Budget Execution Adjustments
Transfers Between Agencies for Selected Months of FY2020 (All Funds)
Agcy CdAgency NameAdjustment TitleAdjustment TypeRequest NumberTransfer Link IdProgram CdProgram TitleProject CdProject TitleTotal DollarsTotal PositionsDate Sent To Cardinal
127Department of Emergency Management0031 - Transfer to VSP (156) - $95,461.19 - Federal FundsP - Appropriation transfer NGF to NGF340874889775Emergency Preparedness($95,461)5/4/2020
156Department of State Police156_FY20_CTW2_VDEM_Award_7980P - Appropriation transfer NGF to NGF344684889310Law Enforcement and Highway Safety Services$95,4615/4/2020
245State Council of Higher Education for VirginiaCIIFP - FY20-04 - ODUN - Appropriation transfer GF to GF342154868111Higher Education Academic, Fiscal, and Facility Planning and Coordination($25,000)5/5/2020
221Old Dominion UniversityCIIFP - FY20-04 - ODUN - Appropriation transfer GF to GF342444868110Financial Assistance For Educational and General Services$25,0005/5/2020
197Direct Aid to Public EducationSped End Pro Reimbursement #2 UMWN - Appropriation transfer GF to GF342804887178State Education Assistance Programs($9,684)5/5/2020
215University of Mary WashingtonSPED PRo 20-866 Reimbursement #2N - Appropriation transfer GF to GF344394887110Financial Assistance For Educational and General Services$9,6845/5/2020
146The Science Museum of VirginiaAdjust GF Central Appropriations Distributions for Item 475.O, 2020 Appropriation Act, Chapter 1283N - Appropriation transfer GF to GF344764891145Museum and Cultural Services($442)5/5/2020
995Central AppropriationsAdjust GF Central Appropriations Distributions for Item 475.O, 2020 Appropriation Act, Chapter 1283N - Appropriation transfer GF to GF344774891758Payments for Special or Unanticipated Expenditures$4425/5/2020
127Department of Emergency Management0045 - Transfer to VA Port Authority (407) - $26,996.50 - Federal FundP - Appropriation transfer NGF to NGF342644870775Emergency Preparedness($26,997)5/6/2020
407Virginia Port AuthorityTransfer Appropriation-Grant Funding Pass ThruP - Appropriation transfer NGF to NGF342654870699Administrative and Support Services$26,9975/6/2020
197Direct Aid to Public EducationTransfer funding to Wilson Workforce Rehab. 1-3 Qtr. (WWRC)N - Appropriation transfer GF to GF342584877178State Education Assistance Programs($496,888)5/6/2020
203Wilson Workforce and Rehabilitation CenterTransfer funding from DOE for Hospital Teachers Program (Second Installment for FY 2020)N - Appropriation transfer GF to GF342784877454Rehabilitation Assistance Services$496,8885/6/2020
200Children's Services ActTransfer General Fund to support CSA eligible Medicaid claimsN - Appropriation transfer GF to GF344714890453Protective Services($10,000,000)5/6/2020
602Department of Medical Assistance ServicesTransfer general fund support for CSA eligible Medicaid claimsN - Appropriation transfer GF to GF344724890456Medicaid Program Services$10,000,0005/6/2020
602Department of Medical Assistance ServicesMove general fund dollars to planned reversions N - Appropriation transfer GF to GF344984895499Administrative and Support Services($3,013,376)5/6/2020
992Planned ReversionsTransfer planned reversions per Item 307N - Appropriation transfer GF to GF345014895226Miscellaneous Reversion Clearing Account$3,013,3765/6/2020
423Department of Historic ResourcesRevert amounts provided in Item 374, Paragraph M of Chapter 854N - Appropriation transfer GF to GF345004896502Historic and Commemorative Attraction Management($70,000)5/6/2020
995Central AppropriationsEffect Reversion of amounts from Historic ResourcesN - Appropriation transfer GF to GF345034896758Payments for Special or Unanticipated Expenditures$70,0005/6/2020
127Department of Emergency Management0028 - Transfer to VDOT (501) - $403,538.66 - Disaster PaymentP - Appropriation transfer NGF to NGF339794842776Emergency Response and Recovery($403,539)5/7/2020
501Department of TransportationTransfer Federal Appropriation from VDEM to VDOT - Reimbursement for Federal Disaster AssistanceP - Appropriation transfer NGF to NGF341074842604Highway System Maintenance and Operations$403,5395/7/2020
197Direct Aid to Public EducationTransfer to VSDB for School Division Tuition Payment paid on behalf of DivisionsN - Appropriation transfer GF to GF344934901178State Education Assistance Programs($450,355)5/7/2020
218Virginia School for the Deaf and the BlindTuition ReimbursementN - Appropriation transfer GF to GF345184901199Administrative and Support Services$200,0005/7/2020
218Virginia School for the Deaf and the BlindTuition ReimbursementN - Appropriation transfer GF to GF345184901198Residential Support$250,3555/7/2020
245State Council of Higher Education for VirginiaFFE - FY20-02 - VCCS N - Appropriation transfer GF to GF342164866111Higher Education Academic, Fiscal, and Facility Planning and Coordination($75,000)5/8/2020
260Virginia Community College SystemFFE - FY20-02N - Appropriation transfer GF to GF342224866110Financial Assistance For Educational and General Services$75,0005/8/2020
245State Council of Higher Education for VirginiaVMSDP - FY20-18 - Various SchoolsN - Appropriation transfer GF to GF342434869108Higher Education Student Financial Assistance($15,960)5/8/2020
274Eastern Virginia Medical SchoolVMSDP transfer FY20-18N - Appropriation transfer GF to GF342474869110Financial Assistance For Educational and General Services$1,9005/8/2020
260Virginia Community College SystemVMSDP - 18N - Appropriation transfer GF to GF342674869108Higher Education Student Financial Assistance$6,7005/8/2020
216James Madison UniversityTransfer appropriation and allotment for VMSDP FY20-18N - Appropriation transfer GF to GF342684869108Higher Education Student Financial Assistance$9505/8/2020
236Virginia Commonwealth UniversityVMSDP - FY20-18 VCUN - Appropriation transfer GF to GF342724869108Higher Education Student Financial Assistance$3,3305/8/2020
242Christopher Newport UniversityVMSDP - FY20-18N - Appropriation transfer GF to GF342934869108Higher Education Student Financial Assistance$9505/8/2020
215University of Mary WashingtonVMSDP FY20-18N - Appropriation transfer GF to GF344414869108Higher Education Student Financial Assistance$2,1305/8/2020
197Direct Aid to Public EducationSped End Pro Reimbursement #2 RadfordN - Appropriation transfer GF to GF342524876178State Education Assistance Programs($34,455)5/8/2020
217Radford UniversityReq. 20 - Radford Sped End Pro 20-877 (II)N - Appropriation transfer GF to GF342774876110Financial Assistance For Educational and General Services$34,4555/8/2020
197Direct Aid to Public EducationSped End Pro Reimbursement #2 JMUN - Appropriation transfer GF to GF342594878178State Education Assistance Programs($5,400)5/8/2020
216James Madison UniversityTransfer appropriation and allotment for Project SPEED-Award # Sped. End Pro 20-871 #2N - Appropriation transfer GF to GF342814878110Financial Assistance For Educational and General Services$5,4005/8/2020
197Direct Aid to Public EducationSped End Pro Reimbursement #3 JMUN - Appropriation transfer GF to GF342604879178State Education Assistance Programs($4,200)5/8/2020
216James Madison UniversityTransfer appropriation and allotment for Project SPEED-Award # Sped. End Pro 20-871 #3 N - Appropriation transfer GF to GF342824879110Financial Assistance For Educational and General Services$4,2005/8/2020
501Department of TransportationTransfer of appropriation to support payment to localities R - Appropriation transfer GF to NGF or NGF to GF341104886607Financial Assistance to Localities for Ground Transportation$1,000,0005/8/2020
407Virginia Port AuthorityTransfer appropriation for Maintenance to VDOTR - Appropriation transfer GF to NGF or NGF to GF344364886628Financial Assistance for Port Activities($1,000,000)5/8/2020
245State Council of Higher Education for Virginia2 Yr CTG - REFUND from VCU for #33951N - Appropriation transfer GF to GF344794897108Higher Education Student Financial Assistance$282,5005/8/2020
236Virginia Commonwealth University2 Yr CTG - REFUND from VCU for #33951N - Appropriation transfer GF to GF345064897108Higher Education Student Financial Assistance($282,500)5/8/2020
141Attorney General and Department of Law141-Item 56.D Misc Contingency Reserve Account N - Appropriation transfer GF to GF342374898320Legal Advice$25,4935/8/2020
995Central Appropriations141 Item 56 D. - Transfer Funds Related to Misc Contingency Reserve AccountN - Appropriation transfer GF to GF345084898758Payments for Special or Unanticipated Expenditures($25,493)5/8/2020
127Department of Emergency Management0029 - Transfer to VDBHD (720) - $52,071.06 - Disaster PaymentP - Appropriation transfer NGF to NGF339804828776Emergency Response and Recovery($52,071)5/11/2020
720Department of Behavioral Health and Developmental ServicesDisaster Pmt from VDEM for Hurricane Florence and MichaelP - Appropriation transfer NGF to NGF340104828499Administrative and Support Services$52,0715/11/2020
127Department of Emergency Management0026 - Transfer to VDAC (301) - $5,809.04 - Disaster PaymentP - Appropriation transfer NGF to NGF339764845776Emergency Response and Recovery($5,809)5/11/2020
301Department of Agriculture and Consumer ServicesProvide appropriation for Hurricane Florence recovery payment from VDEMP - Appropriation transfer NGF to NGF341294845541Agriculture and Food Homeland Security$5,8095/11/2020
113Circuit CourtsYear End GF Balance TransferN - Appropriation transfer GF to GF341924860321Pre-Trial, Trial, and Appellate Processes$3,000,0005/11/2020
103Magistrate SystemYear End GF Balance TransferN - Appropriation transfer GF to GF341934860321Pre-Trial, Trial, and Appellate Processes($1,600,000)5/11/2020
116Combined District CourtsYear End GF Balance TransferN - Appropriation transfer GF to GF341944860321Pre-Trial, Trial, and Appellate Processes($1,200,000)5/11/2020
114General District CourtsYear End GF Balance Transfer 114-113N - Appropriation transfer GF to GF341964860321Pre-Trial, Trial, and Appellate Processes($200,000)5/11/2020
111Supreme CourtYear End GF BalanceTransferN - Appropriation transfer GF to GF341904888321Pre-Trial, Trial, and Appellate Processes$1,200,0005/11/2020
111Supreme CourtYear End GF BalanceTransferN - Appropriation transfer GF to GF341904888323Law Library Services$100,0005/11/2020
111Supreme CourtYear End GF BalanceTransferN - Appropriation transfer GF to GF341904888399Administrative and Support Services$1,000,0005/11/2020
114General District CourtsYear End GF Balance TransferN - Appropriation transfer GF to GF341914888321Pre-Trial, Trial, and Appellate Processes($2,300,000)5/11/2020
113Circuit CourtsRetired Judge Per Diem N - Appropriation transfer GF to GF340524894321Pre-Trial, Trial, and Appellate Processes$107,7585/11/2020
114General District CourtsRetired Judge Per DiemN - Appropriation transfer GF to GF340534894321Pre-Trial, Trial, and Appellate Processes$64,4825/11/2020
115Juvenile and Domestic Relations District CourtsRetired Judge Per DiemN - Appropriation transfer GF to GF340544894321Pre-Trial, Trial, and Appellate Processes$37,7315/11/2020
116Combined District CourtsRetired Judge Per DiemN - Appropriation transfer GF to GF340554894321Pre-Trial, Trial, and Appellate Processes$7,8585/11/2020
125Court of Appeals of VirginiaRetired Judge Per DiemN - Appropriation transfer GF to GF340564894321Pre-Trial, Trial, and Appellate Processes$8615/11/2020
995Central AppropriationsTransfer funding for judges recalled to serviceN - Appropriation transfer GF to GF344954894757Compensation and Benefit Adjustments($218,690)5/11/2020
236Virginia Commonwealth UniversityReverses BEX.2020.236.34506N - Appropriation transfer GF to GF345474902108Higher Education Student Financial Assistance$282,5005/11/2020
245State Council of Higher Education for VirginiaReverses BEX.2020.245.34479N - Appropriation transfer GF to GF345484902108Higher Education Student Financial Assistance($282,500)5/11/2020
245State Council of Higher Education for VirginiaVMSDP - FY20-19 - Various SchoolsN - Appropriation transfer GF to GF345104899108Higher Education Student Financial Assistance($28,280)5/13/2020
204The College of William and Mary in VirginiaVMSDP FY20 - 19 N - Appropriation transfer GF to GF345114899108Higher Education Student Financial Assistance$7205/13/2020
221Old Dominion UniversityVMSDP - FY20-19 ODUN - Appropriation transfer GF to GF345134899108Higher Education Student Financial Assistance$20,4405/13/2020
260Virginia Community College SystemVMSDP - 19N - Appropriation transfer GF to GF345144899108Higher Education Student Financial Assistance$5,7005/13/2020
236Virginia Commonwealth UniversityVMSDP - FY20-19 VCUN - Appropriation transfer GF to GF345214899108Higher Education Student Financial Assistance$1,4205/13/2020
245State Council of Higher Education for Virginia2 Yr CTG - FY20-14 - Various SchoolsN - Appropriation transfer GF to GF344974900108Higher Education Student Financial Assistance($36,647)5/13/2020
215University of Mary Washington2yr CTG FY20-14N - Appropriation transfer GF to GF345154900108Higher Education Student Financial Assistance$8,0005/13/2020
221Old Dominion University2Yr CTG FY20-14 ODUN - Appropriation transfer GF to GF345164900108Higher Education Student Financial Assistance$4,0005/13/2020
208Virginia Polytechnic Institute and State University208 - 0030 - 2 Yr CTG FY20-14 - BEX 34519N - Appropriation transfer GF to GF345194900108Higher Education Student Financial Assistance$24,6475/13/2020
601Department of HealthTransfer to DMAS - nonfederal share of supplemental payments for clinic services furnished by VDH clinicsN - Appropriation transfer GF to GF344404903440Community Health Services($99,867)5/13/2020
602Department of Medical Assistance ServicesTransfer state share for supplemental payments for VDH clinic servicesN - Appropriation transfer GF to GF355594903456Medicaid Program Services$99,8675/13/2020
199Department of Conservation and RecreationAppropriation Transfer to Department of ForestryP - Appropriation transfer NGF to NGF330154904503Land and Resource Management($500,000)5/13/2020
411Department of ForestryWater Quality Improvement Fund Grant TransferP - Appropriation transfer NGF to NGF355614904501Forest Management$500,0005/13/2020
912Department of Veterans ServicesRevert Chapter 806 Bond Funding to PoolP - Appropriation transfer NGF to NGF34028483118212Construct Northern Virginia Veterans Care Center($6,853,663)5/26/2020
912Department of Veterans ServicesRevert Chapter 806 Bond Funding to PoolP - Appropriation transfer NGF to NGF34028483117957Hampton Roads Veterans Care Center($12,433,554)5/26/2020
949Central Capital OutlayReverts pooled Chapter 806, 2013 (C-39.40) from 17957 and 18212 (912)P - Appropriation transfer NGF to NGF34036483118049Comprehensive Capital Outlay Program$19,287,2175/26/2020
501Department of TransportationAccept appropriation from DOA for Oak Grove Set-Aside FundR - Appropriation transfer GF to NGF or NGF to GF342384906612Non-Toll Supported Transportation Debt Service$1,097,3435/26/2020
162Department of Accounts Transfer PaymentsCity of Chesapeake Recordation Tax Transfer for Oak Grove Connector FY 2020R - Appropriation transfer GF to NGF or NGF to GF356434906728Financial Assistance to Localities - General($1,097,343)5/26/2020
501Department of TransportationAccept appropriation from DOA for Northern Virginia Transportation District FundR - Appropriation transfer GF to NGF or NGF to GF342394907612Non-Toll Supported Transportation Debt Service$18,530,6455/26/2020
162Department of Accounts Transfer PaymentsRecordation tax transfer to the Northern Virginia Transportation District FY 2020R - Appropriation transfer GF to NGF or NGF to GF356414907728Financial Assistance to Localities - General($18,530,645)5/26/2020
127Department of Emergency Management0053 - Sum Sufficient Appropriation Request (4) FY2020 - $628,272.85R - Appropriation transfer GF to NGF or NGF to GF360824929776Emergency Response and Recovery$628,2735/27/2020
121Office of the GovernorMay 2020 Disaster Declaration Payments TransferR - Appropriation transfer GF to NGF or NGF to GF361444929722Disaster Planning and Operations($628,273)5/27/2020
197Direct Aid to Public EducationAdult Ed and Literacy VCCS Reimbursement #4 Apr. 2020N - Appropriation transfer GF to GF343334905178State Education Assistance Programs($103,836)5/28/2020
260Virginia Community College SystemDirect Aid To Public Education Reimbursement- 7N - Appropriation transfer GF to GF355744905110Financial Assistance For Educational and General Services$103,8365/28/2020
197Direct Aid to Public EducationSped End Pro #1 UVAN - Appropriation transfer GF to GF356944909178State Education Assistance Programs($1,307)5/28/2020
207University of VirginiaFY20 Special Education Teacher Support Grant Agency 207N - Appropriation transfer GF to GF360644909110Financial Assistance For Educational and General Services$1,3075/28/2020
236Virginia Commonwealth UniversityReturn of SCHEV funding for 2 Yr CTGN - Appropriation transfer GF to GF355604911108Higher Education Student Financial Assistance($282,500)5/28/2020
245State Council of Higher Education for Virginia2 Yr CTG - Refund from VCU for #33951N - Appropriation transfer GF to GF360764911108Higher Education Student Financial Assistance$282,5005/28/2020
197Direct Aid to Public EducationSped End Pro ODU #3N - Appropriation transfer GF to GF356854913178State Education Assistance Programs($75,183)5/28/2020
221Old Dominion UniversitySped End Pro ODU #3N - Appropriation transfer GF to GF360914913110Financial Assistance For Educational and General Services$75,1835/28/2020
197Direct Aid to Public EducationAdult Ed and Literacy VCCCS Reimbursement #5 May 2020N - Appropriation transfer GF to GF360794915178State Education Assistance Programs($77,894)5/28/2020
260Virginia Community College SystemDirect Aid To Public Education Reimbursement- 8N - Appropriation transfer GF to GF360964915110Financial Assistance For Educational and General Services$77,8945/28/2020
197Direct Aid to Public EducationSped End Pro Reimbursement #5 VCUN - Appropriation transfer GF to GF360954916178State Education Assistance Programs($12,157)5/28/2020
236Virginia Commonwealth UniversitySped End Pro Reimbursement #5 VCUN - Appropriation transfer GF to GF361054916110Financial Assistance For Educational and General Services$12,1575/28/2020
197Direct Aid to Public EducationSped End Pro Reimbursement #4 GMUN - Appropriation transfer GF to GF356674919178State Education Assistance Programs($2,357)5/28/2020
247George Mason UniversityGMU: VA DOE Special Ed Grant FundsN - Appropriation transfer GF to GF361144919110Financial Assistance For Educational and General Services$2,3575/28/2020
201Department of Education, Central Office OperationsPBIS of VTSS to VCUN - Appropriation transfer GF to GF361304925182Special Education and Student Services$195,2395/28/2020
236Virginia Commonwealth UniversityPBIS of VTSS to VCUN - Appropriation transfer GF to GF361394925110Financial Assistance For Educational and General Services($195,239)5/28/2020
201Department of Education, Central Office OperationsMulti-Sensory Structured Literacy Training Va TechN - Appropriation transfer GF to GF360664926182Special Education and Student Services($96,693)5/28/2020
208Virginia Polytechnic Institute and State University208 - 0031 - Multi-Sensory Structured Literacy Training & Institute - BEX 36094N - Appropriation transfer GF to GF360944926110Financial Assistance For Educational and General Services$96,6935/28/2020
409Department of Mines, Minerals and EnergyTransfer Funds for Legal DefenseN - Appropriation transfer GF to GF339954928506Minerals Management$916,5795/28/2020
995Central AppropriationsTransfer Economic Contingency Amounts for Legal ExpensesN - Appropriation transfer GF to GF361434928758Payments for Special or Unanticipated Expenditures($916,579)5/28/2020
143Division of Debt Collection143-FATA DistributionP - Appropriation transfer NGF to NGF342124893740Collection Services($169,847)5/29/2020
260Virginia Community College SystemReceive FATA Funds (CISCO) From OAGP - Appropriation transfer NGF to NGF344884893106Higher Education Institutional Support$110,4205/29/2020
501Department of TransportationTransfer appropriation from the Division of Debt Collection to VDOT.P - Appropriation transfer NGF to NGF345384893699Administrative and Support Services$26,0765/29/2020
214Longwood UniversityTransfer FATA Distribution P - Appropriation transfer NGF to NGF355524893106Higher Education Institutional Support$19,3955/29/2020
217Radford UniversityReceive FATA Funds (CISCO) From OAGP - Appropriation transfer NGF to NGF361874893106Higher Education Institutional Support$13,9555/29/2020
132Department of ElectionsPresidential Primary Reimbursement RequestN - Appropriation transfer GF to GF360654933723Electoral Services$4,866,4645/29/2020
995Central AppropriationsTransfer funding for Presidential Primary CostsN - Appropriation transfer GF to GF361764933758Payments for Special or Unanticipated Expenditures($4,866,464)5/29/2020
156Department of State Police156-FY20- DAE - 476i Reimbursement for Legacy System VITA Charges/UpgradesN - Appropriation transfer GF to GF340804934302Information Technology Systems, Telecommunications and Records Management$114,2365/29/2020
995Central AppropriationsTransfer funding for State Police Information TechnologyN - Appropriation transfer GF to GF361784934758Payments for Special or Unanticipated Expenditures($114,236)5/29/2020
245State Council of Higher Education for VirginiaReverse BEX.2020.245.36076N - Appropriation transfer GF to GF361954938108Higher Education Student Financial Assistance($282,500)5/29/2020
236Virginia Commonwealth UniversityReverse BEX.2020.236.35560N - Appropriation transfer GF to GF361964938108Higher Education Student Financial Assistance$282,5005/29/2020
117 Adjustments ListedTotal Amount$00.00