Budget Execution Adjustments

Budget Execution Adjustments
NGF Cash Balance Adjustments for Selected Months of FY2023

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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	Increase Appropriation for VA Sexual And Domestic Violence Prevention Fund 02074	E - Nongeneral fund cash balance	44328	430	State Health Services	$130,348		7/14/2022
162	Department of Accounts Transfer Payments	FY23 Cash Reappropriation for required NEU ARPA Distribution	E - Nongeneral fund cash balance	44356	728	Financial Assistance to Localities - General	$307,599,669		7/14/2022
601	Department of Health	Increase Appropriation for VA Sexual And Domestic Violence Prevention Fund 02074 #2	E - Nongeneral fund cash balance	44384	430	State Health Services	$189,652		7/25/2022
162	Department of Accounts Transfer Payments	Taxpayer Relief Fund Refund Appropriation	E - Nongeneral fund cash balance	44184	732	Revenue Administration Services	$5,000		7/27/2022
151	Department of Accounts	Cash Balance Appropriation for ARPA payments	E - Nongeneral fund cash balance	44323	737	Accounting Services	$540,000		7/28/2022
841	Department of Aviation	Appropriation to support FY 2023 five percent salary increase	E - Nongeneral fund cash balance	44350	655	Air Transportation System Planning, Regulation, Communication and Education	$85,563		7/28/2022
841	Department of Aviation	Appropriation to support FY 2023 five percent salary increase	E - Nongeneral fund cash balance	44350	656	State Aircraft Flight Operations	$44,938		7/28/2022
841	Department of Aviation	Appropriation to support FY 2023 five percent salary increase	E - Nongeneral fund cash balance	44350	699	Administrative and Support Services	$52,410		7/28/2022
141	Attorney General and Department of Law	141-FY 2023 Appropriation Equitable Sharing	E - Nongeneral fund cash balance	44374	320	Legal Advice	$964,523		7/28/2022
720	Department of Behavioral Health and Developmental Services	Re-Appropriation Trust Fund	E - Nongeneral fund cash balance	44401	444	Central Office Managed Community and Individual Health Services	$568,541		8/1/2022
720	Department of Behavioral Health and Developmental Services	Re-Appropriation Trust Fund	E - Nongeneral fund cash balance	44401	499	Administrative and Support Services	$8,137,469		8/1/2022
141	Attorney General and Department of Law	141 Appropriation request ARPA	E - Nongeneral fund cash balance	44375	320	Legal Advice	$2,467,458		8/3/2022
790	Grants to Localities	Re-Appropriation Trust Fund	E - Nongeneral fund cash balance	44532	445	Financial Assistance for Health Services	$6,041,700		8/3/2022
127	Department of Emergency Management	0003 - Re-appropriate cash balance in fund 0246	E - Nongeneral fund cash balance	44548	776	Emergency Response and Recovery	$21,673		8/3/2022
242	Christopher Newport University	FY 23 - Rollover of ARPA (Student Aid) Fund	E - Nongeneral fund cash balance	44382	108	Higher Education Student Financial Assistance	$1,349,995		8/4/2022
223	Department of Health Professions	01 - NGF Appropriation Request for the DHP Enforcement Division's workflow system	E - Nongeneral fund cash balance	44407	560	Regulation of Professions and Occupations	$90,000		8/5/2022
194	Department of General Services	To Request Re-appropriation for ARPA Cash Balance	E - Nongeneral fund cash balance	44414	726	Laboratory Services	$2,278,213		8/5/2022
856	Opioid Abatement Authority	Initial Appropriation for the Opioid Abatement Authority	E - Nongeneral fund cash balance	44526	445	Financial Assistance for Health Services	$5,896,685		8/5/2022
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	44389	532	Agricultural Industry Marketing, Development, Promotion, and Improvement	$1,000,000		8/8/2022
423	Department of Historic Resources	Clermont Barn Project- Appropriation for Fund 02900	E - Nongeneral fund cash balance	44557	502	Historic and Commemorative Attraction Management	$24,173		8/8/2022
856	Opioid Abatement Authority	Reverse BEX.2023.856.44526	E - Nongeneral fund cash balance	44636	445	Financial Assistance for Health Services	($5,896,685)		8/9/2022
440	Department of Environmental Quality	006 - Ches Bay No Discharge Zone - Phase II	E - Nongeneral fund cash balance	44146	512	Water Protection	$100,000		8/10/2022
211	Virginia Military Institute	Reappropriate ARPA Funds	E - Nongeneral fund cash balance	44518	108	Higher Education Student Financial Assistance	$346,672		8/10/2022
961	Division of Capitol Police	ARPA FY23	E - Nongeneral fund cash balance	44661	399	Administrative and Support Services	$35,903		8/10/2022
236	Virginia Commonwealth University	Reappropriate cash balance in 07562 VRIF	E - Nongeneral fund cash balance	44623	110	Financial Assistance For Educational and General Services	$338,553		8/12/2022
162	Department of Accounts Transfer Payments	DHCD Municipal Utility Second Award Payments- ARPA Cash Balance FY23 Carryover	E - Nongeneral fund cash balance	44674	728	Financial Assistance to Localities - General	$1,921,200		8/12/2022
147	Office of the State Inspector General	Appropriate whistleblower funds	E - Nongeneral fund cash balance	44261	787	Inspection, Monitoring, and Auditing Services	$3,061		8/15/2022
350	Department of Small Business and Supplier Diversity	Appropriate Cash Balance for Small Business Investment Grant	E - Nongeneral fund cash balance	44549	534	Economic Development Services	$541		8/15/2022
350	Department of Small Business and Supplier Diversity	Appropriate Cash Balance for fund 02355 Governor's Disparity Study	E - Nongeneral fund cash balance	44608	534	Economic Development Services	$110,620		8/15/2022
194	Department of General Services	To request appropriation for Fund 10170 Cash Balance	E - Nongeneral fund cash balance	44647	726	Laboratory Services	$6,618,373		8/16/2022
212	Virginia State University	Carry-forward Federal COVID testing funds	E - Nongeneral fund cash balance	44612	110	Financial Assistance For Educational and General Services	$205,167		8/17/2022
212	Virginia State University	Carry Forward FY22 ARPA State Funds	E - Nongeneral fund cash balance	44684	108	Higher Education Student Financial Assistance	$3,844,820		8/17/2022
197	Direct Aid to Public Education	197 FY22 Carryforward for ARPA SLRF	E - Nongeneral fund cash balance	44656	179	Federal Education Assistance Programs	$107,784,071		8/18/2022
212	Virginia State University	GEER carryforward from FY 2022	E - Nongeneral fund cash balance	44614	110	Financial Assistance For Educational and General Services	$513,912		8/23/2022
216	James Madison University	Appropriation and allotment of 0316 and 0323 funds in program 11004	E - Nongeneral fund cash balance	44508	110	Financial Assistance For Educational and General Services	$110,678		8/24/2022
216	James Madison University	Appropriation and allotment of 0321 funds in programs 10110 and 10810	E - Nongeneral fund cash balance	44510	101	Higher Education Instruction	$553,485		8/24/2022
216	James Madison University	Appropriation and allotment of 0321 funds in programs 10110 and 10810	E - Nongeneral fund cash balance	44510	108	Higher Education Student Financial Assistance	$5,263,954		8/24/2022
765	Department of Social Services	Reappropriate ARPA Low Income Household Energy Assistance Program (LIHEAP) cash	E - Nongeneral fund cash balance	44725	491	Financial Assistance for Supplemental Assistance Services	$208,305		8/24/2022
765	Department of Social Services	Reappropriate ARPA SLRF For Trauma Informed Community Networks	E - Nongeneral fund cash balance	44525	451	Program Management Services	$29,800		8/25/2022
765	Department of Social Services	Reappropriate ARPA SLRF For Trauma Informed Community Networks	E - Nongeneral fund cash balance	44525	468	Adult Programs and Services	$400,000		8/25/2022
765	Department of Social Services	Reappropriate ARPA SLRF For Trauma Informed Community Networks	E - Nongeneral fund cash balance	44525	499	Administrative and Support Services	$30,000		8/25/2022
765	Department of Social Services	Reappropriate ARPA SLRF For Trauma Informed Community Networks	E - Nongeneral fund cash balance	44525	775	Emergency Preparedness	$200		8/25/2022
765	Department of Social Services	Reappropriate ARPA Community Based Child Abuse Prevention Funds (CBCAP) cash	E - Nongeneral fund cash balance	44729	469	Child Welfare Services	$7,651		8/25/2022
204	The College of William and Mary in Virginia	Request Appropriation for Cash balance License Plate Scholarship fund	E - Nongeneral fund cash balance	44386	108	Higher Education Student Financial Assistance	$5,515		8/26/2022
127	Department of Emergency Management	0004 - Re-appropriate fund 12110 balance of $475,147	E - Nongeneral fund cash balance	44631	799	Administrative and Support Services	$475,147		8/31/2022
236	Virginia Commonwealth University	Reappropriate 108-03020 appropriation balance	E - Nongeneral fund cash balance	44878	108	Higher Education Student Financial Assistance	$173,206		9/13/2022
204	The College of William and Mary in Virginia	Reappropriate CCI Grants	E - Nongeneral fund cash balance	44677	110	Financial Assistance For Educational and General Services	$93,292		9/20/2022
121	Office of the Governor	Reappropriation of NGF cash balance for Virginia-Asian Advisory Board	E - Nongeneral fund cash balance	44902	799	Administrative and Support Services	$15,000		9/20/2022
440	Department of Environmental Quality	012 - 09024 Appropriation for MVP Pipeline	E - Nongeneral fund cash balance	44886	512	Water Protection	$2,095,580		9/28/2022
123	Department of Military Affairs	Request reappropriation and allotment of remaining FY2022 ARPA/SLFRF funding	E - Nongeneral fund cash balance	44893	799	Administrative and Support Services	$488,516		9/28/2022
765	Department of Social Services	Reappropriate ARPA Supplemental Nutrition Assistance Program (SNAP) cash for Federal Fiscal Year 2022 award	E - Nongeneral fund cash balance	44920	460	Financial Assistance for Local Social Services Staff	$400,883		9/28/2022
409	Department of Energy	Appropriate and Allot Oxycontin Fund Balance	E - Nongeneral fund cash balance	44632	506	Minerals Management	$35,165		9/30/2022
765	Department of Social Services	Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) cash	E - Nongeneral fund cash balance	45016	468	Adult Programs and Services	$5,770		10/3/2022
223	Department of Health Professions	03 - Nurse Scholarship Additional Appropriation	E - Nongeneral fund cash balance	45086	108	Higher Education Student Financial Assistance	$35,000		10/18/2022
242	Christopher Newport University	FY 23 - Appropriate/allot Fund 0307 Balance	E - Nongeneral fund cash balance	45110	104	Higher Education Academic Support	$300,000		10/20/2022
262	Department for Aging and Rehabilitative Services	Reappropriate State and Local Fiscal Recovery Funds to appropriate service areas	E - Nongeneral fund cash balance	44852	468	Adult Programs and Services	$311,975		10/21/2022
262	Department for Aging and Rehabilitative Services	Reappropriate State and Local Fiscal Recovery Funds to appropriate service areas	E - Nongeneral fund cash balance	44852	499	Administrative and Support Services	$47,865		10/21/2022
402	Marine Resources Commission	Vessel, Motors, & Software Purchases from Surplus Property Funds	E - Nongeneral fund cash balance	45132	505	Marine Life Management	$399,679		10/27/2022
836	Citizens' Advisory Council on Furnishing and Interpreting the Executive Mansion	Appropriate prior year cash balance	E - Nongeneral fund cash balance	45177	502	Historic and Commemorative Attraction Management	$51,081		10/31/2022
129	Department of Human Resource Management	Increase PMIS appropriation (service area 704010, Fund 06129)	E - Nongeneral fund cash balance	45216	704	Personnel Management Services	$28,440		10/31/2022
440	Department of Environmental Quality	007 - Carryforward VERF Approp for the RIR PFAS investigation	E - Nongeneral fund cash balance	44148	512	Water Protection	$150,000		11/1/2022
132	Department of Elections	Request additional ARPF appropriation to reimburse City of Richmond for Early Voting and Sunday Voting expenditures.	E - Nongeneral fund cash balance	45204	723	Electoral Services	$85,628		11/1/2022
961	Division of Capitol Police	K-9 vehicle purchase and upfitting	E - Nongeneral fund cash balance	45272	399	Administrative and Support Services	$73,785		11/10/2022
301	Department of Agriculture and Consumer Services	Reappropriation of FY 2022 ARPA state and local recovery fund amounts	E - Nongeneral fund cash balance	45040	457	Nutritional Services	$14,600,000		11/15/2022
505	Department of Rail and Public Transportation	To request fund 09830 appropriation based on the prior year cash balance and payment to NVTC	E - Nongeneral fund cash balance	45198	609	Financial Assistance for Public Transportation	$27,195,946		11/17/2022
132	Department of Elections	Appropriation increase in State Election Fund SVRS- Federal (07011)	E - Nongeneral fund cash balance	45250	723	Electoral Services	$5,056,318		11/21/2022
601	Department of Health	Increase Program 406 Fund 02110 Appropriation Based on Previous Year Cash	E - Nongeneral fund cash balance	45388	406	Health Research, Planning, and Coordination	$33,598		11/21/2022
440	Department of Environmental Quality	020 - Add'l Approp. for Litter Grants	E - Nongeneral fund cash balance	45332	515	Environmental Financial Assistance	$985,491		11/22/2022
127	Department of Emergency Management	0015 - Appropriation request - $2,514.45 - Fund 02127	E - Nongeneral fund cash balance	45608	775	Emergency Preparedness	$2,514		11/23/2022
792	Mental Health Treatment Centers	Enhanced Sign On Bonus for 792	E - Nongeneral fund cash balance	45614	430	State Health Services	$2,671,170		11/28/2022
182	Virginia Employment Commission	Fund 02182 Special - 2023 Increase	E - Nongeneral fund cash balance	44978	470	Workforce Systems Services	$3,788,891		12/2/2022
207	University of Virginia	Carryforward ARPA Financial Aid Funds	E - Nongeneral fund cash balance	45695	108	Higher Education Student Financial Assistance	$3,609,112		12/6/2022
440	Department of Environmental Quality	021 - Add'l Approp. for Litter EPS Campaign Disbursements	E - Nongeneral fund cash balance	45632	515	Environmental Financial Assistance	$170,000		12/7/2022
217	Radford University	Req. 11 ARPA Re-appropriation & Allotment	E - Nongeneral fund cash balance	45680	108	Higher Education Student Financial Assistance	$5,597,690		12/7/2022
214	Longwood University	Reappropriate/Carry Forward FY22 Year-End Appropriation Balance to FY23 for GearUp fund 03020	E - Nongeneral fund cash balance	45676	108	Higher Education Student Financial Assistance	$1,675		12/13/2022
212	Virginia State University	Request Appropriation for Cash Balance Fund 03870	E - Nongeneral fund cash balance	45294	107	Operation and Maintenance Of Plant	$198,930		12/22/2022
213	Norfolk State University	Carryforward of FY22 balance to FY23	E - Nongeneral fund cash balance	44847	110	Financial Assistance For Educational and General Services	$36,421		12/27/2022
402	Marine Resources Commission	Equipment Purchase for Law Enforcement	E - Nongeneral fund cash balance	45823	505	Marine Life Management	$49,830		1/3/2023
423	Department of Historic Resources	Requested Allotment of American Rescue Plan Act of 2021 Funds	E - Nongeneral fund cash balance	45810	502	Historic and Commemorative Attraction Management	$250,000		1/18/2023
409	Department of Energy	Appropriate Revolving Loan Funds	E - Nongeneral fund cash balance	45146	507	Resource Management Research, Planning, and Coordination	$2,842,061		1/19/2023
201	Department of Education, Central Office Operations	Increase Appropriation for Teacher Licensure Program	E - Nongeneral fund cash balance	45995	566	Teacher Licensure and Education	$558,000		1/20/2023
194	Department of General Services	To Request Additional Appropriation for Fund 05050	E - Nongeneral fund cash balance	45962	730	Procurement Services	$7,000,000		1/23/2023
194	Department of General Services	To Request Additional Appropriation for Fund 02060	E - Nongeneral fund cash balance	45966	730	Procurement Services	$1,500,000		2/3/2023
260	Virginia Community College System	Re-Appropriate Fund 07562	E - Nongeneral fund cash balance	45861	110	Financial Assistance For Educational and General Services	$12,756		2/6/2023
506	Motor Vehicle Dealer Board	Increase Appropriation for FY23 Salary Increase and Bonus	E - Nongeneral fund cash balance	46077	550	Consumer Affairs Services	$12,169		2/9/2023
506	Motor Vehicle Dealer Board	Increase Appropriation for FY23 Salary Increase and Bonus	E - Nongeneral fund cash balance	46077	560	Regulation of Professions and Occupations	$95,571		2/9/2023
154	Department of Motor Vehicles	Increase Appropriation for FY23 Salary Increase and Bonus	E - Nongeneral fund cash balance	46078	601	Ground Transportation Regulation	$6,234,851		2/9/2023
154	Department of Motor Vehicles	Increase Appropriation for FY23 Salary Increase and Bonus	E - Nongeneral fund cash balance	46078	605	Ground Transportation System Safety Services	$119,102		2/9/2023
154	Department of Motor Vehicles	Increase Appropriation for FY23 Salary Increase and Bonus	E - Nongeneral fund cash balance	46078	699	Administrative and Support Services	$1,767,893		2/9/2023
301	Department of Agriculture and Consumer Services	Appropriate a portion of year end cash balance for AFID Fund	E - Nongeneral fund cash balance	46058	534	Economic Development Services	$1,000,000		2/14/2023
202	The Library Of Virginia	CCRP Grants to localities	E - Nongeneral fund cash balance	46189	137	Archives Management	$3,000,000		2/27/2023
218	Virginia School for the Deaf and the Blind	Increase Program 199 appropriation	E - Nongeneral fund cash balance	46322	199	Administrative and Support Services	$75,000		3/13/2023
223	Department of Health Professions	NGF appropriation increase to reflect agency operating costs	E - Nongeneral fund cash balance	46469	560	Regulation of Professions and Occupations	$7,362,327		4/3/2023
777	Department of Juvenile Justice	FY 2022 DJJ ARPA Fund Allotment Reappropriation	E - Nongeneral fund cash balance	46447	351	Supervision of Offenders and Re-entry Services	$0		4/6/2023
777	Department of Juvenile Justice	FY 2022 DJJ ARPA Fund Allotment Reappropriation	E - Nongeneral fund cash balance	46447	398	Operation of Secure Correctional Facilities	$29,011		4/6/2023
777	Department of Juvenile Justice	FY 2022 DJJ ARPA Fund Allotment Reappropriation	E - Nongeneral fund cash balance	46447	399	Administrative and Support Services	$6,266		4/6/2023
960	Department of Fire Programs	Increase ATL Appropriation	E - Nongeneral fund cash balance	46502	764	Financial Assistance for Fire Services Programs	$60,000		4/7/2023
841	Department of Aviation	Increase fund 04750 appropriation #1	E - Nongeneral fund cash balance	46422	654	Financial Assistance for Airports	$3,500,000		4/12/2023
141	Attorney General and Department of Law	141-SICAP Appropriation Request	E - Nongeneral fund cash balance	46507	320	Legal Advice	$1,600,000		4/17/2023
154	Department of Motor Vehicles	Increase Appropriation for Mainframe Rehosting Project	E - Nongeneral fund cash balance	45959	699	Administrative and Support Services	$6,353,620		4/20/2023
199	Department of Conservation and Recreation	Appropriate partial cash balance 09107	E - Nongeneral fund cash balance	45799	503	Land and Resource Management	$489,300		4/21/2023
309	Virginia Innovation Partnership Authority	Appropriate residual interest 07562	E - Nongeneral fund cash balance	46554	534	Economic Development Services	$5,123		4/24/2023
423	Department of Historic Resources	Increase Appropriation for Fund 02800	E - Nongeneral fund cash balance	46622	599	Administrative and Support Services	$12,142		4/24/2023
912	Department of Veterans Services	Re-Appropriation of ARPA Funds	E - Nongeneral fund cash balance	46546	430	State Health Services	$6,000,000		4/26/2023
440	Department of Environmental Quality	030 - ARPA SLRF CHAP 1 Septic, Straight Pipe and Sewer	E - Nongeneral fund cash balance	46556	515	Environmental Financial Assistance	$2,000,000		4/26/2023
505	Department of Rail and Public Transportation	To Request Appropriation for Fund 04770 in the Amount of $60,000,000 Based on CASH Balance at the End of FY 2022	E - Nongeneral fund cash balance	46573	609	Financial Assistance for Public Transportation	$60,000,000		4/28/2023
440	Department of Environmental Quality	031 - ARPA SLRF CHAP 1 CSO Alexandria, Virginia Sanitation Authority	E - Nongeneral fund cash balance	46557	515	Environmental Financial Assistance	$5,000,000		5/1/2023
301	Department of Agriculture and Consumer Services	Appropriate a portion of year end cash balance for Commodity Services	E - Nongeneral fund cash balance	46588	532	Agricultural Industry Marketing, Development, Promotion, and Improvement	$1,500,000		5/1/2023
162	Department of Accounts Transfer Payments	Increase Appropriation in CHRB Fund	E - Nongeneral fund cash balance	46400	407	Financial Assistance for Health Research	$116,175		5/9/2023
268	Virginia Institute of Marine Science	Appropriation and Allotment of Unexpended Surplus Property Proceeds as of June 30, 2022	E - Nongeneral fund cash balance	46735	102	Higher Education Research	$18,896		5/9/2023
411	Department of Forestry	Allot NGF Nursery Fund 02515 and State Forest Fund 02640Prior Yr Cash	E - Nongeneral fund cash balance	46818	501	Forest Management	$400,000		5/23/2023
506	Motor Vehicle Dealer Board	Increase Appropriation for MyLicense System Development	E - Nongeneral fund cash balance	46874	560	Regulation of Professions and Occupations	$225,295		5/24/2023
402	Marine Resources Commission	Marine Patrol Funds	E - Nongeneral fund cash balance	46894	505	Marine Life Management	$44,600		5/24/2023
127	Department of Emergency Management	0061 - Appropriation Request - $69,586.00 - Fund 02870	E - Nongeneral fund cash balance	46806	799	Administrative and Support Services	$69,586		5/30/2023
247	George Mason University	GMU: Increase Appropriations for 0306 in Program 809	E - Nongeneral fund cash balance	46442	809	Higher Education Auxiliary Enterprises	$45,000,000		5/31/2023
115 Adjustments Listed					Total Amount		$693,547,147	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: Veterans 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
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