transfer NGF to NGF | 53512 | 7373 | | | 18545 | Renovate Summerseat for Urban Agriculture Center | $1,285,757 | | 3/5/2025 |
949 | Central Capital Outlay | Transfer pooled Chapter 2, 2024 (C-50) Higher Ed Construction to 18545 (234) | P - Appropriation transfer NGF to NGF | 54024 | 7373 | | | 18717 | 2024 Public Educational Institution Capital Account | ($1,285,757) | | 3/5/2025 |
140 | Department of Criminal Justice Services | DOC Victim Witness Grant Program FY25 Qtr 2 | N - Appropriation transfer GF to GF | 53816 | 7321 | 390 | Financial Assistance for Administration of Justice Services | | | ($41,750) | | 3/6/2025 |
799 | Department of Corrections | Victim Witness Grant FY 25 2nd Qtr | N - Appropriation transfer GF to GF | 53839 | 7321 | 399 | Administrative and Support Services | | | $41,750 | | 3/6/2025 |
140 | Department of Criminal Justice Services | VAPB Victim Witness Grant FY25 Qtr 2 | N - Appropriation transfer GF to GF | 53869 | 7362 | 390 | Financial Assistance for Administration of Justice Services | | | ($4,469) | | 3/6/2025 |
766 | Virginia Parole Board | Victim Witness Grant Second Quarter | N - Appropriation transfer GF to GF | 53976 | 7362 | 352 | Probation and Parole Determination | | | $4,469 | | 3/6/2025 |
260 | Virginia Community College System | Advanced Manaufacturing Talent Investment Fund (AMTIP) Award | P - Appropriation transfer NGF to NGF | 54022 | 7372 | 110 | Financial Assistance For Educational and General Services | | | $27,776 | | 3/6/2025 |
192 | Secretary of Commerce and Trade | Transfer funding for Advanced Mfg Talent Invst Fund award | P - Appropriation transfer NGF to NGF | 54023 | 7372 | 534 | Economic Development Services | | | ($27,776) | | 3/6/2025 |
245 | State Council of Higher Education for Virginia | VMSDP-FY25-13- stipends | N - Appropriation transfer GF to GF | 53858 | 7343 | 108 | Higher Education Student Financial Assistance | | | ($344,181) | | 3/11/2025 |
207 | University of Virginia | VMSDP-FY25-13-UVA - stipends | N - Appropriation transfer GF to GF | 53902 | 7343 | 108 | Higher Education Student Financial Assistance | | | $202,270 | | 3/11/2025 |
214 | Longwood University | Transfer VMSDEP stipends - FY25-13 to Longwood University | N - Appropriation transfer GF to GF | 53903 | 7343 | 108 | Higher Education Student Financial Assistance | | | $60,600 | | 3/11/2025 |
260 | Virginia Community College System | VMSDP - 13 | N - Appropriation transfer GF to GF | 53904 | 7343 | 108 | Higher Education Student Financial Assistance | | | $27,631 | | 3/11/2025 |
211 | Virginia Military Institute | VMSDP-FY25-13 stipends | N - Appropriation transfer GF to GF | 53906 | 7343 | 108 | Higher Education Student Financial Assistance | | | $39,900 | | 3/11/2025 |
208 | Virginia Polytechnic Institute and State University | 208 - 0023 - VMSDEP Stipends FY25-13 - BEX 53907 | N - Appropriation transfer GF to GF | 53907 | 7343 | 108 | Higher Education Student Financial Assistance | | | $12,350 | | 3/11/2025 |
221 | Old Dominion University | VMSDEP FY25-13 - EVMS | N - Appropriation transfer GF to GF | 54076 | 7343 | 108 | Higher Education Student Financial Assistance | | | $1,430 | | 3/11/2025 |
245 | State Council of Higher Education for Virginia | Brown vs BOE - FY25-03 - Various Schools | R - Appropriation transfer GF to NGF or NGF to GF | 53821 | 7350 | 108 | Higher Education Student Financial Assistance | | | ($41,687) | | 3/11/2025 |
212 | Virginia State University | Brown v BOE - FY25-03 - VSU | R - Appropriation transfer GF to NGF or NGF to GF | 53915 | 7350 | 108 | Higher Education Student Financial Assistance | | | $4,248 | | 3/11/2025 |
260 | Virginia Community College System | Brown v BOE- 3 | R - Appropriation transfer GF to NGF or NGF to GF | 53941 | 7350 | 108 | Higher Education Student Financial Assistance | | | $10,570 | | 3/11/2025 |
208 | Virginia Polytechnic Institute and State University | 208 - 0026 - Brown vs BOE FY25 03 - BEX 53954 | R - Appropriation transfer GF to NGF or NGF to GF | 53954 | 7350 | 108 | Higher Education Student Financial Assistance | | | $3,112 | | 3/11/2025 |
221 | Old Dominion University | Brown vs BOE - FY25-03 - ODU | R - Appropriation transfer GF to NGF or NGF to GF | 54032 | 7350 | 108 | Higher Education Student Financial Assistance | | | $9,992 | | 3/11/2025 |
236 | Virginia Commonwealth University | Brown vs BOE - FY25-03 VCU | R - Appropriation transfer GF to NGF or NGF to GF | 54081 | 7350 | 108 | Higher Education Student Financial Assistance | | | $13,765 | | 3/11/2025 |
204 | The College of William and Mary in Virginia | Transfer Planning Fund Approp to Central Approp | P - Appropriation transfer NGF to NGF | 53898 | 7382 | | | 18678 | Renovate Historic Campus | ($414,259) | | 3/11/2025 |
949 | Central Capital Outlay | Revert central capital planning funds from 18678 (204) | P - Appropriation transfer NGF to NGF | 54073 | 7382 | | | 17968 | Planning Pool for Capital Projects | $414,259 | | 3/11/2025 |
127 | Department of Emergency Management | 0042 - Sum Sufficient Appropriation Request (4) - $6,671,467.78 | R - Appropriation transfer GF to NGF or NGF to GF | 54016 | 7384 | 776 | Emergency Response and Recovery | | | $6,671,468 | | 3/11/2025 |
121 | Office of the Governor | March 2025 Disaster Declaration Payments Transfer | R - Appropriation transfer GF to NGF or NGF to GF | 54083 | 7384 | 722 | Disaster Planning and Operations | | | ($6,671,468) | | 3/11/2025 |
127 | Department of Emergency Management | 0036 - Transfer to DMA (123) - $34,075.64 - Sum Sufficient | P - Appropriation transfer NGF to NGF | 53944 | 7356 | 776 | Emergency Response and Recovery | | | ($34,076) | | 3/12/2025 |
123 | Department of Military Affairs | Transfers from VDEM (127), EO27, EO29, and ED04 | P - Appropriation transfer NGF to NGF | 53955 | 7356 | 721 | Defense Preparedness | | | $34,076 | | 3/12/2025 |
197 | Direct Aid to Public Education | SPED End Pro UVA Reimbursement #1 | N - Appropriation transfer GF to GF | 54008 | 7370 | 178 | State Education Assistance Programs | | | ($4,800) | | 3/12/2025 |
207 | University of Virginia | FY2025 SPED End Pro UVA Reimbursement 1 | N - Appropriation transfer GF to GF | 54017 | 7370 | 110 | Financial Assistance For Educational and General Services | | | $4,800 | | 3/12/2025 |
197 | Direct Aid to Public Education | SPED End Pro UMW Reimbursement #1 | N - Appropriation transfer GF to GF | 54006 | 7371 | 178 | State Education Assistance Programs | | | ($7,200) | | 3/12/2025 |
215 | University of Mary Washington | SPED End Pro UMW Reimbursement #1 | N - Appropriation transfer GF to GF | 54020 | 7371 | 110 | Financial Assistance For Educational and General Services | | | $7,200 | | 3/12/2025 |
260 | Virginia Community College System | Return CIIFP Funds to SCHEV (from P&HCC) | P - Appropriation transfer NGF to NGF | 53985 | 7374 | 110 | Financial Assistance For Educational and General Services | | | ($58,735) | | 3/12/2025 |
245 | State Council of Higher Education for Virginia | Receive returned funds from VCCS | P - Appropriation transfer NGF to NGF | 54027 | 7374 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | | | $58,735 | | 3/12/2025 |
245 | State Council of Higher Education for Virginia | VMSDP-FY25-14-VCCS stipends | N - Appropriation transfer GF to GF | 53968 | 7376 | 108 | Higher Education Student Financial Assistance | | | ($294,410) | | 3/12/2025 |
260 | Virginia Community College System | VMSDP - 14 | N - Appropriation transfer GF to GF | 54037 | 7376 | 108 | Higher Education Student Financial Assistance | | | $294,410 | | 3/12/2025 |
207 | University of Virginia | Return of Partial Va. Kindergarten Readiness Funds | N - Appropriation transfer GF to GF | 53893 | 7381 | 110 | Financial Assistance For Educational and General Services | | | ($136,418) | | 3/12/2025 |
201 | Department of Education, Central Office Operations | Return of Unspent FY22 VKRP from UVA | N - Appropriation transfer GF to GF | 54072 | 7381 | 181 | Instructional Services | | | $136,418 | | 3/12/2025 |
765 | Department of Social Services | Transfer nongeneral funds from the Virginia Department of Emergency Management for reimbursement of costs related to COVID-19 | P - Appropriation transfer NGF to NGF | 52690 | 7355 | 499 | Administrative and Support Services | | | $14,205 | | 3/13/2025 |
127 | Department of Emergency Management | 0039 - Transfer to VDSS (765) - $14,205.12 - Federal Fund | P - Appropriation transfer NGF to NGF | 53949 | 7355 | 776 | Emergency Response and Recovery | | | ($14,205) | | 3/13/2025 |
856 | Opioid Abatement Authority | Transfer Appropriation to DSS from OAA | P - Appropriation transfer NGF to NGF | 53963 | 7359 | 490 | Financial Assistance for Individual and Family Services | | | ($702,247) | | 3/13/2025 |
765 | Department of Social Services | Transfer appropriation for Opioid Abatement Authority award funding | P - Appropriation transfer NGF to NGF | 53967 | 7359 | 469 | Child Welfare Services | | | $411,000 | | 3/13/2025 |
765 | Department of Social Services | Transfer appropriation for Opioid Abatement Authority award funding | P - Appropriation transfer NGF to NGF | 53967 | 7359 | 499 | Administrative and Support Services | | | $291,247 | | 3/13/2025 |
201 | Department of Education, Central Office Operations | SELA - Special Education Leadership Academy - VSU Payment | N - Appropriation transfer GF to GF | 53950 | 7367 | 182 | Special Education and Student Services | | | ($435,372) | | 3/13/2025 |
212 | Virginia State University | SELA - Special Education Leadership Academy - VSU Payment | N - Appropriation transfer GF to GF | 54000 | 7367 | 110 | Financial Assistance For Educational and General Services | | | $435,372 | | 3/13/2025 |
440 | Department of Environmental Quality | 050 - FND 09340 Xfer Approp to DOC Agrmt. #17630 | P - Appropriation transfer NGF to NGF | 54070 | 7383 | 515 | Environmental Financial Assistance | | | ($80,465) | | 3/18/2025 |
799 | Department of Corrections | Manure Injection Project Sub Agreement 17630 DEQ | P - Appropriation transfer NGF to NGF | 54075 | 7383 | 398 | Operation of Secure Correctional Facilities | | | $80,465 | | 3/18/2025 |
413 | Commission on the Virginia Alcohol Safety Action Program | 2025 DMV Federal Pass Through Grants | P - Appropriation transfer NGF to NGF | 53742 | 7341 | 605 | Ground Transportation System Safety Services | | | $398,770 | | 3/19/2025 |
530 | Department of Motor Vehicles Transfer Payments | Transfer Appropriation to Commission on VASAP - Federal Grants | P - Appropriation transfer NGF to NGF | 53874 | 7341 | 605 | Ground Transportation System Safety Services | | | ($398,770) | | 3/19/2025 |
765 | Department of Social Services | Transfer language assistance funds to the Virginia Board for People with Disabilities | N - Appropriation transfer GF to GF | 54040 | 7392 | 492 | Financial Assistance to Community Human Services Organizations | | | ($60,000) | | 3/19/2025 |
606 | Virginia Board for People with Disabilities | Transfer language access funds from Department of Social Services | N - Appropriation transfer GF to GF | 54116 | 7392 | 490 | Financial Assistance for Individual and Family Services | | | $60,000 | | 3/19/2025 |
245 | State Council of Higher Education for Virginia | WCGP - FY25-07 - VCCS | P - Appropriation transfer NGF to NGF | 54045 | 7377 | 108 | Higher Education Student Financial Assistance | | | ($7,758,975) | | 3/20/2025 |
260 | Virginia Community College System | WCGP- 3 | P - Appropriation transfer NGF to NGF | 54048 | 7377 | 108 | Higher Education Student Financial Assistance | | | $7,758,975 | | 3/20/2025 |
115 | Juvenile and Domestic Relations District Courts | IMC Balance Transfer | N - Appropriation transfer GF to GF | 54157 | 7399 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $205,000 | | 3/24/2025 |
116 | Combined District Courts | IMC Balance Transfer | N - Appropriation transfer GF to GF | 54158 | 7399 | 321 | Pre-Trial, Trial, and Appellate Processes | | | ($1,895,000) | | 3/24/2025 |
114 | General District Courts | IMC Balance Transfer | N - Appropriation transfer GF to GF | 54160 | 7399 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $1,690,000 | | 3/24/2025 |
440 | Department of Environmental Quality | 046 - Add'l Approp.08200 Nutrient Removal $5.2M Chap 1289 | P - Appropriation transfer NGF to NGF | 54078 | 7390 | 515 | Environmental Financial Assistance | | | $5,201,706 | | 3/25/2025 |
949 | Central Capital Outlay | Transfer Water Quality Bond Proceeds for Nutrient Removal | P - Appropriation transfer NGF to NGF | 54114 | 7390 | | | 18050 | Local Water Quality and Supply Projects | ($5,201,706) | | 3/25/2025 |
215 | University of Mary Washington | Approp/Allotment 0100-Project 18544 | N - Appropriation transfer GF to GF | 53931 | 7393 | | | 18544 | Construct Fine and Performing Arts Center | $11,655,930 | | 3/25/2025 |
949 | Central Capital Outlay | Transfer pooled Chapter 2, 2022 (C-75) Higher Ed Construction to 18544 (215) | N - Appropriation transfer GF to GF | 54121 | 7393 | | | 18586 | 2022 Public Educational Institution Capital Account | ($11,655,930) | | 3/25/2025 |
212 | Virginia State University | Transfer remaining funds to 18059 Campus Water | P - Appropriation transfer NGF to NGF | 54102 | 7396 | | | 18059 | Construct Water Storage Tank, Campus Wide Distribution Piping, and Campus Sewer Upgrades | $3,561,007 | | 3/25/2025 |
949 | Central Capital Outlay | Transfer pooled Chapter 806, 2013 (C-39.40) Construction to 18059 (212) | P - Appropriation transfer NGF to NGF | 54142 | 7396 | | | 18049 | Comprehensive Capital Outlay Program | ($3,561,007) | | 3/25/2025 |
242 | Christopher Newport University | Proj. 18755 - ISC Fume Hoods Replacement | P - Appropriation transfer NGF to NGF | 53841 | 7389 | | | 18755 | Replace Integrated Science Center Fume Hoods and Pressurization Valves and Controls | $339,000 | | 3/26/2025 |
949 | Central Capital Outlay | Transfer pooled Chapter 2, 2024 (C-50) Higher Ed Construction to 18755 (242) | P - Appropriation transfer NGF to NGF | 54112 | 7389 | | | 18717 | 2024 Public Educational Institution Capital Account | ($339,000) | | 3/26/2025 |
123 | Department of Military Affairs | Reimbursement for 2025 Election Day SAD | R - Appropriation transfer GF to NGF or NGF to GF | 54125 | 7398 | 721 | Defense Preparedness | | | $108,429 | | 3/26/2025 |
121 | Office of the Governor | Sum Sufficient Transfer - Election Day activation of Virginia National Guard | R - Appropriation transfer GF to NGF or NGF to GF | 54155 | 7398 | 722 | Disaster Planning and Operations | | | ($108,429) | | 3/26/2025 |
995 | Central Appropriations | Transfer of funds for authorized transformation initiatives - March 2025 | N - Appropriation transfer GF to GF | 54189 | 7407 | 758 | Payments for Special or Unanticipated Expenditures | | | ($200,000) | | 3/27/2025 |
136 | Virginia Information Technologies Agency | Transfer of funds for authorized transformation initiatives - March 2025 | N - Appropriation transfer GF to GF | 54194 | 7407 | 899 | Administrative and Support Services | | | $200,000 | | 3/27/2025 |
114 | General District Courts | Criminal Fund Balance Transfer | N - Appropriation transfer GF to GF | 54198 | 7409 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $7,000,000 | | 3/27/2025 |
116 | Combined District Courts | Criminal Fund Balance Transfer | N - Appropriation transfer GF to GF | 54199 | 7409 | 321 | Pre-Trial, Trial, and Appellate Processes | | | ($7,000,000) | | 3/27/2025 |
236 | Virginia Commonwealth University | DMV Federal Pass-through Grants | P - Appropriation transfer NGF to NGF | 54039 | 7379 | 110 | Financial Assistance For Educational and General Services | | | $1,139,532 | | 3/28/2025 |
530 | Department of Motor Vehicles Transfer Payments | Transfer Appropriation to VCU for Federal Grants | P - Appropriation transfer NGF to NGF | 54054 | 7379 | 605 | Ground Transportation System Safety Services | | | ($1,139,532) | | 3/28/2025 |
111 | Supreme Court | EDU_AL-2025-55267-25267 Judicial Outreach Liaision | P - Appropriation transfer NGF to NGF | 54087 | 7386 | 399 | Administrative and Support Services | | | $63,600 | | 3/28/2025 |
111 | Supreme Court | STC-2025-55281-25281 - Judicial Outreach Liaison-402 | P - Appropriation transfer NGF to NGF | 54088 | 7386 | 399 | Administrative and Support Services | | | $16,650 | | 3/28/2025 |
111 | Supreme Court | BFDLCS-2025-55349-25349 - Virginia Specialty Dockets Training to Reduce Impaired Driving | P - Appropriation transfer NGF to NGF | 54089 | 7386 | 399 | Administrative and Support Services | | | $232,725 | | 3/28/2025 |
530 | Department of Motor Vehicles Transfer Payments | Transfer Appropriation to Supreme Court of Virginia - Federal Grants | P - Appropriation transfer NGF to NGF | 54103 | 7386 | 605 | Ground Transportation System Safety Services | | | ($312,975) | | 3/28/2025 |
245 | State Council of Higher Education for Virginia | CIIFP-FY25-03-Various Schools | P - Appropriation transfer NGF to NGF | 53947 | 7387 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | | | ($350,000) | | 3/28/2025 |
260 | Virginia Community College System | CIIFP - 3 | P - Appropriation transfer NGF to NGF | 54105 | 7387 | 110 | Financial Assistance For Educational and General Services | | | $50,000 | | 3/28/2025 |
207 | University of Virginia | Commonwealth Innovative Internship Fund and Program_3 - UVA | P - Appropriation transfer NGF to NGF | 54152 | 7387 | 110 | Financial Assistance For Educational and General Services | | | $50,000 | | 3/28/2025 |
247 | George Mason University | GMU: FY25 CIIFP Funds | P - Appropriation transfer NGF to NGF | 54153 | 7387 | 110 | Financial Assistance For Educational and General Services | | | $250,000 | | 3/28/2025 |
197 | Direct Aid to Public Education | Duplicate Return of Unspent Grant Balances ($6,285.01) of Project APE61478 | N - Appropriation transfer GF to GF | 54110 | 7391 | 178 | State Education Assistance Programs | | | ($6,285) | | 3/28/2025 |
247 | George Mason University | GMU: Correct Duplicate Return of Unspent Grant | N - Appropriation transfer GF to GF | 54115 | 7391 | 110 | Financial Assistance For Educational and General Services | | | $6,285 | | 3/28/2025 |
194 | Department of General Services | Transfer Appropriation for Fund 12660 from the Virginia Department of Health | P - Appropriation transfer NGF to NGF | 54135 | 7402 | 726 | Laboratory Services | | | $180,705 | | 3/28/2025 |
601 | Department of Health | Transfer Appropriation for Fund 12660 to the Department of General Services | P - Appropriation transfer NGF to NGF | 54165 | 7402 | 430 | State Health Services | | | ($180,705) | | 3/28/2025 |
312 | Economic Development Incentive Payments | Transfer appropriation to the NASIF and allot for payment | R - Appropriation transfer GF to NGF or NGF to GF | 54204 | 7410 | 534 | Economic Development Services | | | ($825,000) | | 3/28/2025 |
192 | Secretary of Commerce and Trade | Deposit appropriation to the NASIF and allot for payment | R - Appropriation transfer GF to NGF or NGF to GF | 54205 | 7410 | 534 | Economic Development Services | | | $825,000 | | 3/28/2025 |
501 | Department of Transportation | Transfer appropriation to Department of Wildlife Resources to support Wildlife Mitigation Efforts | P - Appropriation transfer NGF to NGF | 53690 | 7292 | 514 | Environmental Monitoring and Evaluation | | | ($1,377,650) | | 3/31/2025 |
403 | Department of Wildlife Resources | HRBT Reimb from VDOT to DWR 2nd qtr FY 2025 | P - Appropriation transfer NGF to NGF | 53691 | 7292 | 511 | Wildlife and Freshwater Fisheries Management | | | $1,377,650 | | 3/31/2025 |
103 Adjustments Listed | Total Amount | $0 | 0.00 | |