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 |
---|
934 | Innovation and Entrepreneurship Investment Authority | Appropriate partial cash balance for 1st quarter CRCF payments | E - Nongeneral fund cash balance | 29690 | | 534 | Economic Development Services | | | $790,000 | | 6/22/2018 |
407 | Virginia Port Authority | Reappropriation Va Econ Infr Dev Grant | E - Nongeneral fund cash balance | 29904 | | 534 | Economic Development Services | | | $510,000 | | 7/16/2018 |
790 | Grants to Localities | Carryforward Trust Fund Appropriation | E - Nongeneral fund cash balance | 29812 | | 445 | Financial Assistance for Health Services | | | $5,500,000 | | 7/17/2018 |
934 | Innovation and Entrepreneurship Investment Authority | Request CRCF Disbursement for August 2018 | E - Nongeneral fund cash balance | 29906 | | 534 | Economic Development Services | | | $330,000 | | 7/17/2018 |
501 | Department of Transportation | To bring forward balance to support I-66 construction spending | E - Nongeneral fund cash balance | 29898 | | 606 | Commonwealth Toll Facilities | | | $1,947,039 | | 7/18/2018 |
141 | Attorney General and Department of Law | 141-Asset Forefeiture Appropriation Increase | E - Nongeneral fund cash balance | 29867 | | 320 | Legal Advice | | | $500,000 | | 7/27/2018 |
501 | Department of Transportation | Appropriate the 495 Concession Fund remaining balance to support expenditure activity | E - Nongeneral fund cash balance | 29944 | | 603 | Highway Construction Programs | | | $206,416 | | 7/27/2018 |
501 | Department of Transportation | Appropriate balance to support I-64 HOT facililty construction | E - Nongeneral fund cash balance | 29958 | | 606 | Commonwealth Toll Facilities | | | $27,612,467 | | 7/27/2018 |
409 | Department of Energy | Appropriate and allot Oxycontin Fund Balance | E - Nongeneral fund cash balance | 29720 | | 506 | Minerals Management | | | $45,223 | | 7/30/2018 |
156 | Department of State Police | 156-FY19-DVL-Abbott Funds | E - Nongeneral fund cash balance | 29952 | | 310 | Law Enforcement and Highway Safety Services | | | $1,722,027 | | 8/3/2018 |
199 | Department of Conservation and Recreation | Appropriation Increase for Fund 09170 | E - Nongeneral fund cash balance | 29913 | | 504 | Leisure and Recreation Services | | | $3,990,600 | | 8/17/2018 |
934 | Innovation and Entrepreneurship Investment Authority | Appropriate remaining cash balance for CRCF | E - Nongeneral fund cash balance | 29963 | | 534 | Economic Development Services | | | $2,224,869 | | 8/17/2018 |
204 | The College of William and Mary in Virginia | Increase Appropriation for CIT/CRCF Award | E - Nongeneral fund cash balance | 29971 | | 110 | Financial Assistance For Educational and General Services | | | $22,235 | | 8/17/2018 |
407 | Virginia Port Authority | Reappropriation VaEcon Infr Dev Grant-2 | E - Nongeneral fund cash balance | 30002 | | 534 | Economic Development Services | | | $2,670,000 | | 8/17/2018 |
601 | Department of Health | Increase 02110 Program 405 Appropriation | E - Nongeneral fund cash balance | 30149 | | 405 | Communicable Disease Prevention and Control | | | $164,517 | | 8/21/2018 |
440 | Department of Environmental Quality | 006 - Carryforward Approp. for NPS Projects | E - Nongeneral fund cash balance | 29808 | | 515 | Environmental Financial Assistance | | | $1,200,000 | | 8/23/2018 |
870 | Commission on Civics Education | Appropriation of NGF cash balance | E - Nongeneral fund cash balance | 29961 | | 199 | Administrative and Support Services | | | $5,153 | | 8/23/2018 |
440 | Department of Environmental Quality | 002 - Establish Approp. for the Chlorophyll Study | E - Nongeneral fund cash balance | 29800 | | 512 | Water Protection | | | $118,755 | | 8/24/2018 |
440 | Department of Environmental Quality | 010 - Establish Approp. for Fish Killing Fund | E - Nongeneral fund cash balance | 29830 | | 512 | Water Protection | | | $32,000 | | 9/11/2018 |
132 | Department of Elections | 2018 HAVA Security Grant Set Up | E - Nongeneral fund cash balance | 29960 | | 723 | Electoral Services | | | $600,000 | | 9/11/2018 |
350 | Department of Small Business and Supplier Diversity | Add appropriation for fund 02710 | E - Nongeneral fund cash balance | 30210 | | 534 | Economic Development Services | | | $4,858 | | 9/12/2018 |
423 | Department of Historic Resources | Reappropriation of Civil War Preservation Funds | E - Nongeneral fund cash balance | 30225 | | 502 | Historic and Commemorative Attraction Management | | | $60,000 | | 9/13/2018 |
841 | Department of Aviation | Adjust aviation licensing and regulation appropriation | E - Nongeneral fund cash balance | 30323 | | 655 | Air Transportation System Planning, Regulation, Communication and Education | | | $88,485 | | 9/17/2018 |
841 | Department of Aviation | Adjust aircraft operations and maintenance appropriation | E - Nongeneral fund cash balance | 30324 | | 656 | State Aircraft Flight Operations | | | $1,103,106 | | 9/17/2018 |
841 | Department of Aviation | Adjust air transportation planning and development appropriation | E - Nongeneral fund cash balance | 30325 | | 655 | Air Transportation System Planning, Regulation, Communication and Education | | | $59,273 | | 9/17/2018 |
841 | Department of Aviation | Adjust aviation communication and education appropriation | E - Nongeneral fund cash balance | 30332 | | 655 | Air Transportation System Planning, Regulation, Communication and Education | | | $79,115 | | 9/17/2018 |
841 | Department of Aviation | Adjust general management and direction appropriation | E - Nongeneral fund cash balance | 30333 | | 699 | Administrative and Support Services | | | $597,881 | | 9/17/2018 |
602 | Department of Medical Assistance Services | Reappropriate Uninsured Medical Catastrophe Fund prior year balance | E - Nongeneral fund cash balance | 30117 | | 464 | Medical Assistance Services (Non-Medicaid) | | | $464,975 | | 9/18/2018 |
409 | Department of Energy | Disbursement of Funds to VA Coalfield Economic Development Authority and VA Coalfield Tourism Development Authority | E - Nongeneral fund cash balance | 29974 | | 599 | Administrative and Support Services | | | $334,740 | | 9/19/2018 |
192 | Secretary of Commerce and Trade | Appropriate cash balance in the Advanced Shipbuilding Production Facility Grant Fund | E - Nongeneral fund cash balance | 30318 | | 534 | Economic Development Services | | | $6,000,000 | | 9/19/2018 |
505 | Department of Rail and Public Transportation | To request appropriation for fund 04770 in the amount of $40,000,000 based on cash balance at end of FY 2018 | E - Nongeneral fund cash balance | 30317 | | 609 | Financial Assistance for Public Transportation | | | $40,000,000 | | 9/21/2018 |
409 | Department of Energy | Appropriate and allot 07409 Fund Balance | E - Nongeneral fund cash balance | 30346 | | 506 | Minerals Management | | | $9,914 | | 9/21/2018 |
506 | Motor Vehicle Dealer Board | Increase Appropriation to Reflect Billing Increase | E - Nongeneral fund cash balance | 30558 | | 560 | Regulation of Professions and Occupations | | | $65,690 | | 10/5/2018 |
506 | Motor Vehicle Dealer Board | Increase Appropriation to Reflect Billing Increase | E - Nongeneral fund cash balance | 30558 | | 550 | Consumer Affairs Services | | | $1,730 | | 10/5/2018 |
133 | Auditor of Public Accounts | Technology Purchase Adjustment | E - Nongeneral fund cash balance | 30604 | | 783 | Legislative Evaluation and Review | | | $385,000 | | 10/5/2018 |
601 | Department of Health | Gray's Creek Marina - OEHS | E - Nongeneral fund cash balance | 30109 | | 565 | Environmental Health Hazards Control | | | $1,392,985 | | 10/10/2018 |
601 | Department of Health | Increase 02601 Appropriation for the Central Pharmacy | E - Nongeneral fund cash balance | 30578 | | 405 | Communicable Disease Prevention and Control | | | $873,537 | | 10/15/2018 |
199 | Department of Conservation and Recreation | Appropriate 09261 Prior Year Cash | E - Nongeneral fund cash balance | 30221 | | 503 | Land and Resource Management | | | $280,573 | | 10/29/2018 |
199 | Department of Conservation and Recreation | Appropriate 09180 prior year cash | E - Nongeneral fund cash balance | 30241 | | 504 | Leisure and Recreation Services | | | $1,750,000 | | 10/29/2018 |
208 | Virginia Polytechnic Institute and State University | 208 - 0007 - VRIF - FY19 - BEX 30676 | E - Nongeneral fund cash balance | 30676 | | 110 | Financial Assistance For Educational and General Services | | | $18,000 | | 11/2/2018 |
141 | Attorney General and Department of Law | 141-Equitable Sharing / Asset Forfeiture Increase FY2019 | E - Nongeneral fund cash balance | 30769 | | 320 | Legal Advice | | | $1,000,000 | | 11/8/2018 |
423 | Department of Historic Resources | Increase to 02800 appropriation | E - Nongeneral fund cash balance | 30581 | | 599 | Administrative and Support Services | | | $36,900 | | 11/16/2018 |
301 | Department of Agriculture and Consumer Services | Appropriate a portion of year end cash balance for AFID Fund | E - Nongeneral fund cash balance | 30688 | | 534 | Economic Development Services | | | $1,000,000 | | 11/26/2018 |
872 | Virginia World War I and World War II Commemoration Commission | Reappropriation of NGF dollars | E - Nongeneral fund cash balance | 30684 | | 146 | Human Relations Management | | | $5,000 | | 12/5/2018 |
350 | Department of Small Business and Supplier Diversity | Appropriate cash balance for Small Business Investment Grant | E - Nongeneral fund cash balance | 30759 | | 534 | Economic Development Services | | | $19 | | 12/6/2018 |
501 | Department of Transportation | To bring forward TPOF appropriation to support project spending | E - Nongeneral fund cash balance | 29837 | | 603 | Highway Construction Programs | | | $9,500,000 | | 12/7/2018 |
402 | Marine Resources Commission | Increase Appropriation Fund 02231 | E - Nongeneral fund cash balance | 30916 | | 505 | Marine Life Management | | | $247,500 | | 12/7/2018 |
199 | Department of Conservation and Recreation | Increase Appropriation in Fund 09180 | E - Nongeneral fund cash balance | 30810 | | 504 | Leisure and Recreation Services | | | $1,500,000 | | 12/18/2018 |
156 | Department of State Police | 156-FY19-DVL-Asset Forfeiture Fund 02530 | E - Nongeneral fund cash balance | 30725 | | 310 | Law Enforcement and Highway Safety Services | | | $200,000 | | 12/19/2018 |
268 | Virginia Institute of Marine Science | Reappropriation of CRCF Funds | E - Nongeneral fund cash balance | 30560 | | 110 | Financial Assistance For Educational and General Services | | | $6,074 | | 12/21/2018 |
199 | Department of Conservation and Recreation | Appropriate 02164 prior year cash | E - Nongeneral fund cash balance | 30190 | | 504 | Leisure and Recreation Services | | | $451,283 | | 1/7/2019 |
199 | Department of Conservation and Recreation | Fund 02650 Appropriation increase | E - Nongeneral fund cash balance | 31050 | | 504 | Leisure and Recreation Services | | | $465,000 | | 1/16/2019 |
841 | Department of Aviation | Adjust Financial Assistance to Airports appropriation | E - Nongeneral fund cash balance | 31133 | | 654 | Financial Assistance for Airports | | | $500,000 | | 1/25/2019 |
501 | Department of Transportation | Increase appropriation to support Coleman Facilities Maintenance Spending | E - Nongeneral fund cash balance | 30899 | | 606 | Commonwealth Toll Facilities | | | $2,400,000 | | 1/28/2019 |
268 | Virginia Institute of Marine Science | Appropriation and Allotment of Unexpended Surplus Property Proceeds as of June 30, 2018 | E - Nongeneral fund cash balance | 30687 | | 107 | Operation and Maintenance Of Plant | | | $95,000 | | 2/5/2019 |
192 | Secretary of Commerce and Trade | Appropriate a portion of prior year cash to support COF payments | E - Nongeneral fund cash balance | 31119 | | 534 | Economic Development Services | | | $8,100,000 | | 2/5/2019 |
601 | Department of Health | Increase Appropriation for OEPI Fund 02110 to meet projected expenditures | E - Nongeneral fund cash balance | 31204 | | 405 | Communicable Disease Prevention and Control | | | $167,777 | | 2/5/2019 |
601 | Department of Health | Increase Appropriation for the OCME Fund 02601 | E - Nongeneral fund cash balance | 31208 | | 403 | Medical Examiner and Anatomical Services | | | $149,010 | | 2/5/2019 |
601 | Department of Health | Increase Appropriation for the Water Supply Assistance Grant Fund 09224 | E - Nongeneral fund cash balance | 31195 | | 508 | Drinking Water Improvement | | | $1,400,000 | | 2/6/2019 |
960 | Department of Fire Programs | Increase SFMO NGF Appropriation (562003, 02960) | E - Nongeneral fund cash balance | 31141 | | 562 | Regulation of Structure Safety | | | $790,582 | | 2/28/2019 |
141 | Attorney General and Department of Law | 141-Asset Forefeiture Appropriation Increase for FY2019 | E - Nongeneral fund cash balance | 30649 | | 320 | Legal Advice | | | $2,300,000 | | 3/1/2019 |
140 | Department of Criminal Justice Services | Increase JAG / Byrne Appropriation | E - Nongeneral fund cash balance | 31263 | | 390 | Financial Assistance for Administration of Justice Services | | | $1,977,871 | | 3/1/2019 |
501 | Department of Transportation | To bring forward appropriation to support GARVEE project spending in Construction | E - Nongeneral fund cash balance | 30594 | | 603 | Highway Construction Programs | | | $59,000,000 | | 3/4/2019 |
301 | Department of Agriculture and Consumer Services | Appropriate a portion of year end cash balance for Virginia Farmland Preservation Fund | E - Nongeneral fund cash balance | 31356 | | 532 | Agricultural Industry Marketing, Development, Promotion, and Improvement | | | $600,000 | | 3/7/2019 |
601 | Department of Health | Increase Program 499 Fund 02800 to meet expenditure obligations | E - Nongeneral fund cash balance | 31395 | | 499 | Administrative and Support Services | | | $1,500,000 | | 3/13/2019 |
501 | Department of Transportation | Increase state appropriation in Program 6040 based on FY 2018 Carry Forward balances | E - Nongeneral fund cash balance | 30360 | | 604 | Highway System Maintenance and Operations | | | $84,816,565 | | 3/14/2019 |
601 | Department of Health | Increase Central Pharmacy 02601 Appropriation | E - Nongeneral fund cash balance | 31401 | | 405 | Communicable Disease Prevention and Control | | | $1,000,000 | | 3/14/2019 |
601 | Department of Health | Increase Appropriation for OEMS Fund 02130 to meet projected expenditures | E - Nongeneral fund cash balance | 31466 | | 402 | Emergency Medical Services | | | $5,867,953 | | 3/28/2019 |
440 | Department of Environmental Quality | 016 - Additional 09024 Appropriation | E - Nongeneral fund cash balance | 31037 | | 512 | Water Protection | | | $3,609,467 | | 4/3/2019 |
165 | Department of Housing and Community Development | Appropriate a Portion of the Cash Balance - 02165 | E - Nongeneral fund cash balance | 31503 | | 562 | Regulation of Structure Safety | | | $310,000 | | 4/3/2019 |
423 | Department of Historic Resources | Additional Special Revenue Appropriation Request | E - Nongeneral fund cash balance | 31436 | | 502 | Historic and Commemorative Attraction Management | | | $201,597 | | 4/4/2019 |
143 | Division of Debt Collection | 143 DDC Appropriation Request FY19 | E - Nongeneral fund cash balance | 31595 | | 740 | Collection Services | | | $275,000 | | 4/17/2019 |
423 | Department of Historic Resources | 09106 Appropriation Request | E - Nongeneral fund cash balance | 31543 | | 502 | Historic and Commemorative Attraction Management | | | $5,000 | | 4/18/2019 |
601 | Department of Health | Increase OCME (Program 403) appropriation in Fund 02603 | E - Nongeneral fund cash balance | 31523 | | 403 | Medical Examiner and Anatomical Services | | | $181,953 | | 4/22/2019 |
601 | Department of Health | Reverse BEX.2019.601.31523 | E - Nongeneral fund cash balance | 31646 | | 403 | Medical Examiner and Anatomical Services | | | ($181,953) | | 4/24/2019 |
601 | Department of Health | Increase OCME (Program 403) appropriation in Fund 02603 | E - Nongeneral fund cash balance | 31648 | | 403 | Medical Examiner and Anatomical Services | | | $162,197 | | 4/24/2019 |
223 | Department of Health Professions | Apprpriation Increase I | E - Nongeneral fund cash balance | 31653 | | 560 | Regulation of Professions and Occupations | | | $1,149,000 | | 4/25/2019 |
199 | Department of Conservation and Recreation | Appropriate 02661 Prior Year Cash | E - Nongeneral fund cash balance | 30191 | | 504 | Leisure and Recreation Services | | | $271,342 | | 4/26/2019 |
199 | Department of Conservation and Recreation | Appropriate 02460 Cash Balance | E - Nongeneral fund cash balance | 31677 | | 504 | Leisure and Recreation Services | | | $37,000 | | 5/1/2019 |
199 | Department of Conservation and Recreation | Increase Appropriation Fund 02900 | E - Nongeneral fund cash balance | 31678 | | 504 | Leisure and Recreation Services | | | $240,000 | | 5/1/2019 |
129 | Department of Human Resource Management | Increase appropriation and allotment for Fund 02024 | E - Nongeneral fund cash balance | 31533 | | 704 | Personnel Management Services | | | $260,265 | | 5/3/2019 |
501 | Department of Transportation | Appropriate NVTD Funds to support WMATA | E - Nongeneral fund cash balance | 31528 | | 603 | Highway Construction Programs | | | $20,000,000 | | 5/6/2019 |
960 | Department of Fire Programs | Increase ATL Appropriation (764001, 02180) | E - Nongeneral fund cash balance | 31143 | | 764 | Financial Assistance for Fire Services Programs | | | $2,500,000 | | 5/14/2019 |
132 | Department of Elections | Appropriation increase in State Election Fund - Federal (07011) | E - Nongeneral fund cash balance | 31684 | | 723 | Electoral Services | | | $400,000 | | 5/15/2019 |
242 | Christopher Newport University | Appropriation Increase in Fund 0307 | E - Nongeneral fund cash balance | 31443 | | 104 | Higher Education Academic Support | | | $126,250 | | 5/21/2019 |
242 | Christopher Newport University | Appropriation Increase in Fund 0307 | E - Nongeneral fund cash balance | 31443 | | 107 | Operation and Maintenance Of Plant | | | $289,010 | | 5/21/2019 |
148 | Virginia Commission for the Arts | AIEx | E - Nongeneral fund cash balance | 31435 | | 143 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | | | $45,826 | | 5/28/2019 |
201 | Department of Education, Central Office Operations | Additional Appropriation for Special Fund 0280 | E - Nongeneral fund cash balance | 32030 | | 199 | Administrative and Support Services | | | $170,000 | | 5/29/2019 |
601 | Department of Health | Increase Appropriation for OEMS's Fund 02130 | E - Nongeneral fund cash balance | 32052 | | 402 | Emergency Medical Services | | | $6,093,400 | | 6/7/2019 |
425 | Jamestown-Yorktown Foundation | Additional Nongeneral Fund Appropriation for Transfer to Affiliate | E - Nongeneral fund cash balance | 29942 | | 145 | Museum and Cultural Services | | | $156,382 | | 6/11/2019 |
425 | Jamestown-Yorktown Foundation | Additional Nongeneral Fund Appropriation for Operational Support | E - Nongeneral fund cash balance | 31946 | | 145 | Museum and Cultural Services | | | $435,403 | | 6/11/2019 |
156 | Department of State Police | 156-FY19-CDB-Fund 02900 Insurance Recovery Cash Balance | E - Nongeneral fund cash balance | 32187 | | 310 | Law Enforcement and Highway Safety Services | | | $2,398,668 | | 6/11/2019 |
268 | Virginia Institute of Marine Science | Appropriation and Allotment of Remaining Unexpended Surplus Property Proceeds as of June 30, 2018as of | E - Nongeneral fund cash balance | 32219 | | 107 | Operation and Maintenance Of Plant | | | $46,259 | | 6/11/2019 |
199 | Department of Conservation and Recreation | Appropriate 02153 prior year cash | E - Nongeneral fund cash balance | 30189 | | 503 | Land and Resource Management | | | $150,000 | | 6/13/2019 |
199 | Department of Conservation and Recreation | Increase Appropriation Fund 02630 | E - Nongeneral fund cash balance | 30192 | | 504 | Leisure and Recreation Services | | | $800,000 | | 6/13/2019 |
156 | Department of State Police | 156-FY19-CDB-Fund 02270 Sex Offender Registry Program NGF Cash Balance | E - Nongeneral fund cash balance | 32015 | | 302 | Information Technology Systems, Telecommunications and Records Management | | | $1,865,732 | | 6/13/2019 |
501 | Department of Transportation | Increase Appopriation to support FY 2018 Carry Foward Spending | E - Nongeneral fund cash balance | 30328 | | 514 | Environmental Monitoring and Evaluation | | | $188,995 | | 6/17/2019 |
501 | Department of Transportation | Increase Appopriation to support FY 2018 Carry Foward Spending | E - Nongeneral fund cash balance | 30328 | | 603 | Highway Construction Programs | | | $73,380 | | 6/17/2019 |
501 | Department of Transportation | Increase Appopriation to support FY 2018 Carry Foward Spending | E - Nongeneral fund cash balance | 30328 | | 699 | Administrative and Support Services | | | $5,602,485 | | 6/17/2019 |
99 Adjustments Listed | Total Amount | $336,700,355 | 0.00 | |