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 |
---|
127 | Department of Emergency Management | 0099 - Transfer to VDH (601) - $698,001.37 - COVID-19 | P - Appropriation transfer NGF to NGF | 50299 | 6945 | 776 | Emergency Response and Recovery | | | ($698,001) | | 6/3/2024 |
601 | Department of Health | Transfer Appropriation for FEMA COVID Funds from VDEM | P - Appropriation transfer NGF to NGF | 50326 | 6945 | 405 | Communicable Disease Prevention and Control | | | $698,001 | | 6/3/2024 |
140 | Department of Criminal Justice Services | Reimburse VAPB Victim Witness Grant Program FY24 Qtr 3 | N - Appropriation transfer GF to GF | 50008 | 6960 | 390 | Financial Assistance for Administration of Justice Services | | | ($19,921) | | 6/3/2024 |
766 | Virginia Parole Board | Victim Witness Grant 3rd Quarter | N - Appropriation transfer GF to GF | 50402 | 6960 | 352 | Probation and Parole Determination | | | $19,921 | | 6/3/2024 |
111 | Supreme Court | Year End Waiver Reallocation | N - Appropriation transfer GF to GF | 50355 | 6970 | 321 | Pre-Trial, Trial, and Appellate Processes | | | ($5,175,000) | | 6/3/2024 |
113 | Circuit Courts | Year End Waiver Reallocation | N - Appropriation transfer GF to GF | 50359 | 6970 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $3,739,692 | | 6/3/2024 |
116 | Combined District Courts | Year End Waiver Reallocation | N - Appropriation transfer GF to GF | 50361 | 6970 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $135,074 | | 6/3/2024 |
114 | General District Courts | Year End Waiver Reallocation | N - Appropriation transfer GF to GF | 50363 | 6970 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $668,818 | | 6/3/2024 |
115 | Juvenile and Domestic Relations District Courts | Year End Waiver Reallocation | N - Appropriation transfer GF to GF | 50364 | 6970 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $631,416 | | 6/3/2024 |
602 | Department of Medical Assistance Services | Transfer support for CSA-eligible Medicaid claims | N - Appropriation transfer GF to GF | 50373 | 6984 | 456 | Medicaid Program Services | | | $7,413,424 | | 6/4/2024 |
200 | Children's Services Act | FY 2024 DMAS Year End Transfer | N - Appropriation transfer GF to GF | 50517 | 6984 | 453 | Protective Services | | | ($7,413,424) | | 6/4/2024 |
245 | State Council of Higher Education for Virginia | WCGP - FY24 - 08 - VCCS | P - Appropriation transfer NGF to NGF | 50526 | 6986 | 108 | Higher Education Student Financial Assistance | | | ($3,696,741) | | 6/4/2024 |
260 | Virginia Community College System | WCGP - 8 | P - Appropriation transfer NGF to NGF | 50528 | 6986 | 108 | Higher Education Student Financial Assistance | | | $3,696,741 | | 6/4/2024 |
140 | Department of Criminal Justice Services | To Reimburse the OAG for Victim Witness Program Grant Expenses (Qtr 2) | N - Appropriation transfer GF to GF | 49284 | 6985 | 390 | Financial Assistance for Administration of Justice Services | | | ($87,530) | | 6/5/2024 |
141 | Attorney General and Department of Law | 141-DCJS Victim Witness Grant | N - Appropriation transfer GF to GF | 50518 | 6985 | 320 | Legal Advice | | | $87,530 | | 6/5/2024 |
995 | Central Appropriations | Transfer funds for Legal Defense - GOV-DBHDS IDD settlement agreement | N - Appropriation transfer GF to GF | 50561 | 6993 | 758 | Payments for Special or Unanticipated Expenditures | | | ($816,433) | | 6/5/2024 |
121 | Office of the Governor | Transfer funds for Legal Defense - GOV-DBHDS IDD settlement agreement | N - Appropriation transfer GF to GF | 50575 | 6993 | 799 | Administrative and Support Services | | | $816,433 | | 6/5/2024 |
127 | Department of Emergency Management | 0102 - Transfer to UVA (207) - $14,210,407.10 | P - Appropriation transfer NGF to NGF | 50288 | 6947 | 776 | Emergency Response and Recovery | | | ($14,210,407) | | 6/6/2024 |
207 | University of Virginia | Transfer of FEMA Funds from VDEM - UVA | P - Appropriation transfer NGF to NGF | 50336 | 6947 | 107 | Operation and Maintenance Of Plant | | | $14,210,407 | | 6/6/2024 |
201 | Department of Education, Central Office Operations | DBHDS Contract 420-5045-24 Month 5 Final Payment to VDOE | N - Appropriation transfer GF to GF | 50425 | 6983 | 182 | Special Education and Student Services | | | $88,850 | | 6/6/2024 |
720 | Department of Behavioral Health and Developmental Services | DBHDS Contract 420-5045-24 Month 5 Final Payment to VDOE | N - Appropriation transfer GF to GF | 50514 | 6983 | 499 | Administrative and Support Services | | | ($88,850) | | 6/6/2024 |
214 | Longwood University | Increase Appropriation/Allotment ARPA Law Enforcement Equipment Funds | P - Appropriation transfer NGF to NGF | 48728 | 6987 | 110 | Financial Assistance For Educational and General Services | | | $54,000 | | 6/6/2024 |
140 | Department of Criminal Justice Services | Reimburse Longwood for ARPA Law Enforcement Grant Expenses | P - Appropriation transfer NGF to NGF | 50531 | 6987 | 390 | Financial Assistance for Administration of Justice Services | | | ($54,000) | | 6/6/2024 |
202 | The Library Of Virginia | DOE Subgrant Homework HelpNow | P - Appropriation transfer NGF to NGF | 50371 | 6989 | 142 | Statewide Library Services | | | $200,000 | | 6/6/2024 |
197 | Direct Aid to Public Education | Transfer Homework HelpNow Funding to Library of VA - June | P - Appropriation transfer NGF to NGF | 50539 | 6989 | 179 | Federal Education Assistance Programs | | | ($200,000) | | 6/6/2024 |
197 | Direct Aid to Public Education | FY2024 SPED End Pro VCU Reimbursement #2 | N - Appropriation transfer GF to GF | 50540 | 6991 | 178 | State Education Assistance Programs | | | ($13,144) | | 6/6/2024 |
236 | Virginia Commonwealth University | FY2024 SPED End Pro VCU Reimbursement #2 | N - Appropriation transfer GF to GF | 50550 | 6991 | 110 | Financial Assistance For Educational and General Services | | | $13,144 | | 6/6/2024 |
101 | House of Delegates | Transfer funding from House of Delegates (Agency 101) to Commission on Electric Utility Regulation (Agency 863) | N - Appropriation transfer GF to GF | 50569 | 6996 | 782 | Enactment of Laws | | | ($31,670) | | 6/6/2024 |
863 | Commission on Electric Utility Regulation | Transfer appropriation balance to the Commission on Electric Utility Regulation | N - Appropriation transfer GF to GF | 50573 | 6996 | 788 | Research, Planning, and Coordination | | | $31,670 | | 6/6/2024 |
601 | Department of Health | Transfer GF from DMAS to VDH for PAS | N - Appropriation transfer GF to GF | 50471 | 6998 | 440 | Community Health Services | | | $250,000 | | 6/7/2024 |
602 | Department of Medical Assistance Services | Transfer appropriation to support pre-admission screenings | N - Appropriation transfer GF to GF | 50532 | 6998 | 499 | Administrative and Support Services | | | ($250,000) | | 6/7/2024 |
127 | Department of Emergency Management | 0102 - Transfer to VPA (407) - $100,000.00 - Federal Fund | P - Appropriation transfer NGF to NGF | 50323 | 6968 | 775 | Emergency Preparedness | | | ($100,000) | | 6/10/2024 |
407 | Virginia Port Authority | Transfer NGF to NGF UASI | P - Appropriation transfer NGF to NGF | 50441 | 6968 | 699 | Administrative and Support Services | | | $100,000 | | 6/10/2024 |
201 | Department of Education, Central Office Operations | CRRSA and ARPA Appropriation Transfer from DSS | P - Appropriation transfer NGF to NGF | 50042 | 6975 | 181 | Instructional Services | | | $22,055,407 | | 6/10/2024 |
765 | Department of Social Services | Transfer CRRSA and ARPA CCDBG appropriation from DSS to DOE | P - Appropriation transfer NGF to NGF | 50360 | 6975 | 452 | Financial Assistance for Self-Sufficiency Programs and Services | | | ($22,025,407) | | 6/10/2024 |
765 | Department of Social Services | Transfer CRRSA and ARPA CCDBG appropriation from DSS to DOE | P - Appropriation transfer NGF to NGF | 50360 | 6975 | 460 | Financial Assistance for Local Social Services Staff | | | ($30,000) | | 6/10/2024 |
197 | Direct Aid to Public Education | FY2024 Sped End Pro UVA Final Reimbursement | N - Appropriation transfer GF to GF | 50565 | 6994 | 178 | State Education Assistance Programs | | | ($600) | | 6/10/2024 |
207 | University of Virginia | Final FY2024 SPED End Pro Reimbursement | N - Appropriation transfer GF to GF | 50579 | 6994 | 110 | Financial Assistance For Educational and General Services | | | $600 | | 6/10/2024 |
197 | Direct Aid to Public Education | Transfer to VSDB for School Division Tuition Payment paid on behalf of Divisions FY24 | N - Appropriation transfer GF to GF | 50566 | 6995 | 178 | State Education Assistance Programs | | | ($389,813) | | 6/10/2024 |
218 | Virginia School for the Deaf and the Blind | Tuition Reimbursement funds | N - Appropriation transfer GF to GF | 50578 | 6995 | 199 | Administrative and Support Services | | | $50,000 | | 6/10/2024 |
218 | Virginia School for the Deaf and the Blind | Tuition Reimbursement funds | N - Appropriation transfer GF to GF | 50578 | 6995 | 197 | Instruction | | | $100,000 | | 6/10/2024 |
218 | Virginia School for the Deaf and the Blind | Tuition Reimbursement funds | N - Appropriation transfer GF to GF | 50578 | 6995 | 198 | Residential Support | | | $239,813 | | 6/10/2024 |
197 | Direct Aid to Public Education | UVA Wise Sped End Pro Reimbursement #3 | N - Appropriation transfer GF to GF | 50577 | 7000 | 178 | State Education Assistance Programs | | | ($5,502) | | 6/10/2024 |
246 | University of Virginia's College at Wise | UVA Wise Requests the Transfer of Funding for FY 2024 Sped End Pro Reimbursement #3 | N - Appropriation transfer GF to GF | 50597 | 7000 | 110 | Financial Assistance For Educational and General Services | | | $5,502 | | 6/10/2024 |
995 | Central Appropriations | Transfer Funds for Legal Defense - DOE class action lawsuit | N - Appropriation transfer GF to GF | 50521 | 7004 | 758 | Payments for Special or Unanticipated Expenditures | | | ($389,973) | | 6/10/2024 |
201 | Department of Education, Central Office Operations | Recieve Funds for Outside Legal Counsel | N - Appropriation transfer GF to GF | 50617 | 7004 | 199 | Administrative and Support Services | | | $389,973 | | 6/10/2024 |
312 | Economic Development Incentive Payments | Transfer funding for the Advanced Production Grant Fund | R - Appropriation transfer GF to NGF or NGF to GF | 50631 | 7007 | 534 | Economic Development Services | | | ($1,300,000) | | 6/10/2024 |
192 | Secretary of Commerce and Trade | Deposit funding for the Advanced Production Grant Fund | R - Appropriation transfer GF to NGF or NGF to GF | 50632 | 7007 | 534 | Economic Development Services | | | $1,300,000 | | 6/10/2024 |
312 | Economic Development Incentive Payments | Transfer funding to the Major Headquarters Workforce Grant Fund | R - Appropriation transfer GF to NGF or NGF to GF | 50643 | 7008 | 534 | Economic Development Services | | | ($78,000,000) | | 6/10/2024 |
192 | Secretary of Commerce and Trade | Deposit funding to the Major Headquarters Workforce Grant Fund | R - Appropriation transfer GF to NGF or NGF to GF | 50644 | 7008 | 534 | Economic Development Services | | | $78,000,000 | | 6/10/2024 |
902 | Puller Veterans Care Center | To transfer NGF 02903 from Agy 902 to Agy 128 | P - Appropriation transfer NGF to NGF | 50567 | 6992 | 430 | State Health Services | | | ($1,000,000) | | 6/11/2024 |
903 | Jones and Cabacoy Veterans Care Center | To Transfer NGF Fund 1000 from Agy 903 to Agy 128 | P - Appropriation transfer NGF to NGF | 50568 | 6992 | 430 | State Health Services | | | ($2,000,000) | | 6/11/2024 |
128 | Davis & McDaniel Veterans Care Center | To receive NGF Appropriation from Agy 902 & Agy 903 | P - Appropriation transfer NGF to NGF | 50570 | 6992 | 430 | State Health Services | | | $3,000,000 | | 6/11/2024 |
995 | Central Appropriations | Transfer funds for legal defense - multiple cases | N - Appropriation transfer GF to GF | 50670 | 7014 | 758 | Payments for Special or Unanticipated Expenditures | | | ($554,565) | | 6/11/2024 |
121 | Office of the Governor | Transfer funds for legal defense - multiple cases | N - Appropriation transfer GF to GF | 50671 | 7014 | 799 | Administrative and Support Services | | | $554,565 | | 6/11/2024 |
312 | Economic Development Incentive Payments | Transfer appropriation to the Pharmaceutical Manufacturing Grant Fund - nonstate | R - Appropriation transfer GF to NGF or NGF to GF | 50674 | 7015 | 534 | Economic Development Services | | | ($2,500,000) | | 6/11/2024 |
192 | Secretary of Commerce and Trade | Deposit appropriation to the Pharmaceutical Manufacturing Grant Fund - nonstate | R - Appropriation transfer GF to NGF or NGF to GF | 50675 | 7015 | 534 | Economic Development Services | | | $2,500,000 | | 6/11/2024 |
312 | Economic Development Incentive Payments | Transfer remaining GF appropriation for COF | R - Appropriation transfer GF to NGF or NGF to GF | 50677 | 7016 | 534 | Economic Development Services | | | ($15,312,500) | | 6/11/2024 |
192 | Secretary of Commerce and Trade | Transfer remaining GF appropriation for COF | R - Appropriation transfer GF to NGF or NGF to GF | 50678 | 7016 | 534 | Economic Development Services | | | $15,312,500 | | 6/11/2024 |
140 | Department of Criminal Justice Services | Reimburse DOC Victim Witness Grant Program FY24 Qtr 4 | N - Appropriation transfer GF to GF | 50665 | 7012 | 390 | Financial Assistance for Administration of Justice Services | | | ($93,167) | | 6/12/2024 |
799 | Department of Corrections | Victim Witness Grant - 4th Quarter | N - Appropriation transfer GF to GF | 50667 | 7012 | 399 | Administrative and Support Services | | | $93,167 | | 6/12/2024 |
140 | Department of Criminal Justice Services | Reimburse VAPB Victim Witness Grant Program FY24 Qtr 4 | N - Appropriation transfer GF to GF | 50552 | 7013 | 390 | Financial Assistance for Administration of Justice Services | | | ($1,055) | | 6/12/2024 |
766 | Virginia Parole Board | Victim Witness Grant - Fourth Quarter | N - Appropriation transfer GF to GF | 50668 | 7013 | 352 | Probation and Parole Determination | | | $1,055 | | 6/12/2024 |
245 | State Council of Higher Education for Virginia | UMW GEAR UP Grant 2024 Summer Enrichment | P - Appropriation transfer NGF to NGF | 50527 | 6990 | 171 | Financial Assistance for Public Education (Categorical) | | | ($38,400) | | 6/13/2024 |
215 | University of Mary Washington | UMW Gear Up Grant 2024 Summer Enrichment | P - Appropriation transfer NGF to NGF | 50541 | 6990 | 103 | Higher Education Public Services | | | $38,400 | | 6/13/2024 |
245 | State Council of Higher Education for Virginia | VMSDP - FY24-17 - Various Schools | N - Appropriation transfer GF to GF | 50512 | 6997 | 108 | Higher Education Student Financial Assistance | | | ($86,440) | | 6/13/2024 |
216 | James Madison University | Transfer VMSDP FY24-17 to JMU | N - Appropriation transfer GF to GF | 50580 | 6997 | 108 | Higher Education Student Financial Assistance | | | $2,984 | | 6/13/2024 |
260 | Virginia Community College System | VMSDP - 17 | N - Appropriation transfer GF to GF | 50583 | 6997 | 108 | Higher Education Student Financial Assistance | | | $28,376 | | 6/13/2024 |
236 | Virginia Commonwealth University | VMSDP - FY24-17 VCU | N - Appropriation transfer GF to GF | 50593 | 6997 | 108 | Higher Education Student Financial Assistance | | | $4,295 | | 6/13/2024 |
208 | Virginia Polytechnic Institute and State University | 208 - 0034 - VMSDP FY24-17 - BEX 50596 | N - Appropriation transfer GF to GF | 50596 | 6997 | 108 | Higher Education Student Financial Assistance | | | $1,376 | | 6/13/2024 |
207 | University of Virginia | VMSDP - FY24-17 - UVA | N - Appropriation transfer GF to GF | 50601 | 6997 | 108 | Higher Education Student Financial Assistance | | | $3,699 | | 6/13/2024 |
247 | George Mason University | GMU: VMSDP FY 2024 Funding | N - Appropriation transfer GF to GF | 50603 | 6997 | 108 | Higher Education Student Financial Assistance | | | $9,823 | | 6/13/2024 |
274 | Eastern Virginia Medical School | EVMS - VMSDP - FY24-17 | N - Appropriation transfer GF to GF | 50610 | 6997 | 110 | Financial Assistance For Educational and General Services | | | $418 | | 6/13/2024 |
213 | Norfolk State University | VMSDP - FY24-17 - Various Schools | N - Appropriation transfer GF to GF | 50614 | 6997 | 108 | Higher Education Student Financial Assistance | | | $1,786 | | 6/13/2024 |
221 | Old Dominion University | VMSDP FY24-17-ODU | N - Appropriation transfer GF to GF | 50659 | 6997 | 108 | Higher Education Student Financial Assistance | | | $31,783 | | 6/13/2024 |
214 | Longwood University | Transfer VMSDEP- FY24-17 to Longwood University | N - Appropriation transfer GF to GF | 50693 | 6997 | 108 | Higher Education Student Financial Assistance | | | $1,900 | | 6/13/2024 |
245 | State Council of Higher Education for Virginia | CTG - FY24-08 - VCU | N - Appropriation transfer GF to GF | 50576 | 6999 | 108 | Higher Education Student Financial Assistance | | | ($500) | | 6/13/2024 |
236 | Virginia Commonwealth University | CTG - FY24-08 VCU | N - Appropriation transfer GF to GF | 50594 | 6999 | 108 | Higher Education Student Financial Assistance | | | $500 | | 6/13/2024 |
197 | Direct Aid to Public Education | FY2024 SPED End Pro VCU Reimbursement #2 | N - Appropriation transfer GF to GF | 50590 | 7001 | 178 | State Education Assistance Programs | | | ($13,411) | | 6/13/2024 |
236 | Virginia Commonwealth University | FY2024 SPED End Pro VCU Reimbursement #2 | N - Appropriation transfer GF to GF | 50598 | 7001 | 110 | Financial Assistance For Educational and General Services | | | $13,411 | | 6/13/2024 |
245 | State Council of Higher Education for Virginia | Dual Enrollment - FY24-01 - VT-GMU-RAD | N - Appropriation transfer GF to GF | 50582 | 7002 | 108 | Higher Education Student Financial Assistance | | | ($13,370) | | 6/13/2024 |
208 | Virginia Polytechnic Institute and State University | 208 - 0035 - Dual Enrollment FY24-01 - BEX 50602 | N - Appropriation transfer GF to GF | 50602 | 7002 | 108 | Higher Education Student Financial Assistance | | | $7,402 | | 6/13/2024 |
247 | George Mason University | GMU: FY24 Dual Enrollment | N - Appropriation transfer GF to GF | 50604 | 7002 | 108 | Higher Education Student Financial Assistance | | | $4,468 | | 6/13/2024 |
217 | Radford University | Dual Enrollment - FY24-01 - VT-GMU-RAD | N - Appropriation transfer GF to GF | 50628 | 7002 | 108 | Higher Education Student Financial Assistance | | | $1,500 | | 6/13/2024 |
197 | Direct Aid to Public Education | FY2024 College Partnership Laboratory School Planning Grant - NSU 3rd Payment | P - Appropriation transfer NGF to NGF | 50403 | 7003 | 178 | State Education Assistance Programs | | | ($60,000) | | 6/13/2024 |
213 | Norfolk State University | FY24 College Partnership Lab School Planning Grant-NSU | P - Appropriation transfer NGF to NGF | 50613 | 7003 | 110 | Financial Assistance For Educational and General Services | | | $60,000 | | 6/13/2024 |
201 | Department of Education, Central Office Operations | Return Unspent FY24 SCHEV Funding for Post Secondary Position | N - Appropriation transfer GF to GF | 50563 | 7005 | 182 | Special Education and Student Services | | | ($1,221) | | 6/13/2024 |
245 | State Council of Higher Education for Virginia | DOE Returning Unspent funds for PS Position | N - Appropriation transfer GF to GF | 50621 | 7005 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | | | $1,221 | | 6/13/2024 |
245 | State Council of Higher Education for Virginia | Constructive Dialogue Institute - FY24-01 - Various Schools | N - Appropriation transfer GF to GF | 50587 | 7006 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | | | ($56,669) | | 6/13/2024 |
216 | James Madison University | Transfer FY24-01 Constuctive Dialogue Institute Funds to JMU | N - Appropriation transfer GF to GF | 50622 | 7006 | 110 | Financial Assistance For Educational and General Services | | | $6,667 | | 6/13/2024 |
241 | Richard Bland College | Constructive Dialogue Institute - FY24-01 - RBC | N - Appropriation transfer GF to GF | 50623 | 7006 | 110 | Financial Assistance For Educational and General Services | | | $1,667 | | 6/13/2024 |
214 | Longwood University | Transfer Constructive Dialogue Institue-Virginia Cohort Funds to Longwood University | N - Appropriation transfer GF to GF | 50624 | 7006 | 110 | Financial Assistance For Educational and General Services | | | $1,667 | | 6/13/2024 |
242 | Christopher Newport University | FY24-01 - Constructive Dialoque Institute | N - Appropriation transfer GF to GF | 50627 | 7006 | 110 | Financial Assistance For Educational and General Services | | | $1,667 | | 6/13/2024 |
215 | University of Mary Washington | Constructive Dialogue Institute-VA Cohort | N - Appropriation transfer GF to GF | 50630 | 7006 | 110 | Financial Assistance For Educational and General Services | | | $1,667 | | 6/13/2024 |
213 | Norfolk State University | Constructive Dialogue Institute | N - Appropriation transfer GF to GF | 50633 | 7006 | 110 | Financial Assistance For Educational and General Services | | | $3,333 | | 6/13/2024 |
204 | The College of William and Mary in Virginia | Constructive Dialogue Institute FY24-01 | N - Appropriation transfer GF to GF | 50634 | 7006 | 110 | Financial Assistance For Educational and General Services | | | $3,333 | | 6/13/2024 |
247 | George Mason University | GMU: Constructive Dialogue Institute grant | N - Appropriation transfer GF to GF | 50636 | 7006 | 110 | Financial Assistance For Educational and General Services | | | $6,667 | | 6/13/2024 |
236 | Virginia Commonwealth University | Constructive Dialogue Institute - FY24-01 -VCU | N - Appropriation transfer GF to GF | 50638 | 7006 | 110 | Financial Assistance For Educational and General Services | | | $6,667 | | 6/13/2024 |
207 | University of Virginia | Constructive Dialogue Institute - FY24-01 - UVA | N - Appropriation transfer GF to GF | 50639 | 7006 | 110 | Financial Assistance For Educational and General Services | | | $5,000 | | 6/13/2024 |
260 | Virginia Community College System | Constructive Dialogue Institute - 1 | N - Appropriation transfer GF to GF | 50653 | 7006 | 110 | Financial Assistance For Educational and General Services | | | $8,334 | | 6/13/2024 |
217 | Radford University | Constructive Dialogue Institute - FY24-01 - Various Schools | N - Appropriation transfer GF to GF | 50655 | 7006 | 110 | Financial Assistance For Educational and General Services | | | $3,333 | | 6/13/2024 |
208 | Virginia Polytechnic Institute and State University | 208 - 0036 - Constructive Dialogue Grant - BEX 50660 | N - Appropriation transfer GF to GF | 50660 | 7006 | 110 | Financial Assistance For Educational and General Services | | | $6,667 | | 6/13/2024 |
992 | Planned Reversions | Virginia Port Authority reversion per 2-0 P | N - Appropriation transfer GF to GF | 50720 | 7022 | 226 | Miscellaneous Reversion Clearing Account | | | $5,000,000 | | 6/13/2024 |
407 | Virginia Port Authority | Virginia Port Authority reversion per 2-0 P | N - Appropriation transfer GF to GF | 50721 | 7022 | | | 18653 | Dredging Projects | ($5,000,000) | | 6/13/2024 |
192 | Secretary of Commerce and Trade | Transfer appropriation for the Advanced Manufacturing Talent Investment Fund | R - Appropriation transfer GF to NGF or NGF to GF | 50581 | 7029 | 534 | Economic Development Services | | | $2,500,000 | | 6/13/2024 |
995 | Central Appropriations | Transfer Advanced Manufacturing Talent Investment Program and Fund pilot funding | R - Appropriation transfer GF to NGF or NGF to GF | 50737 | 7029 | 756 | Miscellaneous Undistributed Appropriations | | | ($2,500,000) | | 6/13/2024 |
197 | Direct Aid to Public Education | FY24 College Lab Start Up Costs - MGCC | P - Appropriation transfer NGF to NGF | 50187 | 6921 | 178 | State Education Assistance Programs | | | ($1,000,000) | | 6/14/2024 |
260 | Virginia Community College System | FY24 College Lab Start Up Costs - MGCC | P - Appropriation transfer NGF to NGF | 50196 | 6921 | 110 | Financial Assistance For Educational and General Services | | | $1,000,000 | | 6/14/2024 |
197 | Direct Aid to Public Education | FY2024 College Lab School Planning Grant - Paul D. Camp CC 2nd and 3rd Installments | P - Appropriation transfer NGF to NGF | 50211 | 6934 | 178 | State Education Assistance Programs | | | ($100,466) | | 6/14/2024 |
260 | Virginia Community College System | FY2024 College Lab School Planning Grant - Paul D. Camp CC 2nd and 3rd Installments | P - Appropriation transfer NGF to NGF | 50277 | 6934 | 110 | Financial Assistance For Educational and General Services | | | $100,466 | | 6/14/2024 |
197 | Direct Aid to Public Education | FY2024 College Lab School Planning Grant - Paul D. Camp CC 4th Payment | P - Appropriation transfer NGF to NGF | 50309 | 6939 | 178 | State Education Assistance Programs | | | ($16,744) | | 6/14/2024 |
260 | Virginia Community College System | FY2024 College Lab School Planning Grant - Paul D. Camp CC 4th Payment | P - Appropriation transfer NGF to NGF | 50312 | 6939 | 110 | Financial Assistance For Educational and General Services | | | $16,744 | | 6/14/2024 |
197 | Direct Aid to Public Education | FY2024 College Partnership Laboratory School Planning Grant - ODU-Suffolk City Payment 3 | P - Appropriation transfer NGF to NGF | 50591 | 7010 | 178 | State Education Assistance Programs | | | ($60,000) | | 6/14/2024 |
221 | Old Dominion University | Lab School Planning Grant - Suffolk City payment 3 | P - Appropriation transfer NGF to NGF | 50658 | 7010 | 110 | Financial Assistance For Educational and General Services | | | $60,000 | | 6/14/2024 |
197 | Direct Aid to Public Education | Prioritized Aspiring Educator FY 24 - GMU | N - Appropriation transfer GF to GF | 50686 | 7018 | 143 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | | | ($10,000) | | 6/14/2024 |
247 | George Mason University | GMU: Prioritized Aspiring Educator | N - Appropriation transfer GF to GF | 50709 | 7018 | 110 | Financial Assistance For Educational and General Services | | | $10,000 | | 6/14/2024 |
140 | Department of Criminal Justice Services | VCCS ARPA Law Enforcement Grant Expenditures | P - Appropriation transfer NGF to NGF | 50695 | 7019 | 390 | Financial Assistance for Administration of Justice Services | | | ($153,532) | | 6/14/2024 |
260 | Virginia Community College System | ARPA From DCJS- Law Enforcement Grant | P - Appropriation transfer NGF to NGF | 50711 | 7019 | 110 | Financial Assistance For Educational and General Services | | | $153,532 | | 6/14/2024 |
208 | Virginia Polytechnic Institute and State University | 208 - 0037 - ARPA LE Equipment Grant - BEX 50712 | P - Appropriation transfer NGF to NGF | 50712 | 7020 | 110 | Financial Assistance For Educational and General Services | | | $83,395 | | 6/14/2024 |
140 | Department of Criminal Justice Services | VT ARPA Law Enforcement Grant Expenses | P - Appropriation transfer NGF to NGF | 50716 | 7020 | 390 | Financial Assistance for Administration of Justice Services | | | ($83,395) | | 6/14/2024 |
140 | Department of Criminal Justice Services | UVA-Wise ARPA Law Enforcement Grant Expenses | P - Appropriation transfer NGF to NGF | 50715 | 7021 | 390 | Financial Assistance for Administration of Justice Services | | | ($17,558) | | 6/14/2024 |
246 | University of Virginia's College at Wise | UVA Wise Requests Appropriation within Fund 03210 to Support the ARPA SLFRF Grant | P - Appropriation transfer NGF to NGF | 50719 | 7021 | 110 | Financial Assistance For Educational and General Services | | | $17,558 | | 6/14/2024 |
197 | Direct Aid to Public Education | FY2024 College Partnership Laboratory School Planning Grant - ODU-Suffolk City Payment 2 | P - Appropriation transfer NGF to NGF | 50588 | 7023 | 178 | State Education Assistance Programs | | | ($60,000) | | 6/14/2024 |
221 | Old Dominion University | Lab School Planning Grant - Suffolk City Payment 2 | P - Appropriation transfer NGF to NGF | 50729 | 7023 | 110 | Financial Assistance For Educational and General Services | | | $60,000 | | 6/14/2024 |
140 | Department of Criminal Justice Services | Reimburse VMI for ARPA Law Enforcement Grant Expenses | P - Appropriation transfer NGF to NGF | 50679 | 7028 | 390 | Financial Assistance for Administration of Justice Services | | | ($48,380) | | 6/14/2024 |
211 | Virginia Military Institute | ARPA LE Grant from DCJS | P - Appropriation transfer NGF to NGF | 50741 | 7028 | 110 | Financial Assistance For Educational and General Services | | | $48,380 | | 6/14/2024 |
720 | Department of Behavioral Health and Developmental Services | Transfer to VFHY - FY2024 | N - Appropriation transfer GF to GF | 50751 | 7033 | 499 | Administrative and Support Services | | | ($900,000) | | 6/14/2024 |
852 | Virginia Foundation for Healthy Youth | Transfer appropriation for a statewide marijuana and cannabis use prevention campaign | N - Appropriation transfer GF to GF | 50754 | 7033 | 745 | Distribution of Tobacco Settlement | | | $900,000 | | 6/14/2024 |
201 | Department of Education, Central Office Operations | Old Dominion University School Based Mental Health Expansion | N - Appropriation transfer GF to GF | 50369 | 7009 | 182 | Special Education and Student Services | | | ($323,241) | | 6/17/2024 |
221 | Old Dominion University | School Based Mental Health Expansion | N - Appropriation transfer GF to GF | 50657 | 7009 | 110 | Financial Assistance For Educational and General Services | | | $323,241 | | 6/17/2024 |
141 | Attorney General and Department of Law | 141-DCJS Victim Witness Grant Final | N - Appropriation transfer GF to GF | 50615 | 7011 | 320 | Legal Advice | | | $25,821 | | 6/17/2024 |
140 | Department of Criminal Justice Services | Reimburse OAG for Victim Witness Program Grant Expenses (Qtr 3) | N - Appropriation transfer GF to GF | 50663 | 7011 | 390 | Financial Assistance for Administration of Justice Services | | | ($25,821) | | 6/17/2024 |
140 | Department of Criminal Justice Services | VCU ARPA Law Enforcement Grant Expenses | P - Appropriation transfer NGF to NGF | 50725 | 7024 | 390 | Financial Assistance for Administration of Justice Services | | | ($119,647) | | 6/17/2024 |
236 | Virginia Commonwealth University | ARPA Law Enforcement Equipment grant | P - Appropriation transfer NGF to NGF | 50731 | 7024 | 110 | Financial Assistance For Educational and General Services | | | $119,647 | | 6/17/2024 |
216 | James Madison University | Transfer ARPA Law Enforcement Equipment Grant Funds to JMU | P - Appropriation transfer NGF to NGF | 50728 | 7025 | 106 | Higher Education Institutional Support | | | $126,000 | | 6/17/2024 |
140 | Department of Criminal Justice Services | JMU ARPA Law Enforcement Grant Expenses | P - Appropriation transfer NGF to NGF | 50734 | 7025 | 390 | Financial Assistance for Administration of Justice Services | | | ($126,000) | | 6/17/2024 |
245 | State Council of Higher Education for Virginia | VMSDP - Refund from W&M | N - Appropriation transfer GF to GF | 50730 | 7026 | 108 | Higher Education Student Financial Assistance | | | $23,718 | | 6/17/2024 |
204 | The College of William and Mary in Virginia | refund FY24 VMSDP overpayment | N - Appropriation transfer GF to GF | 50735 | 7026 | 108 | Higher Education Student Financial Assistance | | | ($23,718) | | 6/17/2024 |
140 | Department of Criminal Justice Services | W&M ARPA Law Enforcement Grant Expenses | P - Appropriation transfer NGF to NGF | 50733 | 7027 | 390 | Financial Assistance for Administration of Justice Services | | | ($60,183) | | 6/17/2024 |
204 | The College of William and Mary in Virginia | W&M ARPA Law Enforcement Equipment Grant | P - Appropriation transfer NGF to NGF | 50739 | 7027 | 107 | Operation and Maintenance Of Plant | | | $60,183 | | 6/17/2024 |
245 | State Council of Higher Education for Virginia | Pell Initiative - FY24-05 - GMU | N - Appropriation transfer GF to GF | 50740 | 7031 | 108 | Higher Education Student Financial Assistance | | | ($182,113) | | 6/17/2024 |
247 | George Mason University | GMU: FY 2024 Pell Initiative | N - Appropriation transfer GF to GF | 50749 | 7031 | 108 | Higher Education Student Financial Assistance | | | $182,113 | | 6/17/2024 |
245 | State Council of Higher Education for Virginia | CTG - FY24-09 - UVA | N - Appropriation transfer GF to GF | 50752 | 7034 | 108 | Higher Education Student Financial Assistance | | | ($500) | | 6/17/2024 |
207 | University of Virginia | CTG - FY24-09 - UVA | N - Appropriation transfer GF to GF | 50758 | 7034 | 108 | Higher Education Student Financial Assistance | | | $500 | | 6/17/2024 |
236 | Virginia Commonwealth University | New Arts and Innovation Building - construction GF transfer | N - Appropriation transfer GF to GF | 50682 | 7036 | | | 18500 | New Arts and Innovation Building | $175,676,510 | | 6/17/2024 |
949 | Central Capital Outlay | Transfer pooled Chapter 2, 2022 (C-75) Higher Ed Construction to 18500 (236) - GF | N - Appropriation transfer GF to GF | 50760 | 7036 | | | 18586 | 2022 Public Educational Institution Capital Account | ($175,676,510) | | 6/17/2024 |
236 | Virginia Commonwealth University | New Arts and Innovation Building - Construction HEOF transfer | V - Appropriation transfer HEOF to HEOF | 50684 | 7037 | | | 18500 | New Arts and Innovation Building | $18,000,000 | | 6/17/2024 |
949 | Central Capital Outlay | Transfer pooled Chapter 2, 2022 (C-75) Higher Ed Construction to 18500 (236) - HEOF | V - Appropriation transfer HEOF to HEOF | 50762 | 7037 | | | 18586 | 2022 Public Educational Institution Capital Account | ($18,000,000) | | 6/17/2024 |
238 | Virginia Museum of Fine Arts | Pool VPBA Transfer from Project #18442 to #18399 | P - Appropriation transfer NGF to NGF | 50773 | 7038 | | | 18399 | Replace Air Handling Units | $952,659 | | 6/17/2024 |
949 | Central Capital Outlay | Transfers pooled Chapter 854, 2019 (C-48.10) Construction to 18399 (238) per C-34.50 Chapter 1, 2023 | P - Appropriation transfer NGF to NGF | 50775 | 7038 | | | 18408 | 2019 Capital Construction Pool | ($952,659) | | 6/17/2024 |
140 | Department of Criminal Justice Services | ODU ARPA Law Enforcement Grant Expenses | P - Appropriation transfer NGF to NGF | 50714 | 7039 | 390 | Financial Assistance for Administration of Justice Services | | | ($130,933) | | 6/17/2024 |
221 | Old Dominion University | Receive SLRF transfer from DCJS | P - Appropriation transfer NGF to NGF | 50779 | 7039 | 110 | Financial Assistance For Educational and General Services | | | $130,933 | | 6/17/2024 |
312 | Economic Development Incentive Payments | Transfer funding to the Virginia Business Ready Sites and the Business Site Acquisition Funds | R - Appropriation transfer GF to NGF or NGF to GF | 50640 | 7042 | 534 | Economic Development Services | | | ($200,000,000) | | 6/17/2024 |
192 | Secretary of Commerce and Trade | Deposit funding to the Virginia Business Ready Sites and the Business Site Acquisition Funds | R - Appropriation transfer GF to NGF or NGF to GF | 50641 | 7042 | 534 | Economic Development Services | | | $200,000,000 | | 6/17/2024 |
239 | Frontier Culture Museum of Virginia | Revert 18316 Central Capital Planning Appropriation | P - Appropriation transfer NGF to NGF | 50673 | 7030 | | | 18316 | Construct Crossing Gallery | ($387,828) | | 6/18/2024 |
949 | Central Capital Outlay | Revert central capital planning funds from 18316 (239) | P - Appropriation transfer NGF to NGF | 50747 | 7030 | | | 17968 | Planning Pool for Capital Projects | $387,828 | | 6/18/2024 |
197 | Direct Aid to Public Education | Adult Ed and Literacy VCCS Reimbursement #6 | N - Appropriation transfer GF to GF | 50713 | 7032 | 178 | State Education Assistance Programs | | | ($14,751) | | 6/18/2024 |
260 | Virginia Community College System | DOE Reimbursements- 10 | N - Appropriation transfer GF to GF | 50750 | 7032 | 110 | Financial Assistance For Educational and General Services | | | $14,751 | | 6/18/2024 |
197 | Direct Aid to Public Education | FY2024 SPED End Pro VCU Reimbursement #2 Return of Overpayment | N - Appropriation transfer GF to GF | 50756 | 7035 | 178 | State Education Assistance Programs | | | $3,981 | | 6/18/2024 |
236 | Virginia Commonwealth University | FY2024 SPED End Pro VCU Reimbursement #2 | N - Appropriation transfer GF to GF | 50759 | 7035 | 110 | Financial Assistance For Educational and General Services | | | ($3,981) | | 6/18/2024 |
140 | Department of Criminal Justice Services | RBC ARPA Law Enforcement Grant Expenses | P - Appropriation transfer NGF to NGF | 50840 | 7046 | 390 | Financial Assistance for Administration of Justice Services | | | ($51,000) | | 6/18/2024 |
241 | Richard Bland College | ARPA LE Grant from DCJS | P - Appropriation transfer NGF to NGF | 50842 | 7046 | 110 | Financial Assistance For Educational and General Services | | | $51,000 | | 6/18/2024 |
212 | Virginia State University | Project 18059 Construct Water Storage Tank, Campus Wide Distribution piping transfer | N - Appropriation transfer GF to GF | 50848 | 7047 | | | 18059 | Construct Water Storage Tank, Campus Wide Distribution Piping, and Campus Sewer Upgrades | $3,400,000 | | 6/18/2024 |
949 | Central Capital Outlay | Transfer pooled Chapter 2, 2022 (C-77) supplement to 18059 (212) | N - Appropriation transfer GF to GF | 50850 | 7047 | | | 18049 | Comprehensive Capital Outlay Program | ($3,400,000) | | 6/18/2024 |
995 | Central Appropriations | Transfer funding to attract sports teams to Virginia | N - Appropriation transfer GF to GF | 50892 | 7051 | 758 | Payments for Special or Unanticipated Expenditures | | | ($17,896) | | 6/18/2024 |
190 | Secretary of Finance | Transfer funding to attract sports teams to Virginia | N - Appropriation transfer GF to GF | 50893 | 7051 | 799 | Administrative and Support Services | | | $17,896 | | 6/18/2024 |
140 | Department of Criminal Justice Services | Radford ARPA Law Enforcement Grant Expenses | P - Appropriation transfer NGF to NGF | 50704 | 7040 | 390 | Financial Assistance for Administration of Justice Services | | | ($63,000) | | 6/20/2024 |
217 | Radford University | Transfer ARPA Law Enforcement Equipment Grant Funds to RU | P - Appropriation transfer NGF to NGF | 50792 | 7040 | 110 | Financial Assistance For Educational and General Services | | | $63,000 | | 6/20/2024 |
274 | Eastern Virginia Medical School | ARPA LE Grant Appropriation | P - Appropriation transfer NGF to NGF | 50832 | 7055 | 110 | Financial Assistance For Educational and General Services | | | $1,413 | | 6/20/2024 |
140 | Department of Criminal Justice Services | EVMS ARPA Law Enforcement Grant Expenses | P - Appropriation transfer NGF to NGF | 50903 | 7055 | 390 | Financial Assistance for Administration of Justice Services | | | ($1,413) | | 6/20/2024 |
995 | Central Appropriations | Transfer funds for private legal services - SOF attract sports team | N - Appropriation transfer GF to GF | 50904 | 7056 | 758 | Payments for Special or Unanticipated Expenditures | | | ($549,177) | | 6/20/2024 |
190 | Secretary of Finance | Transfer funds for private legal services - SOF attract sports team | N - Appropriation transfer GF to GF | 50905 | 7056 | 799 | Administrative and Support Services | | | $549,177 | | 6/20/2024 |
885 | Institute for Advanced Learning and Research | CMA Expansion - Planning Expenses | P - Appropriation transfer NGF to NGF | 50666 | 7049 | | | 18705 | Expand Center for Manufacturing Advancement | $726,050 | | 6/21/2024 |
949 | Central Capital Outlay | Transfer pooled Chapter 1, 2023 (C-79.10) Planning to 18705 (885) | P - Appropriation transfer NGF to NGF | 50883 | 7049 | | | 17968 | Planning Pool for Capital Projects | ($726,050) | | 6/21/2024 |
140 | Department of Criminal Justice Services | Transfer to Reverse BEX # 50903 to EVMS | P - Appropriation transfer NGF to NGF | 50938 | 7063 | 390 | Financial Assistance for Administration of Justice Services | | | $1,413 | | 6/27/2024 |
274 | Eastern Virginia Medical School | Reverse BEX 50832 from DCJS | P - Appropriation transfer NGF to NGF | 50939 | 7063 | 110 | Financial Assistance For Educational and General Services | | | ($1,413) | | 6/27/2024 |
176 Adjustments Listed | Total Amount | $0 | 0.00 | |