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 |
---|
182 | Virginia Employment Commission | Fund 12110 ARPA 2024 SOY | E - Nongeneral fund cash balance | 47306 | | 470 | Workforce Systems Services | | | $6,644,653 | | 7/5/2023 |
223 | Department of Health Professions | NGF Appropriation Request for the DHP Enforcement Division | E - Nongeneral fund cash balance | 47354 | | 560 | Regulation of Professions and Occupations | | | $24,166 | | 7/6/2023 |
350 | Department of Small Business and Supplier Diversity | Request Appropriation of ARPA funds | E - Nongeneral fund cash balance | 47368 | | 534 | Economic Development Services | | | $2,490,000 | | 7/25/2023 |
199 | Department of Conservation and Recreation | Appn startup for 09170 | E - Nongeneral fund cash balance | 47395 | | 504 | Leisure and Recreation Services | | | $300,000 | | 7/25/2023 |
409 | Department of Energy | Appropriate Revolving Loan Funds | E - Nongeneral fund cash balance | 47398 | | 507 | Resource Management Research, Planning, and Coordination | | | $2,500,000 | | 7/25/2023 |
409 | Department of Energy | Appropriate and Allot Oxycontin Fund Balance | E - Nongeneral fund cash balance | 47399 | | 506 | Minerals Management | | | $33,991 | | 7/25/2023 |
350 | Department of Small Business and Supplier Diversity | Request Partial Appropriation of Rebuild VA Grant Fund (12110) | E - Nongeneral fund cash balance | 47417 | | 534 | Economic Development Services | | | $10,000 | | 7/25/2023 |
440 | Department of Environmental Quality | 017 - ARPA CHAP 1 CSO Alexandria, Virginia Sanitation Authority | E - Nongeneral fund cash balance | 47501 | | 515 | Environmental Financial Assistance | | | $50,000,000 | | 7/25/2023 |
140 | Department of Criminal Justice Services | Re-Appropriation of ARPA Funding | E - Nongeneral fund cash balance | 47369 | | 305 | Criminal Justice Research, Planning and Coordination | | | $7,199 | | 7/26/2023 |
140 | Department of Criminal Justice Services | Re-Appropriation of ARPA Funding | E - Nongeneral fund cash balance | 47369 | | 390 | Financial Assistance for Administration of Justice Services | | | $12,675,745 | | 7/26/2023 |
440 | Department of Environmental Quality | 014 - Ches Bay No Discharge Zone Phase II | E - Nongeneral fund cash balance | 47488 | | 512 | Water Protection | | | $100,000 | | 7/27/2023 |
440 | Department of Environmental Quality | 015 - WQIF $3.5M appropriation balance for HABs Study | E - Nongeneral fund cash balance | 47498 | | 512 | Water Protection | | | $3,193,852 | | 7/27/2023 |
440 | Department of Environmental Quality | 020 - WQIF $1M for State Lands WIP | E - Nongeneral fund cash balance | 47516 | | 515 | Environmental Financial Assistance | | | $1,000,000 | | 7/27/2023 |
199 | Department of Conservation and Recreation | Appropriation 09360 program 50301 | E - Nongeneral fund cash balance | 47381 | | 503 | Land and Resource Management | | | $250,000 | | 7/28/2023 |
765 | Department of Social Services | Reappropriate ARPA SLRF food banks cash | E - Nongeneral fund cash balance | 47282 | | 492 | Financial Assistance to Community Human Services Organizations | | | $3,500,000 | | 7/31/2023 |
799 | Department of Corrections | Appropriation to Support Unexpended ARPA Cash | E - Nongeneral fund cash balance | 47400 | | 398 | Operation of Secure Correctional Facilities | | | $3,318,651 | | 7/31/2023 |
799 | Department of Corrections | Appropriation to Support Unexpended ARPA Cash | E - Nongeneral fund cash balance | 47400 | | 399 | Administrative and Support Services | | | $941,985 | | 7/31/2023 |
799 | Department of Corrections | Appropriation to Support Unexpended ARPA Cash | E - Nongeneral fund cash balance | 47400 | | 397 | Prison Medical and Clinical Services | | | $647,443 | | 7/31/2023 |
197 | Direct Aid to Public Education | FY24 Rollover College Lab Partnerships Fund 09063 and School Construction Fund 09096 | E - Nongeneral fund cash balance | 47419 | | 178 | State Education Assistance Programs | | | $548,568,694 | | 7/31/2023 |
765 | Department of Social Services | Reappropriate ARPA SLRF cash for Medicaid unwinding VaCMS updates | E - Nongeneral fund cash balance | 47435 | | 499 | Administrative and Support Services | | | $41,974 | | 7/31/2023 |
156 | Department of State Police | 156-FY24-CDB-Appropriation Increase for Fund 02025 | E - Nongeneral fund cash balance | 47442 | | 399 | Administrative and Support Services | | | $450,000 | | 8/1/2023 |
156 | Department of State Police | 156-FY24-CDB-Appropriation Increase for Fund 02025 | E - Nongeneral fund cash balance | 47442 | | 310 | Law Enforcement and Highway Safety Services | | | $1,989,949 | | 8/1/2023 |
156 | Department of State Police | 156-FY24-CDB-Appropriation Increase for Fund 02025 | E - Nongeneral fund cash balance | 47442 | | 302 | Information Technology Systems, Telecommunications and Records Management | | | $6,875,000 | | 8/1/2023 |
262 | Department for Aging and Rehabilitative Services | Appropriate remaining FY 2023 ARPA SLRF cash balance | E - Nongeneral fund cash balance | 47647 | | 468 | Adult Programs and Services | | | $1,152,147 | | 8/1/2023 |
260 | Virginia Community College System | WCGP/CIIFP Appropriation For Carryforward Balances | E - Nongeneral fund cash balance | 47540 | | 110 | Financial Assistance For Educational and General Services | | | $92,372 | | 8/2/2023 |
260 | Virginia Community College System | WCGP/CIIFP Appropriation For Carryforward Balances | E - Nongeneral fund cash balance | 47540 | | 108 | Higher Education Student Financial Assistance | | | $3,622,834 | | 8/2/2023 |
961 | Division of Capitol Police | ARPA FY24 | E - Nongeneral fund cash balance | 47660 | | 399 | Administrative and Support Services | | | $1,455 | | 8/2/2023 |
140 | Department of Criminal Justice Services | Re-Appropriation of Fund 10120 - Coronavirus Emergency Supplemental Funding (CESF) Program | E - Nongeneral fund cash balance | 47371 | | 390 | Financial Assistance for Administration of Justice Services | | | $1,228,974 | | 8/3/2023 |
841 | Department of Aviation | Appropriation for authorized salary increases | E - Nongeneral fund cash balance | 47391 | | 655 | Air Transportation System Planning, Regulation, Communication and Education | | | $175,871 | | 8/3/2023 |
841 | Department of Aviation | Appropriation for authorized salary increases | E - Nongeneral fund cash balance | 47391 | | 656 | State Aircraft Flight Operations | | | $96,558 | | 8/3/2023 |
841 | Department of Aviation | Appropriation for authorized salary increases | E - Nongeneral fund cash balance | 47391 | | 699 | Administrative and Support Services | | | $93,998 | | 8/3/2023 |
165 | Department of Housing and Community Development | ARPA 2023 Initial Allocation | E - Nongeneral fund cash balance | 47455 | | 458 | Housing Assistance Services | | | $6,217,379 | | 8/4/2023 |
165 | Department of Housing and Community Development | ARPA 2023 Initial Allocation | E - Nongeneral fund cash balance | 47455 | | 533 | Community Development Services | | | $125,215,150 | | 8/4/2023 |
194 | Department of General Services | To Request Appropriation for ARPA FY23 Ending Cash Balance | E - Nongeneral fund cash balance | 47492 | | 726 | Laboratory Services | | | $4,497,030 | | 8/4/2023 |
194 | Department of General Services | To Request Appropriation for ELC Grant FY23 Ending Cash Balance | E - Nongeneral fund cash balance | 47495 | | 726 | Laboratory Services | | | $7,346,874 | | 8/4/2023 |
194 | Department of General Services | To Request Appropriation for the CDC Grant FY23 Ending Cash Balance | E - Nongeneral fund cash balance | 47496 | | 726 | Laboratory Services | | | $78,086 | | 8/4/2023 |
423 | Department of Historic Resources | Request Appropriation for Fund 09106 (Historic Resources Fund) | E - Nongeneral fund cash balance | 47545 | | 502 | Historic and Commemorative Attraction Management | | | $4,996 | | 8/4/2023 |
147 | Office of the State Inspector General | Appropriate whistleblower fund year-end cash balance | E - Nongeneral fund cash balance | 47071 | | 787 | Inspection, Monitoring, and Auditing Services | | | $1,041 | | 8/7/2023 |
162 | Department of Accounts Transfer Payments | Taxpayer Relief Fund Refund Appropriation | E - Nongeneral fund cash balance | 47278 | | 732 | Revenue Administration Services | | | $5,000 | | 8/7/2023 |
107 | Division of Legislative Services | Chesapeake Bay Restoration Fund Appropriation | E - Nongeneral fund cash balance | 47476 | | 784 | Legislative Research and Analysis | | | $15,000 | | 8/7/2023 |
141 | Attorney General and Department of Law | 141-Appropriation Requests FY2024 Equitable Sharing | E - Nongeneral fund cash balance | 47481 | | 320 | Legal Advice | | | $5,000,000 | | 8/7/2023 |
141 | Attorney General and Department of Law | 141-Approrpation for Ceasefire and APRA | E - Nongeneral fund cash balance | 47483 | | 320 | Legal Advice | | | $1,888,261 | | 8/7/2023 |
156 | Department of State Police | 156-FY24-CDB-Fund 12110 ARPA Funds | E - Nongeneral fund cash balance | 47650 | | 302 | Information Technology Systems, Telecommunications and Records Management | | | $1,380,000 | | 8/7/2023 |
156 | Department of State Police | 156-FY24-CDB-Fund 12110 ARPA Funds | E - Nongeneral fund cash balance | 47650 | | 310 | Law Enforcement and Highway Safety Services | | | $923,464 | | 8/7/2023 |
192 | Secretary of Commerce and Trade | Appropriate partial balance of VBRSF for Lego | E - Nongeneral fund cash balance | 47654 | | 534 | Economic Development Services | | | $9,117,148 | | 8/7/2023 |
423 | Department of Historic Resources | Request Reappropriation of ARPA Funds | E - Nongeneral fund cash balance | 47446 | | 502 | Historic and Commemorative Attraction Management | | | $10,550 | | 8/8/2023 |
360 | Fort Monroe Authority | Reappropriation of ARPA SLFRF Funding for FY24 | E - Nongeneral fund cash balance | 47531 | | 534 | Economic Development Services | | | $512,500 | | 8/8/2023 |
151 | Department of Accounts | Appropriate Ending Cash Balance in Federal Fund | E - Nongeneral fund cash balance | 47432 | | 737 | Accounting Services | | | $239,715 | | 8/9/2023 |
790 | Grants to Localities | Reappropriate remaining SLRF funds for CSBs | E - Nongeneral fund cash balance | 47719 | | 445 | Financial Assistance for Health Services | | | $30,415,655 | | 8/15/2023 |
260 | Virginia Community College System | Re-Appropriate COVID-Related Dollars in Various Fund Codes | E - Nongeneral fund cash balance | 47546 | | 110 | Financial Assistance For Educational and General Services | | | $6,076,652 | | 8/17/2023 |
260 | Virginia Community College System | Re-Appropriate COVID-Related Dollars in Various Fund Codes | E - Nongeneral fund cash balance | 47546 | | 108 | Higher Education Student Financial Assistance | | | $1,655,067 | | 8/17/2023 |
260 | Virginia Community College System | Reverse BEX.2024.260.47546 | E - Nongeneral fund cash balance | 47746 | | 108 | Higher Education Student Financial Assistance | | | ($1,655,067) | | 8/18/2023 |
260 | Virginia Community College System | Reverse BEX.2024.260.47546 | E - Nongeneral fund cash balance | 47746 | | 110 | Financial Assistance For Educational and General Services | | | ($6,076,652) | | 8/18/2023 |
260 | Virginia Community College System | Re-Appropriate COVID-Related Dollars in Various Fund Codes (Re-Submission) | E - Nongeneral fund cash balance | 47750 | | 110 | Financial Assistance For Educational and General Services | | | $6,267,597 | | 8/22/2023 |
260 | Virginia Community College System | Re-Appropriate COVID-Related Dollars in Various Fund Codes (Re-Submission) | E - Nongeneral fund cash balance | 47750 | | 108 | Higher Education Student Financial Assistance | | | $1,464,118 | | 8/22/2023 |
127 | Department of Emergency Management | 0003 - Re-appropriate fund 12110 balance of $1,393,169.00 | E - Nongeneral fund cash balance | 47666 | | 799 | Administrative and Support Services | | | $1,393,169 | | 8/23/2023 |
127 | Department of Emergency Management | 0008 - Re-appropriate cash balance in fund 02460 | E - Nongeneral fund cash balance | 47813 | | 776 | Emergency Response and Recovery | | | $16,804 | | 8/24/2023 |
301 | Department of Agriculture and Consumer Services | Appropriate year end cash balance for State and Local Fiscal Recovery Funds | E - Nongeneral fund cash balance | 47668 | | 457 | Nutritional Services | | | $23,635,892 | | 8/28/2023 |
765 | Department of Social Services | Reappropriate Emerson Collective Fellowship funds | E - Nongeneral fund cash balance | 47695 | | 451 | Program Management Services | | | $267,000 | | 8/28/2023 |
440 | Department of Environmental Quality | 013 – ARPA Admin – Finance Position | E - Nongeneral fund cash balance | 47376 | | 512 | Water Protection | | | $307,552 | | 8/29/2023 |
440 | Department of Environmental Quality | 013 – ARPA Admin – Finance Position | E - Nongeneral fund cash balance | 47376 | | 599 | Administrative and Support Services | | | $138,000 | | 8/29/2023 |
440 | Department of Environmental Quality | 016 - Carryforward VERF Approp for the RIR PFAS investigation | E - Nongeneral fund cash balance | 47500 | | 512 | Water Protection | | | $150,000 | | 8/29/2023 |
123 | Department of Military Affairs | Request appropriation for the FY23 cash balance in Fund 02900. | E - Nongeneral fund cash balance | 47529 | | 721 | Defense Preparedness | | | $166,885 | | 8/29/2023 |
212 | Virginia State University | Carry Forward FY 23 ARPA State Funds | E - Nongeneral fund cash balance | 47726 | | 108 | Higher Education Student Financial Assistance | | | $1,083,793 | | 8/31/2023 |
720 | Department of Behavioral Health and Developmental Services | Problem Gambling Fund Increase | E - Nongeneral fund cash balance | 47273 | | 499 | Administrative and Support Services | | | $306,521 | | 9/5/2023 |
301 | Department of Agriculture and Consumer Services | Appropriate the year end cash balance for the Virginia Agriculture Food Assistance Program | E - Nongeneral fund cash balance | 47670 | | 457 | Nutritional Services | | | $1,269,838 | | 9/5/2023 |
405 | Virginia Racing Commission | Expend $800,000 from the Virginia Breeders Fund for Breeder and Stallion Awards | E - Nongeneral fund cash balance | 47686 | | 534 | Economic Development Services | | | $800,000 | | 9/5/2023 |
301 | Department of Agriculture and Consumer Services | Appropriate the year end cash balance for Virginia Food Access Investment Fund | E - Nongeneral fund cash balance | 47742 | | 532 | Agricultural Industry Marketing, Development, Promotion, and Improvement | | | $1,000,000 | | 9/5/2023 |
123 | Department of Military Affairs | Request reappropriation and allotment of remaining FY2023 ARPA/SLFRF funding | E - Nongeneral fund cash balance | 47539 | | 799 | Administrative and Support Services | | | $226,282 | | 9/6/2023 |
602 | Department of Medical Assistance Services | Appropriate remaining FY 2023 ARPA SLRF cash balance | E - Nongeneral fund cash balance | 47662 | | 758 | Payments for Special or Unanticipated Expenditures | | | $31,090,773 | | 9/6/2023 |
223 | Department of Health Professions | NGF Appropriation Request for the DHP Enforcement Division | E - Nongeneral fund cash balance | 47812 | | 560 | Regulation of Professions and Occupations | | | $110,834 | | 9/7/2023 |
440 | Department of Environmental Quality | 021 - ARPA CHAP 1 ENRC Wise County | E - Nongeneral fund cash balance | 47835 | | 515 | Environmental Financial Assistance | | | $4,867,000 | | 9/7/2023 |
720 | Department of Behavioral Health and Developmental Services | SLRF Carryforward into FY 2024 | E - Nongeneral fund cash balance | 47748 | | 499 | Administrative and Support Services | | | $8,349,534 | | 9/12/2023 |
720 | Department of Behavioral Health and Developmental Services | SLRF Carryforward into FY 2024 | E - Nongeneral fund cash balance | 47748 | | 444 | Central Office Managed Community and Individual Health Services | | | $1,031,220 | | 9/12/2023 |
199 | Department of Conservation and Recreation | Appropriate $113,595 for 02099 | E - Nongeneral fund cash balance | 47810 | | 504 | Leisure and Recreation Services | | | $113,595 | | 9/12/2023 |
215 | University of Mary Washington | Reappropriation and allotment 03260 | E - Nongeneral fund cash balance | 47884 | | 110 | Financial Assistance For Educational and General Services | | | $180,000 | | 9/12/2023 |
215 | University of Mary Washington | Reapprop and allotment 03460 Innovative Internship | E - Nongeneral fund cash balance | 47885 | | 110 | Financial Assistance For Educational and General Services | | | $244,617 | | 9/12/2023 |
402 | Marine Resources Commission | Vehicle Purchases & Outfitting from Surplus Property Funds | E - Nongeneral fund cash balance | 48013 | | 505 | Marine Life Management | | | $143,904 | | 9/13/2023 |
765 | Department of Social Services | Reappropriate federal adult protective services funds (CRRSA) to support local APS workers | E - Nongeneral fund cash balance | 47708 | | 468 | Adult Programs and Services | | | $62,861 | | 9/25/2023 |
765 | Department of Social Services | Reappropriate FY 2023 ARPA AmeriCorps commission support grant cash | E - Nongeneral fund cash balance | 47727 | | 451 | Program Management Services | | | $111,760 | | 9/25/2023 |
601 | Department of Health | Reappropriate FY23 ARPA SLRF Cash Balances | E - Nongeneral fund cash balance | 47850 | | 499 | Administrative and Support Services | | | $8,337,738 | | 9/25/2023 |
601 | Department of Health | Reappropriate FY23 ARPA SLRF Cash Balances | E - Nongeneral fund cash balance | 47850 | | 430 | State Health Services | | | $1,493,031 | | 9/25/2023 |
601 | Department of Health | Reappropriate FY23 ARPA SLRF Cash Balances | E - Nongeneral fund cash balance | 47850 | | 565 | Environmental Health Hazards Control | | | $6,816,916 | | 9/25/2023 |
601 | Department of Health | Reappropriate FY23 ARPA SLRF Cash Balances | E - Nongeneral fund cash balance | 47850 | | 405 | Communicable Disease Prevention and Control | | | $135,919 | | 9/25/2023 |
601 | Department of Health | Reappropriate FY23 ARPA SLRF Cash Balances | E - Nongeneral fund cash balance | 47850 | | 508 | Drinking Water Improvement | | | $20,658,740 | | 9/25/2023 |
601 | Department of Health | Reappropriate FY23 ARPA SLRF Cash Balances | E - Nongeneral fund cash balance | 47850 | | 440 | Community Health Services | | | $775,656 | | 9/25/2023 |
101 | House of Delegates | Reappropriate non-general fund cash balance (Fund 02004) | E - Nongeneral fund cash balance | 47862 | | 782 | Enactment of Laws | | | $21,644 | | 9/25/2023 |
247 | George Mason University | GMU: Increase Appropriation for Vernon Smith Hall Acquisition | E - Nongeneral fund cash balance | 47872 | | 809 | Higher Education Auxiliary Enterprises | | | $107,000,000 | | 9/25/2023 |
765 | Department of Social Services | Reappropriate ARPA adult protective services funds to support local operations | E - Nongeneral fund cash balance | 47873 | | 468 | Adult Programs and Services | | | $79,951 | | 9/25/2023 |
765 | Department of Social Services | Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) cash - Domestic Violence | E - Nongeneral fund cash balance | 47975 | | 468 | Adult Programs and Services | | | $18,459 | | 9/27/2023 |
121 | Office of the Governor | Appropriate SLFRF amounts for reversion per Item 486, Chapter 1, 2023 Acts of Assembly, Special Session I | E - Nongeneral fund cash balance | 48382 | | 799 | Administrative and Support Services | | | $201,000 | | 9/27/2023 |
132 | Department of Elections | Appropriate SLFRF amounts for reversion per Item 486, Chapter 1, 2023 Acts of Assembly, Special Session I | E - Nongeneral fund cash balance | 48383 | | 723 | Electoral Services | | | $68,260 | | 9/27/2023 |
157 | Compensation Board | Appropriate SLFRF amounts for reversion per Item 486, Chapter 1, 2023 Acts of Assembly, Special Session I | E - Nongeneral fund cash balance | 48384 | | 799 | Administrative and Support Services | | | $5,222,889 | | 9/27/2023 |
162 | Department of Accounts Transfer Payments | Appropriate SLFRF amounts for reversion per Item 486, Chapter 1, 2023 Acts of Assembly, Special Session I | E - Nongeneral fund cash balance | 48385 | | 728 | Financial Assistance to Localities - General | | | $15,735,172 | | 9/27/2023 |
171 | State Corporation Commission | Appropriate SLFRF amounts for reversion per Item 486, Chapter 1, 2023 Acts of Assembly, Special Session I | E - Nongeneral fund cash balance | 48386 | | 599 | Administrative and Support Services | | | $2,807,970 | | 9/27/2023 |
194 | Department of General Services | Appropriate SLFRF amounts for reversion per Item 486, Chapter 1, 2023 Acts of Assembly, Special Session I | E - Nongeneral fund cash balance | 48387 | | 799 | Administrative and Support Services | | | $500,000 | | 9/27/2023 |
350 | Department of Small Business and Supplier Diversity | Appropriate SLFRF amounts for reversion per Item 486, Chapter 1, 2023 Acts of Assembly, Special Session I | E - Nongeneral fund cash balance | 48388 | | 534 | Economic Development Services | | | $14,200,000 | | 9/27/2023 |
720 | Department of Behavioral Health and Developmental Services | Appropriate SLFRF amounts for reversion per Item 486, Chapter 1, 2023 Acts of Assembly, Special Session I | E - Nongeneral fund cash balance | 48389 | | 499 | Administrative and Support Services | | | $1,650,000 | | 9/27/2023 |
777 | Department of Juvenile Justice | Appropriate SLFRF amounts for reversion per Item 486, Chapter 1, 2023 Acts of Assembly, Special Session I | E - Nongeneral fund cash balance | 48390 | | 399 | Administrative and Support Services | | | $145,496 | | 9/27/2023 |
778 | Department of Forensic Science | Appropriate SLFRF amounts for reversion per Item 486, Chapter 1, 2023 Acts of Assembly, Special Session I | E - Nongeneral fund cash balance | 48391 | | 309 | Law Enforcement Scientific Support Services | | | $59,159 | | 9/27/2023 |
792 | Mental Health Treatment Centers | Appropriate SLFRF amounts for reversion per Item 486, Chapter 1, 2023 Acts of Assembly, Special Session I | E - Nongeneral fund cash balance | 48392 | | 498 | Facility Administrative and Support Services | | | $34,524,656 | | 9/27/2023 |
793 | Intellectual Disabilities Training Centers | Appropriate SLFRF amounts for reversion per Item 486, Chapter 1, 2023 Acts of Assembly, Special Session I | E - Nongeneral fund cash balance | 48393 | | 498 | Facility Administrative and Support Services | | | $3,396,717 | | 9/27/2023 |
794 | Virginia Center for Behavioral Rehabilitation | Appropriate SLFRF amounts for reversion per Item 486, Chapter 1, 2023 Acts of Assembly, Special Session I | E - Nongeneral fund cash balance | 48394 | | 498 | Facility Administrative and Support Services | | | $3,115,727 | | 9/27/2023 |
765 | Department of Social Services | Reappropriate additional Families First Coronavirus Response Act Pandemic EBT (P-EBT) administrative funds cash | E - Nongeneral fund cash balance | 48286 | | 451 | Program Management Services | | | $403,659 | | 9/28/2023 |
207 | University of Virginia | Carryforward College Partnership Lab Schools Funds | E - Nongeneral fund cash balance | 48260 | | 110 | Financial Assistance For Educational and General Services | | | $120,000 | | 9/29/2023 |
152 | Department of the Treasury | Increase Appropriation to Cover Increased Cost of Purchased Property Insurance | E - Nongeneral fund cash balance | 48060 | | 725 | Investment, Trust, and Insurance Services | | | $6,498,922 | | 10/2/2023 |
301 | Department of Agriculture and Consumer Services | Allotment of FY 2023 ARPA state and local recovery fund amounts | E - Nongeneral fund cash balance | 48284 | | 532 | Agricultural Industry Marketing, Development, Promotion, and Improvement | | | $1,000,000 | | 10/2/2023 |
440 | Department of Environmental Quality | 031 - Add'l Approp. for Litter Grants | E - Nongeneral fund cash balance | 48025 | | 509 | Land Protection | | | $302,721 | | 10/4/2023 |
440 | Department of Environmental Quality | 031 - Add'l Approp. for Litter Grants | E - Nongeneral fund cash balance | 48025 | | 515 | Environmental Financial Assistance | | | $2,080,742 | | 10/4/2023 |
217 | Radford University | Req. 03 ARPA Funds 03210 | E - Nongeneral fund cash balance | 47819 | | 108 | Higher Education Student Financial Assistance | | | $5,597,690 | | 10/5/2023 |
207 | University of Virginia | Carryforward Virginia Research Investment Funds | E - Nongeneral fund cash balance | 48261 | | 110 | Financial Assistance For Educational and General Services | | | $140,616 | | 10/10/2023 |
216 | James Madison University | Appropriation and Allotment of Available Cash Balances | E - Nongeneral fund cash balance | 47525 | | 110 | Financial Assistance For Educational and General Services | | | $125,000 | | 10/12/2023 |
216 | James Madison University | Appropriation and Allotment of Available Cash Balances | E - Nongeneral fund cash balance | 47525 | | 101 | Higher Education Instruction | | | $995,303 | | 10/12/2023 |
247 | George Mason University | GMU: Reappropriate ARPA (03210) Funds | E - Nongeneral fund cash balance | 47802 | | 101 | Higher Education Instruction | | | $1,540,623 | | 10/13/2023 |
247 | George Mason University | GMU: Reappropriate ARPA (03210) Funds | E - Nongeneral fund cash balance | 47802 | | 108 | Higher Education Student Financial Assistance | | | $2,817,585 | | 10/13/2023 |
213 | Norfolk State University | Partnership Laboratory School | E - Nongeneral fund cash balance | 48490 | | 110 | Financial Assistance For Educational and General Services | | | $60,000 | | 10/17/2023 |
221 | Old Dominion University | Reappropriate lab school fund balance | E - Nongeneral fund cash balance | 48525 | | 110 | Financial Assistance For Educational and General Services | | | $163,709 | | 10/17/2023 |
720 | Department of Behavioral Health and Developmental Services | Trust Fund FY23 - 720 | E - Nongeneral fund cash balance | 47732 | | 444 | Central Office Managed Community and Individual Health Services | | | $568,541 | | 10/23/2023 |
720 | Department of Behavioral Health and Developmental Services | Trust Fund FY23 - 720 | E - Nongeneral fund cash balance | 47732 | | 499 | Administrative and Support Services | | | $6,232,311 | | 10/23/2023 |
247 | George Mason University | GMU: Reappropriate (03260) College Partnership Lab School Planning Grant funds | E - Nongeneral fund cash balance | 47803 | | 110 | Financial Assistance For Educational and General Services | | | $69,615 | | 10/23/2023 |
765 | Department of Social Services | Reappropriate ARPA SLRF for trauma informed community networks | E - Nongeneral fund cash balance | 47740 | | 468 | Adult Programs and Services | | | $359,319 | | 10/25/2023 |
236 | Virginia Commonwealth University | Reappropriate 110-03260 and 110-07562 | E - Nongeneral fund cash balance | 47655 | | 110 | Financial Assistance For Educational and General Services | | | $255,439 | | 10/31/2023 |
856 | Opioid Abatement Authority | Opioid Abatement Authority FY24 | E - Nongeneral fund cash balance | 48505 | | 490 | Financial Assistance for Individual and Family Services | | | $37,844,839 | | 11/8/2023 |
799 | Department of Corrections | Additional Appropriation for EHR | E - Nongeneral fund cash balance | 48659 | | 399 | Administrative and Support Services | | | $3,270,496 | | 11/8/2023 |
182 | Virginia Employment Commission | Fund 12110 Remaining Cash Balance | E - Nongeneral fund cash balance | 48489 | | 470 | Workforce Systems Services | | | $2,856,084 | | 11/9/2023 |
423 | Department of Historic Resources | Request Increase Appropriation for Fund (02800) Indirect Cost | E - Nongeneral fund cash balance | 48682 | | 599 | Administrative and Support Services | | | $73,795 | | 11/15/2023 |
127 | Department of Emergency Management | 0006 - Appropriation Request - Fund 02770 | E - Nongeneral fund cash balance | 47804 | | 776 | Emergency Response and Recovery | | | $16,690 | | 11/17/2023 |
192 | Secretary of Commerce and Trade | Appropriate partial balance of VBRSF for payments | E - Nongeneral fund cash balance | 48688 | | 534 | Economic Development Services | | | $5,416,912 | | 11/17/2023 |
601 | Department of Health | Increase Appropriation for OEHS (Prog 565) for Fund 02192 | E - Nongeneral fund cash balance | 48809 | | 565 | Environmental Health Hazards Control | | | $177,383 | | 11/28/2023 |
132 | Department of Elections | Appropriation increase in State Election Fund -- Federal (07011) | E - Nongeneral fund cash balance | 48834 | | 723 | Electoral Services | | | $2,150,000 | | 12/11/2023 |
402 | Marine Resources Commission | Marine Improvement Fund Budget Inc. for Grants | E - Nongeneral fund cash balance | 48657 | | 505 | Marine Life Management | | | $176,701 | | 12/15/2023 |
199 | Department of Conservation and Recreation | Appropriate full prior years cash balance 09107 | E - Nongeneral fund cash balance | 48819 | | 503 | Land and Resource Management | | | $743,496 | | 12/20/2023 |
790 | Grants to Localities | Reappropriate Trust Fund | E - Nongeneral fund cash balance | 48859 | | 445 | Financial Assistance for Health Services | | | $6,041,700 | | 1/4/2024 |
154 | Department of Motor Vehicles | Increase Appropriation for FY24 Salary Increase - 5% | E - Nongeneral fund cash balance | 49049 | | 605 | Ground Transportation System Safety Services | | | $183,507 | | 1/4/2024 |
154 | Department of Motor Vehicles | Increase Appropriation for FY24 Salary Increase - 5% | E - Nongeneral fund cash balance | 49049 | | 601 | Ground Transportation Regulation | | | $9,431,223 | | 1/4/2024 |
154 | Department of Motor Vehicles | Increase Appropriation for FY24 Salary Increase - 5% | E - Nongeneral fund cash balance | 49049 | | 699 | Administrative and Support Services | | | $2,812,734 | | 1/4/2024 |
506 | Motor Vehicle Dealer Board | Increase Appropriation for FY24 Salary Increase - 5% | E - Nongeneral fund cash balance | 49050 | | 550 | Consumer Affairs Services | | | $17,925 | | 1/4/2024 |
506 | Motor Vehicle Dealer Board | Increase Appropriation for FY24 Salary Increase - 5% | E - Nongeneral fund cash balance | 49050 | | 560 | Regulation of Professions and Occupations | | | $150,835 | | 1/4/2024 |
411 | Department of Forestry | Water Quality Improvement Fund Prior Year Cash Balance | E - Nongeneral fund cash balance | 47445 | | 501 | Forest Management | | | $4,385,674 | | 1/9/2024 |
440 | Department of Environmental Quality | 039 - ARPA CHAP 1 Sep SP Sewer Town of Exmore | E - Nongeneral fund cash balance | 48795 | | 515 | Environmental Financial Assistance | | | $3,358,575 | | 1/9/2024 |
440 | Department of Environmental Quality | 042 - Add'l Approp for 2nd FY Air Quality Grant to MWCOG | E - Nongeneral fund cash balance | 48951 | | 515 | Environmental Financial Assistance | | | $80,000 | | 1/9/2024 |
405 | Virginia Racing Commission | Increase Appropriation for the Virginia Breeders Fund in FY2024 | E - Nongeneral fund cash balance | 48968 | | 534 | Economic Development Services | | | $1,240,000 | | 1/9/2024 |
202 | The Library Of Virginia | Increase Circuit Court Records Program Appropriation | E - Nongeneral fund cash balance | 49042 | | 137 | Archives Management | | | $1,200,000 | | 1/9/2024 |
154 | Department of Motor Vehicles | Increase Appropriation for FY24 Salary Increase - 2% | E - Nongeneral fund cash balance | 49052 | | 605 | Ground Transportation System Safety Services | | | $20,403 | | 1/11/2024 |
154 | Department of Motor Vehicles | Increase Appropriation for FY24 Salary Increase - 2% | E - Nongeneral fund cash balance | 49052 | | 601 | Ground Transportation Regulation | | | $1,048,616 | | 1/11/2024 |
154 | Department of Motor Vehicles | Increase Appropriation for FY24 Salary Increase - 2% | E - Nongeneral fund cash balance | 49052 | | 699 | Administrative and Support Services | | | $312,736 | | 1/11/2024 |
506 | Motor Vehicle Dealer Board | Increase Appropriation for FY24 Salary Increase - 2% | E - Nongeneral fund cash balance | 49053 | | 560 | Regulation of Professions and Occupations | | | $18,034 | | 1/11/2024 |
506 | Motor Vehicle Dealer Board | Increase Appropriation for FY24 Salary Increase - 2% | E - Nongeneral fund cash balance | 49053 | | 550 | Consumer Affairs Services | | | $2,143 | | 1/11/2024 |
221 | Old Dominion University | Reappropriate ARPA fund balance for OVN | E - Nongeneral fund cash balance | 48497 | | 101 | Higher Education Instruction | | | $2,984,886 | | 1/19/2024 |
411 | Department of Forestry | Appropriate Prior Year Cash Balances for Nursery and State Forest Operations | E - Nongeneral fund cash balance | 47864 | | 501 | Forest Management | | | $1,100,000 | | 1/22/2024 |
218 | Virginia School for the Deaf and the Blind | Increase Appropriation in Program 198 | E - Nongeneral fund cash balance | 49080 | | 198 | Residential Support | | | $120,000 | | 1/22/2024 |
211 | Virginia Military Institute | FY2023 UMA Cash Balance Reappropriated | E - Nongeneral fund cash balance | 49288 | | 113 | Unique Military Activities | | | $1,470,678 | | 1/22/2024 |
194 | Department of General Services | To Request An Increase In Appropriation for VSSI | E - Nongeneral fund cash balance | 48908 | | 730 | Procurement Services | | | $3,842,535 | | 1/29/2024 |
156 | Department of State Police | 156-FY24-CDB-Helicopter Insurance Proceeds | E - Nongeneral fund cash balance | 49047 | | 310 | Law Enforcement and Highway Safety Services | | | $4,769,500 | | 1/29/2024 |
152 | Department of the Treasury | Provide Sufficient Appropriation to Cover Project Manager Personal Service Costs for Rest of Fiscal Year | E - Nongeneral fund cash balance | 49079 | | 725 | Investment, Trust, and Insurance Services | | | $65,237 | | 2/5/2024 |
192 | Secretary of Commerce and Trade | Reappropriate funding for payment from the Shipping and Logistics Headquarters Grant | E - Nongeneral fund cash balance | 49407 | | 534 | Economic Development Services | | | $769,908 | | 2/5/2024 |
765 | Department of Social Services | Reappropriate Coronavirus Response and Relief Supplemental Act (CRRSA) CCDBG cash | E - Nongeneral fund cash balance | 49300 | | 452 | Financial Assistance for Self-Sufficiency Programs and Services | | | $1,887,084 | | 2/8/2024 |
141 | Attorney General and Department of Law | 141-Equitable Sharing | E - Nongeneral fund cash balance | 49320 | | 320 | Legal Advice | | | $6,000,000 | | 2/8/2024 |
601 | Department of Health | Provide additional authority for VDH Pharmacy Administration | E - Nongeneral fund cash balance | 49422 | | 405 | Communicable Disease Prevention and Control | | | $1,141,880 | | 2/20/2024 |
208 | Virginia Polytechnic Institute and State University | 208 - 0017 - CIIFP NGF Reappropriation BEX 49249 | E - Nongeneral fund cash balance | 49249 | | 110 | Financial Assistance For Educational and General Services | | | $125,000 | | 2/27/2024 |
765 | Department of Social Services | Reappropriate ARPA SLRF funding for various approved projects | E - Nongeneral fund cash balance | 49574 | | 499 | Administrative and Support Services | | | $904,791 | | 2/28/2024 |
765 | Department of Social Services | Reappropriate ARPA SLRF funding for various approved projects | E - Nongeneral fund cash balance | 49574 | | 468 | Adult Programs and Services | | | $440,000 | | 2/28/2024 |
260 | Virginia Community College System | Institutional Reserve- Fund 03040 | E - Nongeneral fund cash balance | 49297 | | 101 | Higher Education Instruction | | | $29,205,812 | | 2/29/2024 |
152 | Department of the Treasury | Increase Appropriation to Cover Anticipated Claim Payments | E - Nongeneral fund cash balance | 49494 | | 725 | Investment, Trust, and Insurance Services | | | $14,000,000 | | 2/29/2024 |
152 | Department of the Treasury | Increase Appropriation to Cover Anticipated Property Claim Payments | E - Nongeneral fund cash balance | 49496 | | 725 | Investment, Trust, and Insurance Services | | | $9,000,000 | | 2/29/2024 |
765 | Department of Social Services | Reverse BEX.2024.765.49574 | E - Nongeneral fund cash balance | 49604 | | 468 | Adult Programs and Services | | | ($440,000) | | 2/29/2024 |
765 | Department of Social Services | Reverse BEX.2024.765.49574 | E - Nongeneral fund cash balance | 49604 | | 499 | Administrative and Support Services | | | ($904,791) | | 2/29/2024 |
765 | Department of Social Services | Reappropriate ARPA SLRF FY 2023 cash for mission critical infrastructure | E - Nongeneral fund cash balance | 49608 | | 499 | Administrative and Support Services | | | $18,422 | | 2/29/2024 |
413 | Commission on the Virginia Alcohol Safety Action Program | Increase deficit appropriation | E - Nongeneral fund cash balance | 49665 | | 605 | Ground Transportation System Safety Services | | | $240,000 | | 3/5/2024 |
202 | The Library Of Virginia | Increase Circuit Court Records Program Appropriation | E - Nongeneral fund cash balance | 49517 | | 137 | Archives Management | | | $2,300,000 | | 3/6/2024 |
440 | Department of Environmental Quality | 043 - ARPA CHAP 1 Sep SP Sewer Martinsville Jones Creek | E - Nongeneral fund cash balance | 49353 | | 515 | Environmental Financial Assistance | | | $2,203,181 | | 3/7/2024 |
239 | Frontier Culture Museum of Virginia | Carryforward Unexpended FY23 NGF Appropriation | E - Nongeneral fund cash balance | 49402 | | 145 | Museum and Cultural Services | | | $64,402 | | 3/7/2024 |
411 | Department of Forestry | Prior Year NGF Cash Balance Fund 02411 | E - Nongeneral fund cash balance | 49333 | | 501 | Forest Management | | | $1,250,000 | | 3/14/2024 |
440 | Department of Environmental Quality | 047 - Add'l Approp 02800 IDC Fund | E - Nongeneral fund cash balance | 49573 | | 599 | Administrative and Support Services | | | $1,800,000 | | 3/14/2024 |
192 | Secretary of Commerce and Trade | Appropriate prior year cash for VEDIG payment | E - Nongeneral fund cash balance | 49677 | | 534 | Economic Development Services | | | $1,200,000 | | 3/14/2024 |
166 | Secretary of the Commonwealth | Provide appropriation for software enhancements | E - Nongeneral fund cash balance | 49709 | | 738 | Central Records Retention Services | | | $1,524,019 | | 3/14/2024 |
841 | Department of Aviation | Increase fund 04750 appropriation #1 | E - Nongeneral fund cash balance | 49590 | | 654 | Financial Assistance for Airports | | | $8,000,000 | | 3/21/2024 |
350 | Department of Small Business and Supplier Diversity | : Appropriate Cash Balance for Small Business Investment Grant (Carry Forward) | E - Nongeneral fund cash balance | 49676 | | 534 | Economic Development Services | | | $7,104 | | 3/22/2024 |
223 | Department of Health Professions | NGF appropriation increase to reflect agency operating costs | E - Nongeneral fund cash balance | 49733 | | 560 | Regulation of Professions and Occupations | | | $9,854,090 | | 3/22/2024 |
212 | Virginia State University | Request Gear Up Appropriation | E - Nongeneral fund cash balance | 49715 | | 108 | Higher Education Student Financial Assistance | | | $2,500 | | 3/27/2024 |
199 | Department of Conservation and Recreation | Fund 02630 App for prior year's cash | E - Nongeneral fund cash balance | 49775 | | 504 | Leisure and Recreation Services | | | $3,200,000 | | 3/27/2024 |
132 | Department of Elections | Second Appropriation increase in State Election Fund -- Federal (07011) | E - Nongeneral fund cash balance | 49699 | | 723 | Electoral Services | | | $2,404,589 | | 4/1/2024 |
765 | Department of Social Services | Appropriate special funds to support Background Information and Central Registry System development | E - Nongeneral fund cash balance | 49784 | | 499 | Administrative and Support Services | | | $2,000,000 | | 4/2/2024 |
199 | Department of Conservation and Recreation | 02153 appn Prior Year's Cash 150,000 | E - Nongeneral fund cash balance | 49791 | | 503 | Land and Resource Management | | | $150,000 | | 4/2/2024 |
246 | University of Virginia's College at Wise | UVA Wise Requests Re-Appropriation of Funding in Fund 03460 | E - Nongeneral fund cash balance | 49848 | | 110 | Financial Assistance For Educational and General Services | | | $24,840 | | 4/2/2024 |
505 | Department of Rail and Public Transportation | To Request Appropriation for Fund 04770 in the Amount of $32,000,000 Based on Cash Balance at the End of FY 2023. | E - Nongeneral fund cash balance | 49876 | | 609 | Financial Assistance for Public Transportation | | | $32,000,000 | | 4/3/2024 |
268 | Virginia Institute of Marine Science | Re-apppropriation of Chesapeake Bay Restoration Funds | E - Nongeneral fund cash balance | 49492 | | 110 | Financial Assistance For Educational and General Services | | | $115,000 | | 4/15/2024 |
152 | Department of the Treasury | Increase Appropriation to Cover Virginia Public School Authority Direct Costs | E - Nongeneral fund cash balance | 48952 | | 725 | Investment, Trust, and Insurance Services | | | $67,588 | | 4/18/2024 |
152 | Department of the Treasury | Fund IT Systems Upgrade Used for Treasury Investment Management | E - Nongeneral fund cash balance | 48956 | | 725 | Investment, Trust, and Insurance Services | | | $240,000 | | 4/18/2024 |
156 | Department of State Police | 156-FY24-CDB-Appropriation Increase for Fund 02270 | E - Nongeneral fund cash balance | 49952 | | 302 | Information Technology Systems, Telecommunications and Records Management | | | $1,950,000 | | 4/22/2024 |
218 | Virginia School for the Deaf and the Blind | Appropriate fund 02900 funds | E - Nongeneral fund cash balance | 49969 | | 198 | Residential Support | | | $9,452 | | 4/22/2024 |
161 | Department of Taxation | Increase appropriation for Court Debt | E - Nongeneral fund cash balance | 50021 | | 732 | Revenue Administration Services | | | $735,000 | | 4/24/2024 |
601 | Department of Health | Increase Appropriation for ARPA SLRF Projects in Prog 499 Fund 12110 | E - Nongeneral fund cash balance | 49996 | | 499 | Administrative and Support Services | | | $6,050,000 | | 4/29/2024 |
193 Adjustments Listed | Total Amount | $1,422,915,005 | 0.00 | |