Budget Execution Adjustments

Budget Execution Adjustments
NGF Cash Balance Adjustments for Selected Months of FY2022

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Fiscal Year

Type of Adjustments

Budget Type

Fund Type

Month

Secretarial Area

Agencies

During the course of executing the commonwealth's budget, the Code of Virginia grants the Governor the authority to make certain adjustments to agency budgets. Unpredicatable revenue collections, damaging storms and changes in federal policies are just a few of the events that may cause the Governor to take action to keep Virginia's budget balanced. This report shows all transfers between agencies by default. By clicking on Show Filter, you can choose to see all adjustments, even small adjustments an agency might make within a program.

Explanation of each column.

Agcy Cd: The official 3 digit code assigned to the agency.
Agency Name: The agencies formal name in Virginia's chart of accounts.
Adjustment: Entered by the agency or DPB to describe the adjustment.
Adjustment Type: There are about 20 types of adjustments. This type is used for reporting and helps determine what level of authority is required to make the adjustment. The Governor allows agencies to make some minor adjustments while others require his approval.
Request Number: An internal number assigned to uniquely identify an adjustment in the Performance Budgeting system.
Transfer Link Id: Each transfer between agencies require corresponding offsetting adjustments so the overall net equals 0. This field shows which adjustments are linked and were approved as a group.
Program Cd: Official 3 digit code assigned to a program in Virginia's chart of accounts. An adjustment may affect more than 1 program and you may see an adjustment listed multiple times if it affects multiple programs. If the adjustment is for a capital project, this field will be blank.
Program Title: Offical title for the program. If the adjustment is for a capital project this field will be blank.
Project Cd: Official 5 digit project code assigned to this project in Virginia's chart of accounts. If the adjustment is for an operating program this field will be blank.
Project Title: Official 5 digit project code assigned to this project in Virginia's chart of accounts. If the adjustment is for an operating program this field will be blank.
Project Title: Official title given to this project. If the adjustment is for an operating program this field will be blank.
Total Amount: The total dollar amount this adjustment amends the program or project specified.
Date Sent to Cardinal: This field indicates the date this adjustment was approved and transmitted to Virgia's accounting system.

Types of Adjustments

All Adjustments - There are about 20 types of adjustments as displayed in teh Adjustment Type column. This choice selects all of them.
Transfers Between Agencies - This option satisfies DPB's requirement to producce a report showing all Inter-agency transfers for the Money Committees. There are about 6 adjustment types that are used to show transfers. This option shows those types where the transfer of money is from one agency to another.
Legislative Adjustments - When the General Assembly make budget changes to the current fiscal year, those changes are executed using budget exectuion adjustments of type "D - Amended Legislative Appropriation".
Nongeneral Fund Cash Balance - This option shows all Type = "E - Nongeneral Fund Cash Balance. Agencies can request that any or all unexpended nongeneral fund cash remaining at the end of the prior fiscal year be reappropriated in the current fiscal year as long as it does not exceed the prior year cash balance.

Hints and Tips

You can open the "Filter" and choose to all report options including the ability to change the time period.
Try typing in a short string like "health" in the agency name filter and resubmitting the report. You will get any agency that has that string anywhere in the title. All the column filters work this way.
You can resort the table by clicking on any of the column names.

Agcy Cd	Agency Name	Adjustment Title	Adjustment Type	Request Number	Program Cd	Program Title	Total Dollars	Total Positions	Date Sent To Cardinal
601	Department of Health	Request CRF Appropriation to Cover July Expenses	E - Nongeneral fund cash balance	39983	440	Community Health Services	$5,200,000		7/2/2021
601	Department of Health	Request CRF Appropriation to Cover July Expenses	E - Nongeneral fund cash balance	39983	405	Communicable Disease Prevention and Control	$8,025,000		7/2/2021
601	Department of Health	Request CRF Appropriation to Cover July Expenses	E - Nongeneral fund cash balance	39983	406	Health Research, Planning, and Coordination	$10,000		7/2/2021
601	Department of Health	Request CRF Appropriation to Cover July Expenses	E - Nongeneral fund cash balance	39983	499	Administrative and Support Services	$7,000,000		7/2/2021
601	Department of Health	Request CRF Appropriation to Cover July Expenses	E - Nongeneral fund cash balance	39983	775	Emergency Preparedness	$3,500,000		7/2/2021
162	Department of Accounts Transfer Payments	FY 2022 Appropriation for remaining required NEU ARPA Distributions	E - Nongeneral fund cash balance	40143	728	Financial Assistance to Localities - General	$12,340,939		7/2/2021
165	Department of Housing and Community Development	ERA 2021 Partial Balance Appropriation	E - Nongeneral fund cash balance	40132	458	Housing Assistance Services	$45,000,000		7/8/2021
162	Department of Accounts Transfer Payments	Appropriation for Game of Skills Tax Distribution	E - Nongeneral fund cash balance	40014	728	Financial Assistance to Localities - General	$1,344,761		7/9/2021
501	Department of Transportation	To bring forward unspent FY 2021 I-95 Express Lanes appropriation to support ongoing project spending	E - Nongeneral fund cash balance	40158	603	Highway Construction Programs	$29,268,079		7/12/2021
165	Department of Housing and Community Development	ERA FY22 Initial Appropriation (#2)	E - Nongeneral fund cash balance	40215	458	Housing Assistance Services	$10,000,000		7/19/2021
841	Department of Aviation	Appropriation to support authorized salary increase	E - Nongeneral fund cash balance	40101	699	Administrative and Support Services	$56,360		7/20/2021
841	Department of Aviation	Appropriation to support authorized salary increase	E - Nongeneral fund cash balance	40101	656	State Aircraft Flight Operations	$53,116		7/20/2021
841	Department of Aviation	Appropriation to support authorized salary increase	E - Nongeneral fund cash balance	40101	655	Air Transportation System Planning, Regulation, Communication and Education	$92,365		7/20/2021
350	Department of Small Business and Supplier Diversity	Appropriate cash balance for fund 09119 - Additional Relief Grant for Rebuild VA - CCRF COVID	E - Nongeneral fund cash balance	40123	534	Economic Development Services	$10,000,000		7/20/2021
440	Department of Environmental Quality	005 - Establish Approp. for NPS Projects	E - Nongeneral fund cash balance	40089	515	Environmental Financial Assistance	$182,385		7/26/2021
601	Department of Health	Request Appropriation for FEMA COVID Fund 10740 Cash Balance	E - Nongeneral fund cash balance	40125	405	Communicable Disease Prevention and Control	$181,436		7/26/2021
601	Department of Health	Request Appropriation for Cash Balance Related to Tobacco Region Primary Care Loan Repayment Program SFY21	E - Nongeneral fund cash balance	40128	406	Health Research, Planning, and Coordination	$301,676		7/26/2021
799	Department of Corrections	Appropriation to Support COVID Testing CRF Funding	E - Nongeneral fund cash balance	40170	398	Operation of Secure Correctional Facilities	$5,555,835		7/26/2021
127	Department of Emergency Management	0001 - Re-appropriate COVID-19 cash balance in fund 10110	E - Nongeneral fund cash balance	40209	776	Emergency Response and Recovery	$13,778,663		7/26/2021
440	Department of Environmental Quality	007 - 09010 CBRF Farmers Survey	E - Nongeneral fund cash balance	39997	515	Environmental Financial Assistance	$81,100		7/27/2021
440	Department of Environmental Quality	008 - Ches Bay No Discharge Zone - Phase I	E - Nongeneral fund cash balance	39998	512	Water Protection	$90,000		7/27/2021
440	Department of Environmental Quality	001 - Establish Approp. for the Chlorophyll Study	E - Nongeneral fund cash balance	40053	512	Water Protection	$14,371		7/27/2021
440	Department of Environmental Quality	010 - establish approp in fund 02018 RGGI	E - Nongeneral fund cash balance	40083	513	Air Protection	$400,000		7/27/2021
440	Department of Environmental Quality	010 - establish approp in fund 02018 RGGI	E - Nongeneral fund cash balance	40083	599	Administrative and Support Services	$500,000		7/27/2021
402	Marine Resources Commission	Appropriation of the revenue associated with Indirect Cost Collections	E - Nongeneral fund cash balance	40119	510	Coastal Lands Surveying and Mapping	$34,540		7/27/2021
165	Department of Housing and Community Development	RGGI Initial 2022 Appropriation 1st auction	E - Nongeneral fund cash balance	40131	458	Housing Assistance Services	$22,534,002		7/27/2021
409	Department of Energy	Appropriate and allot Oxycontin Fund Balance	E - Nongeneral fund cash balance	40005	506	Minerals Management	$36,734		7/29/2021
199	Department of Conservation and Recreation	Appropriate cash balance for Fund 09107 (SCC Transfer)	E - Nongeneral fund cash balance	40165	503	Land and Resource Management	$820,390		7/29/2021
194	Department of General Services	Coronavirus Relief Fund Request Agency 194	E - Nongeneral fund cash balance	40301	726	Laboratory Services	$19,896,253		8/2/2021
194	Department of General Services	Coronavirus Relief Fund Request Agency 194	E - Nongeneral fund cash balance	40301	741	Physical Plant Management Services	$64,683		8/2/2021
602	Department of Medical Assistance Services	Appropriate available Coronovirus Relief Fund cash balance	E - Nongeneral fund cash balance	40496	758	Payments for Special or Unanticipated Expenditures	$22,198,941		8/2/2021
194	Department of General Services	Fund 10020 - FY 2022 PblcHlthCrisisRspns - COVID-19	E - Nongeneral fund cash balance	40497	726	Laboratory Services	$230,179		8/2/2021
194	Department of General Services	To Request NGF Cash Balance Appropriation for the ELC CARES/ED Grant	E - Nongeneral fund cash balance	40498	726	Laboratory Services	$1,223,432		8/2/2021
602	Department of Medical Assistance Services	Cover initial FY 2022 cost of CRF projects	E - Nongeneral fund cash balance	40505	758	Payments for Special or Unanticipated Expenditures	$2,500,000		8/2/2021
162	Department of Accounts Transfer Payments	Appropriation for Municipal Utility Distribution	E - Nongeneral fund cash balance	40293	728	Financial Assistance to Localities - General	$11,223		8/3/2021
350	Department of Small Business and Supplier Diversity	Appropriate cash balance for fund 02355 for the Governor's Disparity Study	E - Nongeneral fund cash balance	40160	534	Economic Development Services	$165,711		8/4/2021
162	Department of Accounts Transfer Payments	Taxpayer Relief Fund Appropriation FY22	E - Nongeneral fund cash balance	40280	732	Revenue Administration Services	$20,000		8/4/2021
350	Department of Small Business and Supplier Diversity	Appropriate cash balance for fund 09119 - Additional Relief Grant for Rebuild VA - CCRF COVID	E - Nongeneral fund cash balance	40289	534	Economic Development Services	$14,403,854		8/4/2021
601	Department of Health	Request Appropriation for Remaining CRF Cash Balances	E - Nongeneral fund cash balance	40290	406	Health Research, Planning, and Coordination	$9,646		8/4/2021
601	Department of Health	Request Appropriation for Remaining CRF Cash Balances	E - Nongeneral fund cash balance	40290	440	Community Health Services	$1,584,754		8/4/2021
601	Department of Health	Request Appropriation for Remaining CRF Cash Balances	E - Nongeneral fund cash balance	40290	405	Communicable Disease Prevention and Control	$10,353,062		8/4/2021
601	Department of Health	Request Appropriation for Remaining CRF Cash Balances	E - Nongeneral fund cash balance	40290	499	Administrative and Support Services	$12,188,662		8/4/2021
601	Department of Health	Request Appropriation for Remaining CRF Cash Balances	E - Nongeneral fund cash balance	40290	775	Emergency Preparedness	$3,954,520		8/4/2021
183	Secretary of Natural and Historic Resources	Appropriate partial cash balance - Chesapeake Bay Restoration Fund	E - Nongeneral fund cash balance	40492	799	Administrative and Support Services	$197,220		8/4/2021
192	Secretary of Commerce and Trade	Appropriate balance in the Special Workforce Grant Fund for payment	E - Nongeneral fund cash balance	40494	534	Economic Development Services	$5,310,000		8/4/2021
156	Department of State Police	156-FY22-CDB-Fund 02460 Disaster Recovery Fund	E - Nongeneral fund cash balance	40517	310	Law Enforcement and Highway Safety Services	$1,592,932		8/6/2021
165	Department of Housing and Community Development	ERA 2021 Remaining Appropriation	E - Nongeneral fund cash balance	40531	458	Housing Assistance Services	$239,438,003		8/6/2021
720	Department of Behavioral Health and Developmental Services	Gambling Revenue Appropriation	E - Nongeneral fund cash balance	40126	499	Administrative and Support Services	$495,000		8/17/2021
236	Virginia Commonwealth University	Reappropriate cash balance in 07562 VRIF	E - Nongeneral fund cash balance	40211	110	Financial Assistance For Educational and General Services	$813,821		8/17/2021
792	Mental Health Treatment Centers	Re-appropriation of CAREs Provider Relief Funds	E - Nongeneral fund cash balance	40548	430	State Health Services	$2,861,538		8/17/2021
792	Mental Health Treatment Centers	Re-appropriation of CAREs Provider Relief Funds	E - Nongeneral fund cash balance	40548	421	Pharmacy Services	$256,135		8/17/2021
792	Mental Health Treatment Centers	Re-appropriation of CAREs Provider Relief Funds	E - Nongeneral fund cash balance	40548	498	Facility Administrative and Support Services	$1,074,542		8/17/2021
127	Department of Emergency Management	0002 - Re-appropriate cash balance in fund 0246	E - Nongeneral fund cash balance	40381	776	Emergency Response and Recovery	$428,268		8/18/2021
792	Mental Health Treatment Centers	Reverse BEX.2022.792.40548	E - Nongeneral fund cash balance	40599	421	Pharmacy Services	($256,135)		8/18/2021
792	Mental Health Treatment Centers	Reverse BEX.2022.792.40548	E - Nongeneral fund cash balance	40599	430	State Health Services	($2,861,538)		8/18/2021
792	Mental Health Treatment Centers	Reverse BEX.2022.792.40548	E - Nongeneral fund cash balance	40599	498	Facility Administrative and Support Services	($1,074,542)		8/18/2021
765	Department of Social Services	Appropriate Coronavirus Relief Funds (CRF) balances for sanitation services and PPE	E - Nongeneral fund cash balance	40017	463	Child Support Enforcement Services	$2,691		8/27/2021
765	Department of Social Services	Appropriate Coronavirus Relief Funds (CRF) balances for sanitation services and PPE	E - Nongeneral fund cash balance	40017	499	Administrative and Support Services	$7,500		8/27/2021
765	Department of Social Services	Appropriate Coronavirus Relief Funds (CRF) balances for sanitation services and PPE	E - Nongeneral fund cash balance	40017	561	Regulation of Public Facilities and Services	$43,522		8/27/2021
792	Mental Health Treatment Centers	Re-appropriation of CAREs Provider Relief Funds	E - Nongeneral fund cash balance	40600	430	State Health Services	$2,861,538		8/30/2021
792	Mental Health Treatment Centers	Re-appropriation of CAREs Provider Relief Funds	E - Nongeneral fund cash balance	40600	421	Pharmacy Services	$256,135		8/30/2021
792	Mental Health Treatment Centers	Re-appropriation of CAREs Provider Relief Funds	E - Nongeneral fund cash balance	40600	498	Facility Administrative and Support Services	$1,070,542		8/30/2021
239	Frontier Culture Museum of Virginia	Re-appropriation of CRF funding from FY21	E - Nongeneral fund cash balance	40383	145	Museum and Cultural Services	$59,162		8/31/2021
182	Virginia Employment Commission	CARES Act - Cash Balance transfer	E - Nongeneral fund cash balance	40579	470	Workforce Systems Services	$100,000		8/31/2021
199	Department of Conservation and Recreation	Appropriate remaining RGGI from the first auction	E - Nongeneral fund cash balance	41831	503	Land and Resource Management	$331,518		9/2/2021
720	Department of Behavioral Health and Developmental Services	Re- Appropriation Trust Fund 720	E - Nongeneral fund cash balance	40536	499	Administrative and Support Services	$3,914,581		9/7/2021
121	Office of the Governor	Reappropriation of NGF cash balance for sponsored fellowship	E - Nongeneral fund cash balance	40666	799	Administrative and Support Services	$167,955		9/7/2021
182	Virginia Employment Commission	CARES Act - Cash Balance transfer	E - Nongeneral fund cash balance	41875	470	Workforce Systems Services	$250,000		9/13/2021
790	Grants to Localities	Re-Appropriation Trust Fund 790	E - Nongeneral fund cash balance	40564	445	Financial Assistance for Health Services	$14,819,815		9/14/2021
409	Department of Energy	Increase Appropriation in Minerals Excluding Coal Abandoned Lands Fund	E - Nongeneral fund cash balance	40812	506	Minerals Management	$11,050		9/14/2021
301	Department of Agriculture and Consumer Services	Appropriate a portion of the year end cash balance for Virginia food access investment fund	E - Nongeneral fund cash balance	40589	532	Agricultural Industry Marketing, Development, Promotion, and Improvement	$1,000,000		9/16/2021
217	Radford University	Req. 07 Section 5001 Coronavirus Relief Fund Appropriation Request 03420	E - Nongeneral fund cash balance	41858	809	Higher Education Auxiliary Enterprises	$187,042		10/4/2021
423	Department of Historic Resources	Increase Appropriation for Fund 02800	E - Nongeneral fund cash balance	42037	599	Administrative and Support Services	$37,000		10/6/2021
720	Department of Behavioral Health and Developmental Services	Carryforward of Special Funds related to EHR Project	E - Nongeneral fund cash balance	40495	499	Administrative and Support Services	$1,350,002		10/12/2021
199	Department of Conservation and Recreation	Fund 02650 Appropriation Increase	E - Nongeneral fund cash balance	42075	504	Leisure and Recreation Services	$600,000		10/13/2021
720	Department of Behavioral Health and Developmental Services	Gambling Fund Appropriation	E - Nongeneral fund cash balance	41841	499	Administrative and Support Services	$1,465,678		10/18/2021
792	Mental Health Treatment Centers	CAREs Act Re-Appropriation 792	E - Nongeneral fund cash balance	42043	498	Facility Administrative and Support Services	$157,610		10/18/2021
793	Intellectual Disabilities Training Centers	CAREs Act Re-Appropriation 793	E - Nongeneral fund cash balance	42045	498	Facility Administrative and Support Services	$95,999		10/18/2021
247	George Mason University	GMU: Reappropriation of VRIF FY21 Funds	E - Nongeneral fund cash balance	41967	110	Financial Assistance For Educational and General Services	$1,175,977		11/8/2021
132	Department of Elections	Request FY 2021 cash balance of 2020 HAVA CARES ACT Grant-COVID Funds	E - Nongeneral fund cash balance	42091	723	Electoral Services	$1,225,405		11/8/2021
152	Department of the Treasury	Increase Appropriation to Cover Increased Costs of Insurance Funds	E - Nongeneral fund cash balance	42124	725	Investment, Trust, and Insurance Services	$12,555,000		11/8/2021
165	Department of Housing and Community Development	Appropriate Remaining CRF Balance	E - Nongeneral fund cash balance	42618	458	Housing Assistance Services	$3,514,180		12/1/2021
199	Department of Conservation and Recreation	Increase Fund 02153 Appropriation	E - Nongeneral fund cash balance	42513	503	Land and Resource Management	$290,024		12/7/2021
720	Department of Behavioral Health and Developmental Services	CARES Act Hazard Pay	E - Nongeneral fund cash balance	42700	444	Central Office Managed Community and Individual Health Services	$98,042		12/7/2021
423	Department of Historic Resources	Request Appropriation for fund 02900	E - Nongeneral fund cash balance	42406	502	Historic and Commemorative Attraction Management	$36,000		12/13/2021
423	Department of Historic Resources	Request Reappropriation of Civil War Historic Site Preservation Funds 02033	E - Nongeneral fund cash balance	42725	502	Historic and Commemorative Attraction Management	$401,466		12/17/2021
208	Virginia Polytechnic Institute and State University	208 - 0010 - NGF VRIF 07652 Fund Reappropriation - BEX 42445	E - Nongeneral fund cash balance	42445	110	Financial Assistance For Educational and General Services	$688,708		12/27/2021
440	Department of Environmental Quality	018 - Add'l Approp. for the Litter Control and Recycling Fund	E - Nongeneral fund cash balance	42703	515	Environmental Financial Assistance	$727,287		12/27/2021
440	Department of Environmental Quality	019 - VERF Approp for the RIR PFAS investigation	E - Nongeneral fund cash balance	42714	512	Water Protection	$300,000		12/27/2021
440	Department of Environmental Quality	020 - Add'l Approp. for VERF Superfund Sites	E - Nongeneral fund cash balance	42728	509	Land Protection	$638,977		12/27/2021
501	Department of Transportation	To bring forward prior year appropriation to support project spending for Virginia Passenger Rail Authority	E - Nongeneral fund cash balance	42723	603	Highway Construction Programs	$111,560,988		1/13/2022
213	Norfolk State University	CCI	E - Nongeneral fund cash balance	40180	110	Financial Assistance For Educational and General Services	$84,568		1/18/2022
268	Virginia Institute of Marine Science	Reappropriation of CRCF Funds For Awards MF 18-036-LS and MF 19-031-IT	E - Nongeneral fund cash balance	42614	110	Financial Assistance For Educational and General Services	$22,027		1/18/2022
183	Secretary of Natural and Historic Resources	Appropriate cash balance for payments from the Chesapeake Bay Restoration Fund	E - Nongeneral fund cash balance	42928	799	Administrative and Support Services	$215,000		1/18/2022
174	Virginia College Savings Plan	BEX Submission to Increase NGF Appropriation for Access and Affordability Initiatives	E - Nongeneral fund cash balance	42621	799	Administrative and Support Services	$8,000,000		1/28/2022
199	Department of Conservation and Recreation	Increase 02040 Appropriation	E - Nongeneral fund cash balance	43140	504	Leisure and Recreation Services	$443,860		2/17/2022
154	Department of Motor Vehicles	Increase Appropriation for FY22 Salary Increase	E - Nongeneral fund cash balance	42622	601	Ground Transportation Regulation	$4,327,864		2/28/2022
154	Department of Motor Vehicles	Increase Appropriation for FY22 Salary Increase	E - Nongeneral fund cash balance	42622	605	Ground Transportation System Safety Services	$86,833		2/28/2022
154	Department of Motor Vehicles	Increase Appropriation for FY22 Salary Increase	E - Nongeneral fund cash balance	42622	699	Administrative and Support Services	$1,281,377		2/28/2022
506	Motor Vehicle Dealer Board	Increase Appropriation for FY22 Salary Increase	E - Nongeneral fund cash balance	42624	560	Regulation of Professions and Occupations	$74,563		2/28/2022
506	Motor Vehicle Dealer Board	Increase Appropriation for FY22 Salary Increase	E - Nongeneral fund cash balance	42624	550	Consumer Affairs Services	$9,289		2/28/2022
229	Virginia Cooperative Extension and Agricultural Experiment Station	229 - 0002 - Tazwell Co. CARES Reappropriation 03420 - BEX -42927	E - Nongeneral fund cash balance	42927	103	Higher Education Public Services	$144		2/28/2022
601	Department of Health	Increase Appropriation for Emergency Medical Services Fund 02130	E - Nongeneral fund cash balance	43203	402	Emergency Medical Services	$4,000,000		3/1/2022
192	Secretary of Commerce and Trade	Appropriate partial cash balance for payments - GMPOF	E - Nongeneral fund cash balance	43201	534	Economic Development Services	$4,700,000		3/7/2022
501	Department of Transportation	To bring forward appropriation to support I-64 spending	E - Nongeneral fund cash balance	40111	606	Commonwealth Toll Facilities	$943,000		3/9/2022
423	Department of Historic Resources	Request Reappropriation of Civil War Historic Site Preservation Fund 02033	E - Nongeneral fund cash balance	43265	502	Historic and Commemorative Attraction Management	$65,000		3/14/2022
402	Marine Resources Commission	Appropriate Marine Improvement Funds for Law Enforcement Equipment	E - Nongeneral fund cash balance	43212	505	Marine Life Management	$151,340		3/16/2022
423	Department of Historic Resources	Request Increase to Appropriation for Fund 02423	E - Nongeneral fund cash balance	43179	502	Historic and Commemorative Attraction Management	$198,741		3/17/2022
411	Department of Forestry	Increase Pass-through Federal Appropriation	E - Nongeneral fund cash balance	42961	501	Forest Management	$500,000		3/18/2022
207	University of Virginia	Carryforward FY20 Commonwealth Cyber Initiative	E - Nongeneral fund cash balance	42126	110	Financial Assistance For Educational and General Services	$318,065		4/5/2022
223	Department of Health Professions	03 - Non-general fund appropriation increase for personnel costs	E - Nongeneral fund cash balance	43356	560	Regulation of Professions and Occupations	$4,224,236		4/5/2022
151	Department of Accounts	2022 Payment from the Federal Repayment Reserve Fund	E - Nongeneral fund cash balance	43403	737	Accounting Services	$26,144,879		4/8/2022
423	Department of Historic Resources	Request Reappropriation of Civil War Historic Site Preservation fund 02033	E - Nongeneral fund cash balance	43365	502	Historic and Commemorative Attraction Management	$73,977		4/14/2022
601	Department of Health	Increase Appropriation for Emergency Medical Services Fund 02130	E - Nongeneral fund cash balance	43555	402	Emergency Medical Services	$4,000,000		4/29/2022
199	Department of Conservation and Recreation	Appropriate Prior Year Cash 09360	E - Nongeneral fund cash balance	43426	503	Land and Resource Management	$20,000,000		5/11/2022
601	Department of Health	Increase Appropriation for Emergency Medical Services Fund 02130	E - Nongeneral fund cash balance	43717	402	Emergency Medical Services	$3,500,000		5/25/2022
268	Virginia Institute of Marine Science	Appropriation and Allotment of Unexpended Surplus Property Proceeds as of June 30, 2021	E - Nongeneral fund cash balance	43608	107	Operation and Maintenance Of Plant	$28,369		5/26/2022
129	Department of Human Resource Management	Increase appropriation in HRSC (Program 70402, Fund 02271)	E - Nongeneral fund cash balance	43874	704	Personnel Management Services	$70,000		6/9/2022
501	Department of Transportation	Increase state appropriation in Program 6040 based on FY 2021 Carryforward balances	E - Nongeneral fund cash balance	40583	604	Highway System Maintenance and Operations	$243,404,144		6/10/2022
423	Department of Historic Resources	Request Reappropriation of Civil War Historic Site Preservation Fund 02033	E - Nongeneral fund cash balance	43701	502	Historic and Commemorative Attraction Management	$75,000		6/10/2022
204	The College of William and Mary in Virginia	Reappropriate CCI Grants	E - Nongeneral fund cash balance	43760	110	Financial Assistance For Educational and General Services	$107,733		6/10/2022
217	Radford University	Req. 33 GearUp FY22	E - Nongeneral fund cash balance	43831	108	Higher Education Student Financial Assistance	$2,000		6/15/2022
223	Department of Health Professions	NGF Appropriation Increase for Continuous Charges	E - Nongeneral fund cash balance	43975	560	Regulation of Professions and Occupations	$250,000		6/15/2022
246	University of Virginia's College at Wise	UVA Wise Requests the Re-Appropriation of Interest Escrow Funding from FY 2021	E - Nongeneral fund cash balance	43968	106	Higher Education Institutional Support	$12,158		6/16/2022
221	Old Dominion University	Establish 07562 VRIF Appropriation for FY22	E - Nongeneral fund cash balance	43987	110	Financial Assistance For Educational and General Services	$155,266		6/16/2022
215	University of Mary Washington	Increase allotment Fund 02215 (Dahlgren)	E - Nongeneral fund cash balance	43816	199	Administrative and Support Services	$100,000		6/17/2022
411	Department of Forestry	Request to appropriate prior yr federal cash carryover	E - Nongeneral fund cash balance	43801	501	Forest Management	$500,000		6/21/2022
301	Department of Agriculture and Consumer Services	Appropriate a portion of year end cash balance for Commodity Services	E - Nongeneral fund cash balance	44075	532	Agricultural Industry Marketing, Development, Promotion, and Improvement	$300,000		6/22/2022
411	Department of Forestry	Reverse BEX.2022.411.43801	E - Nongeneral fund cash balance	44137	501	Forest Management	($500,000)		6/22/2022
129	Department of Human Resource Management	Increase PMIS appropriation (service area 704010, Fund 06129)	E - Nongeneral fund cash balance	44097	704	Personnel Management Services	$70,000		6/23/2022
407	Virginia Port Authority	Transfer Appropriation - Economic Infrastructure Development	E - Nongeneral fund cash balance	43675	628	Financial Assistance for Port Activities	$1,429,000		6/24/2022
199	Department of Conservation and Recreation	Increase Fund 02630 Appropriation	E - Nongeneral fund cash balance	44052	504	Leisure and Recreation Services	$1,500,000		6/24/2022
132 Adjustments Listed					Total Amount		$1,006,351,739	0.00

Administration
Agriculture and Forestry
Central Appropriations
Commerce and Trade
Education
Executive Offices
Finance
General Fund Resources
General Provisions
Health and Human Resources
Independent Agencies
Judicial
Labor
Legislative
Natural and Historic Resources
Public Safety and Homeland Security
State Grants to Nonstate Entities
Technology
Transportation
Veterans and Defense Affairs

100: Senate
101: House of Delegates
102: Legislative Reversion Clearing Account
103: Magistrates
104: Judicial Reversion Account
105: Commission on Intergovernmental Cooperation
107: Legislative Services
108: Code Commission
109: Legislative Automated Systems
110: JLARC
111: Supreme Court
112: Judicial Inquiry & Review
113: Circuit Courts
114: District Courts
115: JD&R Court
116: Combined Courts
117: State Bar
118: Coal & Energy Commission
119: Lt. Governor
121: Governor's Office
122: Planning & Budget
123: Military Affairs
125: Court of Appeals
127: Emergency Management
128: Davis & McDaniel Care Center
129: Human Resource Management
132: Elections
133: APA
136: VITA
140: Criminal Justice Services
141: Attorney General
142: Crime Commission
143: Debt Collection
145: Commissioners for the Promotion of Uniform State Laws
146: Science Museum
147: State Inspector General
148: Commission for the Arts
149: Administration of Health Insurance
151: Accounts
152: Treasury
154: Motor Vehicles
155: Treasury Board
156: State Police
157: Compensation Board
158: Retirement System
160: Sentencing Commission
161: Taxation
162: DOA Transfer Payments
164: Virginia Management Fellows Program Administration
165: Housing & Community Development
166: Secretary of the Commonwealth
167: Office of Data Governance and Analytics
171: State Corporation Commission
172: Lottery
174: College Savings Plan
180: Secretary of Administration
183: Secretary of Natural and Historic Resources
185: Secretary Of Education
186: Secretary of Transportation
187: Secretary of Public Safety and Homeland Security
188: Secretary of Health & Human Resources
190: Secretary of Finance
191: Workers' Compensation
192: Secretary of Commerce & Trade
193: Secretary of Agriculture & Forestry
194: General Services
197: Direct Aid
199: Conservation & Recreation
200: Children's Services Act
201: Education
202: Library of Virginia
203: Wilson Workforce and Rehabilitation Center
204: William & Mary
207: University of Virginia
208: Virginia Tech
209: UVA Medical Center
211: Virginia Military Institute
212: Virginia State
213: Norfolk State
214: Longwood
215: Mary Washington
216: James Madison
217: Radford
218: Deaf & the Blind
221: Old Dominion University
223: Health Professions
226: Board of Accountancy
229: Virginia Tech-Extension
233: Bar Examiners
234: Virginia State-Extension
236: Virginia Commonwealth University
238: Museum of Fine Arts
239: Frontier Culture Museum
241: Richard Bland
242: Christopher Newport
244: Online Virginia Network Authority
245: SCHEV
246: UVA's College at Wise
247: George Mason
260: Community College System
261: Community College - Central Office
262: Aging and Rehabilitative Services
263: Center for the Blind
268: Marine Science
270: VCCS - Shared Services Center
274: Eastern Virginia Medical School
275: New River CC
276: Southside Virginia CC
277: Paul D. Camp CC
278: Rappahannock CC
279: Danville CC
280: Northern Virginia CC
282: Piedmont Virginia CC
283: J. Sargeant Reynolds CC
284: Eastern Shore CC
285: Patrick and Henry CC
286: Virginia Western CC
287: Mountain Gateway CC
288: Wytheville CC
290: Brightpoint CC
291: Blue Ridge CC
292: Central Virginia CC
293: Virginia Peninsula CC
294: Southwest Virginia CC
295: Tidewater CC
296: Virginia Highlands CC
297: Germanna CC
298: Laurel Ridge CC
299: Mountain Empire CC
301: Agriculture
307: Agriculture Council
309: Virginia Innovation Partnership Authority
310: Economic Development Partnership
312: Economic Development Incentive Payments
320: Tourism
330: Virginia-Israel Advisory Board
350: Small Business and Supplier Diversity
360: Fort Monroe Authority
400: Jamestown-Yorktown Commemorations
402: Marine Resources
403: Wildlife Resources
405: Racing Commission
407: Port Authority
409: Energy
411: Forestry
413: Alcohol Safety Program
417: Gunston Hall
423: Historic Resources
425: Jamestown/Yorktown
440: Environmental Quality
454: Secretary of Veterans and Defense Affairs
501: Transportation
503: VDOT Transfer Payments
505: Rail & Public Transportation
506: Motor Vehicle Dealer Board
509: Virginia Commercial Space Flight Authority
522: Virginia Passenger Rail Authority
530: Dmv Transfer Payments
601: Health
602: Medicaid
606: People with Disabilities
701: DOC Central Administration
702: Blind & Vision Impaired
703: Central State
704: Eastern State
705: Southwestern MHI
706: Western State
707: Central Virginia Training Center
708: Commonwealth Center
709: Powhatan Correctional Center
711: Correctional Enterprises
716: Correctional Center for Women
718: Bland Correctional Center
719: James River Correctional Center
720: Behavioral Health
721: State Farm Enterprise Unit
723: Southeastern Virginia Training Center
724: Catawba
728: Northern Virginia MHI
729: Piedmont Geriatric
730: Brunswick Correctional Center
733: Sussex One Correctional Center
734: Sussex Two Correctional Center
735: Wallens Ridge Correctional Center
737: St. Brides Correctional Center
739: Southern Virginia MHI
741: Red Onion Correctional Center
742: DOC--Human Resources & Training Academy
743: Fluvanna Correctional Center for Women
745: Nottoway Correctional Center
747: Marion Correctional Center
748: Hiram Davis
749: Buckingham Correctional Center
751: Deaf & Hard of Hearing
752: State Farm Complex
753: Deerfield Correctional Center
754: Augusta Correctional Center
756: DOC--Division of Institutions
757: Western Region Field Units
760: Central Region Field Units
761: Baskerville Correctional Center
765: Social Services
766: Parole Board
767: Community Corrections
768: Keen Mountain Correctional Center
769: Greensville Correctional Center
770: Dillwyn Correctional Center
771: Indian Creek Correctional Center
772: Haynesville Correctional Center
773: Coffeewood Correctional Center
774: Lunenburg Correctional Center
775: Pocahontas Correctional Center
776: Green Rock Correctional Center
777: Juvenile Justice
778: Forensic Science
779: Sussex I and II State Prisons Complex
784: Lawrenceville Correctional Center
785: River North Correctional Center
786: Culpeper Correctional Facility for Women
790: Community Services Boards
792: Mental Health facilities
793: ID Training Centers
794: Sexually Violent Predator facility
795: DOC--Institutions
799: Corrections
820: Capitol Square Preservation
834: Freedom of Information Advisory Council
836: Advisory Commission for Governor's Mansion
837: Disability Commission
839: Youth Commission
840: Housing Commission
841: Aviation
842: Chesapeake Bay Commission
844: Health Care Commission
845: M. King Jr. Memorial Commission
847: Technology & Science Commission
848: Indigent Defense
851: Tobacco Commission
852: Foundation for Healthy Youth
856: Opioid Abatement Authority
858: Brown v. Board of Education
860: Unemployment Compensation Commission
862: Small Business Commission
863: Electric Utility Regulation Commission
864: Manufacturing Development Commission
865: Administrative Rulles Commission
867: Bicentennial War of 1812
871: Autism Advisory Council
872: Virginia World War I and World War II Commemoration Commission
875: Transportation Accountability
876: Conflict of Interest
878: Commission to Evaluate Opportunity For Minority Business Expansion
879: Commission on the May 31, 2019 Virginia Beach Mass Shooting
880: Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans
881: Commission on School Construction and Modernization
882: Behavioral Health Commission
883: American Revolution 250 Commission
885: Institute for Advanced Learning
902: Puller Veterans Care Center
903: Jones and Cabacoy Veterans Care Center
912: Veterans Services
913: Veterans Services Foundation
921: Interstate Organizations
922: Sitter & Barfoot Care Center
935: Roanoke Higher Ed Center
936: Jefferson Lab
937: Southern Virginia Higher Ed Center
938: New College Institute
941: College Building Authority
942: Natural History
948: Southwest Virginia Higher Ed Center
949: Central Capital
950: 9 (C) Bonds
951: 9 (D) Bonds
957: Commonwealth Attorneys' Services
960: Fire Programs
961: Capitol Police
971: Water Commission
972: Resources Authority
977: Virginia Cannabis Control Authority
980: In-State Undergraduate Tuition Moderation
984: Maintain Affordable Access
986: Nonstate Agencies
989: Higher Education Research
990: Appropriation Vetoes
991: Higher Education Cross-Cutting
992: Planned Reversions
993: Treasury Construction Financing
994: Department of Treasury - Trust Funds
995: Central Accounts
996: Department of Treasury - Statewide Activities
997: Sick Pay
998: Department of Accounts - City/County Treasurers
999: Alcoholic Beverage Control