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 |
---|
197 | Direct Aid to Public Education | FY2024 College Partnership Laboratory School Planning Grant - ODU-Chesapeake Pymt 2 | P - Appropriation transfer NGF to NGF | 48271 | 6604 | 178 | State Education Assistance Programs | | | ($60,000) | | 11/1/2023 |
221 | Old Dominion University | FY2024 College Partnership Laboratory School Planning Grant Chesapeake Payment 2 | P - Appropriation transfer NGF to NGF | 48460 | 6604 | 110 | Financial Assistance For Educational and General Services | | | $60,000 | | 11/1/2023 |
197 | Direct Aid to Public Education | CTSO TSA State Advisor Transfer to VSU | N - Appropriation transfer GF to GF | 48432 | 6606 | 143 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | | | ($100,161) | | 11/1/2023 |
212 | Virginia State University | CTSO TSA State Advisor Transfer to VSU 2024 | N - Appropriation transfer GF to GF | 48476 | 6606 | 110 | Financial Assistance For Educational and General Services | | | $100,161 | | 11/1/2023 |
197 | Direct Aid to Public Education | Agency 197 GEER Transfer for Accelerated Learning Grants | P - Appropriation transfer NGF to NGF | 48668 | 6640 | 179 | Federal Education Assistance Programs | | | ($3,699,733) | | 11/1/2023 |
201 | Department of Education, Central Office Operations | Agency 201 GEER Transfer for Accelerated Learning Grants | P - Appropriation transfer NGF to NGF | 48669 | 6640 | 181 | Instructional Services | | | $3,699,733 | | 11/1/2023 |
245 | State Council of Higher Education for Virginia | FY2024 VIVA ILL Allocations to Publics | T - Appropriation transfer HEOF to GF or GF to HEOF | 48428 | 6603 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | | | ($201,639) | | 11/3/2023 |
242 | Christopher Newport University | FY24 - VIVA ILL Allocation from SCHEV | T - Appropriation transfer HEOF to GF or GF to HEOF | 48443 | 6603 | 104 | Higher Education Academic Support | | | $8,305 | | 11/3/2023 |
204 | The College of William and Mary in Virginia | FY24 VIVA ILL Allocations | T - Appropriation transfer HEOF to GF or GF to HEOF | 48444 | 6603 | 104 | Higher Education Academic Support | | | $13,810 | | 11/3/2023 |
216 | James Madison University | Transfer FY2024 VIVA ILL Allocation | T - Appropriation transfer HEOF to GF or GF to HEOF | 48445 | 6603 | 104 | Higher Education Academic Support | | | $18,246 | | 11/3/2023 |
215 | University of Mary Washington | FY24 VIVA Allocation | T - Appropriation transfer HEOF to GF or GF to HEOF | 48446 | 6603 | 104 | Higher Education Academic Support | | | $4,778 | | 11/3/2023 |
236 | Virginia Commonwealth University | FY2024 VIVA ILL Allocation to VCU | T - Appropriation transfer HEOF to GF or GF to HEOF | 48448 | 6603 | 104 | Higher Education Academic Support | | | $16,696 | | 11/3/2023 |
214 | Longwood University | Transfer VIVA Funds to Longwood University for FY24 | T - Appropriation transfer HEOF to GF or GF to HEOF | 48451 | 6603 | 104 | Higher Education Academic Support | | | $2,816 | | 11/3/2023 |
213 | Norfolk State University | FY24 VIVA ILL Allocation | T - Appropriation transfer HEOF to GF or GF to HEOF | 48455 | 6603 | 104 | Higher Education Academic Support | | | $1,365 | | 11/3/2023 |
211 | Virginia Military Institute | FY24 VIVA ILL Allocation | T - Appropriation transfer HEOF to GF or GF to HEOF | 48458 | 6603 | 104 | Higher Education Academic Support | | | $4,138 | | 11/3/2023 |
260 | Virginia Community College System | FY24 VIVA Allocation | T - Appropriation transfer HEOF to GF or GF to HEOF | 48461 | 6603 | 104 | Higher Education Academic Support | | | $21,190 | | 11/3/2023 |
208 | Virginia Polytechnic Institute and State University | 208 - 0006 - FY24 VIVA ILL - BEX 48463 | T - Appropriation transfer HEOF to GF or GF to HEOF | 48463 | 6603 | 104 | Higher Education Academic Support | | | $14,904 | | 11/3/2023 |
246 | University of Virginia's College at Wise | FY 2024 VIVA ILL Allocation to UVA Wise | T - Appropriation transfer HEOF to GF or GF to HEOF | 48466 | 6603 | 104 | Higher Education Academic Support | | | $882 | | 11/3/2023 |
207 | University of Virginia | FY2024 VIVA ILL Allocations - UVA | T - Appropriation transfer HEOF to GF or GF to HEOF | 48470 | 6603 | 104 | Higher Education Academic Support | | | $39,891 | | 11/3/2023 |
247 | George Mason University | GMU: FY 2024 VIVA ILL Allocation | T - Appropriation transfer HEOF to GF or GF to HEOF | 48491 | 6603 | 104 | Higher Education Academic Support | | | $28,628 | | 11/3/2023 |
221 | Old Dominion University | VIVA ILL Allocation | T - Appropriation transfer HEOF to GF or GF to HEOF | 48547 | 6603 | 104 | Higher Education Academic Support | | | $15,601 | | 11/3/2023 |
217 | Radford University | FY2024 VIVA ILL Allocations to Publics | T - Appropriation transfer HEOF to GF or GF to HEOF | 48576 | 6603 | 106 | Higher Education Institutional Support | | | $8,064 | | 11/3/2023 |
212 | Virginia State University | FY24 VIVA ILL Allocation to VSU | T - Appropriation transfer HEOF to GF or GF to HEOF | 48585 | 6603 | 104 | Higher Education Academic Support | | | $2,275 | | 11/3/2023 |
241 | Richard Bland College | FY24 - VIVA ILL Allocation | T - Appropriation transfer HEOF to GF or GF to HEOF | 48702 | 6603 | 104 | Higher Education Academic Support | | | $50 | | 11/3/2023 |
239 | Frontier Culture Museum of Virginia | Transfer from Construction Pool | N - Appropriation transfer GF to GF | 47717 | 6572 | | | 18316 | Construct Crossing Gallery | $33,000 | | 11/6/2023 |
949 | Central Capital Outlay | Transfer pooled Chapter 2, 2022 (C-76) State Agency (Non-Higher Ed) Construction to 18316 (239) | N - Appropriation transfer GF to GF | 47980 | 6572 | | | 18587 | 2022 State Agency Capital Account | ($33,000) | | 11/6/2023 |
407 | Virginia Port Authority | Revert offshore wind lease appropriation | P - Appropriation transfer NGF to NGF | 48611 | 6635 | | | 18629 | Offshore wind lease | ($17,100,000) | | 11/6/2023 |
949 | Central Capital Outlay | Transfer appropriation from 407-18629 to pooled Chapter 552, 2021 C-72 | P - Appropriation transfer NGF to NGF | 48654 | 6635 | | | 18495 | Other Authorized Capital Infrastructure and Improvements | $17,100,000 | | 11/6/2023 |
218 | Virginia School for the Deaf and the Blind | Revert VPBA to Chapter 1 Pooled VPBA - Project 17676 | P - Appropriation transfer NGF to NGF | 48279 | 6616 | | | 17676 | Construct/Renovate Consolidated Virginia School For Deaf and The Blind at Staunton | ($146,724) | | 11/8/2023 |
799 | Department of Corrections | Revert Pooled VPBA to Chapter 1 (2008) project 17776 | P - Appropriation transfer NGF to NGF | 48493 | 6616 | | | 17609 | Replace prison door control panels | ($126,175) | | 11/8/2023 |
146 | The Science Museum of Virginia | Revert VPBA to Chapter 1 | P - Appropriation transfer NGF to NGF | 48499 | 6616 | | | 17646 | Construct Danville Science Center Planetarium & Theater | ($96,577) | | 11/8/2023 |
949 | Central Capital Outlay | Revert Pooled Funds to Chapter 1 Pooled VPBA from 17609 (799), 17646 (146), and 17676 (218) | P - Appropriation transfer NGF to NGF | 48537 | 6616 | | | 17776 | State Agency Capital Account | $369,476 | | 11/8/2023 |
218 | Virginia School for the Deaf and the Blind | Revert to Chapter 806, 2013 (C-39.10) Construction - Project 16453 | P - Appropriation transfer NGF to NGF | 48280 | 6617 | | | 16453 | Install sprinklers in Byrd Hall | ($3,251) | | 11/8/2023 |
799 | Department of Corrections | Revert Pooled VPBA to Chapter 806, 2013 (C-38.10) and Chapter 2, 2014 (C-43) project 17967 | P - Appropriation transfer NGF to NGF | 48494 | 6617 | | | 18154 | Upgrade Operational and Security Systems, Keen Mountain Correctional Center | ($1,515) | | 11/8/2023 |
799 | Department of Corrections | Revert Pooled VPBA to Chapter 806, 2013 (C-38.10) and Chapter 2, 2014 (C-43) project 17967 | P - Appropriation transfer NGF to NGF | 48494 | 6617 | | | 18009 | Replace roofs - Keen Mountain | ($9,086) | | 11/8/2023 |
156 | Department of State Police | Revert Pooled VPBA to Chapter 836, 2017 (C-48.10) project 17967 | P - Appropriation transfer NGF to NGF | 48495 | 6617 | | | 18250 | Construct Area 12 Office Building | ($29,572) | | 11/8/2023 |
123 | Department of Military Affairs | Revert Pooled VPBA to Chapter 2, 2014 (C-43) project 17967 | P - Appropriation transfer NGF to NGF | 48496 | 6617 | | | 18124 | Renovate Waller Depot Complex | ($256,781) | | 11/8/2023 |
949 | Central Capital Outlay | Revert Pooled Funds to C-38.10 and C-39.10 Chapter 806 (2013), C-43 Chapter 2 (2014), and C-48.10, Chapter 836 (2017) from 18009 (799), 18154 (799), 18250 (156), 18124 (123), and 16453 (218) | P - Appropriation transfer NGF to NGF | 48538 | 6617 | | | 17967 | Capital Outlay Project Pool | $300,204 | | 11/8/2023 |
197 | Direct Aid to Public Education | FY24 Advancing Computer Science Education-ASCE SVRTC - Longwood | N - Appropriation transfer GF to GF | 48700 | 6652 | 143 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | | | ($158,929) | | 11/8/2023 |
214 | Longwood University | Transfer FY24 Advancing Computer Science Education Funds to Longwood University | N - Appropriation transfer GF to GF | 48708 | 6652 | 110 | Financial Assistance For Educational and General Services | | | $158,929 | | 11/8/2023 |
197 | Direct Aid to Public Education | FY24 Advancing Computer Science Education-ASCE SPARCS - GMU | N - Appropriation transfer GF to GF | 48699 | 6653 | 143 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | | | ($175,000) | | 11/8/2023 |
247 | George Mason University | GMU: FY24 Advancing Computer Science Education-ASCE SPARCS | N - Appropriation transfer GF to GF | 48709 | 6653 | 110 | Financial Assistance For Educational and General Services | | | $175,000 | | 11/8/2023 |
208 | Virginia Polytechnic Institute and State University | 18332 - Undergraduate Lab Building, $5.693M FF&E Allotment | N - Appropriation transfer GF to GF | 48594 | 6654 | | | 18332 | Construct Undergraduate Lab Building | $5,693,000 | | 11/8/2023 |
949 | Central Capital Outlay | Transfer Pooled Chapter 1, 2023 (C-73) Equipment to 18332 (208) | N - Appropriation transfer GF to GF | 48710 | 6654 | | | 17954 | Central Reserve for Capital Equipment Funding | ($5,693,000) | | 11/8/2023 |
199 | Department of Conservation and Recreation | Revert Pooled VPBA to Chapter 759/769 | P - Appropriation transfer NGF to NGF | 48249 | 6619 | | | 18259 | Replace Existing Bulkheads at False Cape State Park | ($281,527) | | 11/9/2023 |
199 | Department of Conservation and Recreation | Revert Pooled VPBA to Chapter 759/769 | P - Appropriation transfer NGF to NGF | 48249 | 6619 | | | 18261 | Complete Bridge Repair at Staunton River Battlefield | ($265,504) | | 11/9/2023 |
199 | Department of Conservation and Recreation | Revert Pooled VPBA to Chapter 759/769 | P - Appropriation transfer NGF to NGF | 48249 | 6619 | | | 18159 | Renovate Historic Building, Walnut Valley Farm, Chippokes Plantation State Park | ($527,862) | | 11/9/2023 |
199 | Department of Conservation and Recreation | Revert Pooled VPBA to Chapter 759/769 | P - Appropriation transfer NGF to NGF | 48249 | 6619 | | | 18264 | Construct Various Cabins at Pocahontas and Powhatan State Parks | ($25,701) | | 11/9/2023 |
199 | Department of Conservation and Recreation | Revert Pooled VPBA to Chapter 759/769 | P - Appropriation transfer NGF to NGF | 48249 | 6619 | | | 18257 | Construct Retaining Wall on Lovers Leap Trail at Natural Tunnel State Park | ($914) | | 11/9/2023 |
199 | Department of Conservation and Recreation | Revert Pooled VPBA to Chapter 759/769 | P - Appropriation transfer NGF to NGF | 48249 | 6619 | | | 18260 | Replace Bridge to Amphitheater at Hungry Mother State Park | ($41,789) | | 11/9/2023 |
218 | Virginia School for the Deaf and the Blind | Revert VPBA to Chapters 759 and 769 VPBA Construction - Project 18276 | P - Appropriation transfer NGF to NGF | 48277 | 6619 | | | 18276 | Renovate Bradford Hall | ($17,830) | | 11/9/2023 |
949 | Central Capital Outlay | Revert Pooled Funds to Chapters 759 and 769 VPBA Construction from 18159 (199), 18257 (199), 18261 (199), 18264 (199), 18260 (199), 18259 (199), and 18276 (218) | P - Appropriation transfer NGF to NGF | 48541 | 6619 | | | 18300 | 2016 VPBA Capital Construction Pool | $1,161,127 | | 11/9/2023 |
440 | Department of Environmental Quality | 034 - ARPA CHAP 2 Sewer Projects Town of Exmore | P - Appropriation transfer NGF to NGF | 48435 | 6650 | 515 | Environmental Financial Assistance | | | $3,500,000 | | 11/9/2023 |
995 | Central Appropriations | Transfer SLFRF - DEQ - Septic, straight pipe, and sewer collection system repair, replacement, and upgrade | P - Appropriation transfer NGF to NGF | 48697 | 6650 | 722 | Disaster Planning and Operations | | | ($3,500,000) | | 11/9/2023 |
207 | University of Virginia | Alderman Library Renewal FF&E | N - Appropriation transfer GF to GF | 48055 | 6663 | | | 18331 | Alderman Library Renewal | $10,677,000 | | 11/13/2023 |
207 | University of Virginia | Supplemental Funding - Alderman Library | N - Appropriation transfer GF to GF | 48579 | 6663 | | | 18331 | Alderman Library Renewal | $9,923,449 | | 11/13/2023 |
949 | Central Capital Outlay | Transfer Pooled Chapter 1, 2023 (C-73) Equipment and Chapter 1, 2022 (C-69.60) Supplement to 18331 (207) | N - Appropriation transfer GF to GF | 48748 | 6663 | | | 18646 | 2022 Capital Supplement Pool | ($9,923,449) | | 11/13/2023 |
949 | Central Capital Outlay | Transfer Pooled Chapter 1, 2023 (C-73) Equipment and Chapter 1, 2022 (C-69.60) Supplement to 18331 (207) | N - Appropriation transfer GF to GF | 48748 | 6663 | | | 17954 | Central Reserve for Capital Equipment Funding | ($10,677,000) | | 11/13/2023 |
199 | Department of Conservation and Recreation | FF&E Various Campgrounds - C-73 18266 | N - Appropriation transfer GF to GF | 48574 | 6649 | | | 18266 | Renovate Various Campgrounds | $100,000 | | 11/15/2023 |
949 | Central Capital Outlay | Transfer Pooled Chapter 1, 2023 (C-73) Equipment to 18266 (199) | N - Appropriation transfer GF to GF | 48695 | 6649 | | | 17954 | Central Reserve for Capital Equipment Funding | ($100,000) | | 11/15/2023 |
197 | Direct Aid to Public Education | FY24 Virginia Education Wizard VCCS Reimbursement | N - Appropriation transfer GF to GF | 48703 | 6660 | 178 | State Education Assistance Programs | | | ($100,000) | | 11/16/2023 |
260 | Virginia Community College System | Virginia Education Wizard | N - Appropriation transfer GF to GF | 48734 | 6660 | 110 | Financial Assistance For Educational and General Services | | | $100,000 | | 11/16/2023 |
197 | Direct Aid to Public Education | November 197 GEER and EANS Fund 10380 Appropriation Adjustment | P - Appropriation transfer NGF to NGF | 48740 | 6662 | 179 | Federal Education Assistance Programs | | | ($11,220) | | 11/16/2023 |
201 | Department of Education, Central Office Operations | Agency 201 November GEER and EANS Fund 10380 Appropriation Adjustment | P - Appropriation transfer NGF to NGF | 48741 | 6662 | 181 | Instructional Services | | | $11,220 | | 11/16/2023 |
312 | Economic Development Incentive Payments | Transfer appropriation to the Technology Development Grant Fund | R - Appropriation transfer GF to NGF or NGF to GF | 48804 | 6667 | 534 | Economic Development Services | | | ($5,625,000) | | 11/16/2023 |
192 | Secretary of Commerce and Trade | Deposit appropriation to the Technology Development Grant Fund | R - Appropriation transfer GF to NGF or NGF to GF | 48805 | 6667 | 534 | Economic Development Services | | | $5,625,000 | | 11/16/2023 |
601 | Department of Health | Transfer Appropriation from VDACS to VDH for Food Access Partnership | P - Appropriation transfer NGF to NGF | 48469 | 6609 | 430 | State Health Services | | | $600,000 | | 11/17/2023 |
301 | Department of Agriculture and Consumer Services | Transfer appropriation from VDACS to VDH for Food Access Partnership ($600,000) | P - Appropriation transfer NGF to NGF | 48480 | 6609 | 457 | Nutritional Services | | | ($600,000) | | 11/17/2023 |
720 | Department of Behavioral Health and Developmental Services | Federal Funds Transfer to VFHY for Marjiuana Prevention Program | P - Appropriation transfer NGF to NGF | 48794 | 6670 | 499 | Administrative and Support Services | | | ($225,000) | | 11/17/2023 |
852 | Virginia Foundation for Healthy Youth | Transfer federal funds from DBHDS for marijuana prevention program | P - Appropriation transfer NGF to NGF | 48822 | 6670 | 745 | Distribution of Tobacco Settlement | | | $225,000 | | 11/17/2023 |
197 | Direct Aid to Public Education | ESSER Transfer for Invoices on Hold to 197 | P - Appropriation transfer NGF to NGF | 48831 | 6675 | 179 | Federal Education Assistance Programs | | | $50,000,000 | | 11/20/2023 |
201 | Department of Education, Central Office Operations | ESSER Transfer for Invoices on Hold from 201 | P - Appropriation transfer NGF to NGF | 48832 | 6675 | 181 | Instructional Services | | | ($50,000,000) | | 11/20/2023 |
312 | Economic Development Incentive Payments | Transfer appropriation to GMPOF and allot for a payment | R - Appropriation transfer GF to NGF or NGF to GF | 48841 | 6679 | 534 | Economic Development Services | | | ($5,000,000) | | 11/20/2023 |
192 | Secretary of Commerce and Trade | Deposit appropriation to GMPOF and allot for a payment | R - Appropriation transfer GF to NGF or NGF to GF | 48842 | 6679 | 534 | Economic Development Services | | | $5,000,000 | | 11/20/2023 |
127 | Department of Emergency Management | 0023 - Transfer to VDOT (501) - $8,157.49 | P - Appropriation transfer NGF to NGF | 48735 | 6665 | 776 | Emergency Response and Recovery | | | ($8,157) | | 11/21/2023 |
501 | Department of Transportation | Transfer Federal Appropriation from VDEM to VDOT | P - Appropriation transfer NGF to NGF | 48797 | 6665 | 604 | Highway System Maintenance and Operations | | | $8,157 | | 11/21/2023 |
245 | State Council of Higher Education for Virginia | Brown vs BOE - FY24-01 - Longwood | R - Appropriation transfer GF to NGF or NGF to GF | 48653 | 6636 | 108 | Higher Education Student Financial Assistance | | | ($4,409) | | 11/27/2023 |
214 | Longwood University | Transfer Brown vs BOE - FY24-01 to Longwood University | R - Appropriation transfer GF to NGF or NGF to GF | 48656 | 6636 | 108 | Higher Education Student Financial Assistance | | | $4,409 | | 11/27/2023 |
245 | State Council of Higher Education for Virginia | CIIFP - FY24-04 - VT | P - Appropriation transfer NGF to NGF | 48661 | 6638 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | | | ($25,000) | | 11/27/2023 |
208 | Virginia Polytechnic Institute and State University | 208 - 0012 - Commonwealth Innovative Internship Program - BEX 48666 | P - Appropriation transfer NGF to NGF | 48666 | 6638 | 110 | Financial Assistance For Educational and General Services | | | $25,000 | | 11/27/2023 |
245 | State Council of Higher Education for Virginia | Pell Initiative - FY24-03 - Radford | N - Appropriation transfer GF to GF | 48694 | 6656 | 108 | Higher Education Student Financial Assistance | | | ($322,520) | | 11/27/2023 |
217 | Radford University | To transfer Pell Grant initiative funds to Radford University. | N - Appropriation transfer GF to GF | 48715 | 6656 | 108 | Higher Education Student Financial Assistance | | | $322,520 | | 11/27/2023 |
197 | Direct Aid to Public Education | FY2024 College Partnership Laboratory School Planning Grant- UVA 3rd Installment | P - Appropriation transfer NGF to NGF | 48725 | 6659 | 178 | State Education Assistance Programs | | | ($60,000) | | 11/27/2023 |
207 | University of Virginia | FY2024 College Partnership Laboratory School Planning Grant-3rd Installment | P - Appropriation transfer NGF to NGF | 48731 | 6659 | 110 | Financial Assistance For Educational and General Services | | | $60,000 | | 11/27/2023 |
245 | State Council of Higher Education for Virginia | Pell Initiative - FY24-02 - ODU | T - Appropriation transfer HEOF to GF or GF to HEOF | 48604 | 6664 | 108 | Higher Education Student Financial Assistance | | | ($197,195) | | 11/27/2023 |
221 | Old Dominion University | FY24 Pell Initiative Allocation | T - Appropriation transfer HEOF to GF or GF to HEOF | 48792 | 6664 | 105 | Higher Education Student Services | | | $197,195 | | 11/27/2023 |
208 | Virginia Polytechnic Institute and State University | Revert VRIF Appropriation Back to Pool | P - Appropriation transfer NGF to NGF | 48724 | 6666 | 110 | Financial Assistance For Educational and General Services | | | ($4,853) | | 11/27/2023 |
949 | Central Capital Outlay | Transfer Pooled Chapter 836, 2017 (C-52.10) back to pool from 208 | P - Appropriation transfer NGF to NGF | 48801 | 6666 | | | 18251 | Research Labs and Equipment | $4,853 | | 11/27/2023 |
197 | Direct Aid to Public Education | UVA Wise - Regional Summer School | N - Appropriation transfer GF to GF | 48829 | 6676 | 178 | State Education Assistance Programs | | | ($40,880) | | 11/27/2023 |
246 | University of Virginia's College at Wise | UVA Wise - Regional Summer School Reimbursment | N - Appropriation transfer GF to GF | 48833 | 6676 | 110 | Financial Assistance For Educational and General Services | | | $40,880 | | 11/27/2023 |
245 | State Council of Higher Education for Virginia | VIVA FY2024 Remaining Funds | T - Appropriation transfer HEOF to GF or GF to HEOF | 48714 | 6657 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | | | ($2,192,473) | | 11/28/2023 |
216 | James Madison University | Transfer VIVA FY24 Remaining Funds to JMU | T - Appropriation transfer HEOF to GF or GF to HEOF | 48718 | 6657 | 104 | Higher Education Academic Support | | | $2,192,473 | | 11/28/2023 |
201 | Department of Education, Central Office Operations | Reconciliation of DOE ARPA Discretionary Grant to DSS November | P - Appropriation transfer NGF to NGF | 48800 | 6669 | 181 | Instructional Services | | | ($4,609,914) | | 11/28/2023 |
765 | Department of Social Services | Transfer ARPA Child Care Development Block Grant (CCDBG) appropriation from DOE to DSS | P - Appropriation transfer NGF to NGF | 48820 | 6669 | 452 | Financial Assistance for Self-Sufficiency Programs and Services | | | $4,609,914 | | 11/28/2023 |
127 | Department of Emergency Management | 0056 - Transfer to DMA (123) - $1,118,694.34 - Sum Sufficient | P - Appropriation transfer NGF to NGF | 48648 | 6634 | 776 | Emergency Response and Recovery | | | ($1,118,694) | | 11/29/2023 |
123 | Department of Military Affairs | Transfer from VDEM (127) $1,118,694.34 Texas EMAC Invoice #2 | P - Appropriation transfer NGF to NGF | 48652 | 6634 | 721 | Defense Preparedness | | | $1,118,694 | | 11/29/2023 |
127 | Department of Emergency Management | 0055 - Transfer to DMA (123) - $283,042.60 - COVID-19 | P - Appropriation transfer NGF to NGF | 48634 | 6648 | 776 | Emergency Response and Recovery | | | ($283,043) | | 11/29/2023 |
123 | Department of Military Affairs | Transfer from VDEM (127) $283,042.60, partial reimbursement for COVID 19 event. | P - Appropriation transfer NGF to NGF | 48693 | 6648 | 721 | Defense Preparedness | | | $283,043 | | 11/29/2023 |
127 | Department of Emergency Management | 0026 - Transfer to DMA (123) - $491,049.47 - COVID-19 | P - Appropriation transfer NGF to NGF | 48705 | 6655 | 776 | Emergency Response and Recovery | | | ($491,049) | | 11/29/2023 |
123 | Department of Military Affairs | Transfer from VDEM (127) $491,049.47, partial reimbursement for COVID 19 event. | P - Appropriation transfer NGF to NGF | 48711 | 6655 | 721 | Defense Preparedness | | | $491,049 | | 11/29/2023 |
102 | Legislative Department Reversion Clearing Account | Transfer from Legislative Reversion Clearing Account for Capitol Guides | N - Appropriation transfer GF to GF | 47985 | 6645 | 782 | Enactment of Laws | | | ($250,000) | | 11/30/2023 |
101 | House of Delegates | Transfer from Legislative Reversion Clearing Account for Capitol Guides | N - Appropriation transfer GF to GF | 48678 | 6645 | 782 | Enactment of Laws | | | $250,000 | | 11/30/2023 |
102 Adjustments Listed | Total Amount | $0 | 0.00 | |