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 |
---|
245 | State Council of Higher Education for Virginia | VMSDP - FY23-12 - Various Schools | N - Appropriation transfer GF to GF | 45865 | 6247 | 108 | Higher Education Student Financial Assistance | | | ($15,660) | | 2/2/2023 |
247 | George Mason University | GMU: VMSDP FY 2023 Funding | N - Appropriation transfer GF to GF | 45867 | 6247 | 108 | Higher Education Student Financial Assistance | | | $950 | | 2/2/2023 |
221 | Old Dominion University | VMSDP FY23-12 ODU | N - Appropriation transfer GF to GF | 45868 | 6247 | 108 | Higher Education Student Financial Assistance | | | $5,930 | | 2/2/2023 |
260 | Virginia Community College System | VMSDP - 12 | N - Appropriation transfer GF to GF | 45869 | 6247 | 108 | Higher Education Student Financial Assistance | | | $230 | | 2/2/2023 |
207 | University of Virginia | Budget Execution VMSDP - FY23-12 - UVA | N - Appropriation transfer GF to GF | 45870 | 6247 | 108 | Higher Education Student Financial Assistance | | | $2,850 | | 2/2/2023 |
274 | Eastern Virginia Medical School | EVMS - VMSDP 23-12 Funding | N - Appropriation transfer GF to GF | 46065 | 6247 | 110 | Financial Assistance For Educational and General Services | | | $5,700 | | 2/2/2023 |
601 | Department of Health | Transfer Appropriation - Tobacco Region Primary Care Loan Repayment Program SFY23 | P - Appropriation transfer NGF to NGF | 45807 | 6248 | 406 | Health Research, Planning, and Coordination | | | $1,020,983 | | 2/2/2023 |
851 | Tobacco Region Revitalization Commission | Transfer Appropriation - Tobacco Region Primary Care Loan Repayment Program SFY23 | P - Appropriation transfer NGF to NGF | 45871 | 6248 | 745 | Distribution of Tobacco Settlement | | | ($1,020,983) | | 2/2/2023 |
245 | State Council of Higher Education for Virginia | Brown vs BOE - FY23-01 - VCCS/VWCC | R - Appropriation transfer GF to NGF or NGF to GF | 45946 | 6250 | 108 | Higher Education Student Financial Assistance | | | ($2,198) | | 2/2/2023 |
260 | Virginia Community College System | Brown v. BOE - 1 | R - Appropriation transfer GF to NGF or NGF to GF | 45958 | 6250 | 108 | Higher Education Student Financial Assistance | | | $2,198 | | 2/2/2023 |
245 | State Council of Higher Education for Virginia | CTG - FY23-05 Various Schools | N - Appropriation transfer GF to GF | 45781 | 6231 | 108 | Higher Education Student Financial Assistance | | | ($12,000) | | 2/3/2023 |
212 | Virginia State University | CTG - FY23-05 VSU | N - Appropriation transfer GF to GF | 45811 | 6231 | 108 | Higher Education Student Financial Assistance | | | $5,000 | | 2/3/2023 |
221 | Old Dominion University | CTG FY23-05 ODU | N - Appropriation transfer GF to GF | 45822 | 6231 | 108 | Higher Education Student Financial Assistance | | | $5,500 | | 2/3/2023 |
208 | Virginia Polytechnic Institute and State University | 208 - 0025 - CTG - FY23-05 - BEX 45951 | N - Appropriation transfer GF to GF | 45951 | 6231 | 108 | Higher Education Student Financial Assistance | | | $1,500 | | 2/3/2023 |
245 | State Council of Higher Education for Virginia | WCGP - FY23-04 - SVHEC | N - Appropriation transfer GF to GF | 45991 | 6260 | 108 | Higher Education Student Financial Assistance | | | ($10,233) | | 2/3/2023 |
937 | Southern Virginia Higher Education Center | Transfer GF dollars to SVHEC for WCGP | N - Appropriation transfer GF to GF | 45997 | 6260 | 199 | Administrative and Support Services | | | $10,233 | | 2/3/2023 |
127 | Department of Emergency Management | 0035 - Transfer to VSP (156) - $497,393.93 - Federal Grants | P - Appropriation transfer NGF to NGF | 45978 | 6263 | 775 | Emergency Preparedness | | | ($497,394) | | 2/3/2023 |
156 | Department of State Police | 156_FY23-TGK-VDEM AWARD FINAL | P - Appropriation transfer NGF to NGF | 46008 | 6263 | 310 | Law Enforcement and Highway Safety Services | | | $497,394 | | 2/3/2023 |
197 | Direct Aid to Public Education | FY23 Advancing Computer Science Education - Longwood | N - Appropriation transfer GF to GF | 46006 | 6265 | 143 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | | | ($90,343) | | 2/3/2023 |
214 | Longwood University | Transfer FY23 Advancing Computer Science Education funds to Longwood University | N - Appropriation transfer GF to GF | 46014 | 6265 | 110 | Financial Assistance For Educational and General Services | | | $90,343 | | 2/3/2023 |
245 | State Council of Higher Education for Virginia | WCGP - FY23-05- SVHEC | N - Appropriation transfer GF to GF | 46041 | 6270 | 108 | Higher Education Student Financial Assistance | | | ($29,471) | | 2/8/2023 |
937 | Southern Virginia Higher Education Center | Transfer GF dollars to SVHEC for WCGP | N - Appropriation transfer GF to GF | 46043 | 6270 | 199 | Administrative and Support Services | | | $29,471 | | 2/8/2023 |
197 | Direct Aid to Public Education | FY23 Advancing Computer Science Education - ODU | N - Appropriation transfer GF to GF | 46005 | 6272 | 143 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | | | ($175,000) | | 2/8/2023 |
221 | Old Dominion University | FY23 Advancing Computer Science Ed - ODU | N - Appropriation transfer GF to GF | 46046 | 6272 | 110 | Financial Assistance For Educational and General Services | | | $175,000 | | 2/8/2023 |
182 | Virginia Employment Commission | VEC Phase II Initiative - Transfer from CTO | N - Appropriation transfer GF to GF | 46100 | 6284 | 470 | Workforce Systems Services | | | $49,000 | | 2/10/2023 |
995 | Central Appropriations | Fifth transfer of funds for authorized transformation initiatives | N - Appropriation transfer GF to GF | 46129 | 6284 | 758 | Payments for Special or Unanticipated Expenditures | | | ($2,049,000) | | 2/10/2023 |
194 | Department of General Services | Procurement phase 2 transformation initiative | N - Appropriation transfer GF to GF | 46130 | 6284 | 730 | Procurement Services | | | $2,000,000 | | 2/10/2023 |
207 | University of Virginia | Tech Talent Investment Program, Phase I | P - Appropriation transfer NGF to NGF | 41928 | 5862 | | | 18582 | Tech Talent Investment Program, Phase I | $3,500,000 | | 2/13/2023 |
949 | Central Capital Outlay | Transfers pooled Chapter 1289, 2020 C-71 Workforce Development to 18582 (207) | P - Appropriation transfer NGF to NGF | 46070 | 5862 | | | 18418 | Workforce Development Projects | ($3,500,000) | | 2/13/2023 |
957 | Commonwealth's Attorneys' Services Council | DMV Federal Appropriation | P - Appropriation transfer NGF to NGF | 45300 | 6170 | 326 | Adjudication Training, Education, and Standards | | | $268,655 | | 2/13/2023 |
530 | Department of Motor Vehicles Transfer Payments | Transfer Appropriation to Commonwealth Attorney's Svc Council | P - Appropriation transfer NGF to NGF | 45343 | 6170 | 605 | Ground Transportation System Safety Services | | | ($268,655) | | 2/13/2023 |
146 | The Science Museum of Virginia | Transfer Construction Funds into Project | P - Appropriation transfer NGF to NGF | 45066 | 6244 | | | 18428 | Construct Regional Science Center in Northern Virginia | $939,000 | | 2/13/2023 |
949 | Central Capital Outlay | Transfers pooled Chapter 1289, 2020 (C-67) VPBA Construction to 18428 (146) | P - Appropriation transfer NGF to NGF | 45855 | 6244 | | | 18493 | 2020 VPBA Capital Construction Pool | ($939,000) | | 2/13/2023 |
204 | The College of William and Mary in Virginia | ISC 4 Supplement VCBA 21st | P - Appropriation transfer NGF to NGF | 45858 | 6256 | | | 18329 | Construct Integrated Science Center, Phase IV | $3,927,025 | | 2/13/2023 |
949 | Central Capital Outlay | Transfer pooled Chapter 552, 2021 (C-68) VCBA Construction to 18329 (204) | P - Appropriation transfer NGF to NGF | 45985 | 6256 | | | 18494 | 2020 VCBA Capital Construction Pool | ($3,927,025) | | 2/13/2023 |
204 | The College of William and Mary in Virginia | ISC 4 Supplement GF | N - Appropriation transfer GF to GF | 45857 | 6257 | | | 18329 | Construct Integrated Science Center, Phase IV | $11,915,729 | | 2/13/2023 |
949 | Central Capital Outlay | Transfer pooled Chapter 1, 2022 (C-69.60) Supplement to 18329 (204) | N - Appropriation transfer GF to GF | 45987 | 6257 | | | 18646 | 2022 Capital Supplement Pool | ($11,915,729) | | 2/13/2023 |
245 | State Council of Higher Education for Virginia | GearUp Grant SPOC Institutions 118099 | P - Appropriation transfer NGF to NGF | 45989 | 6259 | 171 | Financial Assistance for Public Education (Categorical) | | | ($75,000) | | 2/13/2023 |
236 | Virginia Commonwealth University | GearUp Grant SPOC Institutions 118099 VCU | P - Appropriation transfer NGF to NGF | 45993 | 6259 | 110 | Financial Assistance For Educational and General Services | | | $5,000 | | 2/13/2023 |
242 | Christopher Newport University | GearUp Grant - SPOC Initative | P - Appropriation transfer NGF to NGF | 45994 | 6259 | 110 | Financial Assistance For Educational and General Services | | | $5,000 | | 2/13/2023 |
260 | Virginia Community College System | GearUp SPOC - 1 | P - Appropriation transfer NGF to NGF | 45998 | 6259 | 110 | Financial Assistance For Educational and General Services | | | $45,000 | | 2/13/2023 |
221 | Old Dominion University | Gear Up Grant SPOC ODU | P - Appropriation transfer NGF to NGF | 46002 | 6259 | 110 | Financial Assistance For Educational and General Services | | | $5,000 | | 2/13/2023 |
241 | Richard Bland College | GearUp grant- RBC SPOC | P - Appropriation transfer NGF to NGF | 46009 | 6259 | 105 | Higher Education Student Services | | | $5,000 | | 2/13/2023 |
212 | Virginia State University | GearUp Grant Funds SPOC | P - Appropriation transfer NGF to NGF | 46016 | 6259 | 110 | Financial Assistance For Educational and General Services | | | $5,000 | | 2/13/2023 |
208 | Virginia Polytechnic Institute and State University | 208 - 0027 - GearUp Grant - SPOC Initiative - BEX 46061 | P - Appropriation transfer NGF to NGF | 46061 | 6259 | 110 | Financial Assistance For Educational and General Services | | | $5,000 | | 2/13/2023 |
204 | The College of William and Mary in Virginia | Tech Talent Equipment - Remaining FY21 | P - Appropriation transfer NGF to NGF | 45688 | 6262 | | | 18585 | W&M Tech Talent Equipment | $44,466 | | 2/13/2023 |
949 | Central Capital Outlay | Transfers pooled Chapter 1289, 2020 C-71 Workforce Development to 18585 (204) | P - Appropriation transfer NGF to NGF | 46010 | 6262 | | | 18418 | Workforce Development Projects | ($44,466) | | 2/13/2023 |
201 | Department of Education, Central Office Operations | FY23 PBIS of the VTSS Transfer to VCU | N - Appropriation transfer GF to GF | 45984 | 6266 | 182 | Special Education and Student Services | | | ($447,000) | | 2/13/2023 |
236 | Virginia Commonwealth University | FY23 PBIS of the VTSS Transfer to VCU | N - Appropriation transfer GF to GF | 46018 | 6266 | 110 | Financial Assistance For Educational and General Services | | | $447,000 | | 2/13/2023 |
245 | State Council of Higher Education for Virginia | VMSDP FY23-13 - Various Schools | N - Appropriation transfer GF to GF | 46022 | 6268 | 108 | Higher Education Student Financial Assistance | | | ($9,990) | | 2/13/2023 |
260 | Virginia Community College System | VMSDP - 13 | N - Appropriation transfer GF to GF | 46035 | 6268 | 108 | Higher Education Student Financial Assistance | | | $4,290 | | 2/13/2023 |
208 | Virginia Polytechnic Institute and State University | 208 - 0028 - VMSDP - FY23-13 - BEX 46082 | N - Appropriation transfer GF to GF | 46082 | 6268 | 108 | Higher Education Student Financial Assistance | | | $5,700 | | 2/13/2023 |
197 | Direct Aid to Public Education | FY23 Advancing Computer Science Education - GMU | N - Appropriation transfer GF to GF | 46004 | 6269 | 143 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | | | ($175,000) | | 2/13/2023 |
247 | George Mason University | GMU: FY23 Advancing Computer Science Education Grant | N - Appropriation transfer GF to GF | 46036 | 6269 | 110 | Financial Assistance For Educational and General Services | | | $175,000 | | 2/13/2023 |
197 | Direct Aid to Public Education | SOP Reimbursement JMU 3rd Qtr FY23 JMU | N - Appropriation transfer GF to GF | 45988 | 6271 | 178 | State Education Assistance Programs | | | ($53,797) | | 2/13/2023 |
216 | James Madison University | Transfer FY23-Q2 State Operated Program Funds to JMU | N - Appropriation transfer GF to GF | 46045 | 6271 | 110 | Financial Assistance For Educational and General Services | | | $53,797 | | 2/13/2023 |
197 | Direct Aid to Public Education | FY23 Sped End Pro Reimbursement # 1 GMU | N - Appropriation transfer GF to GF | 46048 | 6273 | 178 | State Education Assistance Programs | | | ($3,636) | | 2/13/2023 |
247 | George Mason University | GMU: FY23 Sped End Pro Reimbursement | N - Appropriation transfer GF to GF | 46052 | 6273 | 110 | Financial Assistance For Educational and General Services | | | $3,636 | | 2/13/2023 |
245 | State Council of Higher Education for Virginia | VMSDP - FY23-14 - GMU & ODU | N - Appropriation transfer GF to GF | 46055 | 6274 | 108 | Higher Education Student Financial Assistance | | | ($299,570) | | 2/13/2023 |
221 | Old Dominion University | VMSDP FY23-14 ODU | N - Appropriation transfer GF to GF | 46056 | 6274 | 108 | Higher Education Student Financial Assistance | | | $297,670 | | 2/13/2023 |
247 | George Mason University | GMU: VMSDP FY 2023 Funding | N - Appropriation transfer GF to GF | 46097 | 6274 | 108 | Higher Education Student Financial Assistance | | | $1,900 | | 2/13/2023 |
204 | The College of William and Mary in Virginia | Tech Talent Equipment - Remaining FY22 and FY23 | N - Appropriation transfer GF to GF | 46033 | 6275 | | | 18585 | W&M Tech Talent Equipment | $144,466 | | 2/13/2023 |
949 | Central Capital Outlay | Transfer pooled Chapter 1289, 2020 C-71 and Chapter 2, 2022 C-81 Workforce Development to 18585 (204) | N - Appropriation transfer GF to GF | 46059 | 6275 | | | 18418 | Workforce Development Projects | ($144,466) | | 2/13/2023 |
207 | University of Virginia | Tech Talent Investment Program, Phase I (GF portion) | N - Appropriation transfer GF to GF | 44271 | 6278 | | | 18582 | Tech Talent Investment Program, Phase I | $7,500,000 | | 2/13/2023 |
949 | Central Capital Outlay | Transfer pooled Chapter 1289, 2020 C-71 and Chapter 2, 2022 C-81 Workforce Development to 18582 (207) | N - Appropriation transfer GF to GF | 46073 | 6278 | | | 18418 | Workforce Development Projects | ($7,500,000) | | 2/13/2023 |
119 | Lieutenant Governor | Transfer Funding for WTA Payments | N - Appropriation transfer GF to GF | 46146 | 6290 | 799 | Administrative and Support Services | | | $4,963 | | 2/13/2023 |
121 | Office of the Governor | Transfer Funding for WTA Payments | N - Appropriation transfer GF to GF | 46147 | 6290 | 502 | Historic and Commemorative Attraction Management | | | $13,013 | | 2/13/2023 |
121 | Office of the Governor | Transfer Funding for WTA Payments | N - Appropriation transfer GF to GF | 46147 | 6290 | 799 | Administrative and Support Services | | | $151,279 | | 2/13/2023 |
129 | Department of Human Resource Management | Transfer Funding for WTA Payments | N - Appropriation transfer GF to GF | 46148 | 6290 | 704 | Personnel Management Services | | | $157,601 | | 2/13/2023 |
151 | Department of Accounts | Transfer Funding for WTA Payments | N - Appropriation transfer GF to GF | 46149 | 6290 | 737 | Accounting Services | | | $183,456 | | 2/13/2023 |
166 | Secretary of the Commonwealth | Transfer Funding for WTA Payments | N - Appropriation transfer GF to GF | 46150 | 6290 | 738 | Central Records Retention Services | | | $94,504 | | 2/13/2023 |
180 | Secretary of Administration | Transfer Funding for WTA Payments | N - Appropriation transfer GF to GF | 46151 | 6290 | 799 | Administrative and Support Services | | | $18,802 | | 2/13/2023 |
183 | Secretary of Natural and Historic Resources | Transfer Funding for WTA Payments | N - Appropriation transfer GF to GF | 46152 | 6290 | 799 | Administrative and Support Services | | | $18,802 | | 2/13/2023 |
187 | Secretary of Public Safety and Homeland Security | Transfer Funding for WTA Payments | N - Appropriation transfer GF to GF | 46153 | 6290 | 799 | Administrative and Support Services | | | $26,026 | | 2/13/2023 |
188 | Secretary of Health and Human Resources | Transfer Funding for WTA Payments | N - Appropriation transfer GF to GF | 46154 | 6290 | 799 | Administrative and Support Services | | | $4,963 | | 2/13/2023 |
190 | Secretary of Finance | Transfer Funding for WTA Payments | N - Appropriation transfer GF to GF | 46155 | 6290 | 799 | Administrative and Support Services | | | $168,120 | | 2/13/2023 |
192 | Secretary of Commerce and Trade | Transfer Funding for WTA Payments | N - Appropriation transfer GF to GF | 46156 | 6290 | 799 | Administrative and Support Services | | | $23,765 | | 2/13/2023 |
193 | Secretary of Agriculture and Forestry | Transfer Funding for WTA Payments | N - Appropriation transfer GF to GF | 46157 | 6290 | 799 | Administrative and Support Services | | | $4,963 | | 2/13/2023 |
195 | Secretary of Labor | Transfer Funding for WTA Payments | N - Appropriation transfer GF to GF | 46158 | 6290 | 799 | Administrative and Support Services | | | $80,634 | | 2/13/2023 |
454 | Secretary of Veterans and Defense Affairs | Transfer Funding for WTA Payments | N - Appropriation transfer GF to GF | 46159 | 6290 | 722 | Disaster Planning and Operations | | | $57,734 | | 2/13/2023 |
995 | Central Appropriations | Transfer Funding for WTA Payments | N - Appropriation transfer GF to GF | 46160 | 6290 | 757 | Compensation and Benefit Adjustments | | | ($1,008,626) | | 2/13/2023 |
440 | Department of Environmental Quality | 022 - WQIF appropriation transfer from DCR for HAB Study | P - Appropriation transfer NGF to NGF | 45708 | 6282 | 512 | Water Protection | | | $3,500,000 | | 2/14/2023 |
199 | Department of Conservation and Recreation | DEQ Appn Transfer from DCR for HAB Study | P - Appropriation transfer NGF to NGF | 46114 | 6282 | 503 | Land and Resource Management | | | ($3,500,000) | | 2/14/2023 |
194 | Department of General Services | Allot funding for 18569 - Acquire the Commonwealth Center for Advanced Manufacturing (CCAM) | P - Appropriation transfer NGF to NGF | 44877 | 6286 | | | 18569 | Acquire the Commonwealth Center for Advanced Manufacturing (CCAM) | $12,120,000 | | 2/14/2023 |
949 | Central Capital Outlay | Transfer pooled Chapter 552, 2021 (C-68.50) Construction to 18569 (194) | P - Appropriation transfer NGF to NGF | 46132 | 6286 | | | 18540 | 2021 Capital Construction Pool | ($12,120,000) | | 2/14/2023 |
245 | State Council of Higher Education for Virginia | GEAR UP - FY23-07 - Various Schools | P - Appropriation transfer NGF to NGF | 46054 | 6276 | 108 | Higher Education Student Financial Assistance | | | ($5,000) | | 2/15/2023 |
236 | Virginia Commonwealth University | GEAR UP - FY23-07 -VCU | P - Appropriation transfer NGF to NGF | 46060 | 6276 | 108 | Higher Education Student Financial Assistance | | | $2,500 | | 2/15/2023 |
247 | George Mason University | GMU: FY 2023 GearUp Funds | P - Appropriation transfer NGF to NGF | 46096 | 6276 | 108 | Higher Education Student Financial Assistance | | | $2,500 | | 2/15/2023 |
197 | Direct Aid to Public Education | FY23 Sped End Pro Reimbursement # 1 Radford | N - Appropriation transfer GF to GF | 46049 | 6280 | 178 | State Education Assistance Programs | | | ($37,800) | | 2/15/2023 |
217 | Radford University | Req. 17 Radford Spend End Pro Award | N - Appropriation transfer GF to GF | 46083 | 6280 | 110 | Financial Assistance For Educational and General Services | | | $37,800 | | 2/15/2023 |
123 | Department of Military Affairs | Request Transfer of Appropriation from Central Capital Pool for Project #18325 | P - Appropriation transfer NGF to NGF | 44997 | 6287 | | | 18325 | Construct Roanoke Readiness Center and Combined Support Maintenance Shop | $30,109,861 | | 2/15/2023 |
949 | Central Capital Outlay | Transfers pooled Chapter 1289, 2020 (C-67) VPBA Construction to 18325 (123) | P - Appropriation transfer NGF to NGF | 46135 | 6287 | | | 18493 | 2020 VPBA Capital Construction Pool | ($30,109,861) | | 2/15/2023 |
949 | Central Capital Outlay | Transfer appropriation from Project 18348 (207) per C-75, 2022 Appropriation Act | P - Appropriation transfer NGF to NGF | 46177 | 6295 | | | 18586 | 2022 Public Educational Institution Capital Account | $16,882,776 | | 2/15/2023 |
207 | University of Virginia | Transfer appropriation to Project 18586 (949) from Project 18348 per C-75, 2022 Appropriation Act | P - Appropriation transfer NGF to NGF | 46178 | 6295 | | | 18348 | Renovate and Equip Laboratories at the Global Genomics and Bioinformatics Research Institute | ($16,882,776) | | 2/15/2023 |
247 | George Mason University | 247-18470-000 CONST & RENOVATE ADVANCED INF Add $7,524,768 in 01000 | N - Appropriation transfer GF to GF | 45694 | 6279 | | | 18470 | Construct and renovate Advanced Computational Infrastructure and Hybrid Learning Labs | $7,524,768 | | 2/16/2023 |
949 | Central Capital Outlay | Transfer pooled Chapter 1289, 2020 C-71 and Chapter 2, 2022 C-81 Workforce Development to 18470 (247) | N - Appropriation transfer GF to GF | 46080 | 6279 | | | 18418 | Workforce Development Projects | ($7,524,768) | | 2/16/2023 |
197 | Direct Aid to Public Education | Transfer FY2022 SVRTC | N - Appropriation transfer GF to GF | 46007 | 6267 | 143 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | | | ($108,905) | | 2/17/2023 |
214 | Longwood University | Transfer SVRTC FY22 Funds to Longwood University | N - Appropriation transfer GF to GF | 46034 | 6267 | 101 | Higher Education Instruction | | | $108,905 | | 2/17/2023 |
245 | State Council of Higher Education for Virginia | Constructive Dialogue Institute - Virginia Cohort | N - Appropriation transfer GF to GF | 46047 | 6277 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | | | ($67,500) | | 2/17/2023 |
260 | Virginia Community College System | Constructive Dialogue- 1 | N - Appropriation transfer GF to GF | 46064 | 6277 | 110 | Financial Assistance For Educational and General Services | | | $12,500 | | 2/17/2023 |
242 | Christopher Newport University | FY23 - Constructive Dialogue Institute Grant | N - Appropriation transfer GF to GF | 46067 | 6277 | 110 | Financial Assistance For Educational and General Services | | | $2,500 | | 2/17/2023 |
204 | The College of William and Mary in Virginia | Constructive Dialogue Institute - Va Cohort | N - Appropriation transfer GF to GF | 46068 | 6277 | 110 | Financial Assistance For Educational and General Services | | | $5,000 | | 2/17/2023 |
216 | James Madison University | Transfer funds for Constructive Dialogue Institute | N - Appropriation transfer GF to GF | 46071 | 6277 | 110 | Financial Assistance For Educational and General Services | | | $10,000 | | 2/17/2023 |
217 | Radford University | Req. 16 Constructive Dialogue Institute funding from SCHEV | N - Appropriation transfer GF to GF | 46079 | 6277 | 110 | Financial Assistance For Educational and General Services | | | $5,000 | | 2/17/2023 |
213 | Norfolk State University | Constructive Dialogue Institute | N - Appropriation transfer GF to GF | 46084 | 6277 | 110 | Financial Assistance For Educational and General Services | | | $5,000 | | 2/17/2023 |
208 | Virginia Polytechnic Institute and State University | 208 - 0029 - Constructive Dialogue - FY23-01 - BEX 46085 | N - Appropriation transfer GF to GF | 46085 | 6277 | 110 | Financial Assistance For Educational and General Services | | | $10,000 | | 2/17/2023 |
214 | Longwood University | Transfer Constructive Dialogue Institute - Virginia Cohort Funds to Longwood University | N - Appropriation transfer GF to GF | 46088 | 6277 | 110 | Financial Assistance For Educational and General Services | | | $2,500 | | 2/17/2023 |
215 | University of Mary Washington | Constructive Dialogue Institute- VA Cohort | N - Appropriation transfer GF to GF | 46089 | 6277 | 110 | Financial Assistance For Educational and General Services | | | $2,500 | | 2/17/2023 |
247 | George Mason University | GMU: Constructive Dialogue Institute grant | N - Appropriation transfer GF to GF | 46095 | 6277 | 110 | Financial Assistance For Educational and General Services | | | $10,000 | | 2/17/2023 |
241 | Richard Bland College | Constructive Dialogue Institute - RBC | N - Appropriation transfer GF to GF | 46098 | 6277 | 110 | Financial Assistance For Educational and General Services | | | $2,500 | | 2/17/2023 |
197 | Direct Aid to Public Education | Adult Ed and Literacy VCCS Reimbursement #2 | N - Appropriation transfer GF to GF | 46057 | 6285 | 178 | State Education Assistance Programs | | | ($27,263) | | 2/17/2023 |
260 | Virginia Community College System | DOE Reimbursements- 4 | N - Appropriation transfer GF to GF | 46131 | 6285 | 110 | Financial Assistance For Educational and General Services | | | $27,263 | | 2/17/2023 |
197 | Direct Aid to Public Education | Adult Ed and Literacy VCCS Reimbursement #3 | N - Appropriation transfer GF to GF | 46141 | 6292 | 178 | State Education Assistance Programs | | | ($176,159) | | 2/17/2023 |
260 | Virginia Community College System | DOE Reimbursements- 5 | N - Appropriation transfer GF to GF | 46170 | 6292 | 110 | Financial Assistance For Educational and General Services | | | $176,159 | | 2/17/2023 |
799 | Department of Corrections | Victim Witness Grant | N - Appropriation transfer GF to GF | 45830 | 6236 | 399 | Administrative and Support Services | | | $83,714 | | 2/21/2023 |
140 | Department of Criminal Justice Services | To reimburse the DOC for Victim Witness Program Grant Expenses (Qtr 1) | N - Appropriation transfer GF to GF | 45831 | 6236 | 390 | Financial Assistance for Administration of Justice Services | | | ($83,714) | | 2/21/2023 |
766 | Virginia Parole Board | Victim Witness Grant | N - Appropriation transfer GF to GF | 45829 | 6237 | 352 | Probation and Parole Determination | | | $16,151 | | 2/21/2023 |
140 | Department of Criminal Justice Services | To Reimburse the VAPB for Victim Witness Program Grant Expenses (Qtr 1) | N - Appropriation transfer GF to GF | 45832 | 6237 | 390 | Financial Assistance for Administration of Justice Services | | | ($16,151) | | 2/21/2023 |
140 | Department of Criminal Justice Services | To Reimburse the OAG for Victim Witness Program Grant Expenses (Qtr 1) | N - Appropriation transfer GF to GF | 45836 | 6288 | 390 | Financial Assistance for Administration of Justice Services | | | ($12,811) | | 2/21/2023 |
141 | Attorney General and Department of Law | DCJS-Grant Transfer 23-O1090VG19 | N - Appropriation transfer GF to GF | 45848 | 6288 | 320 | Legal Advice | | | $12,811 | | 2/21/2023 |
238 | Virginia Museum of Fine Arts | VMFA Expansion - $2,348,204 of Public Support | P - Appropriation transfer NGF to NGF | 46099 | 6291 | | | 18430 | Expand and Renovate Museum | $2,348,204 | | 2/21/2023 |
949 | Central Capital Outlay | Transfers pooled Chapter 1289, 2020 (C-67) VPBA Construction to 18430 (238) | P - Appropriation transfer NGF to NGF | 46161 | 6291 | | | 18493 | 2020 VPBA Capital Construction Pool | ($2,348,204) | | 2/21/2023 |
440 | Department of Environmental Quality | 027 - DEQ FY23 Legal Expenses for Equal Pay Act Lawsuits | N - Appropriation transfer GF to GF | 46143 | 6301 | 599 | Administrative and Support Services | | | $211,110 | | 2/21/2023 |
995 | Central Appropriations | Transfer Funds for Legal Defense - DEQ Equal Pay Act Lawsuits | N - Appropriation transfer GF to GF | 46201 | 6301 | 758 | Payments for Special or Unanticipated Expenditures | | | ($211,110) | | 2/21/2023 |
197 | Direct Aid to Public Education | FY2023 College Partnership Laboratory School Planning Grant - ODU 1st Installment | P - Appropriation transfer NGF to NGF | 46145 | 6293 | 178 | State Education Assistance Programs | | | ($60,000) | | 2/22/2023 |
221 | Old Dominion University | Lab School Planning Grant - 1st Installment | P - Appropriation transfer NGF to NGF | 46175 | 6293 | 110 | Financial Assistance For Educational and General Services | | | $60,000 | | 2/22/2023 |
601 | Department of Health | Transfer GF from DSS to VDH for CAN ECHO Project | N - Appropriation transfer GF to GF | 46176 | 6296 | 430 | State Health Services | | | $27,500 | | 2/22/2023 |
765 | Department of Social Services | Transfer general fund from DSS to VDH for Child Abuse and Neglect (CAN) ECHO training | N - Appropriation transfer GF to GF | 46180 | 6296 | 451 | Program Management Services | | | ($27,500) | | 2/22/2023 |
236 | Virginia Commonwealth University | DMV federal pass-through grants | P - Appropriation transfer NGF to NGF | 46169 | 6306 | 110 | Financial Assistance For Educational and General Services | | | $222,164 | | 2/22/2023 |
530 | Department of Motor Vehicles Transfer Payments | Transfer Appropriation to VCU | P - Appropriation transfer NGF to NGF | 46213 | 6306 | 605 | Ground Transportation System Safety Services | | | ($222,164) | | 2/22/2023 |
213 | Norfolk State University | HBCU Campus Safety and Security | T - Appropriation transfer HEOF to GF or GF to HEOF | 45821 | 6253 | 106 | Higher Education Institutional Support | | | $1,000,000 | | 2/23/2023 |
140 | Department of Criminal Justice Services | Transfer GF from DCJS to NSU - Campus Safety and Security Initiatives | T - Appropriation transfer HEOF to GF or GF to HEOF | 45974 | 6253 | 390 | Financial Assistance for Administration of Justice Services | | | ($1,000,000) | | 2/23/2023 |
212 | Virginia State University | Request for Appropriation for Dept of Criminal Justice Funding | T - Appropriation transfer HEOF to GF or GF to HEOF | 45271 | 6254 | 106 | Higher Education Institutional Support | | | $1,000,000 | | 2/23/2023 |
140 | Department of Criminal Justice Services | Transfer GF from DCJS to VSU - Campus Safety and Security Initiatives | T - Appropriation transfer HEOF to GF or GF to HEOF | 45973 | 6254 | 390 | Financial Assistance for Administration of Justice Services | | | ($1,000,000) | | 2/23/2023 |
601 | Department of Health | Transfer NGF Appropriation from DMV to VDH for Child Passenger Safety Program | P - Appropriation transfer NGF to NGF | 46168 | 6305 | 430 | State Health Services | | | $301,610 | | 2/23/2023 |
530 | Department of Motor Vehicles Transfer Payments | Transfer Appropriation to Dept of Health | P - Appropriation transfer NGF to NGF | 46212 | 6305 | 605 | Ground Transportation System Safety Services | | | ($301,610) | | 2/23/2023 |
995 | Central Appropriations | FY 2023 GF Central Appropriations Distributions for Item 484.D, Chapter 2, 2022 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 46227 | 6310 | 238 | Adjustments to Designated State Agency Activities | | | $116,649 | | 2/24/2023 |
141 | Attorney General and Department of Law | FY 2023 GF Central Appropriations Distributions for Item 484.D, Chapter 2, 2022 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 46228 | 6310 | 320 | Legal Advice | | | $49,750 | | 2/24/2023 |
720 | Department of Behavioral Health and Developmental Services | FY 2023 GF Central Appropriations Distributions for Item 484.D, Chapter 2, 2022 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 46229 | 6310 | 499 | Administrative and Support Services | | | ($166,399) | | 2/24/2023 |
245 | State Council of Higher Education for Virginia | VMSDP -FY23-15 - Various Schools | N - Appropriation transfer GF to GF | 46103 | 6281 | 108 | Higher Education Student Financial Assistance | | | ($405,644) | | 2/28/2023 |
242 | Christopher Newport University | VMSDP - FY23-15 | N - Appropriation transfer GF to GF | 46104 | 6281 | 108 | Higher Education Student Financial Assistance | | | $68,494 | | 2/28/2023 |
214 | Longwood University | Transfer VMSDP - FY23-15 to Longwood University | N - Appropriation transfer GF to GF | 46105 | 6281 | 108 | Higher Education Student Financial Assistance | | | $59,200 | | 2/28/2023 |
260 | Virginia Community College System | VMSDP - 15 | N - Appropriation transfer GF to GF | 46106 | 6281 | 108 | Higher Education Student Financial Assistance | | | $8,090 | | 2/28/2023 |
246 | University of Virginia's College at Wise | Request Transfer of VMSDP-FY23-15 for UVA Wise | N - Appropriation transfer GF to GF | 46109 | 6281 | 108 | Higher Education Student Financial Assistance | | | $5,700 | | 2/28/2023 |
221 | Old Dominion University | VMSDP FY23-15 ODU | N - Appropriation transfer GF to GF | 46113 | 6281 | 108 | Higher Education Student Financial Assistance | | | $7,380 | | 2/28/2023 |
208 | Virginia Polytechnic Institute and State University | 208 - 0030 - VMSDP - FY23-15 - BEX 46162 | N - Appropriation transfer GF to GF | 46162 | 6281 | 108 | Higher Education Student Financial Assistance | | | $256,780 | | 2/28/2023 |
245 | State Council of Higher Education for Virginia | CTG - FY23-06 - Various Schools | N - Appropriation transfer GF to GF | 46115 | 6283 | 108 | Higher Education Student Financial Assistance | | | ($589,000) | | 2/28/2023 |
215 | University of Mary Washington | CTG FY23-06 | N - Appropriation transfer GF to GF | 46121 | 6283 | 108 | Higher Education Student Financial Assistance | | | $4,000 | | 2/28/2023 |
214 | Longwood University | Transfer 2 Yr CTG - FY23-06 to Longwood University | N - Appropriation transfer GF to GF | 46123 | 6283 | 108 | Higher Education Student Financial Assistance | | | $28,000 | | 2/28/2023 |
236 | Virginia Commonwealth University | CTG - FY23-06 - VCU | N - Appropriation transfer GF to GF | 46124 | 6283 | 108 | Higher Education Student Financial Assistance | | | $392,500 | | 2/28/2023 |
213 | Norfolk State University | CTG - FY23-06 | N - Appropriation transfer GF to GF | 46127 | 6283 | 108 | Higher Education Student Financial Assistance | | | $8,500 | | 2/28/2023 |
204 | The College of William and Mary in Virginia | CTG - FY23-06 | N - Appropriation transfer GF to GF | 46133 | 6283 | 108 | Higher Education Student Financial Assistance | | | $13,500 | | 2/28/2023 |
221 | Old Dominion University | CTG - FY23-06 ODU | N - Appropriation transfer GF to GF | 46137 | 6283 | 108 | Higher Education Student Financial Assistance | | | $142,500 | | 2/28/2023 |
156 | Department of State Police | 156-DE-Manassas Area 11 Office Project 156-18659-000 | N - Appropriation transfer GF to GF | 46163 | 6294 | | | 18659 | Construct Area 11 Office in Manassas | $158,062 | | 2/28/2023 |
949 | Central Capital Outlay | Transfer pooled Chapter 2, 2022 (C-76) State Agency (Non-Higher Ed) Construction to 18659 (156) | N - Appropriation transfer GF to GF | 46174 | 6294 | | | 18587 | 2022 State Agency Capital Account | ($158,062) | | 2/28/2023 |
155 Adjustments Listed | Total Amount | $0 | 0.00 | |