Budget Execution Adjustments
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Agency Name Agy Code Adjustment Title Adjustment Type Request Number Transfer Link Id Program Code Program Title Project Code Project Title Total Dollars Total Positions Date Sent to Cardinal
Administration of Health Insurance 149 State Health Insurance Fund appropriation increase F - Sum sufficient appropriation 55230 None 704 Personnel Management Services None None $321,000,000 0.00 06-12-2025
Administration of Health Insurance 149 TLC Appropriation Increase E - Nongeneral fund cash balance 55231 None 704 Personnel Management Services None None $49,106,000 0.00 06-12-2025
Administration of Health Insurance 149 LODA Appropriation Increase E - Nongeneral fund cash balance 55266 None 704 Personnel Management Services None None $2,000,000 0.00 06-12-2025
Agricultural Council 307 Appropriate portion Virginia Agricultural Council year end balance E - Nongeneral fund cash balance 54378 None 530 Agricultural and Seafood Product Promotion and Development Services None None $200,000 0.00 05-01-2025
American Revolution 250 Commission 883 VCA grants 2025 N - Appropriation transfer GF to GF 52138 7092 502 Historic and Commemorative Attraction Management None None ($105,382) 0.00 08-23-2024
American Revolution 250 Commission 883 FY 2024 GF Mandated Balances A - Mandated reappropriation 52627 None 502 Historic and Commemorative Attraction Management None None $3,439,614 0.00 09-04-2024
American Revolution 250 Commission 883 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53049 7186 502 Historic and Commemorative Attraction Management None None $60,112 0.00 10-15-2024
American Revolution 250 Commission 883 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55055 7535 502 Historic and Commemorative Attraction Management None None $8,330 0.00 05-27-2025
Appropriation Vetoes 990 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) N - Appropriation transfer GF to GF 54744 7496 226 Miscellaneous Reversion Clearing Account None None $147,850,000 0.00 05-14-2025
Appropriation Vetoes 990 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Capital) N - Appropriation transfer GF to GF 54749 7497 226 Miscellaneous Reversion Clearing Account None None $691,293,774 0.00 05-14-2025
Appropriation Vetoes 990 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Capital) P - Appropriation transfer NGF to NGF 54751 7500 226 Miscellaneous Reversion Clearing Account None None $240,496,220 0.00 05-14-2025
Attorney General and Department of Law 141 Transfer COAR Appropriation per Item 49 P - Appropriation transfer NGF to NGF 51078 7079 320 Legal Advice None None ($500,000) 0.00 07-17-2024
Attorney General and Department of Law 141 141-Appropration for Opioid Abatement Fund Grant E - Nongeneral fund cash balance 52115 None 320 Legal Advice None None $740,000 0.00 07-26-2024
Attorney General and Department of Law 141 141-Equitable Sharing Appropriation E - Nongeneral fund cash balance 50974 None 320 Legal Advice None None $10,000,000 0.00 08-02-2024
Attorney General and Department of Law 141 141-Appropriation for Ceasefire and APRA-Gun Violence Reduction E - Nongeneral fund cash balance 52113 None 320 Legal Advice None None $1,948,537 0.00 08-06-2024
Attorney General and Department of Law 141 141-Appropriation for Court Ordered Restitution Payments G - Nongeneral fund revenue adjustment 52114 None 456 Medicaid Program Services None None $88,000 0.00 08-13-2024
Attorney General and Department of Law 141 Transfer ENDS fund appropriation to VFHY P - Appropriation transfer NGF to NGF 52357 7109 320 Legal Advice None None ($1,000,000) 0.00 08-14-2024
Attorney General and Department of Law 141 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52965 7186 320 Legal Advice None None $1,575,763 0.00 10-15-2024
Attorney General and Department of Law 141 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53190 None 320 Legal Advice None None $43,276 0.00 11-07-2024
Attorney General and Department of Law 141 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53190 None 552 Regulation of Business Practices None None $298,796 0.00 11-07-2024
Attorney General and Department of Law 141 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53190 None 704 Personnel Management Services None None $100,068 0.00 11-07-2024
Attorney General and Department of Law 141 : 141-Appropriation for Court Ordered Restitution Payments G - Nongeneral fund revenue adjustment 52692 None 456 Medicaid Program Services None None $200,000 0.00 01-31-2025
Attorney General and Department of Law 141 141-OAA 2024-2025 Award P - Appropriation transfer NGF to NGF 53805 7314 320 Legal Advice None None $675,000 0.00 02-18-2025
Attorney General and Department of Law 141 141-Legal Billings Appropriation H - Other nongeneral fund adjustment 53779 None 320 Legal Advice None None $7,000,000 0.00 02-27-2025
Attorney General and Department of Law 141 141-Victim Witness Grant Reimbursment N - Appropriation transfer GF to GF 54192 7406 320 Legal Advice None None $7,296 0.00 04-30-2025
Attorney General and Department of Law 141 141-Victim Witness Grant Reimbursment N - Appropriation transfer GF to GF 54549 7482 320 Legal Advice None None $96,075 0.00 05-13-2025
Attorney General and Department of Law 141 141-Federal Grant Appropriation-MFCU and Human Trafficking H - Other nongeneral fund adjustment 53803 None 320 Legal Advice None None $500,000 0.00 05-20-2025
Attorney General and Department of Law 141 141-Federal Grant Appropriation-MFCU and Human Trafficking H - Other nongeneral fund adjustment 53803 None 456 Medicaid Program Services None None $2,350,000 0.00 05-20-2025
Attorney General and Department of Law 141 141-Approrpation for SICAP E - Nongeneral fund cash balance 54550 None 320 Legal Advice None None $450,000 0.00 05-20-2025
Attorney General and Department of Law 141 141-Item 61.D, Chapter 1, 2023 Acts of Assembly-Miscellaneous Contingency Reserve Account N - Appropriation transfer GF to GF 54851 7532 320 Legal Advice None None $49,940 0.00 05-22-2025
Attorney General and Department of Law 141 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54977 7535 320 Legal Advice None None $428,639 0.00 05-27-2025
Attorney General and Department of Law 141 141-Move NGF Appropriation P - Appropriation transfer NGF to NGF 54850 None 320 Legal Advice None None $0 0.00 06-12-2025
Attorney General and Department of Law 141 141-Appropriation for Court Ordered Restitution Payments-Civil G - Nongeneral fund revenue adjustment 54554 None 552 Regulation of Business Practices None None $3,000 0.00 06-16-2025
Attorney General and Department of Law 141 Victim Witness Grant Reimbursement - 4th quarter FY25 N - Appropriation transfer GF to GF 55504 7597 320 Legal Advice None None $8,738 0.00 06-18-2025
Auditor of Public Accounts 133 FY 2024 GF Mandated Balances A - Mandated reappropriation 52576 None 783 Legislative Evaluation and Review None None $743,200 0.00 09-04-2024
Auditor of Public Accounts 133 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52962 7186 783 Legislative Evaluation and Review None None $411,396 0.00 10-15-2024
Auditor of Public Accounts 133 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54974 7535 783 Legislative Evaluation and Review None None $155,401 0.00 05-27-2025
Behavioral Health Commission 882 FY 2024 GF Mandated Balances A - Mandated reappropriation 52626 None 406 Health Research, Planning, and Coordination None None $368,760 0.00 09-04-2024
Behavioral Health Commission 882 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53048 7186 406 Health Research, Planning, and Coordination None None $12,640 0.00 10-15-2024
Behavioral Health Commission 882 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55054 7535 406 Health Research, Planning, and Coordination None None $6,221 0.00 05-27-2025
Board of Accountancy 226 NGF Appropriation Adjustment Request E - Nongeneral fund cash balance 54784 None 560 Regulation of Professions and Occupations None None $183,000 0.00 05-16-2025
Brown v. Board of Education Scholarship Committee 858 FY 2024 GF Mandated Balances A - Mandated reappropriation 52621 None 146 Human Relations Management None None $321,565 0.00 09-04-2024
Brown v. Board of Education Scholarship Committee 858 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53044 7186 146 Human Relations Management None None $7 0.00 10-15-2024
Capitol Square Preservation Council 820 FY 2024 GF Mandated Balances A - Mandated reappropriation 52612 None 748 Architectural and Antiquity Research Planning and Coordination None None $764,114 0.00 09-04-2024
Capitol Square Preservation Council 820 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53035 7186 748 Architectural and Antiquity Research Planning and Coordination None None $3,244 0.00 10-15-2024
Capitol Square Preservation Council 820 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54629 None 748 Architectural and Antiquity Research Planning and Coordination None None ($262,288) 0.00 05-14-2025
Capitol Square Preservation Council 820 2025 Appropriation Act, FY 2025 Authorized Positions D - Amended legislative appropriation 54724 None 748 Architectural and Antiquity Research Planning and Coordination None None $0 (2.00) 05-14-2025
Capitol Square Preservation Council 820 Execute FY2025 planned reversions required by Chapter 725 N - Appropriation transfer GF to GF 54793 7502 748 Architectural and Antiquity Research Planning and Coordination None None ($742,132) 0.00 05-15-2025
Capitol Square Preservation Council 820 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55045 7535 748 Architectural and Antiquity Research Planning and Coordination None None $25 0.00 05-27-2025
Central Appropriations 995 Transfer NGF Appropriation for TRRC and Foundation for Healthy Youth P - Appropriation transfer NGF to NGF 50833 7044 745 Distribution of Tobacco Settlement None None ($41,265,060) 0.00 06-17-2024
Central Appropriations 995 Reappropriate unexpended FY2024 SLFRF, Capital Projects, and other ARPA grant balances H - Other nongeneral fund adjustment 50980 None 722 Disaster Planning and Operations None None $586,004,884 0.00 07-01-2024
Central Appropriations 995 Transfer SLFRF - DARS - Assisted living facility improvements P - Appropriation transfer NGF to NGF 51077 7078 722 Disaster Planning and Operations None None ($1,196,500) 0.00 07-17-2024
Central Appropriations 995 Transfer SLFRF - ELECT - Pollbook and System Upgrades P - Appropriation transfer NGF to NGF 52404 7117 722 Disaster Planning and Operations None None ($2,800,000) 0.00 08-20-2024
Central Appropriations 995 Transfer SLFRF - DOE - Child Care Subsidy Program P - Appropriation transfer NGF to NGF 52356 7110 722 Disaster Planning and Operations None None ($38,996,516) 0.00 08-26-2024
Central Appropriations 995 Transfer SLFRF - DCJS - Multiple projects P - Appropriation transfer NGF to NGF 52456 7122 722 Disaster Planning and Operations None None ($23,000,000) 0.00 08-26-2024
Central Appropriations 995 FY 2024 GF Mandated Balances A - Mandated reappropriation 52630 None 758 Payments for Special or Unanticipated Expenditures None None $37,094,756 0.00 09-04-2024
Central Appropriations 995 Transfer SLFRF - VSP - Live Scan Replacement P - Appropriation transfer NGF to NGF 52571 7130 722 Disaster Planning and Operations None None ($1,380,000) 0.00 09-05-2024
Central Appropriations 995 Transfer of funds for authorized transformation initiatives - August 2024 N - Appropriation transfer GF to GF 52695 7139 758 Payments for Special or Unanticipated Expenditures None None ($250,000) 0.00 09-09-2024
Central Appropriations 995 Transfer of funds for authorized transformation initiatives - September 2024 N - Appropriation transfer GF to GF 52763 7158 758 Payments for Special or Unanticipated Expenditures None None ($95,000) 0.00 09-24-2024
Central Appropriations 995 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52941 7185 238 Adjustments to Designated State Agency Activities None None $2,342,002 0.00 10-15-2024
Central Appropriations 995 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52941 7185 757 Compensation and Benefit Adjustments None None ($832,844) 0.00 10-15-2024
Central Appropriations 995 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53061 7186 238 Adjustments to Designated State Agency Activities None None ($1,414,222) 0.00 10-15-2024
Central Appropriations 995 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53061 7186 757 Compensation and Benefit Adjustments None None ($131,092,969) 0.00 10-15-2024
Central Appropriations 995 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53082 7187 757 Compensation and Benefit Adjustments None None ($69,560,138) 0.00 10-15-2024
Central Appropriations 995 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53082 7187 238 Adjustments to Designated State Agency Activities None None $1,977,419 0.00 10-15-2024
Central Appropriations 995 Transfers SLFRF - EVMS - Lewis Hall HVAC P - Appropriation transfer NGF to NGF 53164 7196 722 Disaster Planning and Operations None None ($7,175,000) 0.00 11-06-2024
Central Appropriations 995 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53236 None 757 Compensation and Benefit Adjustments None None $2,857,858 0.00 11-07-2024
Central Appropriations 995 Transfer funds for Legal Defense - GOV-DBHDS IDD settlement agreement N - Appropriation transfer GF to GF 53278 7206 758 Payments for Special or Unanticipated Expenditures None None ($746,090) 0.00 11-12-2024
Central Appropriations 995 Transfer SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53325 7212 722 Disaster Planning and Operations None None $20,468,704 0.00 11-14-2024
Central Appropriations 995 Transfers SLFRF - Virginia Tourism and DOE P - Appropriation transfer NGF to NGF 53332 7214 722 Disaster Planning and Operations None None ($22,022,917) 0.00 11-14-2024
Central Appropriations 995 Transfer SLFRF capital amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53448 7241 722 Disaster Planning and Operations None None $10,994,992 0.00 12-02-2024
Central Appropriations 995 Transfer funding for Virginia Clean Energy Innovation Bank pursuant to signed decision brief N - Appropriation transfer GF to GF 52886 7177 758 Payments for Special or Unanticipated Expenditures None None ($10,000,000) 0.00 12-03-2024
Central Appropriations 995 Transfer SLFRF - DOE - Child Care Subsidy (Amount from Capital Reversion) P - Appropriation transfer NGF to NGF 53457 7246 722 Disaster Planning and Operations None None ($10,994,992) 0.00 12-03-2024
Central Appropriations 995 Transfers SLFRF - DGS - Support public health expenditures P - Appropriation transfer NGF to NGF 53539 7259 722 Disaster Planning and Operations None None ($1,759,605) 0.00 12-13-2024
Central Appropriations 995 FY 2025 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 53603 7270 100 Educational and General Programs None None ($23,651,932) 0.00 12-20-2024
Central Appropriations 995 Transfer of funds for authorized transformation initiatives - December 2024 N - Appropriation transfer GF to GF 53544 7271 758 Payments for Special or Unanticipated Expenditures None None ($330,000) 0.00 12-20-2024
Central Appropriations 995 Transfers SLFRF - VDH - Earn to Learn P - Appropriation transfer NGF to NGF 53836 7319 722 Disaster Planning and Operations None None ($4,698,000) 0.00 02-06-2025
Central Appropriations 995 Transfer funds for Legal Defense - DGS N - Appropriation transfer GF to GF 53859 7330 758 Payments for Special or Unanticipated Expenditures None None ($9,272) 0.00 02-07-2025
Central Appropriations 995 Transfer of funds for authorized transformation initiatives - February 2025 N - Appropriation transfer GF to GF 53870 7366 758 Payments for Special or Unanticipated Expenditures None None ($48,300) 0.00 02-26-2025
Central Appropriations 995 Transfer funds for Legal Defense - GOV-DBHDS IDD settlement agreement N - Appropriation transfer GF to GF 54007 7369 758 Payments for Special or Unanticipated Expenditures None None ($332,701) 0.00 02-27-2025
Central Appropriations 995 Transfer of funds for authorized transformation initiatives - March 2025 N - Appropriation transfer GF to GF 54189 7407 758 Payments for Special or Unanticipated Expenditures None None ($200,000) 0.00 03-27-2025
Central Appropriations 995 Transfers SLFRF - VSP - Purchase NIBIN equipment P - Appropriation transfer NGF to NGF 53880 7375 722 Disaster Planning and Operations None None ($75,000) 0.00 04-09-2025
Central Appropriations 995 Transfer Tech Talent GF to Tech Talent Investment Fund R - Appropriation transfer GF to NGF or NGF to GF 54504 None 100 Educational and General Programs None None $0 0.00 05-06-2025
Central Appropriations 995 Transfer SLFRF amounts for reversion per Item 472, Chapter 725, 2025 Acts of Assembly P - Appropriation transfer NGF to NGF 54495 7474 722 Disaster Planning and Operations None None $290,000 0.00 05-06-2025
Central Appropriations 995 Transfer SLFRF - DOE - Child Care Subsidy P - Appropriation transfer NGF to NGF 54521 7477 722 Disaster Planning and Operations None None ($300,307) 0.00 05-07-2025
Central Appropriations 995 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54707 None 238 Adjustments to Designated State Agency Activities None None ($1,906,470) 0.00 05-14-2025
Central Appropriations 995 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54707 None 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $19,417,060 0.00 05-14-2025
Central Appropriations 995 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54707 None 757 Compensation and Benefit Adjustments None None $82,527,451 0.00 05-14-2025
Central Appropriations 995 Execute planned reversion required by Chapter 725 Item 471 N - Appropriation transfer GF to GF 54770 7502 758 Payments for Special or Unanticipated Expenditures None None ($994,429) 0.00 05-15-2025
Central Appropriations 995 Transfer Funds Related to Misc Contingency Reserve Account - Item 49 D OAG N - Appropriation transfer GF to GF 54942 7532 758 Payments for Special or Unanticipated Expenditures None None ($49,940) 0.00 05-22-2025
Central Appropriations 995 Transfer FY 2025 NGF Higher Ed Interest - Tier III Escrow V - Appropriation transfer HEOF to HEOF 54503 7486 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($21,531,657) 0.00 05-27-2025
Central Appropriations 995 Transfer funds for Legal Defense - Meta subpoenas N - Appropriation transfer GF to GF 54938 7530 758 Payments for Special or Unanticipated Expenditures None None ($14,427) 0.00 05-27-2025
Central Appropriations 995 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55066 7535 757 Compensation and Benefit Adjustments None None ($33,919,064) 0.00 05-27-2025
Central Appropriations 995 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55087 7536 757 Compensation and Benefit Adjustments None None ($25,519,815) 0.00 05-27-2025
Central Appropriations 995 Transfer FY 2025 Amounts for Higher Ed Small Purchase Card Rebates and Interest Earning T - Appropriation transfer HEOF to GF or GF to HEOF 54502 7487 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($20,510,043) 0.00 05-28-2025
Central Appropriations 995 Transfer funds for Legal Defense - restoration of rights N - Appropriation transfer GF to GF 55451 7594 758 Payments for Special or Unanticipated Expenditures None None ($472,304) 0.00 06-16-2025
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 15776 Central Maintenance Reserve $1,135,868 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 18196 Capital Outlay Renovation Pool $2,735,667 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 17775 Public Education Institutions Capital Account $28,822,084 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 17967 Capital Outlay Project Pool $33,174,791 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 17776 State Agency Capital Account $12,685,886 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 18301 2016 VCBA Capital Construction Pool $6,838,825 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 17861 Supplements for Previously Authorized Higher Education Capital Projects $47,902,263 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 18145 Supplement Previously Authorized Capital Project Construction Pools $30,688,468 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 17968 Planning Pool for Capital Projects $6,259,475 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 18408 2019 Capital Construction Pool $76,002,619 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 17954 Central Reserve for Capital Equipment Funding $15,740,169 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 18300 2016 VPBA Capital Construction Pool $1,161,127 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 18050 Local Water Quality and Supply Projects $125,000,000 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 18422 Parking Deck Repairs--Higher Ed Institutions $20,000,000 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 17969 NGF Bond Supplements $100,000,000 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 18371 2018 Capital Construction Pool $10,281,440 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 18251 Research Labs and Equipment $23,673,853 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 18493 2020 VPBA Capital Construction Pool $233,924,678 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 18049 Comprehensive Capital Outlay Program $85,445,180 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 18418 Workforce Development Projects $11,442,450 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 18494 2020 VCBA Capital Construction Pool $187,832,172 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 18586 2022 Public Educational Institution Capital Account $411,398,202 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 18556 Enhanced Nutrient Removal Certainty Program $50,000,000 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 18495 Other Authorized Capital Infrastructure and Improvements $17,100,000 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 18540 2021 Capital Construction Pool $7,378,850 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 18587 2022 State Agency Capital Account $85,063,993 0.00 08-01-2024
Central Capital Outlay 949 FY 2025 Capital Reappropriation A - Mandated reappropriation 52237 None None None 18646 2022 Capital Supplement Pool $303,442,478 0.00 08-01-2024
Central Capital Outlay 949 Transfer pooled Chapter 1289, 2020 (C-68) VCBA Construction to 18522 (212) P - Appropriation transfer NGF to NGF 52381 7115 None None 18494 2020 VCBA Capital Construction Pool ($411,337) 0.00 08-19-2024
Central Capital Outlay 949 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52512 7123 None None 15776 Central Maintenance Reserve ($204,000,000) 0.00 08-26-2024
Central Capital Outlay 949 Transfers Chapter 780, 2016 (C-52.10) Research Labs and Equipment to 208 P - Appropriation transfer NGF to NGF 52330 7106 None None 18251 Research Labs and Equipment ($128,500) 0.00 08-27-2024
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-47) Equipment to 18496 (242) N - Appropriation transfer GF to GF 52377 7113 None None 17954 Central Reserve for Capital Equipment Funding ($2,816,000) 0.00 08-27-2024
Central Capital Outlay 949 Transfers pooled Chapter 854, 2019 (C-48.10) Construction to 18446 (720) P - Appropriation transfer NGF to NGF 52380 7114 None None 18408 2019 Capital Construction Pool ($148,747) 0.00 08-27-2024
Central Capital Outlay 949 Transfer pooled Chapter 552, 2021 SS1 C-71 Workforce Development to 18392 (204) P - Appropriation transfer NGF to NGF 52667 7135 None None 18418 Workforce Development Projects ($812,325) 0.00 09-10-2024
Central Capital Outlay 949 Transfer pooled Chapter 2, 2022 SS1 C-81 Workforce Development to 18392 (204) N - Appropriation transfer GF to GF 52668 7136 None None 18418 Workforce Development Projects ($752,724) 0.00 09-10-2024
Central Capital Outlay 949 Transfer Water Quality Bond Proceeds for Combined Sewer Overflow P - Appropriation transfer NGF to NGF 52678 7137 None None 18049 Comprehensive Capital Outlay Program ($2,092,318) 0.00 09-16-2024
Central Capital Outlay 949 Transfer pooled Chapter 552, 2021 (C-68.50) Construction to 18563 (274) P - Appropriation transfer NGF to NGF 52750 7155 None None 18540 2021 Capital Construction Pool ($87,000) 0.00 09-23-2024
Central Capital Outlay 949 Transfers pooled Chapter 1289, 2020 (C-67) VPBA Construction to 18514 (199) P - Appropriation transfer NGF to NGF 52751 7156 None None 18493 2020 VPBA Capital Construction Pool ($12,312,000) 0.00 09-23-2024
Central Capital Outlay 949 Transfer pooled Chapter 2, 2022 (C-76) State Agency (Non-Higher Ed) Construction to 18661 (199) N - Appropriation transfer GF to GF 52749 7154 None None 18587 2022 State Agency Capital Account ($204,000) 0.00 09-24-2024
Central Capital Outlay 949 Transfers Chapter 780, 2016 (C-52.10) Research Labs and Equipment to 236 P - Appropriation transfer NGF to NGF 52741 7149 None None 18251 Research Labs and Equipment ($1,000,000) 0.00 09-25-2024
Central Capital Outlay 949 Revert Pooled Funds following FY 2025 Capital Project Review N - Appropriation transfer GF to GF 52830 7171 None None 18408 2019 Capital Construction Pool $2,870,366 0.00 09-27-2024
Central Capital Outlay 949 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52843 7172 None None 17631 Supplant Capital Projects $1,440,808 0.00 09-27-2024
Central Capital Outlay 949 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52843 7172 None None 17775 Public Education Institutions Capital Account $29 0.00 09-27-2024
Central Capital Outlay 949 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52843 7172 None None 17968 Planning Pool for Capital Projects $98,850 0.00 09-27-2024
Central Capital Outlay 949 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52843 7172 None None 17776 State Agency Capital Account $653,517 0.00 09-27-2024
Central Capital Outlay 949 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52843 7172 None None 18049 Comprehensive Capital Outlay Program $502,697 0.00 09-27-2024
Central Capital Outlay 949 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52843 7172 None None 17861 Supplements for Previously Authorized Higher Education Capital Projects $1,210,432 0.00 09-27-2024
Central Capital Outlay 949 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52843 7172 None None 18418 Workforce Development Projects $56,063 0.00 09-27-2024
Central Capital Outlay 949 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52843 7172 None None 18301 2016 VCBA Capital Construction Pool $7,486,338 0.00 09-27-2024
Central Capital Outlay 949 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52843 7172 None None 18300 2016 VPBA Capital Construction Pool $1,430,659 0.00 09-27-2024
Central Capital Outlay 949 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52843 7172 None None 18408 2019 Capital Construction Pool $1,687,563 0.00 09-27-2024
Central Capital Outlay 949 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52843 7172 None None 18371 2018 Capital Construction Pool $17,871 0.00 09-27-2024
Central Capital Outlay 949 Transfers pooled Chapter 2, 2024 (C-47) GF Equipment to 18167 (778) N - Appropriation transfer GF to GF 52934 7184 None None 17954 Central Reserve for Capital Equipment Funding ($14,569,000) 0.00 10-22-2024
Central Capital Outlay 949 Transfers pooled Chapter 2, 2024 (C-48) GF Planning to 18757 (212) N - Appropriation transfer GF to GF 53113 7188 None None 17968 Planning Pool for Capital Projects ($2,812,000) 0.00 10-24-2024
Central Capital Outlay 949 Transfers pooled Chapter 1, 2023 (C-73) Equipment to 18325 (123) N - Appropriation transfer GF to GF 53158 7195 None None 17954 Central Reserve for Capital Equipment Funding ($893,200) 0.00 10-30-2024
Central Capital Outlay 949 Transfers Pooled Chapter 2, 2024 (C-48) GF Planning to 18592 (247) N - Appropriation transfer GF to GF 53138 7194 None None 17968 Planning Pool for Capital Projects ($500,000) 0.00 11-12-2024
Central Capital Outlay 949 Transfer pooled Chapter 2, 2022 SS1 C-81 Workforce Development to 18557 (236) N - Appropriation transfer GF to GF 53172 7197 None None 18418 Workforce Development Projects ($424,921) 0.00 11-12-2024
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-51) State Agency (Non-Higher Ed) Construction to 18752 (777) P - Appropriation transfer NGF to NGF 53256 7203 None None 18718 2024 State Agency Capital Account ($843,765) 0.00 11-12-2024
Central Capital Outlay 949 Transfers pooled Chapter 1, 2023 (C-79.10) Planning to 18705 (885) P - Appropriation transfer NGF to NGF 53257 7204 None None 17968 Planning Pool for Capital Projects ($390,950) 0.00 11-14-2024
Central Capital Outlay 949 Transfers pooled Chapter 2, 2024 (C-47) GF Equipment to 18000 (247) N - Appropriation transfer GF to GF 53510 7251 None None 17954 Central Reserve for Capital Equipment Funding ($9,040,000) 0.00 12-16-2024
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-49) Supplement to 18504 (509) N - Appropriation transfer GF to GF 53511 7252 None None 18646 2022 Capital Supplement Pool ($1,000,000) 0.00 12-16-2024
Central Capital Outlay 949 Transfers pooled Chapter 2, 2024 (C-48) GF Planning to 18759 (229) N - Appropriation transfer GF to GF 53521 7253 None None 17968 Planning Pool for Capital Projects ($825,457) 0.00 12-26-2024
Central Capital Outlay 949 Transfers pooled Chapter 2, 2024 (C-48) Planning to 18759 (229) P - Appropriation transfer NGF to NGF 53522 7254 None None 17968 Planning Pool for Capital Projects ($689,543) 0.00 12-26-2024
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-51) State Agency (Non-Higher Ed) Construction to 18750 (425) P - Appropriation transfer NGF to NGF 53540 7260 None None 18718 2024 State Agency Capital Account ($198,000) 0.00 12-26-2024
Central Capital Outlay 949 Transfer pooled Chapter 1289, 2020 (C-68) VCBA Construction to 18385 (213) P - Appropriation transfer NGF to NGF 53546 7261 None None 18494 2020 VCBA Capital Construction Pool ($125,296,343) 0.00 12-26-2024
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 SS1 C-53 Workforce Development to 18559 (208) N - Appropriation transfer GF to GF 53548 7262 None None 18418 Workforce Development Projects ($7,993,200) 0.00 12-26-2024
Central Capital Outlay 949 Transfers pooled Chapter 2, 2024 (C-48) Planning to 18674 (208) N - Appropriation transfer GF to GF 53557 7263 None None 17968 Planning Pool for Capital Projects ($1,624,000) 0.00 12-26-2024
Central Capital Outlay 949 Transfer pooled Chapter 1289, 2020 (C-67) VPBA Construction to 18428 (146) P - Appropriation transfer NGF to NGF 53588 7268 None None 18493 2020 VPBA Capital Construction Pool ($67,251,221) 0.00 12-26-2024
Central Capital Outlay 949 Transfers pooled Chapter 2, 2018 (C-45) Construction to 18400 (799) P - Appropriation transfer NGF to NGF 53273 7205 None None 18371 2018 Capital Construction Pool ($1,050,000) 0.00 01-15-2025
Central Capital Outlay 949 Transfer pooled Chapter 1 2022 (C-69.60) Supplement to 18073 (239) N - Appropriation transfer GF to GF 53669 7285 None None 18646 2022 Capital Supplement Pool ($1,550,062) 0.00 01-15-2025
Central Capital Outlay 949 Transfer pooled Chapter 1289, 2020 (C-67) VPBA Construction to 18516 (194) P - Appropriation transfer NGF to NGF 53695 7294 None None 18493 2020 VPBA Capital Construction Pool ($7,698,502) 0.00 01-21-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-50) Higher Ed Construction to 18678 (204) P - Appropriation transfer NGF to NGF 53770 7306 None None 18717 2024 Public Educational Institution Capital Account ($13,034,793) 0.00 01-31-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-51) State Agency (Non-Higher Ed) Construction to 18750 (425) P - Appropriation transfer NGF to NGF 53788 7309 None None 18718 2024 State Agency Capital Account ($4,272,000) 0.00 02-05-2025
Central Capital Outlay 949 Transfers pooled Chapter 2, 2024 (C-47) GF Equipment to 18333 (212) N - Appropriation transfer GF to GF 53789 7311 None None 17954 Central Reserve for Capital Equipment Funding ($8,658,000) 0.00 02-05-2025
Central Capital Outlay 949 Transfers pooled Chapter 854, 2019 (C-48.10) Construction to 18446 (720) P - Appropriation transfer NGF to NGF 53829 7318 None None 18408 2019 Capital Construction Pool ($12,644,038) 0.00 02-11-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-48) Planning to 18761 (146) N - Appropriation transfer GF to GF 53794 7310 None None 17968 Planning Pool for Capital Projects ($250,000) 0.00 02-21-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-50) Higher Ed Construction to 18604 (211) P - Appropriation transfer NGF to NGF 53886 7338 None None 18717 2024 Public Educational Institution Capital Account ($27,896,000) 0.00 02-21-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-48) Planning to 18687 (260) N - Appropriation transfer GF to GF 53887 7339 None None 17968 Planning Pool for Capital Projects ($250,000) 0.00 02-21-2025
Central Capital Outlay 949 Transfers pooled Chapter 2, 2024 (C-47) GF Equipment to 18162 (260) N - Appropriation transfer GF to GF 53888 7340 None None 17954 Central Reserve for Capital Equipment Funding ($4,806,000) 0.00 02-21-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-50) Higher Ed Construction to 18738 (216) P - Appropriation transfer NGF to NGF 53918 7347 None None 18717 2024 Public Educational Institution Capital Account ($1,764,000) 0.00 02-21-2025
Central Capital Outlay 949 Transfer project balances pursuant to C-55 of Chapter 2, 2024 Acts of Assembly, Special Session I - GF N - Appropriation transfer GF to GF 53989 7364 None None 18301 2016 VCBA Capital Construction Pool $2,635,090 0.00 02-27-2025
Central Capital Outlay 949 Transfer project balances pursuant to C-55 of Chapter 2, 2024 Acts of Assembly, Special Session I - NGF P - Appropriation transfer NGF to NGF 53997 7365 None None 18301 2016 VCBA Capital Construction Pool $605 0.00 02-27-2025
Central Capital Outlay 949 Transfer project balances pursuant to C-55 of Chapter 2, 2024 Acts of Assembly, Special Session I - NGF P - Appropriation transfer NGF to NGF 53997 7365 None None 18408 2019 Capital Construction Pool $2,030,176 0.00 02-27-2025
Central Capital Outlay 949 Transfer project balances pursuant to C-55 of Chapter 2, 2024 Acts of Assembly, Special Session I - NGF P - Appropriation transfer NGF to NGF 53997 7365 None None 18540 2021 Capital Construction Pool ($1,478,000) 0.00 02-27-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-48) Planning to 18756 (194) P - Appropriation transfer NGF to NGF 53743 7303 None None 17968 Planning Pool for Capital Projects ($1,691,000) 0.00 03-05-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-50) Higher Ed Construction to 18545 (234) P - Appropriation transfer NGF to NGF 54024 7373 None None 18717 2024 Public Educational Institution Capital Account ($1,285,757) 0.00 03-05-2025
Central Capital Outlay 949 Revert central capital planning funds from 18678 (204) P - Appropriation transfer NGF to NGF 54073 7382 None None 17968 Planning Pool for Capital Projects $414,259 0.00 03-11-2025
Central Capital Outlay 949 Correct Fund for 17775 P - Appropriation transfer NGF to NGF 54147 None None None 17775 Public Education Institutions Capital Account $0 0.00 03-20-2025
Central Capital Outlay 949 Transfer appropriation between supplant pool 17631 to Chapter 665 construction pool 18196 P - Appropriation transfer NGF to NGF 53857 None None None 18196 Capital Outlay Renovation Pool $1,440,808 0.00 03-24-2025
Central Capital Outlay 949 Transfer appropriation between supplant pool 17631 to Chapter 665 construction pool 18196 P - Appropriation transfer NGF to NGF 53857 None None None 17631 Supplant Capital Projects ($1,440,808) 0.00 03-24-2025
Central Capital Outlay 949 Transfer bond appropriation to Project 18301 (Ch 759 & 769 VCBA Construction) from Project 18145 (Ch 552, C-69 Supplement) P - Appropriation transfer NGF to NGF 53890 None None None 18145 Supplement Previously Authorized Capital Project Construction Pools ($30,688,468) 0.00 03-24-2025
Central Capital Outlay 949 Transfer bond appropriation to Project 18301 (Ch 759 & 769 VCBA Construction) from Project 18145 (Ch 552, C-69 Supplement) P - Appropriation transfer NGF to NGF 53890 None None None 18301 2016 VCBA Capital Construction Pool $30,688,468 0.00 03-24-2025
Central Capital Outlay 949 Transfer bond appropriation to Project 18301 (Ch 759 & 769 VCBA Construction) from Project 17861 (Ch 890 construction) P - Appropriation transfer NGF to NGF 54005 None None None 18301 2016 VCBA Capital Construction Pool $16,025,675 0.00 03-24-2025
Central Capital Outlay 949 Transfer bond appropriation to Project 18301 (Ch 759 & 769 VCBA Construction) from Project 17861 (Ch 890 construction) P - Appropriation transfer NGF to NGF 54005 None None None 17861 Supplements for Previously Authorized Higher Education Capital Projects ($16,025,675) 0.00 03-24-2025
Central Capital Outlay 949 Transfer Water Quality Bond Proceeds for Nutrient Removal P - Appropriation transfer NGF to NGF 54114 7390 None None 18050 Local Water Quality and Supply Projects ($5,201,706) 0.00 03-25-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2022 (C-75) Higher Ed Construction to 18544 (215) N - Appropriation transfer GF to GF 54121 7393 None None 18586 2022 Public Educational Institution Capital Account ($11,655,930) 0.00 03-25-2025
Central Capital Outlay 949 Transfer pooled Chapter 806, 2013 (C-39.40) Construction to 18059 (212) P - Appropriation transfer NGF to NGF 54142 7396 None None 18049 Comprehensive Capital Outlay Program ($3,561,007) 0.00 03-25-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-50) Higher Ed Construction to 18755 (242) P - Appropriation transfer NGF to NGF 54112 7389 None None 18717 2024 Public Educational Institution Capital Account ($339,000) 0.00 03-26-2025
Central Capital Outlay 949 Transfer project balances pursuant to C-51 of Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 54230 7422 None None 18495 Other Authorized Capital Infrastructure and Improvements ($17,100,000) 0.00 04-03-2025
Central Capital Outlay 949 Transfer project balances pursuant to C-51 of Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 54230 7422 None None 18718 2024 State Agency Capital Account $19,697,352 0.00 04-03-2025
Central Capital Outlay 949 Transfer pooled Chapters 759 & 769 VCBA Construction to 18163 (260) P - Appropriation transfer NGF to NGF 53892 7342 None None 18301 2016 VCBA Capital Construction Pool ($61,039,910) 0.00 04-04-2025
Central Capital Outlay 949 Transfers pooled Chapter 854, 2019 (C-48.10) Construction to 18449 (799) P - Appropriation transfer NGF to NGF 54124 7394 None None 18408 2019 Capital Construction Pool ($222,023) 0.00 04-04-2025
Central Capital Outlay 949 Transfer pooled Chapters 759 & 769 VCBA Construction to 18163 (260) N - Appropriation transfer GF to GF 54235 7419 None None 18301 2016 VCBA Capital Construction Pool ($2,635,090) 0.00 04-04-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-48) Planning to 18758 (216) N - Appropriation transfer GF to GF 54231 7417 None None 17968 Planning Pool for Capital Projects ($1,353,000) 0.00 04-07-2025
Central Capital Outlay 949 Transfer Pooled VCBA Chapter 2, 2022 (C-75) Higher Ed Construction to 18473 (221) P - Appropriation transfer NGF to NGF 54262 7425 None None 18586 2022 Public Educational Institution Capital Account ($10,504,694) 0.00 04-15-2025
Central Capital Outlay 949 Transfer Pooled General Fund Chapter 2, 2022 (C-75) Higher Ed Construction to 18473 (221) N - Appropriation transfer GF to GF 54263 7426 None None 18586 2022 Public Educational Institution Capital Account ($146,989,830) 0.00 04-15-2025
Central Capital Outlay 949 Transfer pool balance pursuant to C-52 of Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 54311 7433 None None 18587 2022 State Agency Capital Account ($47,500,000) 0.00 04-16-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-48) Planning to 18760 (246) GF N - Appropriation transfer GF to GF 54373 7448 None None 17968 Planning Pool for Capital Projects ($671,000) 0.00 05-07-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-48) Planning to 18760 (246) P - Appropriation transfer NGF to NGF 54374 7449 None None 17968 Planning Pool for Capital Projects ($932,000) 0.00 05-07-2025
Central Capital Outlay 949 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54722 None None None 17968 Planning Pool for Capital Projects $41,855,750 0.00 05-14-2025
Central Capital Outlay 949 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54722 None None None 15776 Central Maintenance Reserve $60,000,000 0.00 05-14-2025
Central Capital Outlay 949 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54722 None None None 18050 Local Water Quality and Supply Projects $40,000,000 0.00 05-14-2025
Central Capital Outlay 949 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54722 None None None 18745 Wastewater Treatments Upgrades $31,164,700 0.00 05-14-2025
Central Capital Outlay 949 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54722 None None None 18494 2020 VCBA Capital Construction Pool $15,545,100 0.00 05-14-2025
Central Capital Outlay 949 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54722 None None None 17954 Central Reserve for Capital Equipment Funding $14,511,505 0.00 05-14-2025
Central Capital Outlay 949 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54722 None None None 18587 2022 State Agency Capital Account $10,939,000 0.00 05-14-2025
Central Capital Outlay 949 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54722 None None None 18763 2025 Public Educational Institution Capital Account $795,375,294 0.00 05-14-2025
Central Capital Outlay 949 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54722 None None None 18646 2022 Capital Supplement Pool $62,362,850 0.00 05-14-2025
Central Capital Outlay 949 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54722 None None None 18764 2025 State Agency Capital Account $106,566,064 0.00 05-14-2025
Central Capital Outlay 949 Revert central capital planning funds from 18544 (215) P - Appropriation transfer NGF to NGF 54517 7483 None None 17968 Planning Pool for Capital Projects $53,809 0.00 05-14-2025
Central Capital Outlay 949 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Capital) N - Appropriation transfer GF to GF 54748 7497 None None 18763 2025 Public Educational Institution Capital Account ($626,043,774) 0.00 05-14-2025
Central Capital Outlay 949 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Capital) P - Appropriation transfer NGF to NGF 54750 7500 None None 18745 Wastewater Treatments Upgrades ($31,164,700) 0.00 05-14-2025
Central Capital Outlay 949 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Capital) P - Appropriation transfer NGF to NGF 54750 7500 None None 18050 Local Water Quality and Supply Projects ($40,000,000) 0.00 05-14-2025
Central Capital Outlay 949 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Capital) P - Appropriation transfer NGF to NGF 54750 7500 None None 18763 2025 Public Educational Institution Capital Account ($169,331,520) 0.00 05-14-2025
Central Capital Outlay 949 Transfer bond appropriation to Project 18301 (Ch 759 & 769 VCBA Construction) from Project 17775 (Ch 1 2008 construction) P - Appropriation transfer NGF to NGF 54809 None None None 17775 Public Education Institutions Capital Account ($11,935,830) 0.00 05-20-2025
Central Capital Outlay 949 Transfer bond appropriation to Project 18301 (Ch 759 & 769 VCBA Construction) from Project 17775 (Ch 1 2008 construction) P - Appropriation transfer NGF to NGF 54809 None None None 18301 2016 VCBA Capital Construction Pool $11,935,830 0.00 05-20-2025
Central Capital Outlay 949 Transfer pooled Chapters 759 & 769 VCBA Construction to 18280 (260) P - Appropriation transfer NGF to NGF 54841 7517 None None 18301 2016 VCBA Capital Construction Pool ($2,548,455) 0.00 05-20-2025
Central Capital Outlay 949 Transfers pooled Chapter 854, 2019 (C-48.10) Construction to 18448 (799) P - Appropriation transfer NGF to NGF 54449 7468 None None 18408 2019 Capital Construction Pool ($2,357,950) 0.00 05-21-2025
Central Capital Outlay 949 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54920 7525 None None 15776 Central Maintenance Reserve ($60,000,000) 0.00 05-22-2025
Central Capital Outlay 949 Transfer pooled Chapters 759 & 769 VCBA Construction to 18284 (274) P - Appropriation transfer NGF to NGF 54436 7464 None None 18301 2016 VCBA Capital Construction Pool ($6,150) 0.00 05-29-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 SS1 C-53 Workforce Development to 18470 (247) N - Appropriation transfer GF to GF 54807 7509 None None 18418 Workforce Development Projects ($1,131,161) 0.00 05-29-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-51) State Agency Construction to 18748 and 18749 (425) P - Appropriation transfer NGF to NGF 54860 7521 None None 18718 2024 State Agency Capital Account ($936,000) 0.00 05-29-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2022 (C-76) State Agency (Non-Higher Ed) Construction to 18618 (199) N - Appropriation transfer GF to GF 54861 7522 None None 18587 2022 State Agency Capital Account ($220,000) 0.00 05-29-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-50) Higher Ed Construction to 18754 (214) P - Appropriation transfer NGF to NGF 53872 7526 None None 18717 2024 Public Educational Institution Capital Account ($241,000) 0.00 05-29-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-51) State Agency Construction to 18751 (720) N - Appropriation transfer GF to GF 55115 7543 None None 18718 2024 State Agency Capital Account ($932,000) 0.00 05-29-2025
Central Capital Outlay 949 Transfers pooled Chapter 854, 2019 (C-48.10) Construction to 18443 (238) P - Appropriation transfer NGF to NGF 54361 7545 None None 18408 2019 Capital Construction Pool ($3,733,000) 0.00 05-29-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-50) Higher Ed Construction to 18728 (241) P - Appropriation transfer NGF to NGF 54808 7552 None None 18717 2024 Public Educational Institution Capital Account ($103,000) 0.00 05-29-2025
Central Capital Outlay 949 Transfer Pooled GF Chapter 2, 2022 (C-75) Higher Ed Construction and Chapter 725, 2025 (C-49) Supplement to 18502 (208) N - Appropriation transfer GF to GF 55135 7554 None None 18586 2022 Public Educational Institution Capital Account ($175,703,897) 0.00 05-29-2025
Central Capital Outlay 949 Transfer Pooled GF Chapter 2, 2022 (C-75) Higher Ed Construction and Chapter 725, 2025 (C-49) Supplement to 18502 (208) N - Appropriation transfer GF to GF 55135 7554 None None 18646 2022 Capital Supplement Pool ($55,335,850) 0.00 05-29-2025
Central Capital Outlay 949 Transfer Pooled NGF Chapter 1, 2023 (C-75) Higher Ed Construction to 18502 (208) P - Appropriation transfer NGF to NGF 55139 7555 None None 18586 2022 Public Educational Institution Capital Account ($16,800,000) 0.00 05-29-2025
Central Capital Outlay 949 Infuse funding into the Central Capital Planning Fund R - Appropriation transfer GF to NGF or NGF to GF 55268 None None None 17968 Planning Pool for Capital Projects $0 0.00 06-17-2025
Central Capital Outlay 949 Transfer project balances pursuant to C-55 of Chapter 725, 2025 Acts of Assembly - GF N - Appropriation transfer GF to GF 55522 7599 None None 18493 2020 VPBA Capital Construction Pool $442,591 0.00 06-17-2025
Central Capital Outlay 949 Transfer project balances pursuant to C-55 of Chapter 725, 2025 Acts of Assembly - GF N - Appropriation transfer GF to GF 55522 7599 None None 18494 2020 VCBA Capital Construction Pool $6,746,912 0.00 06-17-2025
Central Capital Outlay 949 Transfer project balances pursuant to C-55 of Chapter 725, 2025 Acts of Assembly - NGF P - Appropriation transfer NGF to NGF 55530 7600 None None 18494 2020 VCBA Capital Construction Pool $2,148,546 0.00 06-17-2025
Central Capital Outlay 949 Transfer project balances pursuant to C-55 of Chapter 725, 2025 Acts of Assembly - NGF P - Appropriation transfer NGF to NGF 55530 7600 None None 18493 2020 VPBA Capital Construction Pool $1,940,368 0.00 06-17-2025
Central Capital Outlay 949 Transfers pooled Chapter 854, 2019 (C-48.10) Construction to 18436 (194) P - Appropriation transfer NGF to NGF 55514 7598 None None 18408 2019 Capital Construction Pool ($3,951,854) 0.00 06-20-2025
Central Capital Outlay 949 Transfer pooled Chapter 725, 2025 (C-52.20) State Agency (Non-Higher Ed) Construction to 18796 (720) N - Appropriation transfer GF to GF 55539 7602 None None 18764 2025 State Agency Capital Account ($652,218) 0.00 06-20-2025
Central Capital Outlay 949 Transfers pooled Chapter 1289, 2020 (C-65) Equipment to 18339 (247) P - Appropriation transfer NGF to NGF 55541 7603 None None 17954 Central Reserve for Capital Equipment Funding ($150,000) 0.00 06-23-2025
Chesapeake Bay Commission 842 FY 2024 GF Mandated Balances A - Mandated reappropriation 52616 None 507 Resource Management Research, Planning, and Coordination None None $54,053 0.00 09-04-2024
Chesapeake Bay Commission 842 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53039 7186 507 Resource Management Research, Planning, and Coordination None None $15,544 0.00 10-15-2024
Chesapeake Bay Commission 842 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55049 7535 507 Resource Management Research, Planning, and Coordination None None $1,719 0.00 05-27-2025
Chesapeake Bay Commission 842 Lot 27 rent costs transfer to House of Delegates N - Appropriation transfer GF to GF 55532 7601 507 Resource Management Research, Planning, and Coordination None None ($12,305) 0.00 06-18-2025
Children's Services Act 200 NGF Transfer from CSA to DMAS FY2025 P - Appropriation transfer NGF to NGF 50908 7057 453 Protective Services None None ($48,212,331) 0.00 07-01-2024
Children's Services Act 200 GF Transfer from CSA to DMAS FY2025 N - Appropriation transfer GF to GF 50909 7058 453 Protective Services None None ($31,214,350) 0.00 07-01-2024
Children's Services Act 200 Transfer funds to DOE pursuant to budget language N - Appropriation transfer GF to GF 51109 7085 499 Administrative and Support Services None None ($100,000) 0.00 07-25-2024
Children's Services Act 200 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52992 7186 499 Administrative and Support Services None None $34,168 0.00 10-15-2024
Children's Services Act 200 FY 2025 Central Appropriations Distribution M - Adjustment to service areas and subobject codes 53351 None 499 Administrative and Support Services None None $0 0.00 12-13-2024
Children's Services Act 200 FY 2025 DMAS Transfer for CSA Eligible Expenses N - Appropriation transfer GF to GF 53909 7344 453 Protective Services None None ($11,306,048) 0.00 02-26-2025
Children's Services Act 200 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54676 None 453 Protective Services None None $37,042,723 0.00 05-14-2025
Children's Services Act 200 FY 2025 Year-End Medicaid CSA Local Share Transfer N - Appropriation transfer GF to GF 54821 7512 453 Protective Services None None ($12,000,000) 0.00 05-27-2025
Children's Services Act 200 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55004 7535 499 Administrative and Support Services None None $22,279 0.00 05-27-2025
Children's Services Act 200 Transfer funds for language access contract N - Appropriation transfer GF to GF 54340 7546 499 Administrative and Support Services None None $74,205 0.00 05-29-2025
Children's Services Act 200 Clear 0095 Codes-499/453 N - Appropriation transfer GF to GF 55336 None 453 Protective Services None None $0 0.00 06-18-2025
Children's Services Act 200 Clear 0095 Codes-499/453 N - Appropriation transfer GF to GF 55336 None 499 Administrative and Support Services None None $0 0.00 06-18-2025
Christopher Newport University 242 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50825 None 102 Higher Education Research None None $0 0.00 06-17-2024
Christopher Newport University 242 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50825 None 101 Higher Education Instruction None None $0 0.00 06-17-2024
Christopher Newport University 242 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50825 None 106 Higher Education Institutional Support None None $0 0.00 06-17-2024
Christopher Newport University 242 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50825 None 104 Higher Education Academic Support None None $0 0.00 06-17-2024
Christopher Newport University 242 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50825 None 105 Higher Education Student Services None None $0 0.00 06-17-2024
Christopher Newport University 242 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50825 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-17-2024
Christopher Newport University 242 FY 2025 Capital Reappropriation A - Mandated reappropriation 52208 None None None 17361 Expand Athletic Facilities II $1,244,194 0.00 08-01-2024
Christopher Newport University 242 FY 2025 Capital Reappropriation A - Mandated reappropriation 52208 None None None 17632 Construct Residential Housing $21,948,039 0.00 08-01-2024
Christopher Newport University 242 FY 2025 Capital Reappropriation A - Mandated reappropriation 52208 None None None 18496 Integrated Science Center, Phase III $68,529,909 0.00 08-01-2024
Christopher Newport University 242 FY 2025 Capital Reappropriation A - Mandated reappropriation 52208 None None None 12719 Main Reserve Allocation. $3,335,000 0.00 08-01-2024
Christopher Newport University 242 FY 2025 Capital Reappropriation A - Mandated reappropriation 52208 None None None 18086 Construct and Renovate Fine Arts and Rehearsal Space $1,012,131 0.00 08-01-2024
Christopher Newport University 242 FY 2025 Capital Reappropriation A - Mandated reappropriation 52208 None None None 18704 Replace Plant Operations and Warehouse Building $1,803,000 0.00 08-01-2024
Christopher Newport University 242 FY 2025 Capital Reappropriation A - Mandated reappropriation 52208 None None None 18524 Improvements - Infrastructure Repairs $11,285,430 0.00 08-01-2024
Christopher Newport University 242 FY 2025 Capital Reappropriation A - Mandated reappropriation 52208 None None None 18560 Cybersecurity Education Lab $39,807 0.00 08-01-2024
Christopher Newport University 242 CIIFP - FY25 Reappropriation E - Nongeneral fund cash balance 52287 None 110 Financial Assistance For Educational and General Services None None $47,140 0.00 08-09-2024
Christopher Newport University 242 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52490 7123 None None 12719 Main Reserve Allocation. $2,701,851 0.00 08-26-2024
Christopher Newport University 242 #18496 - Integrated Science Center III FF&E N - Appropriation transfer GF to GF 50246 7113 None None 18496 Integrated Science Center, Phase III $2,816,000 0.00 08-27-2024
Christopher Newport University 242 Pell Initiative - FY25-01 N - Appropriation transfer GF to GF 52348 7108 108 Higher Education Student Financial Assistance None None $181,000 0.00 09-03-2024
Christopher Newport University 242 FY25 - VIVA ILL Allocation from SCHEV T - Appropriation transfer HEOF to GF or GF to HEOF 52431 7119 104 Higher Education Academic Support None None $7,479 0.00 09-03-2024
Christopher Newport University 242 FY 2024 GF Mandated Balances A - Mandated reappropriation 52654 None 110 Financial Assistance For Educational and General Services None None $88,718 0.00 09-05-2024
Christopher Newport University 242 FY 2024 GF Mandated Balances A - Mandated reappropriation 52654 None 108 Higher Education Student Financial Assistance None None $2,254 0.00 09-05-2024
Christopher Newport University 242 FY25 - GEAR UP Transfer Approp. / Allotment V - Appropriation transfer HEOF to HEOF 52713 None 108 Higher Education Student Financial Assistance None None $0 0.00 09-12-2024
Christopher Newport University 242 FY25-01 - CNU Mental Health Workforce Pilot N - Appropriation transfer GF to GF 52669 7134 110 Financial Assistance For Educational and General Services None None $100,000 0.00 09-12-2024
Christopher Newport University 242 VMSDP Waivers - FY25-02 - CNU T - Appropriation transfer HEOF to GF or GF to HEOF 52527 7141 104 Higher Education Academic Support None None $63,000 0.00 09-24-2024
Christopher Newport University 242 VMSDP Waivers - FY25-02 - CNU T - Appropriation transfer HEOF to GF or GF to HEOF 52527 7141 107 Operation and Maintenance Of Plant None None $640,900 0.00 09-24-2024
Christopher Newport University 242 FY25 - DCJS ARPA Grant #509472 P - Appropriation transfer NGF to NGF 52845 7173 110 Financial Assistance For Educational and General Services None None $224 0.00 10-04-2024
Christopher Newport University 242 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53076 7187 101 Higher Education Instruction None None $1,474,322 0.00 10-15-2024
Christopher Newport University 242 VMSDP - FY25-04 Stipends N - Appropriation transfer GF to GF 52904 7179 108 Higher Education Student Financial Assistance None None $169,408 0.00 10-21-2024
Christopher Newport University 242 FY25 - Fund 0307 Appropriate/Allot Increase E - Nongeneral fund cash balance 53099 None 106 Higher Education Institutional Support None None $600,000 0.00 10-22-2024
Christopher Newport University 242 FY25 - Fund 0307 Appropriate/Allot Increase E - Nongeneral fund cash balance 53099 None 104 Higher Education Academic Support None None $250,000 0.00 10-22-2024
Christopher Newport University 242 FY25 - Transfer Grant Appropriation/Allotment V - Appropriation transfer HEOF to HEOF 53106 None 102 Higher Education Research None None $570,000 0.00 10-23-2024
Christopher Newport University 242 FY25 - Transfer Grant Appropriation/Allotment V - Appropriation transfer HEOF to HEOF 53106 None 110 Financial Assistance For Educational and General Services None None ($570,000) 0.00 10-23-2024
Christopher Newport University 242 FY25 Transfer Appropriation Allotment in program 809 V - Appropriation transfer HEOF to HEOF 53122 None 809 Higher Education Auxiliary Enterprises None None $0 0.00 10-28-2024
Christopher Newport University 242 2 Yr CTG - FY25-01 N - Appropriation transfer GF to GF 53134 7193 108 Higher Education Student Financial Assistance None None $9,500 0.00 11-14-2024
Christopher Newport University 242 Pell Initiative - FY25-03 (CNU) N - Appropriation transfer GF to GF 53253 7201 108 Higher Education Student Financial Assistance None None $145,395 0.00 11-22-2024
Christopher Newport University 242 VMSDP - FY25-06 Stipend N - Appropriation transfer GF to GF 53347 7220 108 Higher Education Student Financial Assistance None None $550 0.00 11-22-2024
Christopher Newport University 242 VMSDP - FY25-07 Stipend N - Appropriation transfer GF to GF 53407 7235 108 Higher Education Student Financial Assistance None None $1,111 0.00 12-02-2024
Christopher Newport University 242 FY 2025 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 53600 7270 101 Higher Education Instruction None None $213,670 0.00 12-20-2024
Christopher Newport University 242 VMSDP Waivers - FY25-09 CNU V - Appropriation transfer HEOF to HEOF 53509 7266 106 Higher Education Institutional Support None None $103,000 0.00 01-14-2025
Christopher Newport University 242 VMSDP Waivers - FY25-09 CNU V - Appropriation transfer HEOF to HEOF 53509 7266 105 Higher Education Student Services None None $441,000 0.00 01-14-2025
Christopher Newport University 242 VMSDP Waivers - FY25-09 CNU V - Appropriation transfer HEOF to HEOF 53509 7266 101 Higher Education Instruction None None $221,800 0.00 01-14-2025
Christopher Newport University 242 VMSDP Waivers - FY25-09 CNU V - Appropriation transfer HEOF to HEOF 53509 7266 104 Higher Education Academic Support None None $818,000 0.00 01-14-2025
Christopher Newport University 242 FY25 - VDEM Reimbursement to CNU (242) P - Appropriation transfer NGF to NGF 53609 7272 809 Higher Education Auxiliary Enterprises None None $4,248 0.00 02-10-2025
Christopher Newport University 242 CIIFP-FY25-02 - CNU P - Appropriation transfer NGF to NGF 53760 7305 110 Financial Assistance For Educational and General Services None None $150,000 0.00 02-10-2025
Christopher Newport University 242 Proj. 18755 - ISC Fume Hoods Replacement P - Appropriation transfer NGF to NGF 53841 7389 None None 18755 Replace Integrated Science Center Fume Hoods and Pressurization Valves and Controls $339,000 0.00 03-26-2025
Christopher Newport University 242 VMSDEP FY25-15 CNU N - Appropriation transfer GF to GF 54247 7420 108 Higher Education Student Financial Assistance None None $186,680 0.00 04-10-2025
Christopher Newport University 242 CTG - FY25-04 College Transfer Grant (CNU) N - Appropriation transfer GF to GF 54096 7385 108 Higher Education Student Financial Assistance None None $5,500 0.00 04-21-2025
Christopher Newport University 242 FY25 - Sum Sufficient Appropriation/Allotment Increase 0306 F - Sum sufficient appropriation 54477 None 809 Higher Education Auxiliary Enterprises None None $6,000,000 0.00 05-09-2025
Christopher Newport University 242 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54647 None 101 Higher Education Instruction None None $5,075,800 0.00 05-14-2025
Christopher Newport University 242 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54647 None 108 Higher Education Student Financial Assistance None None $330,000 0.00 05-14-2025
Christopher Newport University 242 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54647 None 107 Operation and Maintenance Of Plant None None $1,365,000 0.00 05-14-2025
Christopher Newport University 242 FY25 Transfer Grant Appropriation/Allotment 2 V - Appropriation transfer HEOF to HEOF 54480 None 102 Higher Education Research None None $75,000 0.00 05-20-2025
Christopher Newport University 242 FY25 Transfer Grant Appropriation/Allotment 2 V - Appropriation transfer HEOF to HEOF 54480 None 110 Financial Assistance For Educational and General Services None None ($75,000) 0.00 05-20-2025
Christopher Newport University 242 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54898 7525 None None 12719 Main Reserve Allocation. $810,555 0.00 05-22-2025
Christopher Newport University 242 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55082 7536 101 Higher Education Instruction None None $531,812 0.00 05-27-2025
Christopher Newport University 242 Transfer Interest Earnings and Credit Card Rebates (FY2025) T - Appropriation transfer HEOF to GF or GF to HEOF 54585 7487 106 Higher Education Institutional Support None None $644,267 0.00 05-28-2025
Christopher Newport University 242 FY25 - Appropriation/Allotment Increase 0301 P - Appropriation transfer NGF to NGF 54951 None 809 Higher Education Auxiliary Enterprises None None ($700,000) 0.00 05-30-2025
Christopher Newport University 242 FY25 - Appropriation/Allotment Increase 0301 P - Appropriation transfer NGF to NGF 54951 None 102 Higher Education Research None None $700,000 0.00 05-30-2025
Christopher Newport University 242 GF to HEOF CH725 Amended Appropriation for Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55255 None 104 Higher Education Academic Support None None $5,075,800 0.00 06-06-2025
Christopher Newport University 242 GF to HEOF CH725 Amended Appropriation for Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55255 None 101 Higher Education Instruction None None ($5,075,800) 0.00 06-06-2025
Christopher Newport University 242 GF to HEOF CH725 Amended Appropriation for Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55255 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-06-2025
Christopher Newport University 242 FY25-17 VMSDEP Stipends 242 N - Appropriation transfer GF to GF 55237 7569 108 Higher Education Student Financial Assistance None None $17,606 0.00 06-09-2025
Christopher Newport University 242 VMSDP Waiver Disbursements- Spring 2025-CNU-3 T - Appropriation transfer HEOF to GF or GF to HEOF 55351 7582 106 Higher Education Institutional Support None None $500,000 0.00 06-16-2025
Christopher Newport University 242 VMSDP Waiver Disbursements- Spring 2025-CNU-3 T - Appropriation transfer HEOF to GF or GF to HEOF 55351 7582 107 Operation and Maintenance Of Plant None None $147,000 0.00 06-16-2025
Christopher Newport University 242 CNU FY25-01 Constructive Dialogue Institute Grant N - Appropriation transfer GF to GF 55393 7590 110 Financial Assistance For Educational and General Services None None $1,667 0.00 06-20-2025
Circuit Courts 113 FY 2024 GF Mandated Balances A - Mandated reappropriation 52587 None 321 Pre-Trial, Trial, and Appellate Processes None None $10,142,877 0.00 09-04-2024
Circuit Courts 113 Align Mandated Reappropriation with Correct Service Area and Clear Subobject 4100 M - Adjustment to service areas and subobject codes 52659 None 321 Pre-Trial, Trial, and Appellate Processes None None $0 0.00 10-11-2024
Circuit Courts 113 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52951 7186 321 Pre-Trial, Trial, and Appellate Processes None None $1,843,453 0.00 10-15-2024
Circuit Courts 113 113 Carryforward Reallocation to OES for ERP Project N - Appropriation transfer GF to GF 52911 7181 321 Pre-Trial, Trial, and Appellate Processes None None ($319,064) 0.00 11-15-2024
Circuit Courts 113 GF Balance Transfer N - Appropriation transfer GF to GF 54279 7429 321 Pre-Trial, Trial, and Appellate Processes None None $2,450,000 0.00 05-02-2025
Circuit Courts 113 CF Waiver Reallocation N - Appropriation transfer GF to GF 54442 7465 321 Pre-Trial, Trial, and Appellate Processes None None $3,881,250 0.00 05-21-2025
Circuit Courts 113 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54962 7535 321 Pre-Trial, Trial, and Appellate Processes None None $584,474 0.00 05-27-2025
Circuit Courts 113 CF Balance Transfer N - Appropriation transfer GF to GF 54792 7505 321 Pre-Trial, Trial, and Appellate Processes None None ($9,000,000) 0.00 06-09-2025
Citizens' Advisory Council on Furnishing and Interpreting the Executive Mansion 836 Appropriate Council operating funds E - Nongeneral fund cash balance 52128 None 502 Historic and Commemorative Attraction Management None None $25,000 0.00 07-29-2024
Citizens' Advisory Council on Furnishing and Interpreting the Executive Mansion 836 Increase Approp supported by Cash Balance E - Nongeneral fund cash balance 52875 None 502 Historic and Commemorative Attraction Management None None $25,000 0.00 10-21-2024
Combined District Courts 116 FY 2024 GF Mandated Balances A - Mandated reappropriation 52590 None 321 Pre-Trial, Trial, and Appellate Processes None None $3,723,072 0.00 09-04-2024
Combined District Courts 116 Align Mandated Reappropriation with correct service area and Clear Subobject 4100 M - Adjustment to service areas and subobject codes 52662 None 321 Pre-Trial, Trial, and Appellate Processes None None $0 0.00 10-11-2024
Combined District Courts 116 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52954 7186 321 Pre-Trial, Trial, and Appellate Processes None None $252,471 0.00 10-15-2024
Combined District Courts 116 116 Carryforward Reallocation to OES for ERP Project N - Appropriation transfer GF to GF 52914 7181 321 Pre-Trial, Trial, and Appellate Processes None None ($297,853) 0.00 11-15-2024
Combined District Courts 116 IMC Balance Transfer N - Appropriation transfer GF to GF 54158 7399 321 Pre-Trial, Trial, and Appellate Processes None None ($1,895,000) 0.00 03-24-2025
Combined District Courts 116 Criminal Fund Balance Transfer N - Appropriation transfer GF to GF 54199 7409 321 Pre-Trial, Trial, and Appellate Processes None None ($7,000,000) 0.00 03-27-2025
Combined District Courts 116 GF Balance Transfer N - Appropriation transfer GF to GF 54276 7429 321 Pre-Trial, Trial, and Appellate Processes None None $1,020,000 0.00 05-01-2025
Combined District Courts 116 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54965 7535 321 Pre-Trial, Trial, and Appellate Processes None None $127,337 0.00 05-27-2025
Commission on Electric Utility Regulation 863 FY 2024 GF Mandated Balances A - Mandated reappropriation 52622 None 788 Research, Planning, and Coordination None None $375,602 0.00 09-04-2024
Commission on the May 31, 2019 Virginia Beach Mass Shooting 879 FY 2024 GF Mandated Balances A - Mandated reappropriation 52624 None 788 Research, Planning, and Coordination None None $114,423 0.00 09-04-2024
Commission on the May 31, 2019 Virginia Beach Mass Shooting 879 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53046 7186 788 Research, Planning, and Coordination None None $4 0.00 10-15-2024
Commission on the Virginia Alcohol Safety Action Program 413 2025 DMV Federal Pass Through Grants P - Appropriation transfer NGF to NGF 53742 7341 605 Ground Transportation System Safety Services None None $398,770 0.00 03-19-2025
Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans 880 FY 2024 GF Mandated Balances A - Mandated reappropriation 52625 None 788 Research, Planning, and Coordination None None $212,351 0.00 09-04-2024
Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans 880 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53047 7186 788 Research, Planning, and Coordination None None $31 0.00 10-15-2024
Commissioners for the Promotion of Uniformity of Legislation in the United States 145 FY 2024 GF Mandated Balances A - Mandated reappropriation 52584 None 701 Governmental Affairs Services None None $80,035 0.00 09-04-2024
Commissioners for the Promotion of Uniformity of Legislation in the United States 145 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52967 7186 701 Governmental Affairs Services None None $13 0.00 10-15-2024
Commonwealth Savers Plan 174 BEX to Move $5M in Appropriation from Fund 05176 to Fund 05179 (Program 725-05) P - Appropriation transfer NGF to NGF 52335 None 725 Investment, Trust, and Insurance Services None None $0 0.00 08-14-2024
Commonwealth Savers Plan 174 BEX Submission to Increase NGF Appropriation for Access and Affordability G - Nongeneral fund revenue adjustment 53112 None 799 Administrative and Support Services None None $25,000,000 0.00 11-21-2024
Commonwealth Savers Plan 174 BEX to Increase NGF Appropriation for Operating Expenses E - Nongeneral fund cash balance 55367 None 799 Administrative and Support Services None None $1,000,000 0.00 06-18-2025
Commonwealth's Attorneys' Services Council 957 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53057 7186 326 Adjudication Training, Education, and Standards None None $28,623 0.00 10-15-2024
Commonwealth's Attorneys' Services Council 957 DMV Highway Safety Grant P - Appropriation transfer NGF to NGF 53800 7326 326 Adjudication Training, Education, and Standards None None $376,208 0.00 02-26-2025
Commonwealth's Attorneys' Services Council 957 Special Fund 02315 E - Nongeneral fund cash balance 53894 None 326 Adjudication Training, Education, and Standards None None $204,433 0.00 02-27-2025
Commonwealth's Attorneys' Services Council 957 Commonwealth's Attorneys' Training Fund - CATF P - Appropriation transfer NGF to NGF 54832 None 326 Adjudication Training, Education, and Standards None None $0 0.00 05-19-2025
Commonwealth's Attorneys' Services Council 957 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55062 7535 326 Adjudication Training, Education, and Standards None None $8,327 0.00 05-27-2025
Commonwealth's Attorneys' Services Council 957 Commonwealth's Attorneys' Training Fund P - Appropriation transfer NGF to NGF 55147 None 326 Adjudication Training, Education, and Standards None None $0 0.00 05-29-2025
Compensation Board 157 00001 - Transfer of VCPI Support Funding N - Appropriation transfer GF to GF 50922 None 307 Financial Assistance for Sheriffs' Offices and Regional Jails None None ($2,042,314) 0.00 08-07-2024
Compensation Board 157 00001 - Transfer of VCPI Support Funding N - Appropriation transfer GF to GF 50922 None 799 Administrative and Support Services None None $2,042,314 0.00 08-07-2024
Compensation Board 157 00002 - Transfer of Premium Recoveries N - Appropriation transfer GF to GF 51020 None 717 Financial Assistance for Local Finance Directors None None ($31,299) 0.00 08-07-2024
Compensation Board 157 00002 - Transfer of Premium Recoveries N - Appropriation transfer GF to GF 51020 None 772 Financial Assistance for Attorneys for the Commonwealth None None ($661,367) 0.00 08-07-2024
Compensation Board 157 00002 - Transfer of Premium Recoveries N - Appropriation transfer GF to GF 51020 None 771 Financial Assistance for Local Commissioners of the Revenue None None ($218,570) 0.00 08-07-2024
Compensation Board 157 00002 - Transfer of Premium Recoveries N - Appropriation transfer GF to GF 51020 None 307 Financial Assistance for Sheriffs' Offices and Regional Jails None None ($12,223,202) 0.00 08-07-2024
Compensation Board 157 00002 - Transfer of Premium Recoveries N - Appropriation transfer GF to GF 51020 None 774 Financial Assistance for Local Treasurers None None ($304,771) 0.00 08-07-2024
Compensation Board 157 00002 - Transfer of Premium Recoveries N - Appropriation transfer GF to GF 51020 None 799 Administrative and Support Services None None $14,222,598 0.00 08-07-2024
Compensation Board 157 00002 - Transfer of Premium Recoveries N - Appropriation transfer GF to GF 51020 None 773 Financial Assistance for Circuit Court Clerks None None ($783,389) 0.00 08-07-2024
Compensation Board 157 00003 Correction to BEX 51020 M - Adjustment to service areas and subobject codes 52296 None 799 Administrative and Support Services None None $0 0.00 08-09-2024
Compensation Board 157 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52973 7186 799 Administrative and Support Services None None $24,253,088 0.00 10-15-2024
Compensation Board 157 00004 - Transfer to Constitutional Officer Reserve Fund R - Appropriation transfer GF to NGF or NGF to GF 52931 None 307 Financial Assistance for Sheriffs' Offices and Regional Jails None None $0 0.00 10-17-2024
Compensation Board 157 00004 - Transfer to Constitutional Officer Reserve Fund R - Appropriation transfer GF to NGF or NGF to GF 52931 None 772 Financial Assistance for Attorneys for the Commonwealth None None $0 0.00 10-17-2024
Compensation Board 157 00004 - Transfer to Constitutional Officer Reserve Fund R - Appropriation transfer GF to NGF or NGF to GF 52931 None 773 Financial Assistance for Circuit Court Clerks None None $0 0.00 10-17-2024
Compensation Board 157 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53191 None 307 Financial Assistance for Sheriffs' Offices and Regional Jails None None $750,000 0.00 11-07-2024
Compensation Board 157 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53191 None 799 Administrative and Support Services None None $141,000 0.00 11-07-2024
Compensation Board 157 00005 - Allot Emergency Medical Funds L - Adjustment to allotments 53549 None 356 Financial Assistance for Confinement of Inmates in Local and Regional Facilities None None $0 0.00 12-20-2024
Compensation Board 157 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54633 None 799 Administrative and Support Services None None $126,986 0.00 05-14-2025
Compensation Board 157 00006 - Distribution of FY25 Central Appropriations to Constitutional Officers N - Appropriation transfer GF to GF 54272 None 799 Administrative and Support Services None None ($24,332,694) 0.00 05-19-2025
Compensation Board 157 00006 - Distribution of FY25 Central Appropriations to Constitutional Officers N - Appropriation transfer GF to GF 54272 None 774 Financial Assistance for Local Treasurers None None $779,841 0.00 05-19-2025
Compensation Board 157 00006 - Distribution of FY25 Central Appropriations to Constitutional Officers N - Appropriation transfer GF to GF 54272 None 717 Financial Assistance for Local Finance Directors None None $192,871 0.00 05-19-2025
Compensation Board 157 00006 - Distribution of FY25 Central Appropriations to Constitutional Officers N - Appropriation transfer GF to GF 54272 None 307 Financial Assistance for Sheriffs' Offices and Regional Jails None None $17,758,171 0.00 05-19-2025
Compensation Board 157 00006 - Distribution of FY25 Central Appropriations to Constitutional Officers N - Appropriation transfer GF to GF 54272 None 771 Financial Assistance for Local Commissioners of the Revenue None None $780,484 0.00 05-19-2025
Compensation Board 157 00006 - Distribution of FY25 Central Appropriations to Constitutional Officers N - Appropriation transfer GF to GF 54272 None 772 Financial Assistance for Attorneys for the Commonwealth None None $2,886,876 0.00 05-19-2025
Compensation Board 157 00006 - Distribution of FY25 Central Appropriations to Constitutional Officers N - Appropriation transfer GF to GF 54272 None 773 Financial Assistance for Circuit Court Clerks None None $1,934,451 0.00 05-19-2025
Compensation Board 157 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54985 7535 799 Administrative and Support Services None None $18,873 0.00 05-27-2025
Compensation Board 157 00007 - Adjust Transfer of Retiree Health Care Credit N - Appropriation transfer GF to GF 54862 None 772 Financial Assistance for Attorneys for the Commonwealth None None ($68,516) 0.00 05-29-2025
Compensation Board 157 00007 - Adjust Transfer of Retiree Health Care Credit N - Appropriation transfer GF to GF 54862 None 307 Financial Assistance for Sheriffs' Offices and Regional Jails None None ($198,763) 0.00 05-29-2025
Compensation Board 157 00007 - Adjust Transfer of Retiree Health Care Credit N - Appropriation transfer GF to GF 54862 None 773 Financial Assistance for Circuit Court Clerks None None ($32,211) 0.00 05-29-2025
Compensation Board 157 00007 - Adjust Transfer of Retiree Health Care Credit N - Appropriation transfer GF to GF 54862 None 774 Financial Assistance for Local Treasurers None None ($14,350) 0.00 05-29-2025
Compensation Board 157 00007 - Adjust Transfer of Retiree Health Care Credit N - Appropriation transfer GF to GF 54862 None 799 Administrative and Support Services None None $327,848 0.00 05-29-2025
Compensation Board 157 00007 - Adjust Transfer of Retiree Health Care Credit N - Appropriation transfer GF to GF 54862 None 771 Financial Assistance for Local Commissioners of the Revenue None None ($14,009) 0.00 05-29-2025
Compensation Board 157 00008 - Allot Emergency Medical Funds L - Adjustment to allotments 54863 None 356 Financial Assistance for Confinement of Inmates in Local and Regional Facilities None None $0 0.00 05-29-2025
Compensation Board 157 00009- Move allotted EMED to correct service area M - Adjustment to service areas and subobject codes 55142 None 356 Financial Assistance for Confinement of Inmates in Local and Regional Facilities None None $0 0.00 05-30-2025
Compensation Board 157 00010 - Allot Insurance Fraud Prosecutor Appropriation L - Adjustment to allotments 54864 None 772 Financial Assistance for Attorneys for the Commonwealth None None $0 0.00 06-09-2025
Compensation Board 157 00011 - Realign Constitutional Officer's Appropriation by Service Area and Subobject M - Adjustment to service areas and subobject codes 55363 None 356 Financial Assistance for Confinement of Inmates in Local and Regional Facilities None None $0 0.00 06-16-2025
Compensation Board 157 00011 - Realign Constitutional Officer's Appropriation by Service Area and Subobject M - Adjustment to service areas and subobject codes 55363 None 307 Financial Assistance for Sheriffs' Offices and Regional Jails None None $0 0.00 06-16-2025
Compensation Board 157 00011 - Realign Constitutional Officer's Appropriation by Service Area and Subobject M - Adjustment to service areas and subobject codes 55363 None 774 Financial Assistance for Local Treasurers None None $0 0.00 06-16-2025
Compensation Board 157 00011 - Realign Constitutional Officer's Appropriation by Service Area and Subobject M - Adjustment to service areas and subobject codes 55363 None 771 Financial Assistance for Local Commissioners of the Revenue None None $0 0.00 06-16-2025
Compensation Board 157 00011 - Realign Constitutional Officer's Appropriation by Service Area and Subobject M - Adjustment to service areas and subobject codes 55363 None 717 Financial Assistance for Local Finance Directors None None $0 0.00 06-16-2025
Compensation Board 157 00011 - Realign Constitutional Officer's Appropriation by Service Area and Subobject M - Adjustment to service areas and subobject codes 55363 None 772 Financial Assistance for Attorneys for the Commonwealth None None $0 0.00 06-16-2025
Compensation Board 157 00011 - Realign Constitutional Officer's Appropriation by Service Area and Subobject M - Adjustment to service areas and subobject codes 55363 None 773 Financial Assistance for Circuit Court Clerks None None $0 0.00 06-16-2025
Compensation Board 157 00012 - Realign Administrative Appropriation by Service Area and Subobject M - Adjustment to service areas and subobject codes 55364 None 799 Administrative and Support Services None None $0 0.00 06-17-2025
Cooperative Extension and Agricultural Research Services 234 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50822 None 106 Higher Education Institutional Support None None $0 0.00 06-17-2024
Cooperative Extension and Agricultural Research Services 234 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50822 None 103 Higher Education Public Services None None $0 0.00 06-17-2024
Cooperative Extension and Agricultural Research Services 234 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50822 None 102 Higher Education Research None None $0 0.00 06-17-2024
Cooperative Extension and Agricultural Research Services 234 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50822 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-17-2024
Cooperative Extension and Agricultural Research Services 234 FY 2025 Capital Reappropriation A - Mandated reappropriation 52203 None None None 18545 Renovate Summerseat for Urban Agriculture Center $13,294 0.00 08-01-2024
Cooperative Extension and Agricultural Research Services 234 Appropriation request for Fund 0302 P - Appropriation transfer NGF to NGF 52302 None 102 Higher Education Research None None $0 0.00 08-14-2024
Cooperative Extension and Agricultural Research Services 234 Appropriation request for Fund 0302 P - Appropriation transfer NGF to NGF 52302 None 103 Higher Education Public Services None None $0 0.00 08-14-2024
Cooperative Extension and Agricultural Research Services 234 FY 2024 GF Mandated Balances A - Mandated reappropriation 52652 None 101 Higher Education Instruction None None $2,134,986 0.00 09-05-2024
Cooperative Extension and Agricultural Research Services 234 Transfer Appropriation from 0100 to 0300 T - Appropriation transfer HEOF to GF or GF to HEOF 52785 None 101 Higher Education Instruction None None ($2,134,986) 0.00 10-03-2024
Cooperative Extension and Agricultural Research Services 234 Transfer Appropriation from 0100 to 0300 T - Appropriation transfer HEOF to GF or GF to HEOF 52785 None 103 Higher Education Public Services None None $2,134,986 0.00 10-03-2024
Cooperative Extension and Agricultural Research Services 234 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53073 7187 102 Higher Education Research None None $107,794 0.00 10-15-2024
Cooperative Extension and Agricultural Research Services 234 Appropriation Request for Fund 0301 for Agency 234 G - Nongeneral fund revenue adjustment 53782 None 102 Higher Education Research None None $1,000,000 0.00 02-11-2025
Cooperative Extension and Agricultural Research Services 234 Appropriation Request for Fund 0301 for Agency 234 G - Nongeneral fund revenue adjustment 53782 None 103 Higher Education Public Services None None $1,350,000 0.00 02-11-2025
Cooperative Extension and Agricultural Research Services 234 Project 18545: Renovate Summerseat for Urban Agriculture Center P - Appropriation transfer NGF to NGF 53512 7373 None None 18545 Renovate Summerseat for Urban Agriculture Center $1,285,757 0.00 03-05-2025
Cooperative Extension and Agricultural Research Services 234 Appropriation Request for Fund 0374 G - Nongeneral fund revenue adjustment 53785 None 103 Higher Education Public Services None None $1,537,760 0.00 05-06-2025
Cooperative Extension and Agricultural Research Services 234 Appropriation Request for Fund 0302 for Agency 234 P - Appropriation transfer NGF to NGF 54297 None 103 Higher Education Public Services None None $0 0.00 05-08-2025
Cooperative Extension and Agricultural Research Services 234 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55079 7536 102 Higher Education Research None None $40,142 0.00 05-27-2025
Cooperative Extension and Agricultural Research Services 234 Appropriation Request for Fund 0301 for Agency 234 G - Nongeneral fund revenue adjustment 54817 None 103 Higher Education Public Services None None $2,000,000 0.00 06-09-2025
Cooperative Extension and Agricultural Research Services 234 Appropriation Request for Fund 0302 for Agency 234 P - Appropriation transfer NGF to NGF 55327 None 103 Higher Education Public Services None None ($20,000) 0.00 06-16-2025
Cooperative Extension and Agricultural Research Services 234 Appropriation Request for Fund 0302 for Agency 234 P - Appropriation transfer NGF to NGF 55327 None 102 Higher Education Research None None $20,000 0.00 06-16-2025
Court of Appeals of Virginia 125 FY 2024 GF Mandated Balances A - Mandated reappropriation 52594 None 321 Pre-Trial, Trial, and Appellate Processes None None $4,948,595 0.00 09-04-2024
Court of Appeals of Virginia 125 Align Mandated Reappropriation with Correct Service Area and Clear Subobject 4100 M - Adjustment to service areas and subobject codes 52663 None 321 Pre-Trial, Trial, and Appellate Processes None None $0 0.00 10-15-2024
Court of Appeals of Virginia 125 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52959 7186 321 Pre-Trial, Trial, and Appellate Processes None None $609,073 0.00 10-15-2024
Court of Appeals of Virginia 125 125 Carryforward Reallocation to OES for ERP Project N - Appropriation transfer GF to GF 52915 7181 321 Pre-Trial, Trial, and Appellate Processes None None ($4,939,690) 0.00 11-15-2024
Court of Appeals of Virginia 125 GF Balance Transfer N - Appropriation transfer GF to GF 54278 7429 321 Pre-Trial, Trial, and Appellate Processes None None ($270,000) 0.00 05-01-2025
Court of Appeals of Virginia 125 GF Balance Transfer N - Appropriation transfer GF to GF 54308 7432 321 Pre-Trial, Trial, and Appellate Processes None None ($680,000) 0.00 05-01-2025
Court of Appeals of Virginia 125 GF Balance Transfer N - Appropriation transfer GF to GF 54306 7429 321 Pre-Trial, Trial, and Appellate Processes None None ($500,000) 0.00 05-02-2025
Court of Appeals of Virginia 125 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54970 7535 321 Pre-Trial, Trial, and Appellate Processes None None $194,325 0.00 05-27-2025
Davis & McDaniel Veterans Care Center 128 To transfer FY25 NGF Appropriation from agy 912 to agy 128 P - Appropriation transfer NGF to NGF 50804 7043 430 State Health Services None None $34,000,000 0.00 06-20-2024
Davis & McDaniel Veterans Care Center 128 To move NGF Appropriation from fund 1000 to fund 02128 P - Appropriation transfer NGF to NGF 54328 None 430 State Health Services None None $0 0.00 04-18-2025
Department for Aging and Rehabilitative Services 262 Cover anticipated July ARPA expenses H - Other nongeneral fund adjustment 50887 None 455 Individual Care Services None None $1,070,000 0.00 06-20-2024
Department for Aging and Rehabilitative Services 262 Cover anticipated July ARPA expenses H - Other nongeneral fund adjustment 50887 None 457 Nutritional Services None None $920,000 0.00 06-20-2024
Department for Aging and Rehabilitative Services 262 Cover anticipated July ARPA expenses H - Other nongeneral fund adjustment 50887 None 468 Adult Programs and Services None None $122,762 0.00 06-20-2024
Department for Aging and Rehabilitative Services 262 Reappropriate SLRF funds to cover July assisted living facility expenditures H - Other nongeneral fund adjustment 50989 None 468 Adult Programs and Services None None $100,000 0.00 07-03-2024
Department for Aging and Rehabilitative Services 262 Transfer State and Local Fiscal Recovery Funds (SLRF) for assisted living facilities improvements P - Appropriation transfer NGF to NGF 51051 7078 468 Adult Programs and Services None None $1,196,500 0.00 07-17-2024
Department for Aging and Rehabilitative Services 262 Reappropriate remaining FY 2024 ARPA and SLRF appropriation balances H - Other nongeneral fund adjustment 52286 None 457 Nutritional Services None None $2,754,950 0.00 08-09-2024
Department for Aging and Rehabilitative Services 262 Reappropriate remaining FY 2024 ARPA and SLRF appropriation balances H - Other nongeneral fund adjustment 52286 None 455 Individual Care Services None None $1,881,624 0.00 08-09-2024
Department for Aging and Rehabilitative Services 262 Reappropriate remaining FY 2024 ARPA and SLRF appropriation balances H - Other nongeneral fund adjustment 52286 None 468 Adult Programs and Services None None $2,717,760 0.00 08-09-2024
Department for Aging and Rehabilitative Services 262 Reappropriate remaining FY 2024 ARPA and SLRF appropriation balances H - Other nongeneral fund adjustment 52286 None 499 Administrative and Support Services None None $9,971 0.00 08-09-2024
Department for Aging and Rehabilitative Services 262 Reappropriate remaining FY 2024 ARPA SLRF cash balance E - Nongeneral fund cash balance 52303 None 468 Adult Programs and Services None None $181,112 0.00 08-09-2024
Department for Aging and Rehabilitative Services 262 Reappropriate remaining FY 2024 Senior Farmer's Market Program appropriation balances H - Other nongeneral fund adjustment 52457 None 457 Nutritional Services None None $217,158 0.00 08-28-2024
Department for Aging and Rehabilitative Services 262 Reappropriate remaining FY 2024 Senior Farmer's Market Program appropriation balances H - Other nongeneral fund adjustment 52457 None 468 Adult Programs and Services None None $463,466 0.00 08-28-2024
Department for Aging and Rehabilitative Services 262 Additional CARES and ARPA appropriation for AAA's and Aging G - Nongeneral fund revenue adjustment 52546 None 455 Individual Care Services None None $129,750 0.00 09-25-2024
Department for Aging and Rehabilitative Services 262 Additional CARES and ARPA appropriation for AAA's and Aging G - Nongeneral fund revenue adjustment 52546 None 468 Adult Programs and Services None None $30,882 0.00 09-25-2024
Department for Aging and Rehabilitative Services 262 Move funds for Commonwealth Council on Aging executive director to appropriate program N - Appropriation transfer GF to GF 52769 None 499 Administrative and Support Services None None ($150,000) 0.00 10-01-2024
Department for Aging and Rehabilitative Services 262 Move funds for Commonwealth Council on Aging executive director to appropriate program N - Appropriation transfer GF to GF 52769 None 468 Adult Programs and Services None None $150,000 0.00 10-01-2024
Department for Aging and Rehabilitative Services 262 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53000 7186 499 Administrative and Support Services None None $164,049 0.00 10-15-2024
Department for Aging and Rehabilitative Services 262 Transfer SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53313 7212 468 Adult Programs and Services None None ($383,656) 0.00 11-14-2024
Department for Aging and Rehabilitative Services 262 Reappropriate Farmer's Market Nutrition Program eSolution federal grant funds H - Other nongeneral fund adjustment 53392 None 468 Adult Programs and Services None None $350,000 0.00 01-29-2025
Department for Aging and Rehabilitative Services 262 Add appropriation for ARPA Long Term Care Ombudsman formula grant G - Nongeneral fund revenue adjustment 53498 None 468 Adult Programs and Services None None $140,000 0.00 01-29-2025
Department for Aging and Rehabilitative Services 262 Transfer Federal Highway Safety Grant Funds from DMV P - Appropriation transfer NGF to NGF 53617 7352 468 Adult Programs and Services None None $745,228 0.00 02-21-2025
Department for Aging and Rehabilitative Services 262 Appropriate special fund cash balances for NWD expenditures E - Nongeneral fund cash balance 53654 None 468 Adult Programs and Services None None $238,300 0.00 03-26-2025
Department for Aging and Rehabilitative Services 262 Transfer ARPA ombudsman formula grant funds to support local ombudsman initiatives P - Appropriation transfer NGF to NGF 54343 None 468 Adult Programs and Services None None ($69,029) 0.00 04-22-2025
Department for Aging and Rehabilitative Services 262 Transfer ARPA ombudsman formula grant funds to support local ombudsman initiatives P - Appropriation transfer NGF to NGF 54343 None 455 Individual Care Services None None $69,029 0.00 04-22-2025
Department for Aging and Rehabilitative Services 262 Appropriate remaining ARPA Long-Term Care Ombudsman grant funds G - Nongeneral fund revenue adjustment 54350 None 455 Individual Care Services None None $230,971 0.00 04-22-2025
Department for Aging and Rehabilitative Services 262 Appropriate remaining ARPA Long-Term Care Ombudsman grant funds G - Nongeneral fund revenue adjustment 54350 None 468 Adult Programs and Services None None $64,402 0.00 04-22-2025
Department for Aging and Rehabilitative Services 262 Reappropriate cash to cover administrative costs E - Nongeneral fund cash balance 54377 None 499 Administrative and Support Services None None $2,432,409 0.00 05-01-2025
Department for Aging and Rehabilitative Services 262 Increase federal appropriation for rehabilitative services G - Nongeneral fund revenue adjustment 54398 None 454 Rehabilitation Assistance Services None None $16,129,036 0.00 05-01-2025
Department for Aging and Rehabilitative Services 262 Increase federal appropriation for disability determination services G - Nongeneral fund revenue adjustment 54400 None 461 Continuing Income Assistance Services None None $9,805,433 0.00 05-01-2025
Department for Aging and Rehabilitative Services 262 Increase federal appropriation for aging services for AAAs G - Nongeneral fund revenue adjustment 54418 None 455 Individual Care Services None None $3,270,000 0.00 05-01-2025
Department for Aging and Rehabilitative Services 262 Increase federal appropriation for aging services for AAAs G - Nongeneral fund revenue adjustment 54418 None 457 Nutritional Services None None $5,120,000 0.00 05-01-2025
Department for Aging and Rehabilitative Services 262 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54681 None 455 Individual Care Services None None $1,300,000 0.00 05-14-2025
Department for Aging and Rehabilitative Services 262 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55012 7535 499 Administrative and Support Services None None $80,733 0.00 05-27-2025
Department for Aging and Rehabilitative Services 262 Transfer appropriation between programs to reflect AAA spending N - Appropriation transfer GF to GF 54952 None 457 Nutritional Services None None ($110,000) 0.00 05-30-2025
Department for Aging and Rehabilitative Services 262 Transfer appropriation between programs to reflect AAA spending N - Appropriation transfer GF to GF 54952 None 455 Individual Care Services None None $110,000 0.00 05-30-2025
Department for Aging and Rehabilitative Services 262 Transfer received FY 2025 Central Appropriations distributions to intended programs N - Appropriation transfer GF to GF 55191 None 461 Continuing Income Assistance Services None None $852 0.00 06-02-2025
Department for Aging and Rehabilitative Services 262 Transfer received FY 2025 Central Appropriations distributions to intended programs N - Appropriation transfer GF to GF 55191 None 454 Rehabilitation Assistance Services None None $144,274 0.00 06-02-2025
Department for Aging and Rehabilitative Services 262 Transfer received FY 2025 Central Appropriations distributions to intended programs N - Appropriation transfer GF to GF 55191 None 499 Administrative and Support Services None None ($240,610) 0.00 06-02-2025
Department for Aging and Rehabilitative Services 262 Transfer received FY 2025 Central Appropriations distributions to intended programs N - Appropriation transfer GF to GF 55191 None 468 Adult Programs and Services None None $95,484 0.00 06-02-2025
Department for Aging and Rehabilitative Services 262 Transfer language access funds from Department of Social Services N - Appropriation transfer GF to GF 55176 7565 499 Administrative and Support Services None None $4,136 0.00 06-03-2025
Department for Aging and Rehabilitative Services 262 Increase federal appropriation for remaining disability determination program expenses G - Nongeneral fund revenue adjustment 55245 None 461 Continuing Income Assistance Services None None $405,056 0.00 06-16-2025
Department for Aging and Rehabilitative Services 262 Transfer federal appropriation to support remaining AAA nutritional services expenses P - Appropriation transfer NGF to NGF 55385 None 457 Nutritional Services None None $100,000 0.00 06-16-2025
Department for Aging and Rehabilitative Services 262 Transfer federal appropriation to support remaining AAA nutritional services expenses P - Appropriation transfer NGF to NGF 55385 None 499 Administrative and Support Services None None ($100,000) 0.00 06-16-2025
Department for Aging and Rehabilitative Services 262 Transfer May language access funds from Department of Social Services N - Appropriation transfer GF to GF 55382 7589 499 Administrative and Support Services None None $4,798 0.00 06-16-2025
Department for Aging and Rehabilitative Services 262 Add federal appropriation for adult protective services expenses G - Nongeneral fund revenue adjustment 52709 None 468 Adult Programs and Services None None $100,000 0.00 06-20-2025
Department for Aging and Rehabilitative Services 262 Increase federal appropriation for June 2025 vocational rehabilitation case services G - Nongeneral fund revenue adjustment 55574 None 454 Rehabilitation Assistance Services None None $2,000,000 0.00 06-20-2025
Department for the Blind and Vision Impaired 702 FY 2025 Capital Reappropriation A - Mandated reappropriation 52225 None None None 13942 Maintenance Reserve $993,041 0.00 08-01-2024
Department for the Blind and Vision Impaired 702 FY 2025 Capital Reappropriation A - Mandated reappropriation 52225 None None None 18567 Replace Roof, Virginia Industries for the Blind, Charlottesville Plant $47,000 0.00 08-01-2024
Department for the Blind and Vision Impaired 702 FY 2025 Capital Reappropriation A - Mandated reappropriation 52225 None None None 18488 Improve campus infrastructure $1,223,500 0.00 08-01-2024
Department for the Blind and Vision Impaired 702 FY 2025 Capital Reappropriation A - Mandated reappropriation 52225 None None None 18580 Office Ventilation Upgrades $450,000 0.00 08-01-2024
Department for the Blind and Vision Impaired 702 FY 2025 Capital Reappropriation A - Mandated reappropriation 52225 None None None 18517 Renovate the Library and Resource Center $16,002,952 0.00 08-01-2024
Department for the Blind and Vision Impaired 702 FY 2025 Capital Reappropriation A - Mandated reappropriation 52225 None None None 18581 Renovate the Virginia Industries for the Blind facility in Charlottesville $10,838,152 0.00 08-01-2024
Department for the Blind and Vision Impaired 702 FY 2025 Capital Reappropriation A - Mandated reappropriation 52225 None None None 18579 Construct Outdoor Multi-use Pavilion Space $600,000 0.00 08-01-2024
Department for the Blind and Vision Impaired 702 Clear convenience subobject codes M - Adjustment to service areas and subobject codes 52110 None 499 Administrative and Support Services None None $0 0.00 08-08-2024
Department for the Blind and Vision Impaired 702 Clear convenience subobject codes M - Adjustment to service areas and subobject codes 52110 None 142 Statewide Library Services None None $0 0.00 08-08-2024
Department for the Blind and Vision Impaired 702 Clear convenience subobject codes M - Adjustment to service areas and subobject codes 52110 None 454 Rehabilitation Assistance Services None None $0 0.00 08-08-2024
Department for the Blind and Vision Impaired 702 Clear convenience subobject codes M - Adjustment to service areas and subobject codes 52110 None 497 Regional Office Support and Administration None None $0 0.00 08-08-2024
Department for the Blind and Vision Impaired 702 Clear convenience subobject codes M - Adjustment to service areas and subobject codes 52110 None 810 Rehabilitative Industries None None $0 0.00 08-08-2024
Department for the Blind and Vision Impaired 702 Clear convenience subobject codes M - Adjustment to service areas and subobject codes 52110 None 191 State Education Services None None $0 0.00 08-08-2024
Department for the Blind and Vision Impaired 702 Allot LRC Renovation Appropriation L - Adjustment to allotments 52319 None None None 18517 Renovate the Library and Resource Center $0 0.00 08-19-2024
Department for the Blind and Vision Impaired 702 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52501 7123 None None 13942 Maintenance Reserve $320,107 0.00 08-26-2024
Department for the Blind and Vision Impaired 702 Transfer NGF Appropriation Program 45401 to 49901 P - Appropriation transfer NGF to NGF 52318 None 454 Rehabilitation Assistance Services None None ($50,000) 0.00 09-05-2024
Department for the Blind and Vision Impaired 702 Transfer NGF Appropriation Program 45401 to 49901 P - Appropriation transfer NGF to NGF 52318 None 499 Administrative and Support Services None None $50,000 0.00 09-05-2024
Department for the Blind and Vision Impaired 702 Transfer GF appropriation between program 45401 and 19102 N - Appropriation transfer GF to GF 52131 None 454 Rehabilitation Assistance Services None None ($2,000) 0.00 09-09-2024
Department for the Blind and Vision Impaired 702 Transfer GF appropriation between program 45401 and 19102 N - Appropriation transfer GF to GF 52131 None 191 State Education Services None None $2,000 0.00 09-09-2024
Department for the Blind and Vision Impaired 702 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53023 7186 499 Administrative and Support Services None None $134,508 0.00 10-15-2024
Department for the Blind and Vision Impaired 702 Transfer enterprise appropriation between programs to reflect administrative accounting practices P - Appropriation transfer NGF to NGF 52130 None 499 Administrative and Support Services None None $684,486 0.00 02-14-2025
Department for the Blind and Vision Impaired 702 Transfer enterprise appropriation between programs to reflect administrative accounting practices P - Appropriation transfer NGF to NGF 52130 None 810 Rehabilitative Industries None None ($684,486) 0.00 02-14-2025
Department for the Blind and Vision Impaired 702 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54683 None 142 Statewide Library Services None None $20,000 0.00 05-14-2025
Department for the Blind and Vision Impaired 702 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54909 7525 None None 13942 Maintenance Reserve $96,031 0.00 05-22-2025
Department for the Blind and Vision Impaired 702 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55034 7535 499 Administrative and Support Services None None $70,742 0.00 05-27-2025
Department for the Blind and Vision Impaired 702 Allot appropriation for A/E services for outdoor pavilion project (#18579) L - Adjustment to allotments 55205 None None None 18579 Construct Outdoor Multi-use Pavilion Space $0 0.00 06-03-2025
Department for the Blind and Vision Impaired 702 Transfer language access funds from Department of Social Services N - Appropriation transfer GF to GF 55217 7570 499 Administrative and Support Services None None $6,497 0.00 06-06-2025
Department for the Blind and Vision Impaired 702 Transfer federal appropriation to support vocational rehabilitation expenses P - Appropriation transfer NGF to NGF 53812 None 454 Rehabilitation Assistance Services None None $175,000 0.00 06-18-2025
Department for the Blind and Vision Impaired 702 Transfer federal appropriation to support vocational rehabilitation expenses P - Appropriation transfer NGF to NGF 53812 None 142 Statewide Library Services None None ($100,000) 0.00 06-18-2025
Department for the Blind and Vision Impaired 702 Transfer federal appropriation to support vocational rehabilitation expenses P - Appropriation transfer NGF to NGF 53812 None 191 State Education Services None None ($75,000) 0.00 06-18-2025
Department for the Deaf and Hard-Of-Hearing 751 Reassign subobject codes to align with anticipated spending M - Adjustment to service areas and subobject codes 52306 None 450 Social Services Research, Planning, and Coordination None None $0 0.00 09-13-2024
Department for the Deaf and Hard-Of-Hearing 751 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53025 7186 450 Social Services Research, Planning, and Coordination None None $32,288 0.00 10-15-2024
Department for the Deaf and Hard-Of-Hearing 751 Redistribute FY2025 GF Central Appropriation M - Adjustment to service areas and subobject codes 53337 None 450 Social Services Research, Planning, and Coordination None None $0 0.00 11-18-2024
Department for the Deaf and Hard-Of-Hearing 751 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54677 None 450 Social Services Research, Planning, and Coordination None None $50,000 0.00 05-14-2025
Department for the Deaf and Hard-Of-Hearing 751 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55036 7535 450 Social Services Research, Planning, and Coordination None None $7,750 0.00 05-27-2025
Department for the Deaf and Hard-Of-Hearing 751 Redistribute FY2025 state employee bonus payment to intended service area M - Adjustment to service areas and subobject codes 55146 None 450 Social Services Research, Planning, and Coordination None None $0 0.00 06-11-2025
Department of Accounts 151 Appropriate Ending Cash Balance in Federal Fund H - Other nongeneral fund adjustment 50849 None 737 Accounting Services None None $75,000 0.00 07-02-2024
Department of Accounts 151 Appropriate Ending Cash Balance in Federal Fund E - Nongeneral fund cash balance 51118 None 737 Accounting Services None None $264,715 0.00 07-26-2024
Department of Accounts 151 Agency 151 -Clear Convenience Codes M - Adjustment to service areas and subobject codes 52135 None 737 Accounting Services None None $0 0.00 08-01-2024
Department of Accounts 151 Agency 151 -Clear Convenience Codes M - Adjustment to service areas and subobject codes 52135 None 711 Information Systems Management and Direction None None $0 0.00 08-01-2024
Department of Accounts 151 Agency 151 -Clear Convenience Codes M - Adjustment to service areas and subobject codes 52135 None 799 Administrative and Support Services None None $0 0.00 08-01-2024
Department of Accounts 151 Agency 151 -Clear Convenience Codes M - Adjustment to service areas and subobject codes 52135 None 724 Financial Systems Development and Management None None $0 0.00 08-01-2024
Department of Accounts 151 Cardinal Modernization Project F - Sum sufficient appropriation 52375 None 711 Information Systems Management and Direction None None $9,503,833 0.00 08-20-2024
Department of Accounts 151 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52938 7185 799 Administrative and Support Services None None ($222,804) 0.00 10-15-2024
Department of Accounts 151 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53197 None 737 Accounting Services None None $1,930,000 0.00 11-07-2024
Department of Accounts 151 FY2025 Payment from the Federal Repayment Reserve Fund E - Nongeneral fund cash balance 54218 None 737 Accounting Services None None $31,209,214 0.00 04-03-2025
Department of Accounts 151 Transfer from Cardinal HCM to SPCC and Special Fund for Administrative Costs P - Appropriation transfer NGF to NGF 54820 None 711 Information Systems Management and Direction None None ($865,282) 0.00 05-20-2025
Department of Accounts 151 Transfer from Cardinal HCM to SPCC and Special Fund for Administrative Costs P - Appropriation transfer NGF to NGF 54820 None 737 Accounting Services None None $865,282 0.00 05-20-2025
Department of Accounts 151 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54982 7535 799 Administrative and Support Services None None $127,996 0.00 05-27-2025
Department of Accounts 151 Net Neutral Transfer within the GF N - Appropriation transfer GF to GF 55282 None 724 Financial Systems Development and Management None None ($1,027,815) 0.00 06-12-2025
Department of Accounts 151 Net Neutral Transfer within the GF N - Appropriation transfer GF to GF 55282 None 737 Accounting Services None None $1,268,901 0.00 06-12-2025
Department of Accounts 151 Net Neutral Transfer within the GF N - Appropriation transfer GF to GF 55282 None 799 Administrative and Support Services None None ($241,086) 0.00 06-12-2025
Department of Accounts Transfer Payments 162 Tax Rebate Fund H - Other nongeneral fund adjustment 50847 None 732 Revenue Administration Services None None $200,000 0.00 06-21-2024
Department of Accounts Transfer Payments 162 Clear Convenience Codes M - Adjustment to service areas and subobject codes 52134 None 746 Personal Property Tax Relief Program None None $0 0.00 08-07-2024
Department of Accounts Transfer Payments 162 Clear Convenience Codes M - Adjustment to service areas and subobject codes 52134 None 407 Financial Assistance for Health Research None None $0 0.00 08-07-2024
Department of Accounts Transfer Payments 162 Clear Convenience Codes M - Adjustment to service areas and subobject codes 52134 None 704 Personnel Management Services None None $0 0.00 08-07-2024
Department of Accounts Transfer Payments 162 Clear Convenience Codes M - Adjustment to service areas and subobject codes 52134 None 728 Financial Assistance to Localities - General None None $0 0.00 08-07-2024
Department of Accounts Transfer Payments 162 Recordation Tax Transfer to Hampton Roads Regional Transit Fund 2025 R - Appropriation transfer GF to NGF or NGF to GF 52703 7140 728 Financial Assistance to Localities - General None None ($20,000,000) 0.00 09-16-2024
Department of Accounts Transfer Payments 162 Increase Appropriation for Distribution of Certain Taxes F - Sum sufficient appropriation 52885 None 728 Financial Assistance to Localities - General None None $3,586,355 0.00 10-21-2024
Department of Accounts Transfer Payments 162 Increase Appropriation in CHRB Fund FY2025 G - Nongeneral fund revenue adjustment 53851 None 407 Financial Assistance for Health Research None None $286,241 0.00 02-27-2025
Department of Accounts Transfer Payments 162 Distributions to Localities F - Sum sufficient appropriation 54269 None 728 Financial Assistance to Localities - General None None $29,000,000 0.00 04-17-2025
Department of Accounts Transfer Payments 162 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54672 None 237 Revenue Cash Reserve None None $294,482,240 0.00 05-14-2025
Department of Accounts Transfer Payments 162 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54672 None 407 Financial Assistance for Health Research None None $500,000 0.00 05-14-2025
Department of Accounts Transfer Payments 162 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54672 None 746 Personal Property Tax Relief Program None None $0 0.00 05-14-2025
Department of Accounts Transfer Payments 162 NGF Cash Balance for Medical Reimbursements E - Nongeneral fund cash balance 54558 None 704 Personnel Management Services None None $4,981,838 0.00 05-16-2025
Department of Accounts Transfer Payments 162 Deposit to Florence Neal Cooper Smith Sickle Cell Research Endowment Fund R - Appropriation transfer GF to NGF or NGF to GF 55271 None 407 Financial Assistance for Health Research None None $0 0.00 06-17-2025
Department of Accounts Transfer Payments 162 Transfer to the Revenue Reserve Fund R - Appropriation transfer GF to NGF or NGF to GF 55274 None 237 Revenue Cash Reserve None None $0 0.00 06-20-2025
Department of Accounts Transfer Payments 162 Receive Income Tax Rebate Fund appropriation from Department of Taxation R - Appropriation transfer GF to NGF or NGF to GF 55339 7586 732 Revenue Administration Services None None $977,780,000 0.00 06-20-2025
Department of Agriculture and Consumer Services 301 Appropriate federal funding for TEFAP Reach & Resiliency Grant G - Nongeneral fund revenue adjustment 50999 None 457 Nutritional Services None None $1,152,364 0.00 07-18-2024
Department of Agriculture and Consumer Services 301 FY 2025 Capital Reappropriation A - Mandated reappropriation 52214 None None None 18664 Expand regional animal health laboratories in Harrisonburg, Lynchburg, and Warrenton $874,889 0.00 08-01-2024
Department of Agriculture and Consumer Services 301 FY 2025 Capital Reappropriation A - Mandated reappropriation 52214 None None None 12253 Mjrp Maintenance Reserve $1,394,570 0.00 08-01-2024
Department of Agriculture and Consumer Services 301 Appropriate the grant balance for the Local Food Assistance Grant H - Other nongeneral fund adjustment 52116 None 457 Nutritional Services None None $1,497,301 0.00 08-16-2024
Department of Agriculture and Consumer Services 301 Appropriate year end cash balance for State and Local Fiscal Recovery Funds - program 478 E - Nongeneral fund cash balance 52119 None 457 Nutritional Services None None $10,765,803 0.00 08-16-2024
Department of Agriculture and Consumer Services 301 Appropriation of grant balance for TEFAP Reach and Resiliency Grant Initiative H - Other nongeneral fund adjustment 52120 None 457 Nutritional Services None None $154,284 0.00 08-16-2024
Department of Agriculture and Consumer Services 301 Appropriation of balance for Virginia Food Access Investment Fund E - Nongeneral fund cash balance 52178 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None $2,157,922 0.00 08-16-2024
Department of Agriculture and Consumer Services 301 Deposit general fund support to the Agriculture and Forestry Industries Fund R - Appropriation transfer GF to NGF or NGF to GF 52359 None 534 Economic Development Services None None $0 0.00 08-16-2024
Department of Agriculture and Consumer Services 301 Deposits support for the Beehive Grant Fund R - Appropriation transfer GF to NGF or NGF to GF 52361 None 535 Plant Pest and Disease Control None None $0 0.00 08-16-2024
Department of Agriculture and Consumer Services 301 Transfer funding to wine promotions fund R - Appropriation transfer GF to NGF or NGF to GF 52362 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None $0 0.00 08-16-2024
Department of Agriculture and Consumer Services 301 Transfer funding to spirits promotions fund R - Appropriation transfer GF to NGF or NGF to GF 52363 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None $0 0.00 08-16-2024
Department of Agriculture and Consumer Services 301 Transfer funding to Virginia Agriculture Food Assistance Program R - Appropriation transfer GF to NGF or NGF to GF 52395 None 457 Nutritional Services None None $0 0.00 08-19-2024
Department of Agriculture and Consumer Services 301 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52496 7123 None None 12253 Mjrp Maintenance Reserve $368,106 0.00 08-26-2024
Department of Agriculture and Consumer Services 301 Adjust FY 2025 Budget Load P - Appropriation transfer NGF to NGF 52539 None 559 Regulation of Charitable Gaming Organizations None None $0 0.00 09-05-2024
Department of Agriculture and Consumer Services 301 Adjust FY 2025 Budget Load P - Appropriation transfer NGF to NGF 52539 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None $0 0.00 09-05-2024
Department of Agriculture and Consumer Services 301 Adjust FY 2025 Budget Load P - Appropriation transfer NGF to NGF 52539 None 599 Administrative and Support Services None None $0 0.00 09-05-2024
Department of Agriculture and Consumer Services 301 Appropriation for Va Farmland Preservation Fund E - Nongeneral fund cash balance 52714 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None $2,603,835 0.00 09-23-2024
Department of Agriculture and Consumer Services 301 Appropriation for Va Agricultural Vitality Program Fund E - Nongeneral fund cash balance 52715 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None $397,095 0.00 09-23-2024
Department of Agriculture and Consumer Services 301 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53002 7186 599 Administrative and Support Services None None $987,658 0.00 10-15-2024
Department of Agriculture and Consumer Services 301 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53219 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None $230,247 0.00 11-07-2024
Department of Agriculture and Consumer Services 301 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53219 None 534 Economic Development Services None None $110,845 0.00 11-07-2024
Department of Agriculture and Consumer Services 301 NAHLN ARPA Funding Sub-Award Laboratory Appropriations Increase G - Nongeneral fund revenue adjustment 53101 None 531 Animal and Poultry Disease Control None None $2,400,000 0.00 11-14-2024
Department of Agriculture and Consumer Services 301 Appropriate SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I E - Nongeneral fund cash balance 53296 None 457 Nutritional Services None None $0 0.00 11-14-2024
Department of Agriculture and Consumer Services 301 Transfer SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53314 7212 457 Nutritional Services None None ($0) 0.00 11-14-2024
Department of Agriculture and Consumer Services 301 Distribute Central Appropriations for Item 469 & 470 Chapter 2 of 2024 Acts of Assembly N - Appropriation transfer GF to GF 53377 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None $114,217 0.00 11-20-2024
Department of Agriculture and Consumer Services 301 Distribute Central Appropriations for Item 469 & 470 Chapter 2 of 2024 Acts of Assembly N - Appropriation transfer GF to GF 53377 None 531 Animal and Poultry Disease Control None None $159,150 0.00 11-20-2024
Department of Agriculture and Consumer Services 301 Distribute Central Appropriations for Item 469 & 470 Chapter 2 of 2024 Acts of Assembly N - Appropriation transfer GF to GF 53377 None 599 Administrative and Support Services None None ($733,201) 0.00 11-20-2024
Department of Agriculture and Consumer Services 301 Distribute Central Appropriations for Item 469 & 470 Chapter 2 of 2024 Acts of Assembly N - Appropriation transfer GF to GF 53377 None 457 Nutritional Services None None $14,223 0.00 11-20-2024
Department of Agriculture and Consumer Services 301 Distribute Central Appropriations for Item 469 & 470 Chapter 2 of 2024 Acts of Assembly N - Appropriation transfer GF to GF 53377 None 534 Economic Development Services None None $3,948 0.00 11-20-2024
Department of Agriculture and Consumer Services 301 Distribute Central Appropriations for Item 469 & 470 Chapter 2 of 2024 Acts of Assembly N - Appropriation transfer GF to GF 53377 None 535 Plant Pest and Disease Control None None $57,988 0.00 11-20-2024
Department of Agriculture and Consumer Services 301 Distribute Central Appropriations for Item 469 & 470 Chapter 2 of 2024 Acts of Assembly N - Appropriation transfer GF to GF 53377 None 552 Regulation of Business Practices None None $92,619 0.00 11-20-2024
Department of Agriculture and Consumer Services 301 Distribute Central Appropriations for Item 469 & 470 Chapter 2 of 2024 Acts of Assembly N - Appropriation transfer GF to GF 53377 None 554 Food Safety and Security None None $223,330 0.00 11-20-2024
Department of Agriculture and Consumer Services 301 Distribute Central Appropriations for Item 469 & 470 Chapter 2 of 2024 Acts of Assembly N - Appropriation transfer GF to GF 53377 None 557 Regulation of Products None None $22,293 0.00 11-20-2024
Department of Agriculture and Consumer Services 301 Distribute Central Appropriations for Item 469 & 470 Chapter 2 of 2024 Acts of Assembly N - Appropriation transfer GF to GF 53377 None 559 Regulation of Charitable Gaming Organizations None None $45,433 0.00 11-20-2024
Department of Agriculture and Consumer Services 301 Transfer Virginia Farmland Preservation Fund to Department of Forestry P - Appropriation transfer NGF to NGF 52707 7150 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None ($2,603,835) 0.00 11-29-2024
Department of Agriculture and Consumer Services 301 Transfer of Agricultural Vitality Program Fund to Department of Forestry P - Appropriation transfer NGF to NGF 52708 7151 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None ($397,095) 0.00 11-29-2024
Department of Agriculture and Consumer Services 301 Appropriate a portion of the cash balance for Rural Rehabilitation Trust Fund E - Nongeneral fund cash balance 52847 None 599 Administrative and Support Services None None $738,000 0.00 12-04-2024
Department of Agriculture and Consumer Services 301 Transfer special fund appropriation to better align with obligations P - Appropriation transfer NGF to NGF 53447 None 552 Regulation of Business Practices None None $200,000 0.00 12-26-2024
Department of Agriculture and Consumer Services 301 Transfer special fund appropriation to better align with obligations P - Appropriation transfer NGF to NGF 53447 None 554 Food Safety and Security None None ($200,000) 0.00 12-26-2024
Department of Agriculture and Consumer Services 301 Transfer appropriation from VDACS to VITA for the Virginia Transparency Project N - Appropriation transfer GF to GF 53496 7256 599 Administrative and Support Services None None ($40,000) 0.00 01-07-2025
Department of Agriculture and Consumer Services 301 Appropriate a portion of the year end cash balance for the pesticide program E - Nongeneral fund cash balance 53460 None 557 Regulation of Products None None $740,000 0.00 01-13-2025
Department of Agriculture and Consumer Services 301 Appropriate additional federal funding for TEFAP, CSFP, SAE and Farm to Food Bank Programs G - Nongeneral fund revenue adjustment 53529 None 457 Nutritional Services None None $2,000,000 0.00 01-21-2025
Department of Agriculture and Consumer Services 301 Transfer dedicated special fund appropriation to meet year-end obligations P - Appropriation transfer NGF to NGF 53834 None 534 Economic Development Services None None ($350,000) 0.00 02-14-2025
Department of Agriculture and Consumer Services 301 Transfer dedicated special fund appropriation to meet year-end obligations P - Appropriation transfer NGF to NGF 53834 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None ($350,000) 0.00 02-14-2025
Department of Agriculture and Consumer Services 301 Transfer dedicated special fund appropriation to meet year-end obligations P - Appropriation transfer NGF to NGF 53834 None 557 Regulation of Products None None $700,000 0.00 02-14-2025
Department of Agriculture and Consumer Services 301 Appropriate the grant balance for the Local Food Purchase Assistance Plus Grant G - Nongeneral fund revenue adjustment 53553 None 457 Nutritional Services None None $7,248,759 0.00 02-24-2025
Department of Agriculture and Consumer Services 301 Transfer general fund resources for year-end obligations in administration N - Appropriation transfer GF to GF 54128 None 535 Plant Pest and Disease Control None None ($590,000) 0.00 03-25-2025
Department of Agriculture and Consumer Services 301 Transfer general fund resources for year-end obligations in administration N - Appropriation transfer GF to GF 54128 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None ($320,000) 0.00 03-25-2025
Department of Agriculture and Consumer Services 301 Transfer general fund resources for year-end obligations in administration N - Appropriation transfer GF to GF 54128 None 531 Animal and Poultry Disease Control None None ($270,000) 0.00 03-25-2025
Department of Agriculture and Consumer Services 301 Transfer general fund resources for year-end obligations in administration N - Appropriation transfer GF to GF 54128 None 541 Agriculture and Food Homeland Security None None ($130,000) 0.00 03-25-2025
Department of Agriculture and Consumer Services 301 Transfer general fund resources for year-end obligations in administration N - Appropriation transfer GF to GF 54128 None 552 Regulation of Business Practices None None ($240,000) 0.00 03-25-2025
Department of Agriculture and Consumer Services 301 Transfer general fund resources for year-end obligations in administration N - Appropriation transfer GF to GF 54128 None 550 Consumer Affairs Services None None ($10,000) 0.00 03-25-2025
Department of Agriculture and Consumer Services 301 Transfer general fund resources for year-end obligations in administration N - Appropriation transfer GF to GF 54128 None 554 Food Safety and Security None None ($650,000) 0.00 03-25-2025
Department of Agriculture and Consumer Services 301 Transfer general fund resources for year-end obligations in administration N - Appropriation transfer GF to GF 54128 None 599 Administrative and Support Services None None $2,470,000 0.00 03-25-2025
Department of Agriculture and Consumer Services 301 Transfer general fund resources for year-end obligations in administration N - Appropriation transfer GF to GF 54128 None 557 Regulation of Products None None ($60,000) 0.00 03-25-2025
Department of Agriculture and Consumer Services 301 Transfer general fund resources for year-end obligations in administration N - Appropriation transfer GF to GF 54128 None 559 Regulation of Charitable Gaming Organizations None None ($200,000) 0.00 03-25-2025
Department of Agriculture and Consumer Services 301 Transfer Special Fund appropriations for year end obligations P - Appropriation transfer NGF to NGF 54137 None 552 Regulation of Business Practices None None ($80,000) 0.00 03-25-2025
Department of Agriculture and Consumer Services 301 Transfer Special Fund appropriations for year end obligations P - Appropriation transfer NGF to NGF 54137 None 599 Administrative and Support Services None None $930,000 0.00 03-25-2025
Department of Agriculture and Consumer Services 301 Transfer Special Fund appropriations for year end obligations P - Appropriation transfer NGF to NGF 54137 None 554 Food Safety and Security None None ($160,000) 0.00 03-25-2025
Department of Agriculture and Consumer Services 301 Transfer Special Fund appropriations for year end obligations P - Appropriation transfer NGF to NGF 54137 None 550 Consumer Affairs Services None None ($690,000) 0.00 03-25-2025
Department of Agriculture and Consumer Services 301 Realign Dairy Producer Margin Coverage Premium Assistance N - Appropriation transfer GF to GF 54292 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None $600,000 0.00 04-09-2025
Department of Agriculture and Consumer Services 301 Realign Dairy Producer Margin Coverage Premium Assistance N - Appropriation transfer GF to GF 54292 None 534 Economic Development Services None None ($600,000) 0.00 04-09-2025
Department of Agriculture and Consumer Services 301 Realign Dariy Producer Margin Coverage Premium Assistance to Nonreverting Fund R - Appropriation transfer GF to NGF or NGF to GF 54358 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None $0 0.00 04-23-2025
Department of Agriculture and Consumer Services 301 Appropriate a portion of the year end cash balance for Consumer Affairs Services Charitable Solicitations E - Nongeneral fund cash balance 54357 None 550 Consumer Affairs Services None None $690,000 0.00 05-06-2025
Department of Agriculture and Consumer Services 301 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54635 None 534 Economic Development Services None None $250,000 0.00 05-14-2025
Department of Agriculture and Consumer Services 301 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54635 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None $350,370 0.00 05-14-2025
Department of Agriculture and Consumer Services 301 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54635 None 599 Administrative and Support Services None None $150,000 0.00 05-14-2025
Department of Agriculture and Consumer Services 301 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54635 None 552 Regulation of Business Practices None None $781,711 0.00 05-14-2025
Department of Agriculture and Consumer Services 301 Appropriate portion Virginia Agricultural Food Assistance Program year end balance E - Nongeneral fund cash balance 54437 None 457 Nutritional Services None None $250,000 0.00 05-16-2025
Department of Agriculture and Consumer Services 301 Transfer funding from wine promotions fund R - Appropriation transfer GF to NGF or NGF to GF 54838 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None $0 0.00 05-22-2025
Department of Agriculture and Consumer Services 301 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54904 7525 None None 12253 Mjrp Maintenance Reserve $110,431 0.00 05-22-2025
Department of Agriculture and Consumer Services 301 Transfer funding to spirits promotions fund R - Appropriation transfer GF to NGF or NGF to GF 54836 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None $0 0.00 05-27-2025
Department of Agriculture and Consumer Services 301 Deposit general fund support to the Agriculture and Forestry Industries Fund R - Appropriation transfer GF to NGF or NGF to GF 54837 None 534 Economic Development Services None None $0 0.00 05-27-2025
Department of Agriculture and Consumer Services 301 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55014 7535 599 Administrative and Support Services None None $342,800 0.00 05-27-2025
Department of Agriculture and Consumer Services 301 Appropriate a portion of year end cash balance for the Virginia WIne Board E - Nongeneral fund cash balance 54498 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None $900,000 0.00 05-28-2025
Department of Agriculture and Consumer Services 301 Transfer general fund resources to disburse State Employee Bonus Payment for year-end obligations N - Appropriation transfer GF to GF 55252 None 534 Economic Development Services None None $6,000 0.00 06-05-2025
Department of Agriculture and Consumer Services 301 Transfer general fund resources to disburse State Employee Bonus Payment for year-end obligations N - Appropriation transfer GF to GF 55252 None 531 Animal and Poultry Disease Control None None $120,000 0.00 06-05-2025
Department of Agriculture and Consumer Services 301 Transfer general fund resources to disburse State Employee Bonus Payment for year-end obligations N - Appropriation transfer GF to GF 55252 None 557 Regulation of Products None None $5,000 0.00 06-05-2025
Department of Agriculture and Consumer Services 301 Transfer general fund resources to disburse State Employee Bonus Payment for year-end obligations N - Appropriation transfer GF to GF 55252 None 535 Plant Pest and Disease Control None None $30,000 0.00 06-05-2025
Department of Agriculture and Consumer Services 301 Transfer general fund resources to disburse State Employee Bonus Payment for year-end obligations N - Appropriation transfer GF to GF 55252 None 599 Administrative and Support Services None None ($351,000) 0.00 06-05-2025
Department of Agriculture and Consumer Services 301 Transfer general fund resources to disburse State Employee Bonus Payment for year-end obligations N - Appropriation transfer GF to GF 55252 None 554 Food Safety and Security None None $160,000 0.00 06-05-2025
Department of Agriculture and Consumer Services 301 Transfer general fund resources to disburse State Employee Bonus Payment for year-end obligations N - Appropriation transfer GF to GF 55252 None 559 Regulation of Charitable Gaming Organizations None None $30,000 0.00 06-05-2025
Department of Agriculture and Consumer Services 301 Transfer federal appropriation between programs to better align with obligations P - Appropriation transfer NGF to NGF 55192 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None $130,000 0.00 06-11-2025
Department of Agriculture and Consumer Services 301 Transfer federal appropriation between programs to better align with obligations P - Appropriation transfer NGF to NGF 55192 None 554 Food Safety and Security None None ($130,000) 0.00 06-11-2025
Department of Aviation 841 Address shortfall in Health Insurance funding E - Nongeneral fund cash balance 50984 None 656 State Aircraft Flight Operations None None $11,268 0.00 07-24-2024
Department of Aviation 841 Address shortfall in Health Insurance funding E - Nongeneral fund cash balance 50984 None 699 Administrative and Support Services None None $8,532 0.00 07-24-2024
Department of Aviation 841 Address shortfall in Health Insurance funding E - Nongeneral fund cash balance 50984 None 655 Air Transportation System Planning, Regulation, Communication and Education None None $19,356 0.00 07-24-2024
Department of Aviation 841 Provide appropriation for authorized 3 percent salary increase E - Nongeneral fund cash balance 50991 None 655 Air Transportation System Planning, Regulation, Communication and Education None None $59,814 0.00 07-24-2024
Department of Aviation 841 Provide appropriation for authorized 3 percent salary increase E - Nongeneral fund cash balance 50991 None 656 State Aircraft Flight Operations None None $40,509 0.00 07-24-2024
Department of Aviation 841 Provide appropriation for authorized 3 percent salary increase E - Nongeneral fund cash balance 50991 None 699 Administrative and Support Services None None $37,889 0.00 07-24-2024
Department of Aviation 841 Transfer Appropriation from fund 10000 to 12360 P - Appropriation transfer NGF to NGF 51007 None 655 Air Transportation System Planning, Regulation, Communication and Education None None $0 0.00 07-24-2024
Department of Aviation 841 Increase support for the Aviation and Airport Promotion Program P - Appropriation transfer NGF to NGF 51008 None 655 Air Transportation System Planning, Regulation, Communication and Education None None ($105,000) 0.00 07-30-2024
Department of Aviation 841 Increase support for the Aviation and Airport Promotion Program P - Appropriation transfer NGF to NGF 51008 None 654 Financial Assistance for Airports None None $105,000 0.00 07-30-2024
Department of Aviation 841 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53233 None 656 State Aircraft Flight Operations None None $40,099 0.00 11-07-2024
Department of Aviation 841 Increase appropriation to support license plate revenue transfer P - Appropriation transfer NGF to NGF 53145 None 655 Air Transportation System Planning, Regulation, Communication and Education None None $0 0.00 11-12-2024
Department of Aviation 841 Transfer funds to support the development of an Advanced Air Aviation Test Site N - Appropriation transfer GF to GF 53140 7219 654 Financial Assistance for Airports None None $1,000,000 0.00 11-15-2024
Department of Aviation 841 Realign Advanced Air Aviation Test Site Funding N - Appropriation transfer GF to GF 53381 None 654 Financial Assistance for Airports None None ($1,000,000) 0.00 11-25-2024
Department of Aviation 841 Realign Advanced Air Aviation Test Site Funding N - Appropriation transfer GF to GF 53381 None 699 Administrative and Support Services None None $1,000,000 0.00 11-25-2024
Department of Aviation 841 Increase fund 04750 appropriation E - Nongeneral fund cash balance 53826 None 654 Financial Assistance for Airports None None $6,000,000 0.00 02-20-2025
Department of Aviation 841 Remove convenience codes M - Adjustment to service areas and subobject codes 54320 None 656 State Aircraft Flight Operations None None $0 0.00 04-15-2025
Department of Aviation 841 Aircraft Registration System P - Appropriation transfer NGF to NGF 54281 None 655 Air Transportation System Planning, Regulation, Communication and Education None None $140,000 0.00 04-22-2025
Department of Aviation 841 Aircraft Registration System P - Appropriation transfer NGF to NGF 54281 None 656 State Aircraft Flight Operations None None ($140,000) 0.00 04-22-2025
Department of Aviation 841 Increase Fund 0475 appropriation E - Nongeneral fund cash balance 54220 None 654 Financial Assistance for Airports None None $6,000,000 0.00 05-06-2025
Department of Behavioral Health and Developmental Services 720 Reappropriate non-SLRF federal funds H - Other nongeneral fund adjustment 50977 None 444 Central Office Managed Community and Individual Health Services None None $8,206 0.00 07-10-2024
Department of Behavioral Health and Developmental Services 720 Reappropriate non-SLRF federal funds H - Other nongeneral fund adjustment 50977 None 499 Administrative and Support Services None None $330,234 0.00 07-10-2024
Department of Behavioral Health and Developmental Services 720 Federal Funds Transfer to VFHY for Marjiuana and Fentanyl Prevention Program P - Appropriation transfer NGF to NGF 50981 7073 499 Administrative and Support Services None None ($300,000) 0.00 07-15-2024
Department of Behavioral Health and Developmental Services 720 FY 2025 Capital Reappropriation A - Mandated reappropriation 52226 None None None 10880 Mjrp Maintenance Reserve $16,545,573 0.00 08-01-2024
Department of Behavioral Health and Developmental Services 720 FY 2025 Capital Reappropriation A - Mandated reappropriation 52226 None None None 18365 Address patient and staff safety issues at state facilities $5,590,044 0.00 08-01-2024
Department of Behavioral Health and Developmental Services 720 FY 2025 Capital Reappropriation A - Mandated reappropriation 52226 None None None 18152 Abate Environmental Hazards $129,710 0.00 08-01-2024
Department of Behavioral Health and Developmental Services 720 FY 2025 Capital Reappropriation A - Mandated reappropriation 52226 None None None 18153 Replace Facility Roofs and Building Envelopes $726,651 0.00 08-01-2024
Department of Behavioral Health and Developmental Services 720 FY 2025 Capital Reappropriation A - Mandated reappropriation 52226 None None None 17276 Authorize the replacement of Western State Hospital $1,748,741 0.00 08-01-2024
Department of Behavioral Health and Developmental Services 720 FY 2025 Capital Reappropriation A - Mandated reappropriation 52226 None None None 18166 Construct New Sexually Violent Predator Facility $4,893,126 0.00 08-01-2024
Department of Behavioral Health and Developmental Services 720 FY 2025 Capital Reappropriation A - Mandated reappropriation 52226 None None None 18210 Expand Western State Hospital $577 0.00 08-01-2024
Department of Behavioral Health and Developmental Services 720 FY 2025 Capital Reappropriation A - Mandated reappropriation 52226 None None None 18307 Make infrastructure repairs to state facilities $15,105,152 0.00 08-01-2024
Department of Behavioral Health and Developmental Services 720 FY 2025 Capital Reappropriation A - Mandated reappropriation 52226 None None None 18446 Renovate Eastern State Hospital Kitchen $26,953 0.00 08-01-2024
Department of Behavioral Health and Developmental Services 720 FY 2025 Capital Reappropriation A - Mandated reappropriation 52226 None None None 18547 Food Service Renovations Statewide $819,697 0.00 08-01-2024
Department of Behavioral Health and Developmental Services 720 FY 2025 Capital Reappropriation A - Mandated reappropriation 52226 None None None 18548 Eastern State Hospital Phase 4 $2,388,000 0.00 08-01-2024
Department of Behavioral Health and Developmental Services 720 FY 2025 Capital Reappropriation A - Mandated reappropriation 52226 None None None 18576 Upgrade Ventilation, Water, and Sewer Systems, Various Facilities $44,351,104 0.00 08-01-2024
Department of Behavioral Health and Developmental Services 720 Reappropriate SLRF funds E - Nongeneral fund cash balance 51035 None 444 Central Office Managed Community and Individual Health Services None None $1,031,220 0.00 08-05-2024
Department of Behavioral Health and Developmental Services 720 Reappropriate SLRF funds E - Nongeneral fund cash balance 51035 None 499 Administrative and Support Services None None $5,077,483 0.00 08-05-2024
Department of Behavioral Health and Developmental Services 720 Reappropriate Federal Supplemental Funds H - Other nongeneral fund adjustment 51086 None 444 Central Office Managed Community and Individual Health Services None None $90,261 0.00 08-05-2024
Department of Behavioral Health and Developmental Services 720 Reappropriate Federal Supplemental Funds H - Other nongeneral fund adjustment 51086 None 499 Administrative and Support Services None None $3,632,569 0.00 08-05-2024
Department of Behavioral Health and Developmental Services 720 CDC Grant FY25 Carryforward H - Other nongeneral fund adjustment 52328 None 444 Central Office Managed Community and Individual Health Services None None $1,307,406 0.00 08-23-2024
Department of Behavioral Health and Developmental Services 720 CDC Grant FY25 Carryforward H - Other nongeneral fund adjustment 52328 None 499 Administrative and Support Services None None $1,921,648 0.00 08-23-2024
Department of Behavioral Health and Developmental Services 720 Transfer ELC COVID Appropriation from VDH P - Appropriation transfer NGF to NGF 52314 7103 499 Administrative and Support Services None None $247,868 0.00 08-23-2024
Department of Behavioral Health and Developmental Services 720 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52502 7123 None None 10880 Mjrp Maintenance Reserve $8,101,746 0.00 08-26-2024
Department of Behavioral Health and Developmental Services 720 Transfer funds from pool for working drawings P - Appropriation transfer NGF to NGF 50918 7114 None None 18446 Renovate Eastern State Hospital Kitchen $148,747 0.00 08-27-2024
Department of Behavioral Health and Developmental Services 720 Problem Gambling Appropriation E - Nongeneral fund cash balance 52454 None 499 Administrative and Support Services None None $315,732 0.00 09-03-2024
Department of Behavioral Health and Developmental Services 720 Unallot completed project balances identified for transfer L - Adjustment to allotments 52563 None None None 17276 Authorize the replacement of Western State Hospital $0 0.00 09-04-2024
Department of Behavioral Health and Developmental Services 720 Unallot completed project balances identified for transfer L - Adjustment to allotments 52563 None None None 18210 Expand Western State Hospital $0 0.00 09-04-2024
Department of Behavioral Health and Developmental Services 720 FY 2024 GF Mandated Balances A - Mandated reappropriation 52609 None 499 Administrative and Support Services None None $150,000 0.00 09-04-2024
Department of Behavioral Health and Developmental Services 720 FY 2024 GF Mandated Balances A - Mandated reappropriation 52609 None 444 Central Office Managed Community and Individual Health Services None None $52,881,100 0.00 09-04-2024
Department of Behavioral Health and Developmental Services 720 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52841 7172 None None 18210 Expand Western State Hospital ($577) 0.00 09-27-2024
Department of Behavioral Health and Developmental Services 720 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52841 7172 None None 17276 Authorize the replacement of Western State Hospital ($300,000) 0.00 09-27-2024
Department of Behavioral Health and Developmental Services 720 Carryforward ELC Appropriation H - Other nongeneral fund adjustment 52752 None 499 Administrative and Support Services None None $66,638 0.00 10-01-2024
Department of Behavioral Health and Developmental Services 720 OAA Carryforward from FY24 to FY25 E - Nongeneral fund cash balance 52856 None 499 Administrative and Support Services None None $271,267 0.00 10-01-2024
Department of Behavioral Health and Developmental Services 720 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53024 7186 499 Administrative and Support Services None None $1,046,261 0.00 10-15-2024
Department of Behavioral Health and Developmental Services 720 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53226 None 444 Central Office Managed Community and Individual Health Services None None $23,452,996 0.00 11-07-2024
Department of Behavioral Health and Developmental Services 720 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53226 None 499 Administrative and Support Services None None $19,954,063 0.00 11-07-2024
Department of Behavioral Health and Developmental Services 720 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53226 None 561 Regulation of Public Facilities and Services None None $180,000 0.00 11-07-2024
Department of Behavioral Health and Developmental Services 720 Appropriate SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I E - Nongeneral fund cash balance 53299 None 499 Administrative and Support Services None None $4,102,587 0.00 11-14-2024
Department of Behavioral Health and Developmental Services 720 Transfer SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53317 7212 499 Administrative and Support Services None None ($4,102,587) 0.00 11-14-2024
Department of Behavioral Health and Developmental Services 720 Allot Remaining SLFRF Funding L - Adjustment to allotments 53391 None None None 18576 Upgrade Ventilation, Water, and Sewer Systems, Various Facilities $0 0.00 12-02-2024
Department of Behavioral Health and Developmental Services 720 Federal Appropriation Transfer for Direct Billed Positions P - Appropriation transfer NGF to NGF 53390 None 444 Central Office Managed Community and Individual Health Services None None $250,000 0.00 12-13-2024
Department of Behavioral Health and Developmental Services 720 Federal Appropriation Transfer for Direct Billed Positions P - Appropriation transfer NGF to NGF 53390 None 499 Administrative and Support Services None None ($250,000) 0.00 12-13-2024
Department of Behavioral Health and Developmental Services 720 Transfer of Federal Funds for SFA 857460221 (6116) P - Appropriation transfer NGF to NGF 53331 7215 499 Administrative and Support Services None None ($25,000) 0.00 12-19-2024
Department of Behavioral Health and Developmental Services 720 Transfer funding to DGS to support the renovation of Eastern State Hospital (Project 18660) P - Appropriation transfer NGF to NGF 53098 7192 None None 18680 Improve safety and security at Eastern State Hospital ($7,000,000) 0.00 12-26-2024
Department of Behavioral Health and Developmental Services 720 Transfer Appropriation to DBHDS from OAA P - Appropriation transfer NGF to NGF 53507 7250 499 Administrative and Support Services None None $502,165 0.00 01-09-2025
Department of Behavioral Health and Developmental Services 720 Re-Appropriation Trust Fund from FY24 E - Nongeneral fund cash balance 53514 None 444 Central Office Managed Community and Individual Health Services None None $568,541 0.00 01-13-2025
Department of Behavioral Health and Developmental Services 720 Re-Appropriation Trust Fund from FY24 E - Nongeneral fund cash balance 53514 None 499 Administrative and Support Services None None $4,929,997 0.00 01-13-2025
Department of Behavioral Health and Developmental Services 720 Transfer Federal Authority for Public Health Infrastructure, Workforce and Data Systems from VDH P - Appropriation transfer NGF to NGF 53185 7198 499 Administrative and Support Services None None $3,543,245 0.00 01-31-2025
Department of Behavioral Health and Developmental Services 720 Transfer funds for Eastern State Kitchen renovation project P - Appropriation transfer NGF to NGF 53703 7318 None None 18446 Renovate Eastern State Hospital Kitchen $12,644,038 0.00 02-11-2025
Department of Behavioral Health and Developmental Services 720 Federal Funds Transfer to VFHY for Marjiuana and Fentanyl Prevention Program P - Appropriation transfer NGF to NGF 53817 7331 499 Administrative and Support Services None None ($90,000) 0.00 03-05-2025
Department of Behavioral Health and Developmental Services 720 Remaining OAA Carryforward from FY24 to FY25 E - Nongeneral fund cash balance 53871 None 499 Administrative and Support Services None None $11,133 0.00 03-07-2025
Department of Behavioral Health and Developmental Services 720 ESH Kitchen Renovation L - Adjustment to allotments 54363 None None None 18446 Renovate Eastern State Hospital Kitchen $0 0.00 04-25-2025
Department of Behavioral Health and Developmental Services 720 FUNDING SUPPORT FOR 720-18576-005 L - Adjustment to allotments 53410 None None None 18307 Make infrastructure repairs to state facilities $0 0.00 04-29-2025
Department of Behavioral Health and Developmental Services 720 FUNDING SUPPORT FOR ARPA18576-011 L - Adjustment to allotments 53412 None None None 18365 Address patient and staff safety issues at state facilities $0 0.00 04-29-2025
Department of Behavioral Health and Developmental Services 720 SUPPLEMENTAL FUNDING SUPPORT For 18576-006 L - Adjustment to allotments 53413 None None None 18731 Renovate, repair, and upgrade state-operated facilities $0 0.00 04-29-2025
Department of Behavioral Health and Developmental Services 720 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54680 None 499 Administrative and Support Services None None $0 0.00 05-14-2025
Department of Behavioral Health and Developmental Services 720 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54717 None None None 18731 Renovate, repair, and upgrade state-operated facilities $32,300,000 0.00 05-14-2025
Department of Behavioral Health and Developmental Services 720 Transfer of Federal Fund Appropriation from VDEM P - Appropriation transfer NGF to NGF 54752 7498 499 Administrative and Support Services None None $67,030 0.00 05-20-2025
Department of Behavioral Health and Developmental Services 720 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54910 7525 None None 10880 Mjrp Maintenance Reserve $2,430,524 0.00 05-22-2025
Department of Behavioral Health and Developmental Services 720 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55035 7535 499 Administrative and Support Services None None $670,653 0.00 05-27-2025
Department of Behavioral Health and Developmental Services 720 VFHY Transfer - FY2025 N - Appropriation transfer GF to GF 55114 7544 499 Administrative and Support Services None None ($900,000) 0.00 05-28-2025
Department of Behavioral Health and Developmental Services 720 Transfer funds for planning of HDMC heating/hot water systems N - Appropriation transfer GF to GF 55108 7543 None None 18751 Address heating and hot water requirements at Hiram Davis Medical Center and Central State Hospital building 94 $932,000 0.00 05-29-2025
Department of Behavioral Health and Developmental Services 720 Transfer planning funds for retherm units N - Appropriation transfer GF to GF 55515 7602 None None 18796 Replace retherm units at state facilities $652,218 0.00 06-20-2025
Department of Conservation and Recreation 199 Increase 2661 & 2650 for payment to RCPSA per MOA P - Appropriation transfer NGF to NGF 50973 None 504 Leisure and Recreation Services None None $0 0.00 07-02-2024
Department of Conservation and Recreation 199 WQIF from GF $138,076,028 R - Appropriation transfer GF to NGF or NGF to GF 50921 None 503 Land and Resource Management None None $0 0.00 07-08-2024
Department of Conservation and Recreation 199 Trans $5,732,147 from GF to 09107 DSFPPAF R - Appropriation transfer GF to NGF or NGF to GF 50927 None 503 Land and Resource Management None None $0 0.00 07-08-2024
Department of Conservation and Recreation 199 Trans $16,000,000 to 0918 VLCF from GF R - Appropriation transfer GF to NGF or NGF to GF 50928 None 504 Leisure and Recreation Services None None $0 0.00 07-08-2024
Department of Conservation and Recreation 199 Trans from GF to 09254 SWCD dams $1,500,000 R - Appropriation transfer GF to NGF or NGF to GF 50924 None 503 Land and Resource Management None None $0 0.00 07-10-2024
Department of Conservation and Recreation 199 VaCommFloodPrep Fund 09037 $100,000,000 from GF R - Appropriation transfer GF to NGF or NGF to GF 50926 None 503 Land and Resource Management None None $0 0.00 07-10-2024
Department of Conservation and Recreation 199 09170 from 09180 $100,000 P - Appropriation transfer NGF to NGF 51052 None 504 Leisure and Recreation Services None None $0 0.00 07-15-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 17587 Repair various state park and soil and water conservation district dams $2,951,740 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 17588 Construct phase one development, High Bridge State Park $795,791 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18056 Construct Widewater State Park $225,339 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 16646 Maintenance Reserve $3,075,553 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18242 Acquisition of land for Natural Area Preserves $17,535,850 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18265 Renovate Various Cabins $679,285 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18256 Provide Various Utility and ADA Upgrades $5,198,481 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 16779 Land Acquisition $74,151 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18258 Repair/Replace Trestles at New River Trail State Park $2,827,699 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18513 State Park Critical Bathhouse/Restroom Replacements and Renovations $1,505,934 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18366 Make Critical Infrastructure Repairs and Residences at Various State Parks $17,647,792 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18201 Construct Clinch River State Park $67,826 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18266 Renovate Various Campgrounds $518,696 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18236 Acquisition of land for State Parks $4,316,817 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18429 Improve Belle Isle State Park $4,700,000 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18298 Renovate Foster Falls Hotel at New River Trail State Park $59,125 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18490 Renovation of Existing Revenue Generating Cabins $14,758,781 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18514 Westmoreland Road and Bank Stabilization $896,867 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18484 State Park Shoreline Erosion Projects $22,330,000 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18577 Outdoor Recreation Area Maintenance and Construction $11,825,893 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18622 Restore and improve Green Pastures Recreation Area $5,000,000 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18619 Restore and create shoreline habitat at Belle Isle State Park $2,156,350 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18491 Revenue Generating Facilities $10,000,000 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18654 State Park Deferred Maintenance $39,400,220 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18655 Culpeper Battlefields State Park $78,556 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18620 Repair Lake Edmunds Dam at Staunton River State Park $1,925,000 0.00 08-01-2024
Department of Conservation and Recreation 199 FY 2025 Capital Reappropriation A - Mandated reappropriation 52187 None None None 18621 Address critical improvements at Machicomoco State Park $2,660,000 0.00 08-01-2024
Department of Conservation and Recreation 199 American Rescue Plan Act for 2024 - reappropriation E - Nongeneral fund cash balance 52244 None 503 Land and Resource Management None None $10,000,000 0.00 08-06-2024
Department of Conservation and Recreation 199 Water Quality Improvement Fund Transfer to DOF P - Appropriation transfer NGF to NGF 52270 7096 503 Land and Resource Management None None ($5,000,000) 0.00 08-07-2024
Department of Conservation and Recreation 199 Appropriation for 12540 IIJA Grant - transfer from DEQ P - Appropriation transfer NGF to NGF 52250 7100 503 Land and Resource Management None None $2,489,751 0.00 08-08-2024
Department of Conservation and Recreation 199 Renovations at Natural Tunnel State Park - design & related allotment L - Adjustment to allotments 51112 None None None 18742 Natural Tunnel State Park Renovations $0 0.00 08-20-2024
Department of Conservation and Recreation 199 09107 reappropriation of partial cash balance E - Nongeneral fund cash balance 50986 None 503 Land and Resource Management None None $600,535 0.00 08-21-2024
Department of Conservation and Recreation 199 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52471 7123 None None 16646 Maintenance Reserve $4,244,067 0.00 08-26-2024
Department of Conservation and Recreation 199 Net $-0- Op Plan Adj to correct appn adjs N - Appropriation transfer GF to GF 52453 None 503 Land and Resource Management None None $2,066,000 0.00 08-29-2024
Department of Conservation and Recreation 199 Net $-0- Op Plan Adj to correct appn adjs N - Appropriation transfer GF to GF 52453 None 504 Leisure and Recreation Services None None ($2,066,000) 0.00 08-29-2024
Department of Conservation and Recreation 199 FY 2024 GF Mandated Balances A - Mandated reappropriation 52602 None 504 Leisure and Recreation Services None None $3,712,942 0.00 09-04-2024
Department of Conservation and Recreation 199 09261 Dam St Adm Fund prior year's cash 200,000 E - Nongeneral fund cash balance 52565 None 503 Land and Resource Management None None $200,000 0.00 09-06-2024
Department of Conservation and Recreation 199 Leesylvania State Park Improvements L - Adjustment to allotments 51110 None None None 18654 State Park Deferred Maintenance $0 0.00 09-13-2024
Department of Conservation and Recreation 199 Transfer Mandatory CryFwd $3,712,942 to 504006 M - Adjustment to service areas and subobject codes 52701 None 504 Leisure and Recreation Services None None $0 0.00 09-13-2024
Department of Conservation and Recreation 199 09170 $350,000 Prior Year's Cash E - Nongeneral fund cash balance 52564 None 504 Leisure and Recreation Services None None $350,000 0.00 09-17-2024
Department of Conservation and Recreation 199 Westmoreland Bank Stabilization Construction Funding P - Appropriation transfer NGF to NGF 52559 7156 None None 18514 Westmoreland Road and Bank Stabilization $12,312,000 0.00 09-23-2024
Department of Conservation and Recreation 199 Twin Lakes Visitor Center Detailed Planning Funds N - Appropriation transfer GF to GF 51027 7154 None None 18661 Construct a new visitor center at Twin Lakes State Park $204,000 0.00 09-24-2024
Department of Conservation and Recreation 199 Economic Development Grant reappropriation H - Other nongeneral fund adjustment 52727 None 504 Leisure and Recreation Services None None $3,231,513 0.00 10-01-2024
Department of Conservation and Recreation 199 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52991 7186 599 Administrative and Support Services None None $1,726,999 0.00 10-15-2024
Department of Conservation and Recreation 199 Unallot GF balance to revert - 18236 L - Adjustment to allotments 53178 None None None 18236 Acquisition of land for State Parks $0 0.00 11-06-2024
Department of Conservation and Recreation 199 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53215 None 504 Leisure and Recreation Services None None $17,306,291 0.00 11-07-2024
Department of Conservation and Recreation 199 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53215 None 599 Administrative and Support Services None None $29,472 0.00 11-07-2024
Department of Conservation and Recreation 199 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53215 None 503 Land and Resource Management None None $150,234 0.00 11-07-2024
Department of Conservation and Recreation 199 Transfer SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53312 7212 503 Land and Resource Management None None ($500,020) 0.00 11-14-2024
Department of Conservation and Recreation 199 02630 Appn Transfer to 02153 200,000 P - Appropriation transfer NGF to NGF 53472 None 503 Land and Resource Management None None $200,000 0.00 12-19-2024
Department of Conservation and Recreation 199 02630 Appn Transfer to 02153 200,000 P - Appropriation transfer NGF to NGF 53472 None 504 Leisure and Recreation Services None None ($200,000) 0.00 12-19-2024
Department of Conservation and Recreation 199 Appn Trans from 09180 to 09261 P - Appropriation transfer NGF to NGF 53550 None 504 Leisure and Recreation Services None None ($300,000) 0.00 12-30-2024
Department of Conservation and Recreation 199 Appn Trans from 09180 to 09261 P - Appropriation transfer NGF to NGF 53550 None 503 Land and Resource Management None None $300,000 0.00 12-30-2024
Department of Conservation and Recreation 199 Transfer from 02630 to 02199 - $350,000 P - Appropriation transfer NGF to NGF 53633 None 503 Land and Resource Management None None $350,000 0.00 02-03-2025
Department of Conservation and Recreation 199 Transfer from 02630 to 02199 - $350,000 P - Appropriation transfer NGF to NGF 53633 None 504 Leisure and Recreation Services None None ($350,000) 0.00 02-03-2025
Department of Conservation and Recreation 199 Fund 10000 Appn Trans 503 to 504 P - Appropriation transfer NGF to NGF 53832 None 504 Leisure and Recreation Services None None $2,000,000 0.00 02-19-2025
Department of Conservation and Recreation 199 Fund 10000 Appn Trans 503 to 504 P - Appropriation transfer NGF to NGF 53832 None 503 Land and Resource Management None None ($2,000,000) 0.00 02-19-2025
Department of Conservation and Recreation 199 Transfer project balances pursuant to C-55 of Chapter 2, 2024 Acts of Assembly, Special Session I - NGF P - Appropriation transfer NGF to NGF 53992 7365 None None 16779 Land Acquisition ($74,151) 0.00 02-27-2025
Department of Conservation and Recreation 199 Monsanto Settlement Appn Transfer P - Appropriation transfer NGF to NGF 52844 None 503 Land and Resource Management None None $0 0.00 03-03-2025
Department of Conservation and Recreation 199 Natural Bridge VC Roof Repairs Allotment L - Adjustment to allotments 54029 None None None 18654 State Park Deferred Maintenance $0 0.00 03-26-2025
Department of Conservation and Recreation 199 Appn Incr Fund 10000 G - Nongeneral fund revenue adjustment 54009 None 504 Leisure and Recreation Services None None $2,500,000 0.00 04-03-2025
Department of Conservation and Recreation 199 NGF Appn Trans 09261 09254 P - Appropriation transfer NGF to NGF 54401 None 504 Leisure and Recreation Services None None ($500,000) 0.00 04-23-2025
Department of Conservation and Recreation 199 NGF Appn Trans 09261 09254 P - Appropriation transfer NGF to NGF 54401 None 503 Land and Resource Management None None $500,000 0.00 04-23-2025
Department of Conservation and Recreation 199 Service Area Corrections - carryfoward distribution M - Adjustment to service areas and subobject codes 54399 None 504 Leisure and Recreation Services None None $0 0.00 04-30-2025
Department of Conservation and Recreation 199 Service Area Corrections - carryfoward distribution M - Adjustment to service areas and subobject codes 54399 None 503 Land and Resource Management None None $0 0.00 04-30-2025
Department of Conservation and Recreation 199 02630 Appn Prior Year's Cash E - Nongeneral fund cash balance 53965 None 504 Leisure and Recreation Services None None $12,000,000 0.00 05-07-2025
Department of Conservation and Recreation 199 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54686 None 504 Leisure and Recreation Services None None $1,300,000 0.00 05-14-2025
Department of Conservation and Recreation 199 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54686 None 503 Land and Resource Management None None $78,046,400 0.00 05-14-2025
Department of Conservation and Recreation 199 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54718 None None None 18654 State Park Deferred Maintenance $20,000,000 0.00 05-14-2025
Department of Conservation and Recreation 199 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) N - Appropriation transfer GF to GF 54739 7496 504 Leisure and Recreation Services None None ($1,300,000) 0.00 05-14-2025
Department of Conservation and Recreation 199 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) N - Appropriation transfer GF to GF 54739 7496 503 Land and Resource Management None None ($51,000,000) 0.00 05-14-2025
Department of Conservation and Recreation 199 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Capital) N - Appropriation transfer GF to GF 54746 7497 None None 18654 State Park Deferred Maintenance ($20,000,000) 0.00 05-14-2025
Department of Conservation and Recreation 199 Appropriation for 12280- transfer from DSS P - Appropriation transfer NGF to NGF 54451 7508 504 Leisure and Recreation Services None None $135,619 0.00 05-20-2025
Department of Conservation and Recreation 199 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54879 7525 None None 16646 Maintenance Reserve $1,273,219 0.00 05-22-2025
Department of Conservation and Recreation 199 $2,583,531.Trans from GF to 09351 R - Appropriation transfer GF to NGF or NGF to GF 50978 None 503 Land and Resource Management None None $0 0.00 05-27-2025
Department of Conservation and Recreation 199 Allot Buffalo Mountain - GF portion L - Adjustment to allotments 54840 None None None 18733 Protect and expand Buffalo Mountain Natural Area Preserve $0 0.00 05-27-2025
Department of Conservation and Recreation 199 Additional trans from Gf to WQ per Ch 725 R - Appropriation transfer GF to NGF or NGF to GF 54873 None 503 Land and Resource Management None None $0 0.00 05-27-2025
Department of Conservation and Recreation 199 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55003 7535 599 Administrative and Support Services None None $478,914 0.00 05-27-2025
Department of Conservation and Recreation 199 Planning Funds Kiptopeke Boat Ramp N - Appropriation transfer GF to GF 54831 7522 None None 18618 Improve boat ramp and parking area at Kiptopeke State Park $220,000 0.00 05-29-2025
Department of Conservation and Recreation 199 09080 from 09261 $8,622 P - Appropriation transfer NGF to NGF 54867 None 503 Land and Resource Management None None $0 0.00 05-30-2025
Department of Conservation and Recreation 199 Allot Belle Isle Shoreline L - Adjustment to allotments 55119 None None None 18619 Restore and create shoreline habitat at Belle Isle State Park $0 0.00 05-30-2025
Department of Conservation and Recreation 199 DEQ Grant - Lake Anna Native Tree Planting - $60K P - Appropriation transfer NGF to NGF 55249 7576 504 Leisure and Recreation Services None None $60,000 0.00 06-06-2025
Department of Conservation and Recreation 199 DCR Internal Distr of CA adj N - Appropriation transfer GF to GF 54481 None 503 Land and Resource Management None None $361,308 0.00 06-12-2025
Department of Conservation and Recreation 199 DCR Internal Distr of CA adj N - Appropriation transfer GF to GF 54481 None 504 Leisure and Recreation Services None None $1,033,753 0.00 06-12-2025
Department of Conservation and Recreation 199 DCR Internal Distr of CA adj N - Appropriation transfer GF to GF 54481 None 599 Administrative and Support Services None None ($1,395,061) 0.00 06-12-2025
Department of Conservation and Recreation 199 0265 Funding for 199-18236-029 L - Adjustment to allotments 55288 None None None 18236 Acquisition of land for State Parks $0 0.00 06-12-2025
Department of Conservation and Recreation 199 0286 0287 599 appn from 02199 P - Appropriation transfer NGF to NGF 55309 None 503 Land and Resource Management None None ($152,500) 0.00 06-13-2025
Department of Conservation and Recreation 199 0286 0287 599 appn from 02199 P - Appropriation transfer NGF to NGF 55309 None 599 Administrative and Support Services None None $152,500 0.00 06-13-2025
Department of Conservation and Recreation 199 Transfer project balances pursuant to C-55 of Chapter 725, 2025 Acts of Assembly - GF N - Appropriation transfer GF to GF 55520 7599 None None 18236 Acquisition of land for State Parks ($18,446) 0.00 06-17-2025
Department of Conservation and Recreation 199 Buffalo Mountain Acquisition infuse grant H - Other nongeneral fund adjustment 54839 None None None 18733 Protect and expand Buffalo Mountain Natural Area Preserve $3,617,677 0.00 06-20-2025
Department of Conservation and Recreation 199 Culpepper Battlefield Phase II Funding H - Other nongeneral fund adjustment 55224 None None None 18655 Culpeper Battlefields State Park $416,350 0.00 06-23-2025
Department of Corrections 799 Realignment of NGF Appropriation for OAA Fund Balance P - Appropriation transfer NGF to NGF 50962 None 397 Prison Medical and Clinical Services None None $648,000 0.00 07-08-2024
Department of Corrections 799 Realignment of NGF Appropriation for OAA Fund Balance P - Appropriation transfer NGF to NGF 50962 None 351 Supervision of Offenders and Re-entry Services None None ($1,135,403) 0.00 07-08-2024
Department of Corrections 799 Realignment of NGF Appropriation for OAA Fund Balance P - Appropriation transfer NGF to NGF 50962 None 399 Administrative and Support Services None None $487,403 0.00 07-08-2024
Department of Corrections 799 Realignment Between Fund and Program P - Appropriation transfer NGF to NGF 51042 None 399 Administrative and Support Services None None $28,569 0.00 07-15-2024
Department of Corrections 799 Realignment Between Fund and Program P - Appropriation transfer NGF to NGF 51042 None 397 Prison Medical and Clinical Services None None $49,000 0.00 07-15-2024
Department of Corrections 799 Realignment Between Fund and Program P - Appropriation transfer NGF to NGF 51042 None 351 Supervision of Offenders and Re-entry Services None None ($593,608) 0.00 07-15-2024
Department of Corrections 799 Realignment Between Fund and Program P - Appropriation transfer NGF to NGF 51042 None 398 Operation of Secure Correctional Facilities None None $516,039 0.00 07-15-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 10887 Mjrp Maintenance Reserve $49,709,164 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 18033 Replace roofs and HVAC - Lawrenceville $27,196 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 15461 Women's Multi-Custodial Cc $23,980 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 18156 Replace Fire Alarm Systems $5,609,408 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 16111 Coffeewood Water Treatment Plant Upgrade $3,417,934 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 18136 Equip Correctional Center in Culpeper County $2,597,352 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 16113 Locking Systems and Cell Door Replacement $10,698 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 18168 Renovate Buckingham Wastewater Treatment Plant $5,909,490 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 18155 Replace and Enhance Security Controls and Surveillance Systems, Sussex I and II $1,130,061 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 18169 Replace Generators at Multiple Facilities $5,160,875 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 16732 Roof Repairs Systemwide $653,517 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 18246 Exercise Option to Acquire Wallens Ridge State Prison $78,934 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 18287 Replace Roofs - Red Onion and Wallens Ridge $1,199,623 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 18322 Replace Greensville Heating and Hot Water Systems $2,515,173 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 17139 Remedy environmental deficiencies $416,082 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 18400 Replace Heating and Hot Water Systems Piping and Associated Equipment at Sussex I & II and Red Onion $988,813 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 18449 Replace Appalachian and Wise Wastewater Treatment Plants $271,832 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 18403 Richmond P&P Office Property Expansion $170,692 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 17919 Replace windows and mechanical systems $3,466 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 18433 Acquire Jarratt Egg Building $19,003 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 18480 DOC Capital Infrastructure Fund $20,114,695 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 18448 Construct James River Wastewater Pump Station $28,993 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 17972 Renovate Virginia Correctional Center for Women $1,088,010 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 18526 Deerfield Correctional Center Expansion $1,000,000 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 18288 Renovate Marion Correctional Center $13,900,512 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 18571 Mecklenburg County Property Transfer $6,941 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 18532 Authorize expansion of Goochland-VCCW wastewater treatment plant $1,069,809 0.00 08-01-2024
Department of Corrections 799 FY 2025 Capital Reappropriation A - Mandated reappropriation 52229 None None None 18667 Install air conditioning systems $8,669,011 0.00 08-01-2024
Department of Corrections 799 Appropriation to Support Unexpended ARPA Cash E - Nongeneral fund cash balance 51040 None 397 Prison Medical and Clinical Services None None $270,431 0.00 08-02-2024
Department of Corrections 799 Appropriation to Support Unexpended ARPA Cash E - Nongeneral fund cash balance 51040 None 398 Operation of Secure Correctional Facilities None None $2,514,568 0.00 08-02-2024
Department of Corrections 799 Unallot funds for Coffeewood Water Treatment Plant Upgrade L - Adjustment to allotments 52376 None None None 16111 Coffeewood Water Treatment Plant Upgrade $0 0.00 08-16-2024
Department of Corrections 799 Unallot project 15461 funding for reversion L - Adjustment to allotments 52378 None None None 15461 Women's Multi-Custodial Cc $0 0.00 08-16-2024
Department of Corrections 799 Unallot project 17972 funding for reversion L - Adjustment to allotments 52379 None None None 17972 Renovate Virginia Correctional Center for Women $0 0.00 08-16-2024
Department of Corrections 799 Unallot project 16113 funding for reversion L - Adjustment to allotments 52382 None None None 16113 Locking Systems and Cell Door Replacement $0 0.00 08-16-2024
Department of Corrections 799 Unallot project 16732 funding for reversion L - Adjustment to allotments 52383 None None None 16732 Roof Repairs Systemwide $0 0.00 08-16-2024
Department of Corrections 799 Unallot project 17139 funding for reversion L - Adjustment to allotments 52384 None None None 17139 Remedy environmental deficiencies $0 0.00 08-16-2024
Department of Corrections 799 Unallot project 18033 funding for reversion L - Adjustment to allotments 52385 None None None 18033 Replace roofs and HVAC - Lawrenceville $0 0.00 08-16-2024
Department of Corrections 799 Unallot project 18136 funding for reversion L - Adjustment to allotments 52386 None None None 18136 Equip Correctional Center in Culpeper County $0 0.00 08-16-2024
Department of Corrections 799 Unallot project 18287 funding for reversion L - Adjustment to allotments 52387 None None None 18287 Replace Roofs - Red Onion and Wallens Ridge $0 0.00 08-16-2024
Department of Corrections 799 Unallot project 17919 funding for reversion L - Adjustment to allotments 52391 None None None 17919 Replace windows and mechanical systems $0 0.00 08-16-2024
Department of Corrections 799 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52505 7123 None None 10887 Mjrp Maintenance Reserve $25,129,568 0.00 08-26-2024
Department of Corrections 799 Realignment of Non General Fund Appropriation P - Appropriation transfer NGF to NGF 52739 None 398 Operation of Secure Correctional Facilities None None $180,000 0.00 09-20-2024
Department of Corrections 799 Realignment of Non General Fund Appropriation P - Appropriation transfer NGF to NGF 52739 None 399 Administrative and Support Services None None ($180,000) 0.00 09-20-2024
Department of Corrections 799 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52842 7172 None None 18287 Replace Roofs - Red Onion and Wallens Ridge ($1,199,623) 0.00 09-27-2024
Department of Corrections 799 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52842 7172 None None 16732 Roof Repairs Systemwide ($653,517) 0.00 09-27-2024
Department of Corrections 799 Realignment of NGF Appropriation Between Funds and Programs P - Appropriation transfer NGF to NGF 52802 None 399 Administrative and Support Services None None ($165,918) 0.00 10-02-2024
Department of Corrections 799 Realignment of NGF Appropriation Between Funds and Programs P - Appropriation transfer NGF to NGF 52802 None 351 Supervision of Offenders and Re-entry Services None None $258,602 0.00 10-02-2024
Department of Corrections 799 Realignment of NGF Appropriation Between Funds and Programs P - Appropriation transfer NGF to NGF 52802 None 361 Operation of State Residential Community Correctional Facilities None None ($92,684) 0.00 10-02-2024
Department of Corrections 799 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53034 7186 399 Administrative and Support Services None None $25,019,303 0.00 10-15-2024
Department of Corrections 799 Realignment to Corrections Special Reserve Fund R - Appropriation transfer GF to NGF or NGF to GF 53091 None 399 Administrative and Support Services None None $0 0.00 10-22-2024
Department of Corrections 799 Realignment of General Fund Appropriation N - Appropriation transfer GF to GF 53088 None 399 Administrative and Support Services None None ($17,466,159) 0.00 11-06-2024
Department of Corrections 799 Realignment of General Fund Appropriation N - Appropriation transfer GF to GF 53088 None 351 Supervision of Offenders and Re-entry Services None None ($1,789,273) 0.00 11-06-2024
Department of Corrections 799 Realignment of General Fund Appropriation N - Appropriation transfer GF to GF 53088 None 197 Instruction None None $543,392 0.00 11-06-2024
Department of Corrections 799 Realignment of General Fund Appropriation N - Appropriation transfer GF to GF 53088 None 361 Operation of State Residential Community Correctional Facilities None None $4,069,321 0.00 11-06-2024
Department of Corrections 799 Realignment of General Fund Appropriation N - Appropriation transfer GF to GF 53088 None 398 Operation of Secure Correctional Facilities None None $9,566,401 0.00 11-06-2024
Department of Corrections 799 Realignment of General Fund Appropriation N - Appropriation transfer GF to GF 53088 None 397 Prison Medical and Clinical Services None None $5,076,318 0.00 11-06-2024
Department of Corrections 799 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53232 None 399 Administrative and Support Services None None $6,526,309 0.00 11-07-2024
Department of Corrections 799 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53232 None 398 Operation of Secure Correctional Facilities None None $2,954,523 0.00 11-07-2024
Department of Corrections 799 Appropriate SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I E - Nongeneral fund cash balance 53301 None 398 Operation of Secure Correctional Facilities None None $453,149 0.00 11-14-2024
Department of Corrections 799 Victim Witness Grant FY 2025 1st Qtr N - Appropriation transfer GF to GF 53239 7200 399 Administrative and Support Services None None $54,343 0.00 11-14-2024
Department of Corrections 799 Transfer SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53320 7212 398 Operation of Secure Correctional Facilities None None ($453,149) 0.00 11-14-2024
Department of Corrections 799 Realignment between fund 02799 and 02320 P - Appropriation transfer NGF to NGF 53533 None 398 Operation of Secure Correctional Facilities None None ($2,000,000) 0.00 12-19-2024
Department of Corrections 799 Realignment between fund 02799 and 02320 P - Appropriation transfer NGF to NGF 53533 None 399 Administrative and Support Services None None $2,000,000 0.00 12-19-2024
Department of Corrections 799 Realignment of fund 02799 appropriation to fund 02710 P - Appropriation transfer NGF to NGF 53535 None 399 Administrative and Support Services None None $0 0.00 12-19-2024
Department of Corrections 799 Realign funding for career progression and food service equipment N - Appropriation transfer GF to GF 53552 None 398 Operation of Secure Correctional Facilities None None ($119,679) 0.00 12-19-2024
Department of Corrections 799 Realign funding for career progression and food service equipment N - Appropriation transfer GF to GF 53552 None 361 Operation of State Residential Community Correctional Facilities None None $119,679 0.00 12-19-2024
Department of Corrections 799 18400: Replace Heating/Hot Water Sys. Piping Associated Equip. @ Sussex I & II P - Appropriation transfer NGF to NGF 52262 7205 None None 18400 Replace Heating and Hot Water Systems Piping and Associated Equipment at Sussex I & II and Red Onion $1,050,000 0.00 01-15-2025
Department of Corrections 799 To realign funding for the 2nd phase of career progression to CCAPs N - Appropriation transfer GF to GF 53802 None 361 Operation of State Residential Community Correctional Facilities None None $20,915 0.00 02-05-2025
Department of Corrections 799 To realign funding for the 2nd phase of career progression to CCAPs N - Appropriation transfer GF to GF 53802 None 398 Operation of Secure Correctional Facilities None None ($20,915) 0.00 02-05-2025
Department of Corrections 799 Opioid Abatement Grant P - Appropriation transfer NGF to NGF 53882 7336 399 Administrative and Support Services None None $158,020 0.00 02-21-2025
Department of Corrections 799 Realignment of appropriation from 39802 to 39904 N - Appropriation transfer GF to GF 53881 None 398 Operation of Secure Correctional Facilities None None ($2,954,523) 0.00 02-27-2025
Department of Corrections 799 Realignment of appropriation from 39802 to 39904 N - Appropriation transfer GF to GF 53881 None 399 Administrative and Support Services None None $2,954,523 0.00 02-27-2025
Department of Corrections 799 Transfer project balances pursuant to C-55 of Chapter 2, 2024 Acts of Assembly, Special Session I - NGF P - Appropriation transfer NGF to NGF 53995 7365 None None 16113 Locking Systems and Cell Door Replacement ($10,698) 0.00 02-27-2025
Department of Corrections 799 Transfer project balances pursuant to C-55 of Chapter 2, 2024 Acts of Assembly, Special Session I - NGF P - Appropriation transfer NGF to NGF 53995 7365 None None 15461 Women's Multi-Custodial Cc ($23,980) 0.00 02-27-2025
Department of Corrections 799 Transfer project balances pursuant to C-55 of Chapter 2, 2024 Acts of Assembly, Special Session I - NGF P - Appropriation transfer NGF to NGF 53995 7365 None None 17139 Remedy environmental deficiencies ($416,082) 0.00 02-27-2025
Department of Corrections 799 FEMA Hurricane Helene Reimbursement P - Appropriation transfer NGF to NGF 53982 7363 361 Operation of State Residential Community Correctional Facilities None None $31,768 0.00 02-28-2025
Department of Corrections 799 FEMA Hurricane Helene Reimbursement P - Appropriation transfer NGF to NGF 53982 7363 398 Operation of Secure Correctional Facilities None None $512,669 0.00 02-28-2025
Department of Corrections 799 Victim Witness Grant FY 25 2nd Qtr N - Appropriation transfer GF to GF 53839 7321 399 Administrative and Support Services None None $41,750 0.00 03-06-2025
Department of Corrections 799 Manure Injection Project Sub Agreement 17630 DEQ P - Appropriation transfer NGF to NGF 54075 7383 398 Operation of Secure Correctional Facilities None None $80,465 0.00 03-18-2025
Department of Corrections 799 To realign funding for the 3rd phase of career progression to CCAPs N - Appropriation transfer GF to GF 54132 None 361 Operation of State Residential Community Correctional Facilities None None $13,011 0.00 03-20-2025
Department of Corrections 799 To realign funding for the 3rd phase of career progression to CCAPs N - Appropriation transfer GF to GF 54132 None 398 Operation of Secure Correctional Facilities None None ($13,011) 0.00 03-20-2025
Department of Corrections 799 Transfer project balances pursuant to C-51 of Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 54229 7422 None None 18136 Equip Correctional Center in Culpeper County ($2,597,352) 0.00 04-03-2025
Department of Corrections 799 Realignment of NGF between funds P - Appropriation transfer NGF to NGF 54162 None 398 Operation of Secure Correctional Facilities None None $0 0.00 04-04-2025
Department of Corrections 799 18449: Replace Appalachian and Wise Wastewater Treatment Plants P - Appropriation transfer NGF to NGF 53974 7394 None None 18449 Replace Appalachian and Wise Wastewater Treatment Plants $222,023 0.00 04-04-2025
Department of Corrections 799 To realign funding for the CO Lead phase of Career Progression to CCAPs N - Appropriation transfer GF to GF 54354 None 361 Operation of State Residential Community Correctional Facilities None None $9,352 0.00 04-29-2025
Department of Corrections 799 To realign funding for the CO Lead phase of Career Progression to CCAPs N - Appropriation transfer GF to GF 54354 None 398 Operation of Secure Correctional Facilities None None ($9,352) 0.00 04-29-2025
Department of Corrections 799 Victim Witness Grant FY 25 3rd QRT N - Appropriation transfer GF to GF 54356 7454 399 Administrative and Support Services None None $41,828 0.00 04-29-2025
Department of Corrections 799 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54691 None 197 Instruction None None $2,100,000 0.00 05-14-2025
Department of Corrections 799 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54691 None 397 Prison Medical and Clinical Services None None $0 0.00 05-14-2025
Department of Corrections 799 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54719 None None None 18781 HVAC Improvements and Installations $25,000,000 0.00 05-14-2025
Department of Corrections 799 2025 Appropriation Act, FY 2025 Authorized Positions D - Amended legislative appropriation 54728 None 397 Prison Medical and Clinical Services None None $0 12.00 05-14-2025
Department of Corrections 799 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Capital) N - Appropriation transfer GF to GF 54747 7497 None None 18781 HVAC Improvements and Installations ($25,000,000) 0.00 05-14-2025
Department of Corrections 799 16111 Coffeewood Water Treatment Plant L - Adjustment to allotments 54335 None None None 16111 Coffeewood Water Treatment Plant Upgrade $0 0.00 05-16-2025
Department of Corrections 799 18403 Richmond P&P Office Property Expansion H - Other nongeneral fund adjustment 54464 None None None 18403 Richmond P&P Office Property Expansion $300,000 0.00 05-16-2025
Department of Corrections 799 Agribusiness appropriation increase X - Additional general fund revenue appropriation 54819 None 398 Operation of Secure Correctional Facilities None None $578,138 0.00 05-19-2025
Department of Corrections 799 18448: Construct James River WWTP Pump Station P - Appropriation transfer NGF to NGF 52742 7468 None None 18448 Construct James River Wastewater Pump Station $2,357,950 0.00 05-21-2025
Department of Corrections 799 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54913 7525 None None 10887 Mjrp Maintenance Reserve $10,373,259 0.00 05-22-2025
Department of Corrections 799 Realign Appropriation Between Programs N - Appropriation transfer GF to GF 54844 None 397 Prison Medical and Clinical Services None None $7,000,000 0.00 05-27-2025
Department of Corrections 799 Realign Appropriation Between Programs N - Appropriation transfer GF to GF 54844 None 398 Operation of Secure Correctional Facilities None None ($7,000,000) 0.00 05-27-2025
Department of Corrections 799 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55044 7535 399 Administrative and Support Services None None $9,080,821 0.00 05-27-2025
Department of Corrections 799 Realignment of Appropriations for 361 and 351 N - Appropriation transfer GF to GF 55097 None 351 Supervision of Offenders and Re-entry Services None None $3,249,408 0.00 05-29-2025
Department of Corrections 799 Realignment of Appropriations for 361 and 351 N - Appropriation transfer GF to GF 55097 None 361 Operation of State Residential Community Correctional Facilities None None $1,026,130 0.00 05-29-2025
Department of Corrections 799 Realignment of Appropriations for 361 and 351 N - Appropriation transfer GF to GF 55097 None 398 Operation of Secure Correctional Facilities None None ($4,275,538) 0.00 05-29-2025
Department of Corrections 799 Victim Witness Grant FY 2025 4th QRT N - Appropriation transfer GF to GF 54865 7557 399 Administrative and Support Services None None $33,239 0.00 06-03-2025
Department of Corrections 799 Realignment for 1.5% Bonus N - Appropriation transfer GF to GF 55243 None 197 Instruction None None $295,501 0.00 06-05-2025
Department of Corrections 799 Realignment for 1.5% Bonus N - Appropriation transfer GF to GF 55243 None 398 Operation of Secure Correctional Facilities None None $5,724,452 0.00 06-05-2025
Department of Corrections 799 Realignment for 1.5% Bonus N - Appropriation transfer GF to GF 55243 None 399 Administrative and Support Services None None ($8,223,011) 0.00 06-05-2025
Department of Corrections 799 Realignment for 1.5% Bonus N - Appropriation transfer GF to GF 55243 None 351 Supervision of Offenders and Re-entry Services None None $1,017,553 0.00 06-05-2025
Department of Corrections 799 Realignment for 1.5% Bonus N - Appropriation transfer GF to GF 55243 None 361 Operation of State Residential Community Correctional Facilities None None $185,426 0.00 06-05-2025
Department of Corrections 799 Realignment for 1.5% Bonus N - Appropriation transfer GF to GF 55243 None 397 Prison Medical and Clinical Services None None $1,000,078 0.00 06-05-2025
Department of Corrections 799 Realign 02320 and 02756 to VCE P - Appropriation transfer NGF to NGF 55236 None 397 Prison Medical and Clinical Services None None ($500,000) 0.00 06-11-2025
Department of Corrections 799 Realign 02320 and 02756 to VCE P - Appropriation transfer NGF to NGF 55236 None 398 Operation of Secure Correctional Facilities None None $1,500,000 0.00 06-11-2025
Department of Corrections 799 Realign 02320 and 02756 to VCE P - Appropriation transfer NGF to NGF 55236 None 399 Administrative and Support Services None None ($1,000,000) 0.00 06-11-2025
Department of Corrections 799 Realign from 3980 to 3610 3510 3990 and 3970 N - Appropriation transfer GF to GF 55341 None 398 Operation of Secure Correctional Facilities None None ($14,561,092) 0.00 06-12-2025
Department of Corrections 799 Realign from 3980 to 3610 3510 3990 and 3970 N - Appropriation transfer GF to GF 55341 None 397 Prison Medical and Clinical Services None None $11,370,919 0.00 06-12-2025
Department of Corrections 799 Realign from 3980 to 3610 3510 3990 and 3970 N - Appropriation transfer GF to GF 55341 None 197 Instruction None None ($500,000) 0.00 06-12-2025
Department of Corrections 799 Realign from 3980 to 3610 3510 3990 and 3970 N - Appropriation transfer GF to GF 55341 None 399 Administrative and Support Services None None $2,100,000 0.00 06-12-2025
Department of Corrections 799 Realign from 3980 to 3610 3510 3990 and 3970 N - Appropriation transfer GF to GF 55341 None 351 Supervision of Offenders and Re-entry Services None None $590,309 0.00 06-12-2025
Department of Corrections 799 Realign from 3980 to 3610 3510 3990 and 3970 N - Appropriation transfer GF to GF 55341 None 361 Operation of State Residential Community Correctional Facilities None None $999,864 0.00 06-12-2025
Department of Corrections 799 Transfer project balances pursuant to C-55 of Chapter 725, 2025 Acts of Assembly - GF N - Appropriation transfer GF to GF 55521 7599 None None 17919 Replace windows and mechanical systems ($3,466) 0.00 06-17-2025
Department of Corrections 799 Transfer project balances pursuant to C-55 of Chapter 725, 2025 Acts of Assembly - GF N - Appropriation transfer GF to GF 55521 7599 None None 17972 Renovate Virginia Correctional Center for Women ($260,163) 0.00 06-17-2025
Department of Corrections 799 Transfer project balances pursuant to C-55 of Chapter 725, 2025 Acts of Assembly - NGF P - Appropriation transfer NGF to NGF 55529 7600 None None 17972 Renovate Virginia Correctional Center for Women ($827,846) 0.00 06-17-2025
Department of Criminal Justice Services 140 Request to Transfer GF Approp to NGF School Resource Officer Incentive Grants FY25 R - Appropriation transfer GF to NGF or NGF to GF 50870 None 390 Financial Assistance for Administration of Justice Services None None $0 0.00 06-28-2024
Department of Criminal Justice Services 140 Request to Transfer GF Approp to NGF Operation Ceasefire Grant Fund FY25 R - Appropriation transfer GF to NGF or NGF to GF 50871 None 390 Financial Assistance for Administration of Justice Services None None $0 0.00 06-28-2024
Department of Criminal Justice Services 140 Request to Transfer GF Approp to NGF Virginia Firearm Violence Intervention and Prevention Fund FY25 R - Appropriation transfer GF to NGF or NGF to GF 50873 None 390 Financial Assistance for Administration of Justice Services None None $0 0.00 06-28-2024
Department of Criminal Justice Services 140 Re-Appropriation of ARPA Funding FY25 (BEX 1 of 2) H - Other nongeneral fund adjustment 50869 None 390 Financial Assistance for Administration of Justice Services None None $6,000,000 0.00 07-03-2024
Department of Criminal Justice Services 140 Re-Appropriation of ARPA Funding FY25 (BEX 1 of 2) H - Other nongeneral fund adjustment 50869 None 305 Criminal Justice Research, Planning and Coordination None None $1,000,000 0.00 07-03-2024
Department of Criminal Justice Services 140 Re-Appropriation of ARPA Funding FY25 (BEX 2 of 2) E - Nongeneral fund cash balance 52293 None 305 Criminal Justice Research, Planning and Coordination None None $384,545 0.00 08-19-2024
Department of Criminal Justice Services 140 Re-Appropriation of ARPA Funding FY25 (BEX 2 of 2) E - Nongeneral fund cash balance 52293 None 390 Financial Assistance for Administration of Justice Services None None $6,268,855 0.00 08-19-2024
Department of Criminal Justice Services 140 Request Appropriation for ARPA Grants P - Appropriation transfer NGF to NGF 52422 7122 390 Financial Assistance for Administration of Justice Services None None $23,000,000 0.00 08-26-2024
Department of Criminal Justice Services 140 Transfer NGF Appropriation from Program 560 to Program 390 P - Appropriation transfer NGF to NGF 52702 None 390 Financial Assistance for Administration of Justice Services None None $10,000 0.00 09-13-2024
Department of Criminal Justice Services 140 Transfer NGF Appropriation from Program 560 to Program 390 P - Appropriation transfer NGF to NGF 52702 None 560 Regulation of Professions and Occupations None None ($10,000) 0.00 09-13-2024
Department of Criminal Justice Services 140 UVA-Wise ARPA Law Enforcement Grant Expenses P - Appropriation transfer NGF to NGF 52540 7146 390 Financial Assistance for Administration of Justice Services None None ($18,442) 0.00 09-23-2024
Department of Criminal Justice Services 140 CNU ARPA LE Grant Expenses P - Appropriation transfer NGF to NGF 52805 7173 390 Financial Assistance for Administration of Justice Services None None ($224) 0.00 10-04-2024
Department of Criminal Justice Services 140 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52964 7186 399 Administrative and Support Services None None $1,128,050 0.00 10-15-2024
Department of Criminal Justice Services 140 W&M ARPA Law Enforcement Grant Expenses P - Appropriation transfer NGF to NGF 52891 7182 390 Financial Assistance for Administration of Justice Services None None ($23,817) 0.00 10-25-2024
Department of Criminal Justice Services 140 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53198 None 390 Financial Assistance for Administration of Justice Services None None $16,607,318 0.00 11-07-2024
Department of Criminal Justice Services 140 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53198 None 305 Criminal Justice Research, Planning and Coordination None None $1,200,000 0.00 11-07-2024
Department of Criminal Justice Services 140 DOC Victim Witness Grant Program FY25 Qtr 1 N - Appropriation transfer GF to GF 53187 7200 390 Financial Assistance for Administration of Justice Services None None ($54,343) 0.00 11-14-2024
Department of Criminal Justice Services 140 VMI ARPA Law Enforcement Grant Expenses P - Appropriation transfer NGF to NGF 53275 7207 390 Financial Assistance for Administration of Justice Services None None ($9,371) 0.00 11-14-2024
Department of Criminal Justice Services 140 Transfer SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53308 7212 390 Financial Assistance for Administration of Justice Services None None ($59,373) 0.00 11-14-2024
Department of Criminal Justice Services 140 Transfer NGF Approp from Fund 10000 to Fund 07040 P - Appropriation transfer NGF to NGF 53764 None 390 Financial Assistance for Administration of Justice Services None None $0 0.00 01-30-2025
Department of Criminal Justice Services 140 VAPB Victim Witness Grant FY25 Qtr 1 N - Appropriation transfer GF to GF 53473 7316 390 Financial Assistance for Administration of Justice Services None None ($10,223) 0.00 02-18-2025
Department of Criminal Justice Services 140 Transfer Federal Appropriation to VDH - FY23 Coverdell Grant P - Appropriation transfer NGF to NGF 53665 7284 390 Financial Assistance for Administration of Justice Services None None ($258,618) 0.00 02-20-2025
Department of Criminal Justice Services 140 DFS Commonwealth Justice Assistance Grant FY25 Qtr 1 & 2 N - Appropriation transfer GF to GF 53818 7361 390 Financial Assistance for Administration of Justice Services None None ($17,389) 0.00 02-27-2025
Department of Criminal Justice Services 140 DOC Victim Witness Grant Program FY25 Qtr 2 N - Appropriation transfer GF to GF 53816 7321 390 Financial Assistance for Administration of Justice Services None None ($41,750) 0.00 03-06-2025
Department of Criminal Justice Services 140 VAPB Victim Witness Grant FY25 Qtr 2 N - Appropriation transfer GF to GF 53869 7362 390 Financial Assistance for Administration of Justice Services None None ($4,469) 0.00 03-06-2025
Department of Criminal Justice Services 140 Transfer Federal Appropriation to VDH - FY24 Coverdell Grant P - Appropriation transfer NGF to NGF 54186 7408 390 Financial Assistance for Administration of Justice Services None None ($272,037) 0.00 04-01-2025
Department of Criminal Justice Services 140 Transfer NGF Appropriation from Fund 02095 to Fund 09097 P - Appropriation transfer NGF to NGF 54173 None 390 Financial Assistance for Administration of Justice Services None None $0 0.00 04-04-2025
Department of Criminal Justice Services 140 Transfer NGF Appropriation from Fund 09097 to Fund 09002 P - Appropriation transfer NGF to NGF 54174 None 390 Financial Assistance for Administration of Justice Services None None $0 0.00 04-10-2025
Department of Criminal Justice Services 140 VCCS ARPA LE Grant Expenses P - Appropriation transfer NGF to NGF 54057 7397 390 Financial Assistance for Administration of Justice Services None None ($306,010) 0.00 04-16-2025
Department of Criminal Justice Services 140 Transfer Byrne/JAG Fund 07040 Appropriation to W&M Fund 03010 P - Appropriation transfer NGF to NGF 54224 7416 390 Financial Assistance for Administration of Justice Services None None ($14,521) 0.00 04-23-2025
Department of Criminal Justice Services 140 VCU ARPA LE Grant Expenses P - Appropriation transfer NGF to NGF 54063 7431 390 Financial Assistance for Administration of Justice Services None None ($72,324) 0.00 04-23-2025
Department of Criminal Justice Services 140 DOC Victim Witness Grant Program FY25 Qtr 3 N - Appropriation transfer GF to GF 54364 7454 390 Financial Assistance for Administration of Justice Services None None ($41,828) 0.00 04-29-2025
Department of Criminal Justice Services 140 VAPB Victim Witness Grant FY25 Qtr 3 N - Appropriation transfer GF to GF 54365 7455 390 Financial Assistance for Administration of Justice Services None None ($10,502) 0.00 04-29-2025
Department of Criminal Justice Services 140 OAG Victim Witness Grant FY24 Qtr 4 N - Appropriation transfer GF to GF 53474 7406 390 Financial Assistance for Administration of Justice Services None None ($740) 0.00 04-30-2025
Department of Criminal Justice Services 140 OAG Victim Witness Grant FY25 Qtr 2 N - Appropriation transfer GF to GF 53815 7406 390 Financial Assistance for Administration of Justice Services None None ($6,556) 0.00 04-30-2025
Department of Criminal Justice Services 140 OAG Victim Witness Grant FY25 Qtr 3 N - Appropriation transfer GF to GF 54552 7482 390 Financial Assistance for Administration of Justice Services None None ($96,075) 0.00 05-13-2025
Department of Criminal Justice Services 140 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54692 None 303 Criminal Justice Training and Standards None None $450,000 0.00 05-14-2025
Department of Criminal Justice Services 140 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54692 None 390 Financial Assistance for Administration of Justice Services None None $3,850,000 0.00 05-14-2025
Department of Criminal Justice Services 140 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) N - Appropriation transfer GF to GF 54741 7496 390 Financial Assistance for Administration of Justice Services None None ($350,000) 0.00 05-14-2025
Department of Criminal Justice Services 140 Unallot $104,819.34 from fund 12110 L - Adjustment to allotments 54806 None 390 Financial Assistance for Administration of Justice Services None None $0 0.00 05-16-2025
Department of Criminal Justice Services 140 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54976 7535 399 Administrative and Support Services None None $127,985 0.00 05-27-2025
Department of Criminal Justice Services 140 DOC Victim Witness Grant Program FY25 Qtr 4 N - Appropriation transfer GF to GF 55143 7557 390 Financial Assistance for Administration of Justice Services None None ($33,239) 0.00 06-03-2025
Department of Criminal Justice Services 140 VAPB Victim Witness Grant FY25 Qtr 4 N - Appropriation transfer GF to GF 55145 7559 390 Financial Assistance for Administration of Justice Services None None ($3,159) 0.00 06-03-2025
Department of Criminal Justice Services 140 VSU ARPA LE Grant Expenses P - Appropriation transfer NGF to NGF 54064 7547 390 Financial Assistance for Administration of Justice Services None None ($80,301) 0.00 06-06-2025
Department of Criminal Justice Services 140 DFS Commonwealth Justice Assistance Grant FY25 Qtr 3 & 4 N - Appropriation transfer GF to GF 55314 7587 390 Financial Assistance for Administration of Justice Services None None ($18,576) 0.00 06-17-2025
Department of Criminal Justice Services 140 OAG Victim Witness Grant FY25 Qtr 4 N - Appropriation transfer GF to GF 55305 7597 390 Financial Assistance for Administration of Justice Services None None ($8,738) 0.00 06-18-2025
Department of Education, Central Office Operations 201 Unallot Office of School Quality funding L - Adjustment to allotments 50796 None 185 School and Division Assistance None None $0 0.00 06-17-2024
Department of Education, Central Office Operations 201 FY24 Pandemic Rollover H - Other nongeneral fund adjustment 50885 None 184 Pupil Assessment Services None None $4,088,639 0.00 06-27-2024
Department of Education, Central Office Operations 201 FY24 Pandemic Rollover H - Other nongeneral fund adjustment 50885 None 182 Special Education and Student Services None None $2,216,388 0.00 06-27-2024
Department of Education, Central Office Operations 201 FY24 Pandemic Rollover H - Other nongeneral fund adjustment 50885 None 181 Instructional Services None None $29,085,072 0.00 06-27-2024
Department of Education, Central Office Operations 201 FY24 Pandemic Rollover H - Other nongeneral fund adjustment 50885 None 185 School and Division Assistance None None $629,474 0.00 06-27-2024
Department of Education, Central Office Operations 201 FY24 Pandemic Rollover H - Other nongeneral fund adjustment 50885 None 186 Technology Assistance Services None None $6,144,673 0.00 06-27-2024
Department of Education, Central Office Operations 201 FY24 Pandemic Rollover H - Other nongeneral fund adjustment 50885 None 199 Administrative and Support Services None None $2,908,331 0.00 06-27-2024
Department of Education, Central Office Operations 201 FY25 ARPA Transfer for July 1 P - Appropriation transfer NGF to NGF 50882 7053 181 Instructional Services None None ($3,000,000) 0.00 07-01-2024
Department of Education, Central Office Operations 201 Allott Office of School Quality funds L - Adjustment to allotments 50994 None 185 School and Division Assistance None None $0 0.00 07-03-2024
Department of Education, Central Office Operations 201 FY25 201 Program 19902 July Adjustment P - Appropriation transfer NGF to NGF 51003 None 181 Instructional Services None None ($500,000) 0.00 07-09-2024
Department of Education, Central Office Operations 201 FY25 201 Program 19902 July Adjustment P - Appropriation transfer NGF to NGF 51003 None 199 Administrative and Support Services None None $500,000 0.00 07-09-2024
Department of Education, Central Office Operations 201 FY25 Fund 02095 Rollover H - Other nongeneral fund adjustment 51041 None 182 Special Education and Student Services None None $50,000 0.00 07-18-2024
Department of Education, Central Office Operations 201 FY25 Granville P. Meade Scholarship Transfer from OCS N - Appropriation transfer GF to GF 51068 7085 182 Special Education and Student Services None None $100,000 0.00 07-25-2024
Department of Education, Central Office Operations 201 GEER Appropriation Increase for 18102 G - Nongeneral fund revenue adjustment 52127 None 181 Instructional Services None None $1,266,226 0.00 08-01-2024
Department of Education, Central Office Operations 201 Transfer GEER funding from 197 July 2024 P - Appropriation transfer NGF to NGF 52145 7089 184 Pupil Assessment Services None None $79,590 0.00 08-01-2024
Department of Education, Central Office Operations 201 Realign GEER Funding for Pearson Invoice P - Appropriation transfer NGF to NGF 52175 None 181 Instructional Services None None ($1,419,385) 0.00 08-06-2024
Department of Education, Central Office Operations 201 Realign GEER Funding for Pearson Invoice P - Appropriation transfer NGF to NGF 52175 None 184 Pupil Assessment Services None None $1,419,385 0.00 08-06-2024
Department of Education, Central Office Operations 201 FY24 Remaining Pandemic Fund Rollover Agency 201 H - Other nongeneral fund adjustment 52154 None 181 Instructional Services None None $30,379,702 0.00 08-09-2024
Department of Education, Central Office Operations 201 FY24 Remaining Pandemic Fund Rollover Agency 201 H - Other nongeneral fund adjustment 52154 None 184 Pupil Assessment Services None None $4,316,463 0.00 08-09-2024
Department of Education, Central Office Operations 201 FY24 Remaining Pandemic Fund Rollover Agency 201 H - Other nongeneral fund adjustment 52154 None 182 Special Education and Student Services None None $2,210,236 0.00 08-09-2024
Department of Education, Central Office Operations 201 FY24 Remaining Pandemic Fund Rollover Agency 201 H - Other nongeneral fund adjustment 52154 None 186 Technology Assistance Services None None $6,144,673 0.00 08-09-2024
Department of Education, Central Office Operations 201 FY24 Remaining Pandemic Fund Rollover Agency 201 H - Other nongeneral fund adjustment 52154 None 185 School and Division Assistance None None $628,226 0.00 08-09-2024
Department of Education, Central Office Operations 201 FY24 Remaining Pandemic Fund Rollover Agency 201 H - Other nongeneral fund adjustment 52154 None 199 Administrative and Support Services None None $4,650,387 0.00 08-09-2024
Department of Education, Central Office Operations 201 Increase position level Y - Legislatively authorized actions 52294 None 185 School and Division Assistance None None $0 12.00 08-23-2024
Department of Education, Central Office Operations 201 Increase position level Y - Legislatively authorized actions 52294 None 181 Instructional Services None None $0 15.00 08-23-2024
Department of Education, Central Office Operations 201 Increase position level Y - Legislatively authorized actions 52294 None 182 Special Education and Student Services None None $0 5.00 08-23-2024
Department of Education, Central Office Operations 201 Increase positions-GF R - Appropriation transfer GF to NGF or NGF to GF 52297 None 185 School and Division Assistance None None $0 0.00 08-23-2024
Department of Education, Central Office Operations 201 Increase positions-GF R - Appropriation transfer GF to NGF or NGF to GF 52297 None 181 Instructional Services None None $0 0.00 08-23-2024
Department of Education, Central Office Operations 201 Increase to Fund 02095 Opioid Abatement Fund-FY25 Cash balance E - Nongeneral fund cash balance 52513 None 182 Special Education and Student Services None None $403,489 0.00 08-29-2024
Department of Education, Central Office Operations 201 Transfer FY25 Funds from 19901 to 19903 for Fund 02800 M - Adjustment to service areas and subobject codes 52665 None 199 Administrative and Support Services None None $0 0.00 09-12-2024
Department of Education, Central Office Operations 201 Transfer ARPA Discretionary Funds to DSS Sept. 2024 P - Appropriation transfer NGF to NGF 52677 7138 181 Instructional Services None None ($7,249,500) 0.00 09-17-2024
Department of Education, Central Office Operations 201 FY2025 Virginia Literacy Partnership Transfer to UVA N - Appropriation transfer GF to GF 52728 7148 181 Instructional Services None None ($9,978,283) 0.00 09-20-2024
Department of Education, Central Office Operations 201 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52993 7186 199 Administrative and Support Services None None $694,364 0.00 10-15-2024
Department of Education, Central Office Operations 201 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53216 None 181 Instructional Services None None $2,027,000 0.00 11-07-2024
Department of Education, Central Office Operations 201 VA Kindergarten Readiness Program FY25 1st Qtr. Payment UVA N - Appropriation transfer GF to GF 53294 7213 181 Instructional Services None None ($913,000) 0.00 11-29-2024
Department of Education, Central Office Operations 201 UVA VECC Qtr 1 FY25 N - Appropriation transfer GF to GF 53329 7217 181 Instructional Services None None ($175,000) 0.00 11-29-2024
Department of Education, Central Office Operations 201 Realign 201 GF 18204 Shortage November 2024 N - Appropriation transfer GF to GF 53426 None 182 Special Education and Student Services None None $300,000 0.00 12-02-2024
Department of Education, Central Office Operations 201 Realign 201 GF 18204 Shortage November 2024 N - Appropriation transfer GF to GF 53426 None 185 School and Division Assistance None None ($300,000) 0.00 12-02-2024
Department of Education, Central Office Operations 201 201 GF 18203 Realignment December M - Adjustment to service areas and subobject codes 53494 None 182 Special Education and Student Services None None $0 0.00 12-06-2024
Department of Education, Central Office Operations 201 UVA VECC Qtr 2 FY25 N - Appropriation transfer GF to GF 53461 7242 181 Instructional Services None None ($175,000) 0.00 12-10-2024
Department of Education, Central Office Operations 201 VA Kindergarten Readiness Program FY25 2nd Qtr. Payment UVA N - Appropriation transfer GF to GF 53458 7243 181 Instructional Services None None ($913,000) 0.00 12-10-2024
Department of Education, Central Office Operations 201 Return of FY24 Unspent funding of Inclusive Practices Conference GMU N - Appropriation transfer GF to GF 53365 7244 181 Instructional Services None None $0 0.00 12-10-2024
Department of Education, Central Office Operations 201 201 Prg 18102 Service area Alignment December M - Adjustment to service areas and subobject codes 53565 None 181 Instructional Services None None $0 0.00 01-15-2025
Department of Education, Central Office Operations 201 FY25 201 Realign Sp. Fund Appropriation for January Payroll P - Appropriation transfer NGF to NGF 53728 None 199 Administrative and Support Services None None ($127,240) 0.00 01-27-2025
Department of Education, Central Office Operations 201 FY25 201 Realign Sp. Fund Appropriation for January Payroll P - Appropriation transfer NGF to NGF 53728 None 566 Teacher Licensure and Education None None $127,240 0.00 01-27-2025
Department of Education, Central Office Operations 201 201 Realign Federal Appropriation for January Payroll P - Appropriation transfer NGF to NGF 53730 None 181 Instructional Services None None ($2,398,518) 0.00 01-27-2025
Department of Education, Central Office Operations 201 201 Realign Federal Appropriation for January Payroll P - Appropriation transfer NGF to NGF 53730 None 182 Special Education and Student Services None None $791,034 0.00 01-27-2025
Department of Education, Central Office Operations 201 201 Realign Federal Appropriation for January Payroll P - Appropriation transfer NGF to NGF 53730 None 199 Administrative and Support Services None None $105,108 0.00 01-27-2025
Department of Education, Central Office Operations 201 201 Realign Federal Appropriation for January Payroll P - Appropriation transfer NGF to NGF 53730 None 185 School and Division Assistance None None $1,502,376 0.00 01-27-2025
Department of Education, Central Office Operations 201 VAPSP-VA Principal Support Program - JMU Payment N - Appropriation transfer GF to GF 53683 7290 182 Special Education and Student Services None None ($486,595) 0.00 02-05-2025
Department of Education, Central Office Operations 201 Increase Appropriation for Sp. Fund 02201 Program 56601 Licensure E - Nongeneral fund cash balance 53778 None 566 Teacher Licensure and Education None None $1,020,808 0.00 02-11-2025
Department of Education, Central Office Operations 201 Adjust Federal Appropriation Prgm 19902 Feb P - Appropriation transfer NGF to NGF 53897 None 199 Administrative and Support Services None None $116,935 0.00 02-18-2025
Department of Education, Central Office Operations 201 Adjust Federal Appropriation Prgm 19902 Feb P - Appropriation transfer NGF to NGF 53897 None 181 Instructional Services None None ($116,935) 0.00 02-18-2025
Department of Education, Central Office Operations 201 Realign GF Appropriation in Object codes February M - Adjustment to service areas and subobject codes 53889 None 184 Pupil Assessment Services None None $0 0.00 02-20-2025
Department of Education, Central Office Operations 201 Realign GF Appropriation in Object codes February M - Adjustment to service areas and subobject codes 53889 None 181 Instructional Services None None $0 0.00 02-20-2025
Department of Education, Central Office Operations 201 Realign GF Appropriation in Object codes February M - Adjustment to service areas and subobject codes 53889 None 182 Special Education and Student Services None None $0 0.00 02-20-2025
Department of Education, Central Office Operations 201 Realign GF Appropriation in Object codes February M - Adjustment to service areas and subobject codes 53889 None 185 School and Division Assistance None None $0 0.00 02-20-2025
Department of Education, Central Office Operations 201 Realign GF Appropriation in Object codes February M - Adjustment to service areas and subobject codes 53889 None 186 Technology Assistance Services None None $0 0.00 02-20-2025
Department of Education, Central Office Operations 201 Realign GF Appropriation in Object codes February M - Adjustment to service areas and subobject codes 53889 None 199 Administrative and Support Services None None $0 0.00 02-20-2025
Department of Education, Central Office Operations 201 Realign GF Appropriation in Object codes February M - Adjustment to service areas and subobject codes 53889 None 566 Teacher Licensure and Education None None $0 0.00 02-20-2025
Department of Education, Central Office Operations 201 2024-2025 OAA Award Appropriation and Funds Transfer P - Appropriation transfer NGF to NGF 53863 7333 182 Special Education and Student Services None None $144,752 0.00 02-21-2025
Department of Education, Central Office Operations 201 FY25 10240 Realign Operating Plan 201 M - Adjustment to service areas and subobject codes 53928 None 181 Instructional Services None None $0 0.00 02-24-2025
Department of Education, Central Office Operations 201 FY25 10240 Realign Operating Plan 201 M - Adjustment to service areas and subobject codes 53928 None 184 Pupil Assessment Services None None $0 0.00 02-24-2025
Department of Education, Central Office Operations 201 FY25 10240 Realign Operating Plan 201 M - Adjustment to service areas and subobject codes 53928 None 182 Special Education and Student Services None None $0 0.00 02-24-2025
Department of Education, Central Office Operations 201 FY25 10240 Realign Operating Plan 201 M - Adjustment to service areas and subobject codes 53928 None 186 Technology Assistance Services None None $0 0.00 02-24-2025
Department of Education, Central Office Operations 201 FY25 10240 Realign Operating Plan 201 M - Adjustment to service areas and subobject codes 53928 None 199 Administrative and Support Services None None $0 0.00 02-24-2025
Department of Education, Central Office Operations 201 VA Kindergarten Readiness Program FY25 3rd Qtr. Payment UVA N - Appropriation transfer GF to GF 53901 7348 181 Instructional Services None None ($913,000) 0.00 03-04-2025
Department of Education, Central Office Operations 201 UVA VECC Qtr 3 FY25 N - Appropriation transfer GF to GF 53900 7349 181 Instructional Services None None ($175,000) 0.00 03-04-2025
Department of Education, Central Office Operations 201 Realign Federal funding for Program 19902 March P - Appropriation transfer NGF to NGF 54042 None 181 Instructional Services None None ($325,273) 0.00 03-06-2025
Department of Education, Central Office Operations 201 Realign Federal funding for Program 19902 March P - Appropriation transfer NGF to NGF 54042 None 199 Administrative and Support Services None None $325,273 0.00 03-06-2025
Department of Education, Central Office Operations 201 Return of Unspent FY22 VKRP from UVA N - Appropriation transfer GF to GF 54072 7381 181 Instructional Services None None $136,418 0.00 03-12-2025
Department of Education, Central Office Operations 201 SELA - Special Education Leadership Academy - VSU Payment N - Appropriation transfer GF to GF 53950 7367 182 Special Education and Student Services None None ($435,372) 0.00 03-13-2025
Department of Education, Central Office Operations 201 Agency 201 10240 Appropriation Alignment March P - Appropriation transfer NGF to NGF 54095 None 181 Instructional Services None None $1,658,095 0.00 03-14-2025
Department of Education, Central Office Operations 201 Agency 201 10240 Appropriation Alignment March P - Appropriation transfer NGF to NGF 54095 None 186 Technology Assistance Services None None ($5,111,886) 0.00 03-14-2025
Department of Education, Central Office Operations 201 Agency 201 10240 Appropriation Alignment March P - Appropriation transfer NGF to NGF 54095 None 199 Administrative and Support Services None None $3,453,791 0.00 03-14-2025
Department of Education, Central Office Operations 201 201 GF Realignment March N - Appropriation transfer GF to GF 54136 None 185 School and Division Assistance None None ($758,910) 0.00 03-26-2025
Department of Education, Central Office Operations 201 201 GF Realignment March N - Appropriation transfer GF to GF 54136 None 181 Instructional Services None None $921,461 0.00 03-26-2025
Department of Education, Central Office Operations 201 201 GF Realignment March N - Appropriation transfer GF to GF 54136 None 182 Special Education and Student Services None None ($143,969) 0.00 03-26-2025
Department of Education, Central Office Operations 201 201 GF Realignment March N - Appropriation transfer GF to GF 54136 None 184 Pupil Assessment Services None None ($173,875) 0.00 03-26-2025
Department of Education, Central Office Operations 201 201 GF Realignment March N - Appropriation transfer GF to GF 54136 None 199 Administrative and Support Services None None $385,303 0.00 03-26-2025
Department of Education, Central Office Operations 201 201 GF Realignment March N - Appropriation transfer GF to GF 54136 None 566 Teacher Licensure and Education None None ($387,567) 0.00 03-26-2025
Department of Education, Central Office Operations 201 201 GF Realignment March N - Appropriation transfer GF to GF 54136 None 186 Technology Assistance Services None None $157,557 0.00 03-26-2025
Department of Education, Central Office Operations 201 201 Realign Federal Fund 18401 for Pearson P - Appropriation transfer NGF to NGF 54175 None 184 Pupil Assessment Services None None $5,426,109 0.00 03-26-2025
Department of Education, Central Office Operations 201 201 Realign Federal Fund 18401 for Pearson P - Appropriation transfer NGF to NGF 54175 None 181 Instructional Services None None ($5,426,109) 0.00 03-26-2025
Department of Education, Central Office Operations 201 Increase Appropriation for Fund 02800 E - Nongeneral fund cash balance 54113 None 199 Administrative and Support Services None None $1,096,748 0.00 03-31-2025
Department of Education, Central Office Operations 201 Realignment of Appropriation in Federal Funds for SNP April P - Appropriation transfer NGF to NGF 54422 None 185 School and Division Assistance None None $309,790 0.00 04-29-2025
Department of Education, Central Office Operations 201 Realignment of Appropriation in Federal Funds for SNP April P - Appropriation transfer NGF to NGF 54422 None 181 Instructional Services None None ($309,790) 0.00 04-29-2025
Department of Education, Central Office Operations 201 201 10000 Realignment 18502 May P - Appropriation transfer NGF to NGF 54513 None 185 School and Division Assistance None None $300,000 0.00 05-07-2025
Department of Education, Central Office Operations 201 201 10000 Realignment 18502 May P - Appropriation transfer NGF to NGF 54513 None 181 Instructional Services None None ($300,000) 0.00 05-07-2025
Department of Education, Central Office Operations 201 FY2025 VCU VTSS – Tiered Supports N - Appropriation transfer GF to GF 54417 7463 182 Special Education and Student Services None None ($447,000) 0.00 05-09-2025
Department of Education, Central Office Operations 201 Transfer Funding to VA Tech for SPED Training and Tech Assistance Center Regions 6 & 7 N - Appropriation transfer GF to GF 54238 7466 182 Special Education and Student Services None None ($178,033) 0.00 05-09-2025
Department of Education, Central Office Operations 201 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54644 None 199 Administrative and Support Services None None $5,138,000 0.00 05-14-2025
Department of Education, Central Office Operations 201 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54644 None 184 Pupil Assessment Services None None $6,726,381 0.00 05-14-2025
Department of Education, Central Office Operations 201 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54644 None 182 Special Education and Student Services None None $5,000,000 0.00 05-14-2025
Department of Education, Central Office Operations 201 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54644 None 181 Instructional Services None None $11,000,000 0.00 05-14-2025
Department of Education, Central Office Operations 201 FY25 VCU Private Day Placement Review Project N - Appropriation transfer GF to GF 54421 7462 182 Special Education and Student Services None None ($98,986) 0.00 05-16-2025
Department of Education, Central Office Operations 201 201 GF Realignment May N - Appropriation transfer GF to GF 54825 None 184 Pupil Assessment Services None None $77,721 0.00 05-19-2025
Department of Education, Central Office Operations 201 201 GF Realignment May N - Appropriation transfer GF to GF 54825 None 181 Instructional Services None None ($170,000) 0.00 05-19-2025
Department of Education, Central Office Operations 201 201 GF Realignment May N - Appropriation transfer GF to GF 54825 None 199 Administrative and Support Services None None $225,497 0.00 05-19-2025
Department of Education, Central Office Operations 201 201 GF Realignment May N - Appropriation transfer GF to GF 54825 None 182 Special Education and Student Services None None ($191,770) 0.00 05-19-2025
Department of Education, Central Office Operations 201 201 GF Realignment May N - Appropriation transfer GF to GF 54825 None 185 School and Division Assistance None None $58,551 0.00 05-19-2025
Department of Education, Central Office Operations 201 Fund 10240 Transfer Appropriation to Agency 201 P - Appropriation transfer NGF to NGF 54177 7412 181 Instructional Services None None $16,795,458 0.00 05-20-2025
Department of Education, Central Office Operations 201 201 Federal Realignment May P - Appropriation transfer NGF to NGF 54923 None 185 School and Division Assistance None None $900,000 0.00 05-27-2025
Department of Education, Central Office Operations 201 201 Federal Realignment May P - Appropriation transfer NGF to NGF 54923 None 181 Instructional Services None None ($4,070,100) 0.00 05-27-2025
Department of Education, Central Office Operations 201 201 Federal Realignment May P - Appropriation transfer NGF to NGF 54923 None 182 Special Education and Student Services None None $1,470,000 0.00 05-27-2025
Department of Education, Central Office Operations 201 201 Federal Realignment May P - Appropriation transfer NGF to NGF 54923 None 184 Pupil Assessment Services None None $1,700,000 0.00 05-27-2025
Department of Education, Central Office Operations 201 201 Federal Realignment May P - Appropriation transfer NGF to NGF 54923 None 199 Administrative and Support Services None None $100 0.00 05-27-2025
Department of Education, Central Office Operations 201 Fund 02800 Transfer Appropriation between Service Areas M - Adjustment to service areas and subobject codes 55099 None 199 Administrative and Support Services None None $0 0.00 05-27-2025
Department of Education, Central Office Operations 201 VA Kindergarten Readiness Program FY25 4th Qtr. Payment UVA N - Appropriation transfer GF to GF 54578 7493 181 Instructional Services None None ($913,000) 0.00 05-27-2025
Department of Education, Central Office Operations 201 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55005 7535 199 Administrative and Support Services None None $245,750 0.00 05-27-2025
Department of Education, Central Office Operations 201 UVA VECC Qtr. 4 FY25 N - Appropriation transfer GF to GF 54579 7494 181 Instructional Services None None ($175,000) 0.00 05-29-2025
Department of Education, Central Office Operations 201 Realign GF for Bonus Payment 2025 N - Appropriation transfer GF to GF 55124 None 181 Instructional Services None None $43,475 0.00 05-30-2025
Department of Education, Central Office Operations 201 Realign GF for Bonus Payment 2025 N - Appropriation transfer GF to GF 55124 None 184 Pupil Assessment Services None None $16,053 0.00 05-30-2025
Department of Education, Central Office Operations 201 Realign GF for Bonus Payment 2025 N - Appropriation transfer GF to GF 55124 None 566 Teacher Licensure and Education None None $3,379 0.00 05-30-2025
Department of Education, Central Office Operations 201 Realign GF for Bonus Payment 2025 N - Appropriation transfer GF to GF 55124 None 182 Special Education and Student Services None None $13,219 0.00 05-30-2025
Department of Education, Central Office Operations 201 Realign GF for Bonus Payment 2025 N - Appropriation transfer GF to GF 55124 None 185 School and Division Assistance None None $21,775 0.00 05-30-2025
Department of Education, Central Office Operations 201 Realign GF for Bonus Payment 2025 N - Appropriation transfer GF to GF 55124 None 186 Technology Assistance Services None None $6,243 0.00 05-30-2025
Department of Education, Central Office Operations 201 Realign GF for Bonus Payment 2025 N - Appropriation transfer GF to GF 55124 None 199 Administrative and Support Services None None ($104,144) 0.00 05-30-2025
Department of Education, Central Office Operations 201 FY25 GMU-Preschool Spring TA Sessions N - Appropriation transfer GF to GF 54030 7400 181 Instructional Services None None ($12,000) 0.00 06-03-2025
Department of Education, Central Office Operations 201 FY25 Community Schools Evaluation and Impact Reports - ODU Payment N - Appropriation transfer GF to GF 54857 7524 199 Administrative and Support Services None None ($140,000) 0.00 06-06-2025
Department of Education, Central Office Operations 201 FY25 SCHEV Post Secondary Position Transfer N - Appropriation transfer GF to GF 54454 7469 182 Special Education and Student Services None None $0 0.50 06-17-2025
Department of Education, Central Office Operations 201 FY25 SCHEV Funding for Post Secondary Position Transfer N - Appropriation transfer GF to GF 54455 7469 182 Special Education and Student Services None None $54,780 0.00 06-17-2025
Department of Education, Central Office Operations 201 Allot Assessment System appropriation L - Adjustment to allotments 55538 None 184 Pupil Assessment Services None None $0 0.00 06-20-2025
Department of Education, Central Office Operations 201 GF Adjustment Year End N - Appropriation transfer GF to GF 55582 None 199 Administrative and Support Services None None $557,000 0.00 06-20-2025
Department of Education, Central Office Operations 201 GF Adjustment Year End N - Appropriation transfer GF to GF 55582 None 181 Instructional Services None None ($140,000) 0.00 06-20-2025
Department of Education, Central Office Operations 201 GF Adjustment Year End N - Appropriation transfer GF to GF 55582 None 184 Pupil Assessment Services None None ($200,000) 0.00 06-20-2025
Department of Education, Central Office Operations 201 GF Adjustment Year End N - Appropriation transfer GF to GF 55582 None 182 Special Education and Student Services None None ($177,000) 0.00 06-20-2025
Department of Education, Central Office Operations 201 GF Adjustment Year End N - Appropriation transfer GF to GF 55582 None 566 Teacher Licensure and Education None None ($40,000) 0.00 06-20-2025
Department of Education, Central Office Operations 201 NGF Year end operating plan adjustment M - Adjustment to service areas and subobject codes 55583 None 566 Teacher Licensure and Education None None $0 0.00 06-20-2025
Department of Elections 132 SLFRF Transfer for Poll Books and Ballot on Demand P - Appropriation transfer NGF to NGF 52310 7117 723 Electoral Services None None $2,800,000 0.00 08-20-2024
Department of Elections 132 FY 2024 GF Mandated Balances A - Mandated reappropriation 52595 None 723 Electoral Services None None $16,735,624 0.00 09-04-2024
Department of Elections 132 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52937 7185 723 Electoral Services None None ($1,279,994) 0.00 10-15-2024
Department of Elections 132 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53192 None 723 Electoral Services None None $552,374 0.00 11-07-2024
Department of Elections 132 Transfer SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53307 7212 723 Electoral Services None None ($150,000) 0.00 11-14-2024
Department of Elections 132 Transfer State-supported Local Employees Salary Increase to Program 780 from Program 723 N - Appropriation transfer GF to GF 53143 None 723 Electoral Services None None ($308,491) 0.00 01-10-2025
Department of Elections 132 Transfer State-supported Local Employees Salary Increase to Program 780 from Program 723 N - Appropriation transfer GF to GF 53143 None 780 Financial Assistance for Electoral Services None None $308,491 0.00 01-10-2025
Department of Elections 132 Move GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I, into proper sub object codes N - Appropriation transfer GF to GF 53176 None 723 Electoral Services None None $0 0.00 01-10-2025
Department of Elections 132 Transfer SLFRF amounts for reversion per Item 472, Chapter 725, 2025 Acts of Assembly P - Appropriation transfer NGF to NGF 54496 7474 723 Electoral Services None None ($290,000) 0.00 05-06-2025
Department of Elections 132 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54634 None 723 Electoral Services None None $750,000 0.00 05-14-2025
Department of Elections 132 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54973 7535 723 Electoral Services None None $93,834 0.00 05-27-2025
Department of Emergency Management 127 0001 - Transfer $2,500,000 to the Emergency Shelter Upgrade Assistance Fund R - Appropriation transfer GF to NGF or NGF to GF 50867 None 775 Emergency Preparedness None None $0 0.00 06-28-2024
Department of Emergency Management 127 0002 - Transfer appropriation to fund 12110 - $200,000 P - Appropriation transfer NGF to NGF 50875 None 775 Emergency Preparedness None None ($100,000) 0.00 07-10-2024
Department of Emergency Management 127 0002 - Transfer appropriation to fund 12110 - $200,000 P - Appropriation transfer NGF to NGF 50875 None 776 Emergency Response and Recovery None None ($100,000) 0.00 07-10-2024
Department of Emergency Management 127 0002 - Transfer appropriation to fund 12110 - $200,000 P - Appropriation transfer NGF to NGF 50875 None 799 Administrative and Support Services None None $200,000 0.00 07-10-2024
Department of Emergency Management 127 0005 - Re-appropriate cash balance in fund 02460 E - Nongeneral fund cash balance 52167 None 776 Emergency Response and Recovery None None $79,774 0.00 08-01-2024
Department of Emergency Management 127 FY 2025 Capital Reappropriation A - Mandated reappropriation 52180 None None None 15163 Restore Fuel Storage $154,894 0.00 08-01-2024
Department of Emergency Management 127 FY 2025 Capital Reappropriation A - Mandated reappropriation 52180 None None None 15989 Maintenance Reserve $868,142 0.00 08-01-2024
Department of Emergency Management 127 0004 - Sum Sufficient Appropriation Request (1) - $3,587,102.06 R - Appropriation transfer GF to NGF or NGF to GF 51009 7094 776 Emergency Response and Recovery None None $3,587,102 0.00 08-02-2024
Department of Emergency Management 127 0003 - Appropriation request, fund 12610 - $1,442,809.05 H - Other nongeneral fund adjustment 50876 None 776 Emergency Response and Recovery None None $1,442,809 0.00 08-16-2024
Department of Emergency Management 127 0006 - Appropriation Request - Federal Funds - $268,188,282.31 COVID-19 G - Nongeneral fund revenue adjustment 52259 None 776 Emergency Response and Recovery None None $268,188,282 0.00 08-16-2024
Department of Emergency Management 127 Unallot project 15163 funding for reversion L - Adjustment to allotments 52388 None None None 15163 Restore Fuel Storage $0 0.00 08-16-2024
Department of Emergency Management 127 Unallot project 15989 funding for reversion L - Adjustment to allotments 52389 None None None 15989 Maintenance Reserve $0 0.00 08-16-2024
Department of Emergency Management 127 0007 - Transfer to DMA (123) - $587,155.15 - Sum Sufficient P - Appropriation transfer NGF to NGF 52281 7102 776 Emergency Response and Recovery None None ($587,155) 0.00 08-26-2024
Department of Emergency Management 127 0009 -Transfer to VDH (601), ORH - $618,056.00 - REPP/Dominion Fund P - Appropriation transfer NGF to NGF 52327 7121 775 Emergency Preparedness None None ($618,056) 0.00 08-28-2024
Department of Emergency Management 127 0008 - Transfer to VDOT (501) - $2,132,419.57 - Federal Fund P - Appropriation transfer NGF to NGF 52282 7111 776 Emergency Response and Recovery None None ($2,132,420) 0.00 09-06-2024
Department of Emergency Management 127 0012 - Transfer to UVA (207) - $725,750.00 - COVID-19 P - Appropriation transfer NGF to NGF 52556 7129 776 Emergency Response and Recovery None None ($725,750) 0.00 09-13-2024
Department of Emergency Management 127 0011 - Transfer to VDOT (501) - $334,544.07 - Federal Fund P - Appropriation transfer NGF to NGF 52551 7133 776 Emergency Response and Recovery None None ($334,544) 0.00 09-19-2024
Department of Emergency Management 127 0010 - Transfer to GMU (247) - $2,697,661.62 - Federal Fund - COVID-19 P - Appropriation transfer NGF to NGF 52550 7132 776 Emergency Response and Recovery None None ($2,697,662) 0.00 09-20-2024
Department of Emergency Management 127 0013 - Transfer to VDF (411) - $881,827.67 - Disaster Payment P - Appropriation transfer NGF to NGF 52733 7153 776 Emergency Response and Recovery None None ($881,828) 0.00 09-24-2024
Department of Emergency Management 127 0014 - Transfer to VDOT (501) - $787,793.73 - Federal Fund P - Appropriation transfer NGF to NGF 52775 7161 776 Emergency Response and Recovery None None ($787,794) 0.00 09-30-2024
Department of Emergency Management 127 0015 - Appropriation Request - EMAC fund G - Nongeneral fund revenue adjustment 52804 None 776 Emergency Response and Recovery None None $22,002 0.00 10-04-2024
Department of Emergency Management 127 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52960 7186 799 Administrative and Support Services None None $84,193 0.00 10-15-2024
Department of Emergency Management 127 0016 - Sum Sufficient Appropriation Request (2) - $6,743,762.91 R - Appropriation transfer GF to NGF or NGF to GF 53102 7190 776 Emergency Response and Recovery None None $6,743,763 0.00 10-23-2024
Department of Emergency Management 127 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53196 None 776 Emergency Response and Recovery None None $75,000 0.00 11-07-2024
Department of Emergency Management 127 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53196 None 775 Emergency Preparedness None None $507,053 0.00 11-07-2024
Department of Emergency Management 127 0018 - Appropriate remaining FY 2024 cash balance to fund 12110 - $367,824.97 E - Nongeneral fund cash balance 53276 None 799 Administrative and Support Services None None $367,825 0.00 11-22-2024
Department of Emergency Management 127 0017 - Appropriation Request - Fund 02151 P - Appropriation transfer NGF to NGF 53180 None 776 Emergency Response and Recovery None None $147,000 0.00 11-29-2024
Department of Emergency Management 127 0017 - Appropriation Request - Fund 02151 P - Appropriation transfer NGF to NGF 53180 None 775 Emergency Preparedness None None ($56,000) 0.00 11-29-2024
Department of Emergency Management 127 0017 - Appropriation Request - Fund 02151 P - Appropriation transfer NGF to NGF 53180 None 799 Administrative and Support Services None None ($91,000) 0.00 11-29-2024
Department of Emergency Management 127 0020 - Transfer to VDOT (501) - $892,175.76 - Federal Fund P - Appropriation transfer NGF to NGF 53417 7238 776 Emergency Response and Recovery None None ($892,176) 0.00 12-13-2024
Department of Emergency Management 127 0021 - Transfer to VDOT (501) - $2,161,823.05 - Federal Fund P - Appropriation transfer NGF to NGF 53418 7239 776 Emergency Response and Recovery None None ($2,161,823) 0.00 12-13-2024
Department of Emergency Management 127 0019 - Transfer to VDOT (501) - $191,288.91 - Federal Fund P - Appropriation transfer NGF to NGF 53416 7240 776 Emergency Response and Recovery None None ($191,289) 0.00 12-13-2024
Department of Emergency Management 127 0030 - Sum Sufficient Appropriation Request (3) - $5,435,160.17 R - Appropriation transfer GF to NGF or NGF to GF 53638 7279 776 Emergency Response and Recovery None None $5,435,160 0.00 01-10-2025
Department of Emergency Management 127 0027 - Transfer to VDH (601) - $40,549.29 - COVID-19 P - Appropriation transfer NGF to NGF 53614 7281 776 Emergency Response and Recovery None None ($40,549) 0.00 01-31-2025
Department of Emergency Management 127 0023 - Transfer to DOF (411) - $219,872.13 - Sum Sufficient P - Appropriation transfer NGF to NGF 53536 7258 776 Emergency Response and Recovery None None ($219,872) 0.00 02-03-2025
Department of Emergency Management 127 0033 - Appropriation Request - Federal Fund - $122,749,478.72 G - Nongeneral fund revenue adjustment 53739 None 776 Emergency Response and Recovery None None $122,749,479 0.00 02-07-2025
Department of Emergency Management 127 0022 - Transfer to CNU (242) - $4,248.01 - COVID-19 P - Appropriation transfer NGF to NGF 53532 7272 776 Emergency Response and Recovery None None ($4,248) 0.00 02-10-2025
Department of Emergency Management 127 0026 - Transfer to ABC (999) - $50,659.33 - COVID-19 P - Appropriation transfer NGF to NGF 53613 7276 776 Emergency Response and Recovery None None ($50,659) 0.00 02-10-2025
Department of Emergency Management 127 0025 - Transfer to GMU (247) - $262,646.79 - COVID-19 P - Appropriation transfer NGF to NGF 53612 7277 776 Emergency Response and Recovery None None ($262,647) 0.00 02-10-2025
Department of Emergency Management 127 0024 - Transfer to DEQ (440) - $1,246.93 - COVID-19 P - Appropriation transfer NGF to NGF 53611 7300 776 Emergency Response and Recovery None None ($1,247) 0.00 02-10-2025
Department of Emergency Management 127 0031 - Transfer to VDOT (501) - $456,007.31 - Federal Fund P - Appropriation transfer NGF to NGF 53688 7297 776 Emergency Response and Recovery None None ($456,007) 0.00 02-20-2025
Department of Emergency Management 127 0034 - Transfer to VDOT (501) - $11,258,905.44 - Federal Fund P - Appropriation transfer NGF to NGF 53830 7322 776 Emergency Response and Recovery None None ($11,258,905) 0.00 02-20-2025
Department of Emergency Management 127 0035 - Transfer to VDOT(501) - $33,343,177.09 - Federal Fund P - Appropriation transfer NGF to NGF 53935 7351 776 Emergency Response and Recovery None None ($33,343,177) 0.00 02-20-2025
Department of Emergency Management 127 0040 - Transfer to VDOT(501) - $19,523,629.76 - Federal Fund P - Appropriation transfer NGF to NGF 53961 7358 776 Emergency Response and Recovery None None ($19,523,630) 0.00 02-26-2025
Department of Emergency Management 127 0029 - Transfer to VSP (156) - $138,931.91 - Federal Fund P - Appropriation transfer NGF to NGF 53616 7280 775 Emergency Preparedness None None ($138,932) 0.00 02-27-2025
Department of Emergency Management 127 0037 - Transfer to VSP (156) - $77,711.45 - Federal Fund P - Appropriation transfer NGF to NGF 53945 7353 775 Emergency Preparedness None None ($77,711) 0.00 02-27-2025
Department of Emergency Management 127 0041 - Transfer to VDOC (701) - $544,437.28 - Federal Fund P - Appropriation transfer NGF to NGF 53964 7363 776 Emergency Response and Recovery None None ($544,437) 0.00 02-28-2025
Department of Emergency Management 127 0028 - Transfer to VDOT (501) - $2,164,957.36 - Federal Fund P - Appropriation transfer NGF to NGF 53615 7273 776 Emergency Response and Recovery None None ($2,164,957) 0.00 03-03-2025
Department of Emergency Management 127 0032 - Transfer to VDH (601) - $30,487.50 - COVID-19 P - Appropriation transfer NGF to NGF 53689 7298 776 Emergency Response and Recovery None None ($30,488) 0.00 03-05-2025
Department of Emergency Management 127 0045 - Adjust Sub-Object codes - GF M - Adjustment to service areas and subobject codes 54043 None 775 Emergency Preparedness None None $0 0.00 03-11-2025
Department of Emergency Management 127 0045 - Adjust Sub-Object codes - GF M - Adjustment to service areas and subobject codes 54043 None 799 Administrative and Support Services None None $0 0.00 03-11-2025
Department of Emergency Management 127 0045 - Adjust Sub-Object codes - GF M - Adjustment to service areas and subobject codes 54043 None 776 Emergency Response and Recovery None None $0 0.00 03-11-2025
Department of Emergency Management 127 0042 - Sum Sufficient Appropriation Request (4) - $6,671,467.78 R - Appropriation transfer GF to NGF or NGF to GF 54016 7384 776 Emergency Response and Recovery None None $6,671,468 0.00 03-11-2025
Department of Emergency Management 127 0036 - Transfer to DMA (123) - $34,075.64 - Sum Sufficient P - Appropriation transfer NGF to NGF 53944 7356 776 Emergency Response and Recovery None None ($34,076) 0.00 03-12-2025
Department of Emergency Management 127 0039 - Transfer to VDSS (765) - $14,205.12 - Federal Fund P - Appropriation transfer NGF to NGF 53949 7355 776 Emergency Response and Recovery None None ($14,205) 0.00 03-13-2025
Department of Emergency Management 127 0046 - Appropriation Request - $44,065 - Fund 02870 P - Appropriation transfer NGF to NGF 54183 None 775 Emergency Preparedness None None $0 0.00 04-01-2025
Department of Emergency Management 127 0043 - Appropriation Request - $724,894.49 - Fund 02151 E - Nongeneral fund cash balance 54018 None 776 Emergency Response and Recovery None None $182,730 0.00 04-04-2025
Department of Emergency Management 127 0043 - Appropriation Request - $724,894.49 - Fund 02151 E - Nongeneral fund cash balance 54018 None 778 Virginia Emergency Operations Center None None $542,164 0.00 04-04-2025
Department of Emergency Management 127 0047 - Transfer to VDOT(501) - $65,080.15 - Federal Fund P - Appropriation transfer NGF to NGF 54210 7427 776 Emergency Response and Recovery None None ($65,080) 0.00 04-15-2025
Department of Emergency Management 127 0048 - Transfer to VDOT(501) - $20,362,178.85 - Federal Fund P - Appropriation transfer NGF to NGF 54312 7434 776 Emergency Response and Recovery None None ($20,362,179) 0.00 04-15-2025
Department of Emergency Management 127 0044 - Adjust Service Area & Sub-Object Appropriation - GF N - Appropriation transfer GF to GF 54019 None 799 Administrative and Support Services None None $1,580,027 0.00 04-22-2025
Department of Emergency Management 127 0044 - Adjust Service Area & Sub-Object Appropriation - GF N - Appropriation transfer GF to GF 54019 None 775 Emergency Preparedness None None ($1,580,027) 0.00 04-22-2025
Department of Emergency Management 127 0038 - Transfer to VDWR (403) - $104,333.84 - Federal Fund P - Appropriation transfer NGF to NGF 53948 7424 776 Emergency Response and Recovery None None ($104,334) 0.00 04-22-2025
Department of Emergency Management 127 0051 - Transfer to DOF (411) - $253,496.78 - Federal Funds P - Appropriation transfer NGF to NGF 54349 7445 776 Emergency Response and Recovery None None ($253,497) 0.00 04-22-2025
Department of Emergency Management 127 0052 - Transfer to VDOFP (960) - $22,579.74 - Federal Funds P - Appropriation transfer NGF to NGF 54351 7453 776 Emergency Response and Recovery None None ($22,580) 0.00 04-25-2025
Department of Emergency Management 127 0054 - Transfer to VPA (407) - $338,028.57 - Federal Fund P - Appropriation transfer NGF to NGF 54375 7456 775 Emergency Preparedness None None ($338,029) 0.00 04-29-2025
Department of Emergency Management 127 0056 - Transfer to VITA (136) - $6,463.55 - Federal Fund P - Appropriation transfer NGF to NGF 54406 7459 775 Emergency Preparedness None None ($6,464) 0.00 04-29-2025
Department of Emergency Management 127 0049 - Transfer to VDOT (501) - $857,200.58 - Federal Fund P - Appropriation transfer NGF to NGF 54345 7443 776 Emergency Response and Recovery None None ($857,201) 0.00 04-30-2025
Department of Emergency Management 127 0053 - Transfer to VSP (156) - $319,378.47 - Federal Fund P - Appropriation transfer NGF to NGF 54372 7457 775 Emergency Preparedness None None ($319,378) 0.00 05-12-2025
Department of Emergency Management 127 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54693 None 776 Emergency Response and Recovery None None $173,991 0.00 05-14-2025
Department of Emergency Management 127 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54693 None 712 Emergency Response Systems Development Technology Services None None $2,750,000 0.00 05-14-2025
Department of Emergency Management 127 0058 - Transfer to VDSS (765) - $16,293.08 - Federal Fund P - Appropriation transfer NGF to NGF 54492 7476 776 Emergency Response and Recovery None None ($16,293) 0.00 05-15-2025
Department of Emergency Management 127 0060 - Appropriation Request - Federal Fund - $12,547,025.23 G - Nongeneral fund revenue adjustment 54541 None 776 Emergency Response and Recovery None None $6,175,253 0.00 05-16-2025
Department of Emergency Management 127 0060 - Appropriation Request - Federal Fund - $12,547,025.23 G - Nongeneral fund revenue adjustment 54541 None 775 Emergency Preparedness None None $6,371,773 0.00 05-16-2025
Department of Emergency Management 127 0057 - Transfer to VSP (156) - $60,035.66 - Federal Fund P - Appropriation transfer NGF to NGF 54491 7501 775 Emergency Preparedness None None ($60,036) 0.00 05-16-2025
Department of Emergency Management 127 0059 - Transfer to VDBHDS (720) - $67,030.19 - Federal Funds P - Appropriation transfer NGF to NGF 54493 7498 776 Emergency Response and Recovery None None ($67,030) 0.00 05-20-2025
Department of Emergency Management 127 0061 - Transfer to VDOT (501) - $690,449.65 - Federal Funds P - Appropriation transfer NGF to NGF 54805 7510 776 Emergency Response and Recovery None None ($690,450) 0.00 05-20-2025
Department of Emergency Management 127 0065 - Appropriation Request - EMAC (0277) P - Appropriation transfer NGF to NGF 54842 None 776 Emergency Response and Recovery None None $6,445 0.00 05-21-2025
Department of Emergency Management 127 0065 - Appropriation Request - EMAC (0277) P - Appropriation transfer NGF to NGF 54842 None 799 Administrative and Support Services None None ($6,445) 0.00 05-21-2025
Department of Emergency Management 127 0050 - Transfer to DMA (123) - $174,810.16 - Sum Sufficient P - Appropriation transfer NGF to NGF 54347 7444 776 Emergency Response and Recovery None None ($174,810) 0.00 05-21-2025
Department of Emergency Management 127 0062 - Transfer to VITA (136) - $1,627,766.70 - Federal Fund P - Appropriation transfer NGF to NGF 54811 7514 775 Emergency Preparedness None None ($1,627,767) 0.00 05-21-2025
Department of Emergency Management 127 0064 - Transfer to NVCC (260) - $238,028.29 - COVID-19 P - Appropriation transfer NGF to NGF 54835 7519 776 Emergency Response and Recovery None None ($238,028) 0.00 05-21-2025
Department of Emergency Management 127 0063 - Transfer to VSP (156) - $460,000.00 - Federal Fund P - Appropriation transfer NGF to NGF 54814 7520 775 Emergency Preparedness None None ($460,000) 0.00 05-21-2025
Department of Emergency Management 127 0068 - Transfer to DMA (123) - $477,016.33 - Federal Funds P - Appropriation transfer NGF to NGF 54932 7529 776 Emergency Response and Recovery None None ($477,016) 0.00 05-27-2025
Department of Emergency Management 127 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54971 7535 799 Administrative and Support Services None None $75,717 0.00 05-27-2025
Department of Emergency Management 127 0070 - Transfer to VDOFP (411) - $4,866.75 - COVID'19 P - Appropriation transfer NGF to NGF 54939 7556 776 Emergency Response and Recovery None None ($4,867) 0.00 05-30-2025
Department of Emergency Management 127 0067 - Transfer to VDOE (409) - $143,525.76 - Federal Funds P - Appropriation transfer NGF to NGF 54929 7558 776 Emergency Response and Recovery None None ($143,526) 0.00 05-30-2025
Department of Emergency Management 127 0072 - Transfer to VWCC (191) - $15,785.91 - COVID'19 P - Appropriation transfer NGF to NGF 54947 7538 776 Emergency Response and Recovery None None ($15,786) 0.00 06-02-2025
Department of Emergency Management 127 0066 - Transfer to VDOT (501) - $1,280,951.22 - Federal Funds P - Appropriation transfer NGF to NGF 54925 7531 776 Emergency Response and Recovery None None ($1,280,951) 0.00 06-03-2025
Department of Emergency Management 127 0079 - Transfer to VDOT (501) - $226,280.89 - Federal Fund P - Appropriation transfer NGF to NGF 55152 7561 776 Emergency Response and Recovery None None ($226,281) 0.00 06-03-2025
Department of Emergency Management 127 0069 - Transfer to VDH (601) - $90,000.00 - COVID'19 P - Appropriation transfer NGF to NGF 54937 7564 776 Emergency Response and Recovery None None ($90,000) 0.00 06-03-2025
Department of Emergency Management 127 0081 - Transfer to VSP (156) - $240.00 - Federal Fund P - Appropriation transfer NGF to NGF 55154 7566 775 Emergency Preparedness None None ($240) 0.00 06-03-2025
Department of Emergency Management 127 0082 - Transfer GF to Disaster Response Fund for Line of Credit R - Appropriation transfer GF to NGF or NGF to GF 55222 None 776 Emergency Response and Recovery None None $0 0.00 06-05-2025
Department of Emergency Management 127 0071- Transfer to VPA (407) - $110,740.99 - Federal Fund P - Appropriation transfer NGF to NGF 54945 7537 775 Emergency Preparedness None None ($110,741) 0.00 06-09-2025
Department of Emergency Management 127 0055 - Transfer to GMU (247) - $2,336,896.99 - COVID-19 P - Appropriation transfer NGF to NGF 54404 7458 776 Emergency Response and Recovery None None ($2,336,897) 0.00 06-12-2025
Department of Emergency Management 127 0080 - Transfer to VDSS (765) - $37,006.88 - Federal Fund P - Appropriation transfer NGF to NGF 55153 7560 776 Emergency Response and Recovery None None ($37,007) 0.00 06-12-2025
Department of Emergency Management 127 Transfer project balances pursuant to C-55 of Chapter 725, 2025 Acts of Assembly - GF N - Appropriation transfer GF to GF 55517 7599 None None 15989 Maintenance Reserve ($182,428) 0.00 06-17-2025
Department of Emergency Management 127 Transfer project balances pursuant to C-55 of Chapter 725, 2025 Acts of Assembly - NGF P - Appropriation transfer NGF to NGF 55523 7600 None None 15163 Restore Fuel Storage ($154,894) 0.00 06-17-2025
Department of Emergency Management 127 Transfer project balances pursuant to C-55 of Chapter 725, 2025 Acts of Assembly - NGF P - Appropriation transfer NGF to NGF 55523 7600 None None 15989 Maintenance Reserve ($685,714) 0.00 06-17-2025
Department of Emergency Management 127 0083 - Appropriation Transfer - Federal Fund P - Appropriation transfer NGF to NGF 55374 None 776 Emergency Response and Recovery None None $0 0.00 06-18-2025
Department of Energy 409 Appropriation for Fund 12570 G - Nongeneral fund revenue adjustment 50971 None 506 Minerals Management None None $14,784,363 0.00 07-10-2024
Department of Energy 409 Appropriation for SEP IIJA Fund G - Nongeneral fund revenue adjustment 50998 None 507 Resource Management Research, Planning, and Coordination None None $2,377,372 0.00 07-18-2024
Department of Energy 409 Federal Grant for Program 50603 - Marginal Conventional Wells G - Nongeneral fund revenue adjustment 51069 None 506 Minerals Management None None $272,225 0.00 07-23-2024
Department of Energy 409 Appropriate and Allot Oxycontin Fund Balance E - Nongeneral fund cash balance 51006 None 506 Minerals Management None None $33,331 0.00 07-24-2024
Department of Energy 409 Appropriate Revolving Loan Funds E - Nongeneral fund cash balance 50997 None 507 Resource Management Research, Planning, and Coordination None None $4,628,952 0.00 07-31-2024
Department of Energy 409 FY 2025 Capital Reappropriation A - Mandated reappropriation 52218 None None None 13096 Major Repair Maintenance Reserve $434,920 0.00 08-01-2024
Department of Energy 409 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52497 7123 None None 13096 Major Repair Maintenance Reserve $250,000 0.00 08-26-2024
Department of Energy 409 Appropriation for GMR Data Preserv IIJA Fund G - Nongeneral fund revenue adjustment 51106 None 506 Minerals Management None None $61,331 0.00 08-27-2024
Department of Energy 409 Appropriation Request for Fund 07530 E - Nongeneral fund cash balance 52717 None 506 Minerals Management None None $39,900 0.00 09-30-2024
Department of Energy 409 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53012 7186 599 Administrative and Support Services None None $404,249 0.00 10-15-2024
Department of Energy 409 Appropriation for 50705 IIJA GRID Fund G - Nongeneral fund revenue adjustment 52718 None 507 Resource Management Research, Planning, and Coordination None None $115,000 0.00 11-15-2024
Department of Energy 409 Appropriation for 50705 IIJA EECBG Fund G - Nongeneral fund revenue adjustment 52923 None 507 Resource Management Research, Planning, and Coordination None None $880,000 0.00 11-19-2024
Department of Energy 409 Appropriation for 50601 IIJA STATEMAP Fund G - Nongeneral fund revenue adjustment 53141 None 506 Minerals Management None None $440,000 0.00 11-29-2024
Department of Energy 409 Appropriation for 50601 IIJA EarthMRI Fund G - Nongeneral fund revenue adjustment 53183 None 506 Minerals Management None None $40,000 0.00 11-29-2024
Department of Energy 409 Receive Innovation Bank Transfer from Central Appropriations N - Appropriation transfer GF to GF 52890 7177 507 Resource Management Research, Planning, and Coordination None None $10,000,000 0.00 12-03-2024
Department of Energy 409 Receive VDOT Appropriation transfer for Governor's Alternative Fuel Initiative P - Appropriation transfer NGF to NGF 53238 7199 507 Resource Management Research, Planning, and Coordination None None $1,000,000 0.00 12-10-2024
Department of Energy 409 Transfer of funds from VA Dept of Energy to VITA for VPT Phase 4 N - Appropriation transfer GF to GF 53387 7232 506 Minerals Management None None ($30,000) 0.00 01-07-2025
Department of Energy 409 Allot VCEIB Funds within 50705 L - Adjustment to allotments 53570 None 507 Resource Management Research, Planning, and Coordination None None $0 0.00 01-10-2025
Department of Energy 409 Appropriation for GMR Data Preserv IIJA Fund G - Nongeneral fund revenue adjustment 53622 None 506 Minerals Management None None $120,478 0.00 01-14-2025
Department of Energy 409 Appropriation for Virginia Power Innovation Program E - Nongeneral fund cash balance 53627 None 507 Resource Management Research, Planning, and Coordination None None $50,000 0.00 02-03-2025
Department of Energy 409 506 NGF to NGF Appropriation Transfer P - Appropriation transfer NGF to NGF 52877 None 506 Minerals Management None None $0 0.00 02-04-2025
Department of Energy 409 Program 506 to 507 NGF to NGF Appropriation Transfer P - Appropriation transfer NGF to NGF 53724 None 506 Minerals Management None None ($4,000,000) 0.00 02-04-2025
Department of Energy 409 Program 506 to 507 NGF to NGF Appropriation Transfer P - Appropriation transfer NGF to NGF 53724 None 507 Resource Management Research, Planning, and Coordination None None $4,000,000 0.00 02-04-2025
Department of Energy 409 Transfer NGF to GMU P - Appropriation transfer NGF to NGF 54111 7435 599 Administrative and Support Services None None ($275,000) 0.00 04-11-2025
Department of Energy 409 Transfer GF from 507 to 599 within agency. N - Appropriation transfer GF to GF 54325 None 507 Resource Management Research, Planning, and Coordination None None ($275,000) 0.00 05-14-2025
Department of Energy 409 Transfer GF from 507 to 599 within agency. N - Appropriation transfer GF to GF 54325 None 599 Administrative and Support Services None None $275,000 0.00 05-14-2025
Department of Energy 409 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54639 None 506 Minerals Management None None $225,000 0.00 05-14-2025
Department of Energy 409 Distribute amounts from 2024 Appropriation Act and Central Appropropriations M - Adjustment to service areas and subobject codes 54874 None 506 Minerals Management None None $0 0.00 05-21-2025
Department of Energy 409 Distribute amounts from 2024 Appropriation Act and Central Appropropriations M - Adjustment to service areas and subobject codes 54874 None 599 Administrative and Support Services None None $0 0.00 05-21-2025
Department of Energy 409 Appropriation for Virginia Power Innovation Program_2 E - Nongeneral fund cash balance 54532 None 507 Resource Management Research, Planning, and Coordination None None $10,000 0.00 05-22-2025
Department of Energy 409 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54905 7525 None None 13096 Major Repair Maintenance Reserve $22,911 0.00 05-22-2025
Department of Energy 409 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55023 7535 599 Administrative and Support Services None None $157,310 0.00 05-27-2025
Department of Energy 409 Transfer to 409 - $24,925.82- Federal Fund for Invoices FMA202091213523 and BRIC202291200967 P - Appropriation transfer NGF to NGF 55148 7558 506 Minerals Management None None $13,613 0.00 05-30-2025
Department of Energy 409 Transfer to 409 - $24,925.82- Federal Fund for Invoices FMA202091213523 and BRIC202291200967 P - Appropriation transfer NGF to NGF 55148 7558 507 Resource Management Research, Planning, and Coordination None None $129,913 0.00 05-30-2025
Department of Energy 409 Additional appropriations for EECBG G - Nongeneral fund revenue adjustment 55155 None 507 Resource Management Research, Planning, and Coordination None None $35,968 0.00 06-09-2025
Department of Energy 409 Appropriations for Power Innovation Program_3 E - Nongeneral fund cash balance 55209 None 507 Resource Management Research, Planning, and Coordination None None $1,212,000 0.00 06-09-2025
Department of Energy 409 Transfer distributions from GF Central Appropriations within agency N - Appropriation transfer GF to GF 55404 None 506 Minerals Management None None $277,000 0.00 06-13-2025
Department of Energy 409 Transfer distributions from GF Central Appropriations within agency N - Appropriation transfer GF to GF 55404 None 599 Administrative and Support Services None None ($277,000) 0.00 06-13-2025
Department of Energy 409 Additional appropriations for EECBG G - Nongeneral fund revenue adjustment 55366 None 507 Resource Management Research, Planning, and Coordination None None $8,649 0.00 06-16-2025
Department of Energy 409 Allot VCEIB Funds within 50705 - CFS L - Adjustment to allotments 55254 None 507 Resource Management Research, Planning, and Coordination None None $0 0.00 06-20-2025
Department of Energy 409 Allot VCEIB Funds within 50705 - E2C Solar L - Adjustment to allotments 54543 None 507 Resource Management Research, Planning, and Coordination None None $0 0.00 06-23-2025
Department of Environmental Quality 440 001 - FND 02018 SA ADJ P - Appropriation transfer NGF to NGF 50900 None 513 Air Protection None None ($4,369,966) 0.00 06-20-2024
Department of Environmental Quality 440 001 - FND 02018 SA ADJ P - Appropriation transfer NGF to NGF 50900 None 515 Environmental Financial Assistance None None $750,000 0.00 06-20-2024
Department of Environmental Quality 440 001 - FND 02018 SA ADJ P - Appropriation transfer NGF to NGF 50900 None 512 Water Protection None None $1,559,663 0.00 06-20-2024
Department of Environmental Quality 440 001 - FND 02018 SA ADJ P - Appropriation transfer NGF to NGF 50900 None 599 Administrative and Support Services None None $2,060,303 0.00 06-20-2024
Department of Environmental Quality 440 002 - FND 12560 BIL CZM Eel Bay Scallop G - Nongeneral fund revenue adjustment 50943 None 509 Land Protection None None $2,164,210 0.00 07-10-2024
Department of Environmental Quality 440 003 - FND 01000 to 09024 SWM Deposit $1.1M R - Appropriation transfer GF to NGF or NGF to GF 50953 None 512 Water Protection None None $0 0.00 07-10-2024
Department of Environmental Quality 440 006 - FND 12500 BIL Brownfields Assess. G - Nongeneral fund revenue adjustment 51028 None 509 Land Protection None None $735,322 0.00 07-16-2024
Department of Environmental Quality 440 006 - FND 12500 BIL Brownfields Assess. G - Nongeneral fund revenue adjustment 51028 None 599 Administrative and Support Services None None $33,537 0.00 07-16-2024
Department of Environmental Quality 440 014 - FND 12540 BIL Ches Bay MEB IIJA G - Nongeneral fund revenue adjustment 51056 None 515 Environmental Financial Assistance None None $3,089,751 0.00 07-16-2024
Department of Environmental Quality 440 008 - FND 12530 BIL P2 IIJA H - Other nongeneral fund adjustment 51031 None 599 Administrative and Support Services None None $2,912 0.00 07-17-2024
Department of Environmental Quality 440 008 - FND 12530 BIL P2 IIJA H - Other nongeneral fund adjustment 51031 None 512 Water Protection None None $37,285 0.00 07-17-2024
Department of Environmental Quality 440 010 - FND 12590 BIL SWIFR G - Nongeneral fund revenue adjustment 51033 None 599 Administrative and Support Services None None $31,925 0.00 07-17-2024
Department of Environmental Quality 440 010 - FND 12590 BIL SWIFR G - Nongeneral fund revenue adjustment 51033 None 509 Land Protection None None $490,189 0.00 07-17-2024
Department of Environmental Quality 440 011 - FND 12960 BIL Arrowhead G - Nongeneral fund revenue adjustment 51036 None 509 Land Protection None None $50,502 0.00 07-17-2024
Department of Environmental Quality 440 011 - FND 12960 BIL Arrowhead G - Nongeneral fund revenue adjustment 51036 None 599 Administrative and Support Services None None $9,498 0.00 07-17-2024
Department of Environmental Quality 440 012 - FND 12960 BIL Hidden Lane IIJA G - Nongeneral fund revenue adjustment 51037 None 509 Land Protection None None $18,294 0.00 07-17-2024
Department of Environmental Quality 440 012 - FND 12960 BIL Hidden Lane IIJA G - Nongeneral fund revenue adjustment 51037 None 599 Administrative and Support Services None None $1,706 0.00 07-17-2024
Department of Environmental Quality 440 004 - FND 12110 ENRC Chap 1 E - Nongeneral fund cash balance 50982 None 515 Environmental Financial Assistance None None $71,677,738 0.00 07-23-2024
Department of Environmental Quality 440 005 - FND 12110 Admin Positions E - Nongeneral fund cash balance 51004 None 599 Administrative and Support Services None None $96,250 0.00 07-23-2024
Department of Environmental Quality 440 005 - FND 12110 Admin Positions E - Nongeneral fund cash balance 51004 None 512 Water Protection None None $250,000 0.00 07-23-2024
Department of Environmental Quality 440 007 - FND 12110 Septic SP Sewer Chap 1 E - Nongeneral fund cash balance 51029 None 515 Environmental Financial Assistance None None $54,189,077 0.00 07-23-2024
Department of Environmental Quality 440 009 - FND 12550 BIL Brownfields 128(a) Supp IIJA G - Nongeneral fund revenue adjustment 51032 None 509 Land Protection None None $984,631 0.00 07-23-2024
Department of Environmental Quality 440 009 - FND 12550 BIL Brownfields 128(a) Supp IIJA G - Nongeneral fund revenue adjustment 51032 None 599 Administrative and Support Services None None $43,576 0.00 07-23-2024
Department of Environmental Quality 440 013 - FND 12110 CSO Alexandria Chap 2 E - Nongeneral fund cash balance 51039 None 515 Environmental Financial Assistance None None $39,539,691 0.00 07-23-2024
Department of Environmental Quality 440 015 - FND 12520 BIL Wat Qual Mgmt 604(b) G - Nongeneral fund revenue adjustment 51057 None 512 Water Protection None None $795,667 0.00 07-24-2024
Department of Environmental Quality 440 015 - FND 12520 BIL Wat Qual Mgmt 604(b) G - Nongeneral fund revenue adjustment 51057 None 599 Administrative and Support Services None None $12,364 0.00 07-24-2024
Department of Environmental Quality 440 020 - FND 09340 WQIF $1M Pay for Performance Pilot E - Nongeneral fund cash balance 51102 None 515 Environmental Financial Assistance None None $1,000,000 0.00 07-24-2024
Department of Environmental Quality 440 021 - FND 09340 WQIF HABS E - Nongeneral fund cash balance 52146 None 512 Water Protection None None $2,414,864 0.00 07-30-2024
Department of Environmental Quality 440 022 - WQIF $1M for State Lands WIP E - Nongeneral fund cash balance 52149 None 515 Environmental Financial Assistance None None $1,000,000 0.00 07-30-2024
Department of Environmental Quality 440 016 - FND 08050 Carryforward FY24 to FY25 H - Other nongeneral fund adjustment 51093 None 515 Environmental Financial Assistance None None $6,247,521 0.00 08-02-2024
Department of Environmental Quality 440 017 - FND 08200 CSO Richmond Carryforward FY24 to FY25 H - Other nongeneral fund adjustment 51094 None 515 Environmental Financial Assistance None None $1,333,561 0.00 08-02-2024
Department of Environmental Quality 440 018 - FND 08200 WQIF Nutrient Carryforward FY24 to FY25 H - Other nongeneral fund adjustment 51096 None 515 Environmental Financial Assistance None None $5,290,894 0.00 08-02-2024
Department of Environmental Quality 440 019 - FND 08200 WQIF ENRC Carryforward FY24 to FY25 H - Other nongeneral fund adjustment 51097 None 515 Environmental Financial Assistance None None $26,946,365 0.00 08-02-2024
Department of Environmental Quality 440 023 - FND 12560 BIL CZM Capacity Building H - Other nongeneral fund adjustment 52165 None 599 Administrative and Support Services None None $33,754 0.00 08-07-2024
Department of Environmental Quality 440 023 - FND 12560 BIL CZM Capacity Building H - Other nongeneral fund adjustment 52165 None 509 Land Protection None None $221,017 0.00 08-07-2024
Department of Environmental Quality 440 025 - FND 12540 BIL Ches Bay MEB Xfer to DCR P - Appropriation transfer NGF to NGF 52288 7100 515 Environmental Financial Assistance None None ($2,489,751) 0.00 08-08-2024
Department of Environmental Quality 440 024 - FND 09024 Pipeline E - Nongeneral fund cash balance 52166 None 512 Water Protection None None $1,500,000 0.00 08-16-2024
Department of Environmental Quality 440 026 - FND 09010 Ches Bay NDZ Phase II E - Nongeneral fund cash balance 52413 None 512 Water Protection None None $42,500 0.00 09-16-2024
Department of Environmental Quality 440 027 - Fund 08200 Additional CSO Richmond Appropriation P - Appropriation transfer NGF to NGF 52567 7137 515 Environmental Financial Assistance None None $2,092,318 0.00 09-16-2024
Department of Environmental Quality 440 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53017 7186 599 Administrative and Support Services None None $1,484,953 0.00 10-15-2024
Department of Environmental Quality 440 030 - FND 01000 Base Budget PGM Correction N - Appropriation transfer GF to GF 53096 None 512 Water Protection None None $4,250,000 0.00 10-22-2024
Department of Environmental Quality 440 030 - FND 01000 Base Budget PGM Correction N - Appropriation transfer GF to GF 53096 None 515 Environmental Financial Assistance None None ($4,250,000) 0.00 10-22-2024
Department of Environmental Quality 440 031 - FND 12110 CSO Richmond Chap 1 ARPA SLRF E - Nongeneral fund cash balance 53097 None 515 Environmental Financial Assistance None None $44,578,835 0.00 11-14-2024
Department of Environmental Quality 440 029 - FND 09190 2nd FY Disbursement to MWCOG E - Nongeneral fund cash balance 52928 None 515 Environmental Financial Assistance None None $86,000 0.00 11-22-2024
Department of Environmental Quality 440 028 - FND 01000 VPT Xfer to VITA N - Appropriation transfer GF to GF 52681 7216 599 Administrative and Support Services None None ($25,000) 0.00 11-22-2024
Department of Environmental Quality 440 032 - FND 02440 CWF Deloitte Services G - Nongeneral fund revenue adjustment 53131 None 512 Water Protection None None $315,000 0.00 11-29-2024
Department of Environmental Quality 440 033 - Xfer Approp. 02 Fund Group P - Appropriation transfer NGF to NGF 53432 None 512 Water Protection None None $246,125 0.00 12-04-2024
Department of Environmental Quality 440 033 - Xfer Approp. 02 Fund Group P - Appropriation transfer NGF to NGF 53432 None 509 Land Protection None None ($300,000) 0.00 12-04-2024
Department of Environmental Quality 440 033 - Xfer Approp. 02 Fund Group P - Appropriation transfer NGF to NGF 53432 None 599 Administrative and Support Services None None $53,875 0.00 12-04-2024
Department of Environmental Quality 440 034 - FND 12510 CWSRF BIL Emerging Contaminants H - Other nongeneral fund adjustment 53438 None 515 Environmental Financial Assistance None None $1,914,000 0.00 12-11-2024
Department of Environmental Quality 440 035 - FND 12510 CWSRF BIL Supplemental H - Other nongeneral fund adjustment 53440 None 515 Environmental Financial Assistance None None $46,541,000 0.00 12-11-2024
Department of Environmental Quality 440 036 - FND 12500 Add'l BIL Brownfields Assess. H - Other nongeneral fund adjustment 53503 None 509 Land Protection None None $393,286 0.00 12-11-2024
Department of Environmental Quality 440 038 - Transfer Approp. within 09 Fund Group P - Appropriation transfer NGF to NGF 53628 None 509 Land Protection None None ($161,394) 0.00 02-06-2025
Department of Environmental Quality 440 038 - Transfer Approp. within 09 Fund Group P - Appropriation transfer NGF to NGF 53628 None 512 Water Protection None None $206,722 0.00 02-06-2025
Department of Environmental Quality 440 038 - Transfer Approp. within 09 Fund Group P - Appropriation transfer NGF to NGF 53628 None 513 Air Protection None None ($300,228) 0.00 02-06-2025
Department of Environmental Quality 440 038 - Transfer Approp. within 09 Fund Group P - Appropriation transfer NGF to NGF 53628 None 599 Administrative and Support Services None None $254,900 0.00 02-06-2025
Department of Environmental Quality 440 040 - FND 01000 Bristol Allotment L - Adjustment to allotments 53795 None 515 Environmental Financial Assistance None None $0 0.00 02-07-2025
Department of Environmental Quality 440 039 - COVID VDEM FEMA Reimbursement P - Appropriation transfer NGF to NGF 53715 7300 599 Administrative and Support Services None None $1,247 0.00 02-10-2025
Department of Environmental Quality 440 037 - FND 12430 ARPA Air Grant Balance H - Other nongeneral fund adjustment 53623 None 513 Air Protection None None $97,034 0.00 02-25-2025
Department of Environmental Quality 440 041 - FND 12540 BIL Add'l for Ches Bay MEB Type H H - Other nongeneral fund adjustment 53914 None 515 Environmental Financial Assistance None None $1,553,597 0.00 03-04-2025
Department of Environmental Quality 440 049 - FND 12540 BIL Add'l for Ches Bay MEB Type G G - Nongeneral fund revenue adjustment 54033 None 515 Environmental Financial Assistance None None $2,646,403 0.00 03-04-2025
Department of Environmental Quality 440 052 - Add'l Approp 02800 IDC Fund E - Nongeneral fund cash balance 54074 None 599 Administrative and Support Services None None $1,406,649 0.00 03-12-2025
Department of Environmental Quality 440 047 - FND 10000 PGM Approp Xfer P - Appropriation transfer NGF to NGF 54086 None 512 Water Protection None None ($1,950,000) 0.00 03-12-2025
Department of Environmental Quality 440 047 - FND 10000 PGM Approp Xfer P - Appropriation transfer NGF to NGF 54086 None 509 Land Protection None None $500,000 0.00 03-12-2025
Department of Environmental Quality 440 047 - FND 10000 PGM Approp Xfer P - Appropriation transfer NGF to NGF 54086 None 599 Administrative and Support Services None None ($300,000) 0.00 03-12-2025
Department of Environmental Quality 440 047 - FND 10000 PGM Approp Xfer P - Appropriation transfer NGF to NGF 54086 None 513 Air Protection None None $250,000 0.00 03-12-2025
Department of Environmental Quality 440 047 - FND 10000 PGM Approp Xfer P - Appropriation transfer NGF to NGF 54086 None 515 Environmental Financial Assistance None None $1,500,000 0.00 03-12-2025
Department of Environmental Quality 440 043 - Add'l Approp.08200 Nutrient Removal $1.7M Chap 759 C - Special legislative adjustment 53939 None 515 Environmental Financial Assistance None None $1,798,294 0.00 03-17-2025
Department of Environmental Quality 440 050 - FND 09340 Xfer Approp to DOC Agrmt. #17630 P - Appropriation transfer NGF to NGF 54070 7383 515 Environmental Financial Assistance None None ($80,465) 0.00 03-18-2025
Department of Environmental Quality 440 053 - FND 12500 Remaining BIL Brownfields Assess G - Nongeneral fund revenue adjustment 54127 None 509 Land Protection None None $375,572 0.00 03-20-2025
Department of Environmental Quality 440 042 - Approp for SLAF 09055 $20M E - Nongeneral fund cash balance 53930 None 515 Environmental Financial Assistance None None $20,000,000 0.00 03-24-2025
Department of Environmental Quality 440 048 - 09340 ENRC use cash balance from $151M E - Nongeneral fund cash balance 53943 None 515 Environmental Financial Assistance None None $120,000,000 0.00 03-24-2025
Department of Environmental Quality 440 046 - Add'l Approp.08200 Nutrient Removal $5.2M Chap 1289 P - Appropriation transfer NGF to NGF 54078 7390 515 Environmental Financial Assistance None None $5,201,706 0.00 03-25-2025
Department of Environmental Quality 440 051 - FND 02018 Carryforward balances E - Nongeneral fund cash balance 54046 None 512 Water Protection None None $500,000 0.00 04-03-2025
Department of Environmental Quality 440 051 - FND 02018 Carryforward balances E - Nongeneral fund cash balance 54046 None 599 Administrative and Support Services None None $750,000 0.00 04-03-2025
Department of Environmental Quality 440 054 - FND 12520 Add'l BIL Wat Qual Mgmt 604(b) G - Nongeneral fund revenue adjustment 54303 None 515 Environmental Financial Assistance None None $514,000 0.00 04-14-2025
Department of Environmental Quality 440 055 - Transfer Approp. within General Fund N - Appropriation transfer GF to GF 54544 None 512 Water Protection None None ($1,900,000) 0.00 05-14-2025
Department of Environmental Quality 440 055 - Transfer Approp. within General Fund N - Appropriation transfer GF to GF 54544 None 513 Air Protection None None ($200,000) 0.00 05-14-2025
Department of Environmental Quality 440 055 - Transfer Approp. within General Fund N - Appropriation transfer GF to GF 54544 None 509 Land Protection None None ($700,000) 0.00 05-14-2025
Department of Environmental Quality 440 055 - Transfer Approp. within General Fund N - Appropriation transfer GF to GF 54544 None 599 Administrative and Support Services None None $2,800,000 0.00 05-14-2025
Department of Environmental Quality 440 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54687 None 512 Water Protection None None $3,050,000 0.00 05-14-2025
Department of Environmental Quality 440 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54687 None 515 Environmental Financial Assistance None None $43,890,600 0.00 05-14-2025
Department of Environmental Quality 440 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) N - Appropriation transfer GF to GF 54740 7496 512 Water Protection None None ($2,300,000) 0.00 05-14-2025
Department of Environmental Quality 440 056 - FND 1000 PGM xfer Water Supply Grants N - Appropriation transfer GF to GF 54785 None 512 Water Protection None None ($231,000) 0.00 05-15-2025
Department of Environmental Quality 440 056 - FND 1000 PGM xfer Water Supply Grants N - Appropriation transfer GF to GF 54785 None 515 Environmental Financial Assistance None None $231,000 0.00 05-15-2025
Department of Environmental Quality 440 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55028 7535 599 Administrative and Support Services None None $464,269 0.00 05-27-2025
Department of Environmental Quality 440 057 - FND 09340 Xfer Approp to DCR Agrmt. #17425 P - Appropriation transfer NGF to NGF 55256 7576 515 Environmental Financial Assistance None None ($60,000) 0.00 06-06-2025
Department of Environmental Quality 440 058 - Deposit GF Appropriation to WQIF $17M ENRC R - Appropriation transfer GF to NGF or NGF to GF 55334 None 515 Environmental Financial Assistance None None $0 0.00 06-12-2025
Department of Environmental Quality 440 059 - Transfer Approp. within Federal Fund P - Appropriation transfer NGF to NGF 55342 None 515 Environmental Financial Assistance None None $600,000 0.00 06-12-2025
Department of Environmental Quality 440 059 - Transfer Approp. within Federal Fund P - Appropriation transfer NGF to NGF 55342 None 512 Water Protection None None ($600,000) 0.00 06-12-2025
Department of Fire Programs 960 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53058 7186 562 Regulation of Structure Safety None None $86,879 0.00 10-15-2024
Department of Fire Programs 960 Clear FY25 Convenience Codes M - Adjustment to service areas and subobject codes 53971 None 562 Regulation of Structure Safety None None $0 0.00 03-11-2025
Department of Fire Programs 960 Transfer Internal Appropriation to Training and Professional Development P - Appropriation transfer NGF to NGF 54117 None 744 Fire Training and Technical Support Services None None $1,073,000 0.00 03-17-2025
Department of Fire Programs 960 Transfer Internal Appropriation to Training and Professional Development P - Appropriation transfer NGF to NGF 54117 None 764 Financial Assistance for Fire Services Programs None None ($1,073,000) 0.00 03-17-2025
Department of Fire Programs 960 Transfer from VDEM (127) $22,579.74, Reimbursement from Hurricane Helene P - Appropriation transfer NGF to NGF 54379 7453 764 Financial Assistance for Fire Services Programs None None $22,580 0.00 04-25-2025
Department of Fire Programs 960 Move Appropriation from Holding Account to Salaries/Overtime P - Appropriation transfer NGF to NGF 54457 None 764 Financial Assistance for Fire Services Programs None None $0 0.00 05-06-2025
Department of Fire Programs 960 Transfer Internal Appropriation to Fire Services Management P - Appropriation transfer NGF to NGF 54134 None 764 Financial Assistance for Fire Services Programs None None ($1,133,000) 0.00 05-07-2025
Department of Fire Programs 960 Transfer Internal Appropriation to Fire Services Management P - Appropriation transfer NGF to NGF 54134 None 744 Fire Training and Technical Support Services None None $1,133,000 0.00 05-07-2025
Department of Fire Programs 960 Increase Agency Appropriation For Interest Account E - Nongeneral fund cash balance 54138 None 744 Fire Training and Technical Support Services None None $636,795 0.00 05-13-2025
Department of Fire Programs 960 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54694 None 764 Financial Assistance for Fire Services Programs None None $5,000,000 0.00 05-14-2025
Department of Fire Programs 960 2025 Appropriation Act, FY 2025 Authorized Positions D - Amended legislative appropriation 54729 None 744 Fire Training and Technical Support Services None None $0 4.00 05-14-2025
Department of Fire Programs 960 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55063 7535 562 Regulation of Structure Safety None None $30,469 0.00 05-27-2025
Department of Fire Programs 960 Transfer Internal Appropriation to Training and Professional Development P - Appropriation transfer NGF to NGF 55172 None 744 Fire Training and Technical Support Services None None $0 0.00 06-02-2025
Department of Forensic Science 778 FY 2025 Capital Reappropriation A - Mandated reappropriation 52228 None None None 16320 Maintenance Reserve $2,751,517 0.00 08-01-2024
Department of Forensic Science 778 FY 2025 Capital Reappropriation A - Mandated reappropriation 52228 None None None 18167 Expand and Renovate Current or Construct New Central Forensic Laboratory and Office of the Chief Medical Examiner $112,522,328 0.00 08-01-2024
Department of Forensic Science 778 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52504 7123 None None 16320 Maintenance Reserve $790,370 0.00 08-26-2024
Department of Forensic Science 778 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53029 7186 309 Law Enforcement Scientific Support Services None None $1,076,592 0.00 10-15-2024
Department of Forensic Science 778 Increase Capital Budget for the DFS Central Lab FF&E N - Appropriation transfer GF to GF 52917 7184 None None 18167 Expand and Renovate Current or Construct New Central Forensic Laboratory and Office of the Chief Medical Examiner $14,569,000 0.00 10-22-2024
Department of Forensic Science 778 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53229 None 309 Law Enforcement Scientific Support Services None None $2,894,014 0.00 11-07-2024
Department of Forensic Science 778 Transfer Federal Appropriation from DMV P - Appropriation transfer NGF to NGF 53625 7328 309 Law Enforcement Scientific Support Services None None $780,033 0.00 02-21-2025
Department of Forensic Science 778 Transfer Appropriation from DCJS - Justice Assistance Grant Q1 and Q2 N - Appropriation transfer GF to GF 53980 7361 309 Law Enforcement Scientific Support Services None None $17,389 0.00 02-27-2025
Department of Forensic Science 778 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54912 7525 None None 16320 Maintenance Reserve $237,111 0.00 05-22-2025
Department of Forensic Science 778 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55040 7535 309 Law Enforcement Scientific Support Services None None $464,045 0.00 05-27-2025
Department of Forensic Science 778 Allocate Central Appropriation Adjustment M - Adjustment to service areas and subobject codes 55322 None 309 Law Enforcement Scientific Support Services None None $0 0.00 06-17-2025
Department of Forensic Science 778 Transfer Appropriation from DCJS - Justice Assistance Grant Q3 and Q4 N - Appropriation transfer GF to GF 55345 7587 309 Law Enforcement Scientific Support Services None None $18,576 0.00 06-17-2025
Department of Forensic Science 778 Allocate Undistributed Budget Amounts M - Adjustment to service areas and subobject codes 55321 None 309 Law Enforcement Scientific Support Services None None $0 0.00 06-18-2025
Department of Forestry 411 FY 2025 Capital Reappropriation A - Mandated reappropriation 52219 None None None 18199 Acquire Various Parcels $4,213,866 0.00 08-01-2024
Department of Forestry 411 FY 2025 Capital Reappropriation A - Mandated reappropriation 52219 None None None 13986 Maintenance Reserve $3,395,313 0.00 08-01-2024
Department of Forestry 411 FY 2025 Capital Reappropriation A - Mandated reappropriation 52219 None None None 18434 Conserve Forest Land $694,500 0.00 08-01-2024
Department of Forestry 411 FY 2025 Capital Reappropriation A - Mandated reappropriation 52219 None None None 17075 Acquire forest land $266,028 0.00 08-01-2024
Department of Forestry 411 FY 2025 Capital Reappropriation A - Mandated reappropriation 52219 None None None 17138 Acquire forest land by gift $133,352 0.00 08-01-2024
Department of Forestry 411 FY 2025 Capital Reappropriation A - Mandated reappropriation 52219 None None None 18151 Construct Garages for Fire Dozers and Transports $836,883 0.00 08-01-2024
Department of Forestry 411 FY 2025 Capital Reappropriation A - Mandated reappropriation 52219 None None None 18650 Acquire Conway Robinson State Forest Border Tract $2,500,000 0.00 08-01-2024
Department of Forestry 411 FY 2025 Capital Reappropriation A - Mandated reappropriation 52219 None None None 18671 Acquire Charlotte State Forest Tharpe Tract $740,000 0.00 08-01-2024
Department of Forestry 411 Special Fund Cash Balances E - Nongeneral fund cash balance 50979 None 501 Forest Management None None $2,917,027 0.00 08-02-2024
Department of Forestry 411 Appropriate Prior-yr Cash Balances - IIJA E - Nongeneral fund cash balance 51095 None 501 Forest Management None None $58,589 0.00 08-06-2024
Department of Forestry 411 Water Quality Improvement Fund Transfer from DCR P - Appropriation transfer NGF to NGF 52273 7096 501 Forest Management None None $5,000,000 0.00 08-07-2024
Department of Forestry 411 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52498 7123 None None 13986 Maintenance Reserve $1,933,163 0.00 08-26-2024
Department of Forestry 411 IIJA Appropriation Increase for FY25 Spending G - Nongeneral fund revenue adjustment 52329 None 501 Forest Management None None $2,905,840 0.00 08-27-2024
Department of Forestry 411 VDEM Fall 2023 Fire Expense Reimbursement P - Appropriation transfer NGF to NGF 52746 7153 501 Forest Management None None $881,828 0.00 09-24-2024
Department of Forestry 411 Increase Appropriation to Match Cash Fund 02870 E - Nongeneral fund cash balance 52687 None 501 Forest Management None None $114,535 0.00 09-30-2024
Department of Forestry 411 Cash Carryover for Reforestation of Timberlands E - Nongeneral fund cash balance 52710 None 501 Forest Management None None $765,914 0.00 09-30-2024
Department of Forestry 411 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53013 7186 501 Forest Management None None $803,675 0.00 10-15-2024
Department of Forestry 411 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53222 None 501 Forest Management None None $701,573 0.00 11-07-2024
Department of Forestry 411 Office of Working Lands (Chapter 2) Transfer R - Appropriation transfer GF to NGF or NGF to GF 53163 None 501 Forest Management None None $0 0.00 11-29-2024
Department of Forestry 411 VDACS Office of Working Lands Transfer P - Appropriation transfer NGF to NGF 52515 7150 501 Forest Management None None $2,603,835 0.00 11-29-2024
Department of Forestry 411 Transfer of Ag. Vitality Fund from VDACS to DOF P - Appropriation transfer NGF to NGF 52743 7151 501 Forest Management None None $397,095 0.00 11-29-2024
Department of Forestry 411 Reclassify discretionary reappropriation N - Appropriation transfer GF to GF 53427 None 501 Forest Management None None $0 0.00 12-13-2024
Department of Forestry 411 VDEM Spring 2024 Fire Expense Reimbursement P - Appropriation transfer NGF to NGF 53405 7258 501 Forest Management None None $219,872 0.00 02-03-2025
Department of Forestry 411 Transfer project balances pursuant to C-55 of Chapter 2, 2024 Acts of Assembly, Special Session I - GF N - Appropriation transfer GF to GF 53987 7364 None None 18650 Acquire Conway Robinson State Forest Border Tract ($2,500,000) 0.00 02-27-2025
Department of Forestry 411 Federal Fund Appropriation G - Nongeneral fund revenue adjustment 53865 None 501 Forest Management None None $1,980,143 0.00 03-20-2025
Department of Forestry 411 Increase appropriation for Fund 12950 G - Nongeneral fund revenue adjustment 54284 None 501 Forest Management None None $100,000 0.00 04-22-2025
Department of Forestry 411 VDEM Hurricane Helene Expense Reimbursement P - Appropriation transfer NGF to NGF 54359 7445 501 Forest Management None None $253,497 0.00 04-22-2025
Department of Forestry 411 FY25 Forest Legacy Conservation Easements H - Other nongeneral fund adjustment 53922 None None None 17075 Acquire forest land $813,241 0.00 05-12-2025
Department of Forestry 411 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54636 None 501 Forest Management None None $270,000 0.00 05-14-2025
Department of Forestry 411 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54906 7525 None None 13986 Maintenance Reserve $579,948 0.00 05-22-2025
Department of Forestry 411 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55024 7535 501 Forest Management None None $155,660 0.00 05-27-2025
Department of Forestry 411 FEMA COVID-19 Mgmnt Cost Reimbursement P - Appropriation transfer NGF to NGF 55141 7556 501 Forest Management None None $4,867 0.00 05-30-2025
Department of Forestry 411 Increase Federal Grants Appropriation E - Nongeneral fund cash balance 55189 None 501 Forest Management None None $250,000 0.00 06-06-2025
Department of General Services 194 To Clear Out Convenience Sub-object Codes for FY 2025 M - Adjustment to service areas and subobject codes 50934 None 727 Real Estate Services None None $0 0.00 07-24-2024
Department of General Services 194 To Clear Out Convenience Sub-object Codes for FY 2025 M - Adjustment to service areas and subobject codes 50934 None 730 Procurement Services None None $0 0.00 07-24-2024
Department of General Services 194 To Clear Out Convenience Sub-object Codes for FY 2025 M - Adjustment to service areas and subobject codes 50934 None 741 Physical Plant Management Services None None $0 0.00 07-24-2024
Department of General Services 194 To Clear Out Convenience Sub-object Codes for FY 2025 M - Adjustment to service areas and subobject codes 50934 None 726 Laboratory Services None None $0 0.00 07-24-2024
Department of General Services 194 To Clear Out Convenience Sub-object Codes for FY 2025 M - Adjustment to service areas and subobject codes 50934 None 799 Administrative and Support Services None None $0 0.00 07-24-2024
Department of General Services 194 To Clear Out Convenience Sub-object Codes for FY 2025 M - Adjustment to service areas and subobject codes 50934 None 823 Transportation Pool Services None None $0 0.00 07-24-2024
Department of General Services 194 Fund 12110_Appn Req for FY24 Ending Cash Bal E - Nongeneral fund cash balance 50945 None 726 Laboratory Services None None $4,370,037 0.00 07-30-2024
Department of General Services 194 Fund 10170_Appn Req for FY24 Ending Cash Bal E - Nongeneral fund cash balance 50946 None 726 Laboratory Services None None $9,615,369 0.00 07-30-2024
Department of General Services 194 Fund 10020_Appn Req for FY24 Ending Cash Bal E - Nongeneral fund cash balance 50950 None 726 Laboratory Services None None $8,570 0.00 07-30-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 14260 Maintenance Reserve $26,446,937 0.00 08-01-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 18081 Capitol Complex Infrastructure and Security $175 0.00 08-01-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 18438 Replace Central State Hospital $356,940,936 0.00 08-01-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 18148 Make Critical Repairs and Improvements to Consolidated Lab $1,920,677 0.00 08-01-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 18368 Monroe Building Critical Systems Replacements $9,761,906 0.00 08-01-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 18191 Renovate and Repair Fort Monroe $27,514,790 0.00 08-01-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 18528 Construct new state office building and parking deck $17,109,026 0.00 08-01-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 18515 Construct Addition to Current State Records Center Building & Repurpose Workspace in Facility $21,387,849 0.00 08-01-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 18394 Seat of Government Swing Space and Repairs $3,576,676 0.00 08-01-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 18516 Provide water infrastructure to state facilities in Nottoway County, Virginia $1,256,680 0.00 08-01-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 18537 Commonwealth Courts Building $16,892,997 0.00 08-01-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 18649 Replace Fire Alarms at DBHDS Facilities $6,408,928 0.00 08-01-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 18648 Replace Access Control and Security Systems at DBHDS State Facilities $5,378,051 0.00 08-01-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 18527 Perform waterproofing repairs for Capitol Visitor's Center $488,361 0.00 08-01-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 18686 Improve and Convey Property in Clarke County $6,000,000 0.00 08-01-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 18693 Rehabilitate Historic Buildings $7,039,000 0.00 08-01-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 18706 Replace State Laboratory $175,750 0.00 08-01-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 18569 Acquire the Commonwealth Center for Advanced Manufacturing (CCAM) $12,120,000 0.00 08-01-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 18644 Maintenance Reserve for Fort Monroe $3,431,434 0.00 08-01-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 18647 Replace Windows at DBHDS State Facilities $6,632,573 0.00 08-01-2024
Department of General Services 194 FY 2025 Capital Reappropriation A - Mandated reappropriation 52186 None None None 18660 Renovate Eastern State Hospital $4,801,506 0.00 08-01-2024
Department of General Services 194 Fund 12660_Appn Req for FY24 Ending Cash Bal P - Appropriation transfer NGF to NGF 50954 None 726 Laboratory Services None None $0 0.00 08-15-2024
Department of General Services 194 Fund 12600_Appn Req for FY24 Ending Cash Bal E - Nongeneral fund cash balance 50949 None 726 Laboratory Services None None $614,056 0.00 08-20-2024
Department of General Services 194 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52470 7123 None None 14260 Maintenance Reserve $15,407,765 0.00 08-26-2024
Department of General Services 194 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52470 7123 None None 18644 Maintenance Reserve for Fort Monroe $4,312,942 0.00 08-26-2024
Department of General Services 194 Increase allotment for 18660 - Renovate Eastern State Hospital L - Adjustment to allotments 52519 None None None 18660 Renovate Eastern State Hospital $0 0.00 09-05-2024
Department of General Services 194 To Request Additional Appropriation For Fund 10020 H - Other nongeneral fund adjustment 52465 None 726 Laboratory Services None None $53,166 0.00 09-20-2024
Department of General Services 194 To Request Appropriation for Fund 12660 P - Appropriation transfer NGF to NGF 52680 7143 726 Laboratory Services None None $406,000 0.00 10-08-2024
Department of General Services 194 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52989 7186 799 Administrative and Support Services None None $559,687 0.00 10-15-2024
Department of General Services 194 To transfer funding from Maintenance Reserve (MR) to MR for Fort Monroe N - Appropriation transfer GF to GF 52932 None None None 14260 Maintenance Reserve ($3,673,433) 0.00 10-21-2024
Department of General Services 194 To transfer funding from Maintenance Reserve (MR) to MR for Fort Monroe N - Appropriation transfer GF to GF 52932 None None None 18644 Maintenance Reserve for Fort Monroe $3,673,433 0.00 10-21-2024
Department of General Services 194 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53212 None 730 Procurement Services None None $91,968 0.00 11-07-2024
Department of General Services 194 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53212 None 726 Laboratory Services None None $1,238,275 0.00 11-07-2024
Department of General Services 194 To Request Additional Appropriation for ARPA Obligated Expenses P - Appropriation transfer NGF to NGF 53160 7259 726 Laboratory Services None None $1,759,605 0.00 12-13-2024
Department of General Services 194 Transfer funding from DBHDS to support the renovation of Eastern State Hospital (Project 18660) P - Appropriation transfer NGF to NGF 52927 7192 None None 18660 Renovate Eastern State Hospital $7,000,000 0.00 12-26-2024
Department of General Services 194 To Increase Appropriation for Project 18516 P - Appropriation transfer NGF to NGF 53554 7294 None None 18516 Provide water infrastructure to state facilities in Nottoway County, Virginia $7,698,502 0.00 01-21-2025
Department of General Services 194 To Transfer General Funds from DPS to DEB N - Appropriation transfer GF to GF 53520 None 741 Physical Plant Management Services None None $210,405 0.00 01-22-2025
Department of General Services 194 To Transfer General Funds from DPS to DEB N - Appropriation transfer GF to GF 53520 None 730 Procurement Services None None ($210,405) 0.00 01-22-2025
Department of General Services 194 To Request Funding For Legal Expenses N - Appropriation transfer GF to GF 53678 7330 741 Physical Plant Management Services None None $1,668 0.00 02-07-2025
Department of General Services 194 To Request Funding For Legal Expenses N - Appropriation transfer GF to GF 53678 7330 799 Administrative and Support Services None None $7,605 0.00 02-07-2025
Department of General Services 194 Transfer for Capital Project:18756 - Renovate State Library P - Appropriation transfer NGF to NGF 53663 7303 None None 18756 Renovate Library Building $1,691,000 0.00 03-05-2025
Department of General Services 194 Transfer Appropriation for Fund 12660 from the Virginia Department of Health P - Appropriation transfer NGF to NGF 54135 7402 726 Laboratory Services None None $180,705 0.00 03-28-2025
Department of General Services 194 To Transfer Additional Appropriation To Fund 02615 P - Appropriation transfer NGF to NGF 54176 None 730 Procurement Services None None $0 0.00 04-01-2025
Department of General Services 194 Appropriate Cash for the ELC Grants H - Other nongeneral fund adjustment 54261 None 726 Laboratory Services None None $1,200,000 0.00 04-10-2025
Department of General Services 194 Transfer Fund 12600 Appropriation to Virginia Department of Health P - Appropriation transfer NGF to NGF 54258 7423 726 Laboratory Services None None ($74,089) 0.00 04-17-2025
Department of General Services 194 Appropriate Additional Funds for the Division of Real Estate Services F - Sum sufficient appropriation 54432 None 727 Real Estate Services None None $13,000,000 0.00 05-06-2025
Department of General Services 194 Appropriate Additional Funds for Vehicle Management Services F - Sum sufficient appropriation 54438 None 823 Transportation Pool Services None None $3,600,000 0.00 05-13-2025
Department of General Services 194 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54710 None None None 18537 Commonwealth Courts Building $14,500,000 0.00 05-14-2025
Department of General Services 194 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54710 None None None 18765 New State Agency Building $35,000,000 0.00 05-14-2025
Department of General Services 194 Appropriate Additional Funding for the Virginia Distribution Center F - Sum sufficient appropriation 54539 None 730 Procurement Services None None $3,150,000 0.00 05-16-2025
Department of General Services 194 Allot Funding for Project 18647: Replace Windows at DBHDS State Facilities L - Adjustment to allotments 53479 None None None 18647 Replace Windows at DBHDS State Facilities $0 0.00 05-20-2025
Department of General Services 194 Allot Funding for Project 18649: Replace Fire Alarms at DBHDS Facilities L - Adjustment to allotments 53481 None None None 18649 Replace Fire Alarms at DBHDS Facilities $0 0.00 05-20-2025
Department of General Services 194 Allot Funding for Project 18693: Rehabilitate Historic Buildings L - Adjustment to allotments 54818 None None None 18693 Rehabilitate Historic Buildings $0 0.00 05-21-2025
Department of General Services 194 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54878 7525 None None 14260 Maintenance Reserve $3,422,329 0.00 05-22-2025
Department of General Services 194 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54878 7525 None None 18644 Maintenance Reserve for Fort Monroe $1,293,882 0.00 05-22-2025
Department of General Services 194 Increase Allotment for Fort Monroe - Project 18191 L - Adjustment to allotments 52672 None None None 18191 Renovate and Repair Fort Monroe $0 0.00 05-27-2025
Department of General Services 194 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55001 7535 799 Administrative and Support Services None None $284,521 0.00 05-27-2025
Department of General Services 194 Transfer Remaining Balance from Project 18528 to Project 18765 N - Appropriation transfer GF to GF 54782 None None None 18528 Construct new state office building and parking deck ($16,417,741) 0.00 05-28-2025
Department of General Services 194 Transfer Remaining Balance from Project 18528 to Project 18765 N - Appropriation transfer GF to GF 54782 None None None 18765 New State Agency Building $16,417,741 0.00 05-28-2025
Department of General Services 194 Allot funding for Project 18765: New State Agency Building L - Adjustment to allotments 54786 None None None 18765 New State Agency Building $0 0.00 05-28-2025
Department of General Services 194 Appropriate Funding for DGS DCLS Internal Service Fund F - Sum sufficient appropriation 54507 None 726 Laboratory Services None None $425,000 0.00 05-30-2025
Department of General Services 194 Appropriate Funding for the DGS Office of Facilities Management Internal Service Fund F - Sum sufficient appropriation 54572 None 741 Physical Plant Management Services None None $3,600,000 0.00 06-04-2025
Department of General Services 194 Appropriate Additional Funds for the Division of Real Estate Services F - Sum sufficient appropriation 54950 None 727 Real Estate Services None None $1,000,000 0.00 06-11-2025
Department of General Services 194 Transfer Appropriation From VDH to DGS For Federal Grants CDC PHIG P - Appropriation transfer NGF to NGF 54859 7523 726 Laboratory Services None None $175,000 0.00 06-12-2025
Department of General Services 194 Appropriate Funds for the VA Business Opportunity & Public Procurement Program E - Nongeneral fund cash balance 55354 None 730 Procurement Services None None $10,000 0.00 06-16-2025
Department of General Services 194 Increase Appropriation for State Surplus Property Program F - Sum sufficient appropriation 55406 None 730 Procurement Services None None $26,500 0.00 06-16-2025
Department of General Services 194 Appropriate Cash for DGS Consolidated Laboratory Services Enterprise Fund E - Nongeneral fund cash balance 55297 None 726 Laboratory Services None None $300,000 0.00 06-17-2025
Department of General Services 194 Transfer project balances pursuant to C-55 of Chapter 725, 2025 Acts of Assembly - GF N - Appropriation transfer GF to GF 55519 7599 None None 18686 Improve and Convey Property in Clarke County ($6,000,000) 0.00 06-17-2025
Department of General Services 194 Appropriate funds to Improve Capitol Campus Utilities - Project 18436 P - Appropriation transfer NGF to NGF 54069 7598 None None 18436 Improve Capitol Campus Utilities $3,951,854 0.00 06-20-2025
Department of Health 601 Reappropriate ARPA SLRF Fund 12110 for Cash Balance to Cover 2 months H - Other nongeneral fund adjustment 50863 None 499 Administrative and Support Services None None $11,402,888 0.00 06-20-2024
Department of Health 601 Reappropriate ARPA SLRF Fund 12110 for Cash Balance to Cover 2 months H - Other nongeneral fund adjustment 50863 None 565 Environmental Health Hazards Control None None $1,123,630 0.00 06-20-2024
Department of Health 601 Reappropriate ARPA SLRF Fund 12110 for Cash Balance to Cover 2 months H - Other nongeneral fund adjustment 50863 None 108 Higher Education Student Financial Assistance None None $120,800 0.00 06-20-2024
Department of Health 601 Reappropriate ARPA SLRF Fund 12110 for Cash Balance to Cover 2 months H - Other nongeneral fund adjustment 50863 None 405 Communicable Disease Prevention and Control None None $17,885 0.00 06-20-2024
Department of Health 601 Reappropriate ARPA SLRF Fund 12110 for Cash Balance to Cover 2 months H - Other nongeneral fund adjustment 50863 None 430 State Health Services None None $428,734 0.00 06-20-2024
Department of Health 601 Reappropriate ARPA SLRF Fund 12110 for Cash Balance to Cover 2 months H - Other nongeneral fund adjustment 50863 None 440 Community Health Services None None $8,229,672 0.00 06-20-2024
Department of Health 601 Reappropriate ARPA SLRF Fund 12110 for Cash Balance to Cover 2 months H - Other nongeneral fund adjustment 50863 None 492 Financial Assistance to Community Human Services Organizations None None $157,676 0.00 06-20-2024
Department of Health 601 Reappropriate ARPA SLRF Fund 12110 for Cash Balance to Cover 2 months H - Other nongeneral fund adjustment 50863 None 508 Drinking Water Improvement None None $7,843,769 0.00 06-20-2024
Department of Health 601 Reappropriate Various Grants Appropriation to Cover 2 months H - Other nongeneral fund adjustment 50866 None 565 Environmental Health Hazards Control None None $40,000 0.00 06-20-2024
Department of Health 601 Reappropriate Various Grants Appropriation to Cover 2 months H - Other nongeneral fund adjustment 50866 None 108 Higher Education Student Financial Assistance None None $91,763 0.00 06-20-2024
Department of Health 601 Reappropriate Various Grants Appropriation to Cover 2 months H - Other nongeneral fund adjustment 50866 None 406 Health Research, Planning, and Coordination None None $1,498,110 0.00 06-20-2024
Department of Health 601 Reappropriate Various Grants Appropriation to Cover 2 months H - Other nongeneral fund adjustment 50866 None 775 Emergency Preparedness None None $2,757,498 0.00 06-20-2024
Department of Health 601 Reappropriate Various Grants Appropriation to Cover 2 months H - Other nongeneral fund adjustment 50866 None 405 Communicable Disease Prevention and Control None None $1,355,330 0.00 06-20-2024
Department of Health 601 Reappropriate Various Grants Appropriation to Cover 2 months H - Other nongeneral fund adjustment 50866 None 430 State Health Services None None $1,131,129 0.00 06-20-2024
Department of Health 601 Reappropriate Various Grants Appropriation to Cover 2 months H - Other nongeneral fund adjustment 50866 None 440 Community Health Services None None $505,865 0.00 06-20-2024
Department of Health 601 Request to Transfer GF Approp to NGF for Drinking Water Grant R - Appropriation transfer GF to NGF or NGF to GF 50874 None 508 Drinking Water Improvement None None $0 0.00 06-20-2024
Department of Health 601 Transfer Dedicated Special Fund Appropriation from 508 to 406 for prior year correction P - Appropriation transfer NGF to NGF 51034 None 406 Health Research, Planning, and Coordination None None $250,000 0.00 07-10-2024
Department of Health 601 Transfer Dedicated Special Fund Appropriation from 508 to 406 for prior year correction P - Appropriation transfer NGF to NGF 51034 None 508 Drinking Water Improvement None None ($250,000) 0.00 07-10-2024
Department of Health 601 DHP (VPMP) and VDH OFHS MOU P - Appropriation transfer NGF to NGF 52147 7090 430 State Health Services None None ($548,679) 0.00 07-30-2024
Department of Health 601 Transfer GF from DBHDS to VDH for Early Intervention - Part C N - Appropriation transfer GF to GF 51108 7084 440 Community Health Services None None $1,471,538 0.00 08-01-2024
Department of Health 601 Provide ARPA Appropriation for Loan Repayment Program G - Nongeneral fund revenue adjustment 52170 None 108 Higher Education Student Financial Assistance None None $636,430 0.00 08-06-2024
Department of Health 601 Transfer Approp to Correct Fund 09450 - DWSRF P - Appropriation transfer NGF to NGF 52267 None 508 Drinking Water Improvement None None $0 0.00 08-07-2024
Department of Health 601 Transfer NGF Appropriation for Dental Loan Repayment Program P - Appropriation transfer NGF to NGF 52369 None 565 Environmental Health Hazards Control None None ($10,000) 0.00 08-21-2024
Department of Health 601 Transfer NGF Appropriation for Dental Loan Repayment Program P - Appropriation transfer NGF to NGF 52369 None 406 Health Research, Planning, and Coordination None None $10,000 0.00 08-21-2024
Department of Health 601 Provide ARPA Appropriation for Strengthening Public Health Infrastructure, Workforce, and Data Systems H - Other nongeneral fund adjustment 52405 None 430 State Health Services None None $1,000,000 0.00 08-23-2024
Department of Health 601 Transfer ELC COVID Appropriation to DBHDS P - Appropriation transfer NGF to NGF 52298 7103 405 Communicable Disease Prevention and Control None None ($1,678,105) 0.00 08-23-2024
Department of Health 601 Reappropriate ARPA SLRF Fund 12110 for Cash Balance E - Nongeneral fund cash balance 52423 None 565 Environmental Health Hazards Control None None $5,378,579 0.00 08-27-2024
Department of Health 601 Transfer GF Approp to NGF Drinking Water Grant per COV R - Appropriation transfer GF to NGF or NGF to GF 52266 None 508 Drinking Water Improvement None None $0 0.00 08-28-2024
Department of Health 601 VDEM Transfer to Radiological Health P - Appropriation transfer NGF to NGF 52455 7121 565 Environmental Health Hazards Control None None $618,056 0.00 08-28-2024
Department of Health 601 FY 2024 GF Mandated Balances A - Mandated reappropriation 52608 None 108 Higher Education Student Financial Assistance None None $13,186,426 0.00 09-04-2024
Department of Health 601 Increase Program 406 Fund 09380 Appropriation Based on Previous Year Cash E - Nongeneral fund cash balance 52697 None 406 Health Research, Planning, and Coordination None None $66,318 0.00 09-16-2024
Department of Health 601 Increase ARPA Appropriation for Strengthening Public Health Infrastructure, Workforce, and Data Systems Fund 12660 H - Other nongeneral fund adjustment 52765 None 430 State Health Services None None $31,913,356 0.00 09-23-2024
Department of Health 601 Transfer NGF Appropriation from VDH to VFHY P - Appropriation transfer NGF to NGF 52782 7174 430 State Health Services None None ($82,000) 0.00 09-30-2024
Department of Health 601 Increase Program 440 Fund 02095 Appropriation Based on PY Cash Balance E - Nongeneral fund cash balance 52787 None 440 Community Health Services None None $110,543 0.00 10-01-2024
Department of Health 601 Increase Appropriation for COVID Health Disparities Grant Fund 12050 G - Nongeneral fund revenue adjustment 52747 None 406 Health Research, Planning, and Coordination None None $6,742,397 0.00 10-02-2024
Department of Health 601 Increase ARPA Appropriation for DIS Workforce CDC Grant G - Nongeneral fund revenue adjustment 52755 None 405 Communicable Disease Prevention and Control None None $3,147,972 0.00 10-02-2024
Department of Health 601 Increase NGF appropriation for Va Beach PHIG award G - Nongeneral fund revenue adjustment 52849 None 440 Community Health Services None None $903,705 0.00 10-02-2024
Department of Health 601 Increase COVID MIEC Home Visiting fund 10830 appropriation G - Nongeneral fund revenue adjustment 52860 None 430 State Health Services None None $589,909 0.00 10-02-2024
Department of Health 601 Increase Approp for ARPA SLRF in Prog 430 Fund 12110 E - Nongeneral fund cash balance 52764 None 430 State Health Services None None $1,255,793 0.00 10-03-2024
Department of Health 601 Increase OEPI Program 405 Fund 02095 Appropriation Based on PY Cash Balance E - Nongeneral fund cash balance 52866 None 405 Communicable Disease Prevention and Control None None $2,362,424 0.00 10-03-2024
Department of Health 601 Transfer ARPA funding from the Public Health Infrastructure Grant to DCLS P - Appropriation transfer NGF to NGF 52730 7143 430 State Health Services None None ($406,000) 0.00 10-08-2024
Department of Health 601 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53020 7186 499 Administrative and Support Services None None $1,392,147 0.00 10-15-2024
Department of Health 601 Increase ARPA SLRF for Drinking Water Construction Projects E - Nongeneral fund cash balance 52893 None 508 Drinking Water Improvement None None $20,648,486 0.00 10-21-2024
Department of Health 601 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53225 None 492 Financial Assistance to Community Human Services Organizations None None $500,224 0.00 11-07-2024
Department of Health 601 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53225 None 508 Drinking Water Improvement None None $46,012 0.00 11-07-2024
Department of Health 601 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53225 None 499 Administrative and Support Services None None $181,066 0.00 11-07-2024
Department of Health 601 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53225 None 565 Environmental Health Hazards Control None None $332,573 0.00 11-07-2024
Department of Health 601 Transfer COVID ELC Appropriation to DSS P - Appropriation transfer NGF to NGF 52887 7183 405 Communicable Disease Prevention and Control None None ($992,564) 0.00 11-13-2024
Department of Health 601 Reappropriate funding for COVID Health Disparities Grant Fund 12050 H - Other nongeneral fund adjustment 53179 None 440 Community Health Services None None $350,596 0.00 11-29-2024
Department of Health 601 Increase the Office of Environmental Health Services' fund 02192 Appropriation E - Nongeneral fund cash balance 53465 None 565 Environmental Health Hazards Control None None $143,036 0.00 12-03-2024
Department of Health 601 Increase Opioid Abatement Fund Appropriation for Community Health Services E - Nongeneral fund cash balance 53500 None 440 Community Health Services None None $127,763 0.00 12-17-2024
Department of Health 601 Increase appropriation in OCHS Special Revenue Fund E - Nongeneral fund cash balance 53584 None 440 Community Health Services None None $969,374 0.00 01-09-2025
Department of Health 601 Increase Appropriation for Public Health Crisis Response COVID-19 Federal Award Fund 10020 H - Other nongeneral fund adjustment 53632 None 775 Emergency Preparedness None None $2,843,737 0.00 01-09-2025
Department of Health 601 Transfer ELC COVID Funding from VDH to DSS P - Appropriation transfer NGF to NGF 53561 7301 405 Communicable Disease Prevention and Control None None ($194,319) 0.00 01-28-2025
Department of Health 601 Transfer Federal Authority for Public Health Infrastructure, Workforce and Data Systems to DBHDS P - Appropriation transfer NGF to NGF 53177 7198 430 State Health Services None None ($3,543,245) 0.00 01-31-2025
Department of Health 601 Transfer Appropriation for FEMA COVID Funds from VDEM P - Appropriation transfer NGF to NGF 53658 7281 405 Communicable Disease Prevention and Control None None $40,549 0.00 01-31-2025
Department of Health 601 Transfers SLFRF from central appropriation to VDH for Earn to Learn Nursing Grant Program P - Appropriation transfer NGF to NGF 53765 7319 108 Higher Education Student Financial Assistance None None $4,698,000 0.00 02-06-2025
Department of Health 601 Increase 02601 Appropriation in Program 499 E - Nongeneral fund cash balance 53923 None 499 Administrative and Support Services None None $20,000 0.00 02-19-2025
Department of Health 601 Additional Appropriation for Coverdell Grant OCME Fund 10000 P - Appropriation transfer NGF to NGF 53477 7284 403 Medical Examiner and Anatomical Services None None $258,618 0.00 02-20-2025
Department of Health 601 Reappropriate ARPA SLRF Fund 12110 Program 492 E - Nongeneral fund cash balance 53979 None 492 Financial Assistance to Community Human Services Organizations None None $259,480 0.00 02-25-2025
Department of Health 601 Transfer Appropriation for FEMA COVID Funds from VDEM P - Appropriation transfer NGF to NGF 53717 7298 405 Communicable Disease Prevention and Control None None $30,488 0.00 03-05-2025
Department of Health 601 Appropriation Increase for Community Health Services Program 440 Fund 02095 G - Nongeneral fund revenue adjustment 53978 None 440 Community Health Services None None $410,575 0.00 03-13-2025
Department of Health 601 Increase Appropriation for ARPA SLRF Projects in Prog 499 Fund 12110 E - Nongeneral fund cash balance 54108 None 499 Administrative and Support Services None None $9,325,100 0.00 03-25-2025
Department of Health 601 Increase Appropriation for Admin Prog 499 Fund 02800 E - Nongeneral fund cash balance 54133 None 499 Administrative and Support Services None None $2,963,355 0.00 03-26-2025
Department of Health 601 Transfer Fund 10000 Appropriation Between Programs P - Appropriation transfer NGF to NGF 54154 None 508 Drinking Water Improvement None None $607,658 0.00 03-26-2025
Department of Health 601 Transfer Fund 10000 Appropriation Between Programs P - Appropriation transfer NGF to NGF 54154 None 775 Emergency Preparedness None None ($607,658) 0.00 03-26-2025
Department of Health 601 Transfer 02800 Appropriation with Program 499 P - Appropriation transfer NGF to NGF 54187 None 499 Administrative and Support Services None None $0 0.00 03-26-2025
Department of Health 601 Transfer Appropriation for Fund 12660 to the Department of General Services P - Appropriation transfer NGF to NGF 54165 7402 430 State Health Services None None ($180,705) 0.00 03-28-2025
Department of Health 601 Additional Appropriation to spend 2024 Coverdell Grant OCME Fund 10000 P - Appropriation transfer NGF to NGF 54068 7408 403 Medical Examiner and Anatomical Services None None $272,037 0.00 04-01-2025
Department of Health 601 Transfer Fund 10000 Appropriation Between Programs to where expenditures will occur P - Appropriation transfer NGF to NGF 54212 None 775 Emergency Preparedness None None ($834,671) 0.00 04-16-2025
Department of Health 601 Transfer Fund 10000 Appropriation Between Programs to where expenditures will occur P - Appropriation transfer NGF to NGF 54212 None 508 Drinking Water Improvement None None $834,671 0.00 04-16-2025
Department of Health 601 Transfer Fund 12600 Appropriation from the Department of General Services P - Appropriation transfer NGF to NGF 54197 7423 405 Communicable Disease Prevention and Control None None $74,089 0.00 04-17-2025
Department of Health 601 Move GF Carryforward to Program Area Paying Bills N - Appropriation transfer GF to GF 54396 None 508 Drinking Water Improvement None None ($46,012) 0.00 04-22-2025
Department of Health 601 Move GF Carryforward to Program Area Paying Bills N - Appropriation transfer GF to GF 54396 None 492 Financial Assistance to Community Human Services Organizations None None $192,183 0.00 04-22-2025
Department of Health 601 Move GF Carryforward to Program Area Paying Bills N - Appropriation transfer GF to GF 54396 None 499 Administrative and Support Services None None $186,401 0.00 04-22-2025
Department of Health 601 Move GF Carryforward to Program Area Paying Bills N - Appropriation transfer GF to GF 54396 None 565 Environmental Health Hazards Control None None ($332,573) 0.00 04-22-2025
Department of Health 601 Transfer Appropriation from OAA to VDH P - Appropriation transfer NGF to NGF 54333 7437 405 Communicable Disease Prevention and Control None None $881,488 0.00 04-22-2025
Department of Health 601 Transfer Appropriation from OAA to VDH P - Appropriation transfer NGF to NGF 54333 7437 440 Community Health Services None None $159,935 0.00 04-22-2025
Department of Health 601 Transfer SLRFR appropriation to where expenditures will occur P - Appropriation transfer NGF to NGF 54440 None 430 State Health Services None None $1,000,000 0.00 04-30-2025
Department of Health 601 Transfer SLRFR appropriation to where expenditures will occur P - Appropriation transfer NGF to NGF 54440 None 508 Drinking Water Improvement None None ($1,000,000) 0.00 04-30-2025
Department of Health 601 Transfer Appropriation for WIC Food Program P - Appropriation transfer NGF to NGF 54483 None 430 State Health Services None None $11,241,226 0.00 05-07-2025
Department of Health 601 Transfer Appropriation for WIC Food Program P - Appropriation transfer NGF to NGF 54483 None 508 Drinking Water Improvement None None ($11,241,226) 0.00 05-07-2025
Department of Health 601 VDH and DHP Rx Monitoring Program P - Appropriation transfer NGF to NGF 54511 7475 430 State Health Services None None ($548,679) 0.00 05-07-2025
Department of Health 601 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54678 None 565 Environmental Health Hazards Control None None $118,551 0.00 05-14-2025
Department of Health 601 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54678 None 492 Financial Assistance to Community Human Services Organizations None None $1,700,000 0.00 05-14-2025
Department of Health 601 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54678 None 508 Drinking Water Improvement None None $25,000,000 0.00 05-14-2025
Department of Health 601 Appropriation Increase for Community Health Services Program 440 Fund 02095 G - Nongeneral fund revenue adjustment 54824 None 440 Community Health Services None None $886,985 0.00 05-20-2025
Department of Health 601 Transfer Fund 10000 Appropriation Between Programs P - Appropriation transfer NGF to NGF 54768 None 403 Medical Examiner and Anatomical Services None None $250,000 0.00 05-22-2025
Department of Health 601 Transfer Fund 10000 Appropriation Between Programs P - Appropriation transfer NGF to NGF 54768 None 775 Emergency Preparedness None None ($373,535) 0.00 05-22-2025
Department of Health 601 Transfer Fund 10000 Appropriation Between Programs P - Appropriation transfer NGF to NGF 54768 None 565 Environmental Health Hazards Control None None $123,535 0.00 05-22-2025
Department of Health 601 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55031 7535 499 Administrative and Support Services None None $1,380,784 0.00 05-27-2025
Department of Health 601 Transfer GF related to the Renal Disease Council N - Appropriation transfer GF to GF 55175 None 499 Administrative and Support Services None None ($40,976) 0.00 06-02-2025
Department of Health 601 Transfer GF related to the Renal Disease Council N - Appropriation transfer GF to GF 55175 None 430 State Health Services None None $40,976 0.00 06-02-2025
Department of Health 601 Transfer COVID Appropriation Between Programs P - Appropriation transfer NGF to NGF 55178 None 430 State Health Services None None ($87,889) 0.00 06-02-2025
Department of Health 601 Transfer COVID Appropriation Between Programs P - Appropriation transfer NGF to NGF 55178 None 440 Community Health Services None None $87,889 0.00 06-02-2025
Department of Health 601 Transfer Appropriation for FEMA COVID Funds from VDEM P - Appropriation transfer NGF to NGF 55166 7564 405 Communicable Disease Prevention and Control None None $90,000 0.00 06-03-2025
Department of Health 601 Increase OEPI Program 40507 Fund 02601 Appropriation Based on PY Cash Balance and YTD Revenue Collected E - Nongeneral fund cash balance 52878 None 405 Communicable Disease Prevention and Control None None $1,361,886 0.00 06-06-2025
Department of Health 601 Transfer Language Assistance Appropriation from DSS to VDH N - Appropriation transfer GF to GF 55163 7563 499 Administrative and Support Services None None $108,454 0.00 06-06-2025
Department of Health 601 Transfer GF Appropriation to NGF for Drinking Water Grant R - Appropriation transfer GF to NGF or NGF to GF 55238 None 508 Drinking Water Improvement None None $0 0.00 06-11-2025
Department of Health 601 Transfer Appropriation Between Programs P - Appropriation transfer NGF to NGF 55272 None 406 Health Research, Planning, and Coordination None None ($392,476) 0.00 06-11-2025
Department of Health 601 Transfer Appropriation Between Programs P - Appropriation transfer NGF to NGF 55272 None 402 Emergency Medical Services None None $1,700,000 0.00 06-11-2025
Department of Health 601 Transfer Appropriation Between Programs P - Appropriation transfer NGF to NGF 55272 None 403 Medical Examiner and Anatomical Services None None ($94,828) 0.00 06-11-2025
Department of Health 601 Transfer Appropriation Between Programs P - Appropriation transfer NGF to NGF 55272 None 405 Communicable Disease Prevention and Control None None ($1,087,708) 0.00 06-11-2025
Department of Health 601 Transfer Appropriation Between Programs P - Appropriation transfer NGF to NGF 55272 None 499 Administrative and Support Services None None ($124,988) 0.00 06-11-2025
Department of Health 601 Transfer NGF Appropriation from DMV to VDH for Child Passenger Safety Program P - Appropriation transfer NGF to NGF 54066 7380 430 State Health Services None None $323,792 0.00 06-12-2025
Department of Health 601 Transfer Appropriation for Fund 12660 to the Department of General Services P - Appropriation transfer NGF to NGF 54869 7523 430 State Health Services None None ($175,000) 0.00 06-12-2025
Department of Health 601 Transfer Fund 12110 Appropriation Between Programs P - Appropriation transfer NGF to NGF 54540 None 440 Community Health Services None None $825,000 0.00 06-16-2025
Department of Health 601 Transfer Fund 12110 Appropriation Between Programs P - Appropriation transfer NGF to NGF 54540 None 108 Higher Education Student Financial Assistance None None ($1,912,500) 0.00 06-16-2025
Department of Health 601 Transfer Fund 12110 Appropriation Between Programs P - Appropriation transfer NGF to NGF 54540 None 499 Administrative and Support Services None None $3,000,000 0.00 06-16-2025
Department of Health 601 Transfer Fund 12110 Appropriation Between Programs P - Appropriation transfer NGF to NGF 54540 None 565 Environmental Health Hazards Control None None ($1,912,500) 0.00 06-16-2025
Department of Health 601 Transfer Fund 10000 Appropriation Between Programs P - Appropriation transfer NGF to NGF 55144 None 565 Environmental Health Hazards Control None None $40,000 0.00 06-16-2025
Department of Health 601 Transfer Fund 10000 Appropriation Between Programs P - Appropriation transfer NGF to NGF 55144 None 775 Emergency Preparedness None None ($6,338,294) 0.00 06-16-2025
Department of Health 601 Transfer Fund 10000 Appropriation Between Programs P - Appropriation transfer NGF to NGF 55144 None 430 State Health Services None None $8,400,000 0.00 06-16-2025
Department of Health 601 Transfer Fund 10000 Appropriation Between Programs P - Appropriation transfer NGF to NGF 55144 None 440 Community Health Services None None ($5,848,706) 0.00 06-16-2025
Department of Health 601 Transfer Fund 10000 Appropriation Between Programs P - Appropriation transfer NGF to NGF 55144 None 508 Drinking Water Improvement None None $3,747,000 0.00 06-16-2025
Department of Health 601 Distribute FY25 Central Appropriation Items and Subobject 4100 Clean up N - Appropriation transfer GF to GF 55373 None 499 Administrative and Support Services None None ($1,392,147) 0.00 06-16-2025
Department of Health 601 Distribute FY25 Central Appropriation Items and Subobject 4100 Clean up N - Appropriation transfer GF to GF 55373 None 108 Higher Education Student Financial Assistance None None $0 0.00 06-16-2025
Department of Health 601 Distribute FY25 Central Appropriation Items and Subobject 4100 Clean up N - Appropriation transfer GF to GF 55373 None 405 Communicable Disease Prevention and Control None None $58,879 0.00 06-16-2025
Department of Health 601 Distribute FY25 Central Appropriation Items and Subobject 4100 Clean up N - Appropriation transfer GF to GF 55373 None 406 Health Research, Planning, and Coordination None None $193,031 0.00 06-16-2025
Department of Health 601 Distribute FY25 Central Appropriation Items and Subobject 4100 Clean up N - Appropriation transfer GF to GF 55373 None 508 Drinking Water Improvement None None $141,329 0.00 06-16-2025
Department of Health 601 Distribute FY25 Central Appropriation Items and Subobject 4100 Clean up N - Appropriation transfer GF to GF 55373 None 403 Medical Examiner and Anatomical Services None None $284,157 0.00 06-16-2025
Department of Health 601 Distribute FY25 Central Appropriation Items and Subobject 4100 Clean up N - Appropriation transfer GF to GF 55373 None 430 State Health Services None None $46,583 0.00 06-16-2025
Department of Health 601 Distribute FY25 Central Appropriation Items and Subobject 4100 Clean up N - Appropriation transfer GF to GF 55373 None 565 Environmental Health Hazards Control None None $193,991 0.00 06-16-2025
Department of Health 601 Distribute FY25 Central Appropriation Items and Subobject 4100 Clean up N - Appropriation transfer GF to GF 55373 None 440 Community Health Services None None $474,177 0.00 06-16-2025
Department of Health 601 Transfer Appropriation Between Programs P - Appropriation transfer NGF to NGF 55381 None 406 Health Research, Planning, and Coordination None None ($167,532) 0.00 06-17-2025
Department of Health 601 Transfer Appropriation Between Programs P - Appropriation transfer NGF to NGF 55381 None 565 Environmental Health Hazards Control None None ($572,042) 0.00 06-17-2025
Department of Health 601 Transfer Appropriation Between Programs P - Appropriation transfer NGF to NGF 55381 None 402 Emergency Medical Services None None $1,000,000 0.00 06-17-2025
Department of Health 601 Transfer Appropriation Between Programs P - Appropriation transfer NGF to NGF 55381 None 508 Drinking Water Improvement None None $500,000 0.00 06-17-2025
Department of Health 601 Transfer Appropriation Between Programs P - Appropriation transfer NGF to NGF 55381 None 499 Administrative and Support Services None None $1,428,277 0.00 06-17-2025
Department of Health 601 Transfer Appropriation Between Programs P - Appropriation transfer NGF to NGF 55381 None 404 Vital Records and Health Statistics None None ($354,666) 0.00 06-17-2025
Department of Health 601 Transfer Appropriation Between Programs P - Appropriation transfer NGF to NGF 55381 None 405 Communicable Disease Prevention and Control None None ($1,020,025) 0.00 06-17-2025
Department of Health 601 Transfer Appropriation Between Programs P - Appropriation transfer NGF to NGF 55381 None 430 State Health Services None None ($814,012) 0.00 06-17-2025
Department of Health 601 Transfer federal appropriation within Office of Health Equity P - Appropriation transfer NGF to NGF 55557 None 108 Higher Education Student Financial Assistance None None $0 0.00 06-18-2025
Department of Health 601 Transfer GF from DMAS to VDH for PAS N - Appropriation transfer GF to GF 54797 7609 440 Community Health Services None None $250,000 0.00 06-20-2025
Department of Health Professions 223 NGF Request for the DHP Enforcement Division - Covetrus H - Other nongeneral fund adjustment 50831 None 560 Regulation of Professions and Occupations None None $275,000 0.00 06-20-2024
Department of Health Professions 223 NGF Appropriation Request for the DHP Enforcement Division H - Other nongeneral fund adjustment 50868 None 560 Regulation of Professions and Occupations None None $100,000 0.00 06-20-2024
Department of Health Professions 223 Appropriation Request for Business Process Reengineering H - Other nongeneral fund adjustment 50881 None 560 Regulation of Professions and Occupations None None $330,000 0.00 06-20-2024
Department of Health Professions 223 DHP (VPMP) and VDH MOU Services P - Appropriation transfer NGF to NGF 50802 7090 560 Regulation of Professions and Occupations None None $548,679 0.00 07-30-2024
Department of Health Professions 223 DHP (VPMP) and OAA MOU Services FY25 P - Appropriation transfer NGF to NGF 53708 7313 560 Regulation of Professions and Occupations None None $361,219 0.00 02-11-2025
Department of Health Professions 223 NGF Appropriation Increase E - Nongeneral fund cash balance 54505 None 560 Regulation of Professions and Occupations None None $1,042,392 0.00 05-06-2025
Department of Health Professions 223 Transfer NGF per subrecipient agreement between VDH and DHP P - Appropriation transfer NGF to NGF 54494 7475 560 Regulation of Professions and Occupations None None $548,679 0.00 05-07-2025
Department of Historic Resources 423 Unallot funding for County of Prince William L - Adjustment to allotments 50925 None 502 Historic and Commemorative Attraction Management None None $0 0.00 06-25-2024
Department of Historic Resources 423 FY 2025 Capital Reappropriation A - Mandated reappropriation 52221 None None None 18642 Construct Clermont Farm Barn Replacement $1,545,441 0.00 08-01-2024
Department of Historic Resources 423 Transfer Designated BIPOC Funding from GF to Fund 09059 R - Appropriation transfer GF to NGF or NGF to GF 52295 None 502 Historic and Commemorative Attraction Management None None $0 0.00 08-08-2024
Department of Historic Resources 423 Request Transfer of General Fund Appropriation to Virginia Battlefield Preservation Fund 02033 R - Appropriation transfer GF to NGF or NGF to GF 52299 None 502 Historic and Commemorative Attraction Management None None $0 0.00 08-08-2024
Department of Historic Resources 423 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53015 7186 599 Administrative and Support Services None None $91,947 0.00 10-15-2024
Department of Historic Resources 423 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53223 None 502 Historic and Commemorative Attraction Management None None $475,000 0.00 11-07-2024
Department of Historic Resources 423 Increase Appropriation Request - Federal Fund / Operating Expenditures G - Nongeneral fund revenue adjustment 54293 None 502 Historic and Commemorative Attraction Management None None $400,000 0.00 04-18-2025
Department of Historic Resources 423 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54689 None 502 Historic and Commemorative Attraction Management None None $11,376,008 0.00 05-14-2025
Department of Historic Resources 423 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55026 7535 599 Administrative and Support Services None None $38,413 0.00 05-27-2025
Department of Historic Resources 423 Appropriation Transfer - NGF to NGF P - Appropriation transfer NGF to NGF 55302 None 502 Historic and Commemorative Attraction Management None None $35,000 0.00 06-12-2025
Department of Historic Resources 423 Appropriation Transfer - NGF to NGF P - Appropriation transfer NGF to NGF 55302 None 599 Administrative and Support Services None None ($35,000) 0.00 06-12-2025
Department of Historic Resources 423 Reappropriate GF (50205) to GF (50204) for AAC&G M - Adjustment to service areas and subobject codes 54479 None 502 Historic and Commemorative Attraction Management None None $0 0.00 06-16-2025
Department of Historic Resources 423 Move GF appropriation to NGF (09059) R - Appropriation transfer GF to NGF or NGF to GF 55410 None 502 Historic and Commemorative Attraction Management None None $0 0.00 06-16-2025
Department of Historic Resources 423 Reappropriate GF to NGF for AAC&G R - Appropriation transfer GF to NGF or NGF to GF 55344 None 502 Historic and Commemorative Attraction Management None None $0 0.00 06-17-2025
Department of Housing and Community Development 165 Q1 Transfers GF to SF R - Appropriation transfer GF to NGF or NGF to GF 50941 None 533 Community Development Services None None $0 0.00 06-28-2024
Department of Housing and Community Development 165 Q1 Transfers GF to SF R - Appropriation transfer GF to NGF or NGF to GF 50941 None 458 Housing Assistance Services None None $0 0.00 06-28-2024
Department of Housing and Community Development 165 Initial 2025 Allotment - ARPA H - Other nongeneral fund adjustment 50942 None 533 Community Development Services None None $24,500,000 0.00 07-10-2024
Department of Housing and Community Development 165 Initial 2025 Allotment - ARPA H - Other nongeneral fund adjustment 50942 None 458 Housing Assistance Services None None $500,000 0.00 07-10-2024
Department of Housing and Community Development 165 Remaining ARPA-Related Appropriation E - Nongeneral fund cash balance 52129 None 533 Community Development Services None None $381,874,484 0.00 07-31-2024
Department of Housing and Community Development 165 Remaining ARPA-Related Appropriation E - Nongeneral fund cash balance 52129 None 458 Housing Assistance Services None None $4,984,250 0.00 07-31-2024
Department of Housing and Community Development 165 CPF Appropriation Request H - Other nongeneral fund adjustment 52140 None 533 Community Development Services None None $54,715,880 0.00 08-12-2024
Department of Housing and Community Development 165 FY 2024 GF Mandated Balances A - Mandated reappropriation 52599 None 458 Housing Assistance Services None None $3,777 0.00 09-04-2024
Department of Housing and Community Development 165 FY 2024 GF Mandated Balances A - Mandated reappropriation 52599 None 533 Community Development Services None None $144,764,839 0.00 09-04-2024
Department of Housing and Community Development 165 FY 2024 GF Mandated Balances A - Mandated reappropriation 52599 None 534 Economic Development Services None None $6,395,303 0.00 09-04-2024
Department of Housing and Community Development 165 2025 Q2 GF Appropriation Deposits R - Appropriation transfer GF to NGF or NGF to GF 52813 None 533 Community Development Services None None $0 0.00 10-07-2024
Department of Housing and Community Development 165 2025 Q2 GF Appropriation Deposits R - Appropriation transfer GF to NGF or NGF to GF 52813 None 458 Housing Assistance Services None None $0 0.00 10-07-2024
Department of Housing and Community Development 165 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52977 7186 599 Administrative and Support Services None None $275,095 0.00 10-15-2024
Department of Housing and Community Development 165 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53200 None 458 Housing Assistance Services None None $2,594,580 0.00 11-07-2024
Department of Housing and Community Development 165 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53200 None 533 Community Development Services None None $3,937,926 0.00 11-07-2024
Department of Housing and Community Development 165 2025 Q3 GF to SF Transfers R - Appropriation transfer GF to NGF or NGF to GF 53700 None 458 Housing Assistance Services None None $0 0.00 01-23-2025
Department of Housing and Community Development 165 2025 Q3 GF to SF Transfers R - Appropriation transfer GF to NGF or NGF to GF 53700 None 533 Community Development Services None None $0 0.00 01-23-2025
Department of Housing and Community Development 165 SUBOBJECT RECLASS M - Adjustment to service areas and subobject codes 54126 None 533 Community Development Services None None $0 0.00 03-19-2025
Department of Housing and Community Development 165 SUBOBJECT RECLASS M - Adjustment to service areas and subobject codes 54126 None 534 Economic Development Services None None $0 0.00 03-19-2025
Department of Housing and Community Development 165 SUBOBJECT RECLASS M - Adjustment to service areas and subobject codes 54126 None 458 Housing Assistance Services None None $0 0.00 03-19-2025
Department of Housing and Community Development 165 SUBOBJECT RECLASS M - Adjustment to service areas and subobject codes 54126 None 599 Administrative and Support Services None None $0 0.00 03-19-2025
Department of Housing and Community Development 165 2025 Q4 GF to SF Transfers R - Appropriation transfer GF to NGF or NGF to GF 54093 None 533 Community Development Services None None $0 0.00 04-30-2025
Department of Housing and Community Development 165 2025 Q4 GF to SF Transfers R - Appropriation transfer GF to NGF or NGF to GF 54093 None 458 Housing Assistance Services None None $0 0.00 04-30-2025
Department of Housing and Community Development 165 Transfer SF Appropriation Between Programs P - Appropriation transfer NGF to NGF 54460 None 562 Regulation of Structure Safety None None $1,500,000 0.00 04-30-2025
Department of Housing and Community Development 165 Transfer SF Appropriation Between Programs P - Appropriation transfer NGF to NGF 54460 None 533 Community Development Services None None ($1,500,000) 0.00 04-30-2025
Department of Housing and Community Development 165 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54638 None 533 Community Development Services None None $35,050,000 0.00 05-14-2025
Department of Housing and Community Development 165 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54638 None 458 Housing Assistance Services None None $101,500,000 0.00 05-14-2025
Department of Housing and Community Development 165 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) N - Appropriation transfer GF to GF 54733 7496 458 Housing Assistance Services None None ($49,500,000) 0.00 05-14-2025
Department of Housing and Community Development 165 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) N - Appropriation transfer GF to GF 54733 7496 533 Community Development Services None None ($9,700,000) 0.00 05-14-2025
Department of Housing and Community Development 165 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54989 7535 599 Administrative and Support Services None None $97,958 0.00 05-27-2025
Department of Human Resource Management 129 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52961 7186 704 Personnel Management Services None None $256,473 0.00 10-15-2024
Department of Human Resource Management 129 Transfer of funds for authorized transformation initiatives - February 2025 N - Appropriation transfer GF to GF 53999 7366 704 Personnel Management Services None None $48,300 0.00 02-26-2025
Department of Human Resource Management 129 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54972 7535 704 Personnel Management Services None None $65,801 0.00 05-27-2025
Department of Human Resource Management 129 To increase operating appropriation in Workers' Comp program P - Appropriation transfer NGF to NGF 54529 None 704 Personnel Management Services None None $0 0.00 06-12-2025
Department of Juvenile Justice 777 FY 2025 Capital Reappropriation A - Mandated reappropriation 52227 None None None 15081 Maintenance Reserve $1,351,648 0.00 08-01-2024
Department of Juvenile Justice 777 FY 2025 Capital Reappropriation A - Mandated reappropriation 52227 None None None 17601 Upgrade fire alarm and protection systems $96,345 0.00 08-01-2024
Department of Juvenile Justice 777 FY 2025 Capital Reappropriation A - Mandated reappropriation 52227 None None None 17600 Remove abandoned underground fuel tanks $25,135 0.00 08-01-2024
Department of Juvenile Justice 777 FY 2025 Capital Reappropriation A - Mandated reappropriation 52227 None None None 18286 Construct New Juvenile Correctional Center $686 0.00 08-01-2024
Department of Juvenile Justice 777 FY 2025 Capital Reappropriation A - Mandated reappropriation 52227 None None None 18533 Remove and replace compromised fire protection water tank $500,000 0.00 08-01-2024
Department of Juvenile Justice 777 Appropriation transfer to align program operations - program 398 to program 351 N - Appropriation transfer GF to GF 50988 None 398 Operation of Secure Correctional Facilities None None ($17,819,272) 0.00 08-06-2024
Department of Juvenile Justice 777 Appropriation transfer to align program operations - program 398 to program 351 N - Appropriation transfer GF to GF 50988 None 351 Supervision of Offenders and Re-entry Services None None $17,819,272 0.00 08-06-2024
Department of Juvenile Justice 777 Unallot project 17600 funding for reversion L - Adjustment to allotments 52451 None None None 17600 Remove abandoned underground fuel tanks $0 0.00 08-22-2024
Department of Juvenile Justice 777 Unallot project 17601 funding for reversion L - Adjustment to allotments 52452 None None None 17601 Upgrade fire alarm and protection systems $0 0.00 08-22-2024
Department of Juvenile Justice 777 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52503 7123 None None 15081 Maintenance Reserve $1,728,579 0.00 08-26-2024
Department of Juvenile Justice 777 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53028 7186 399 Administrative and Support Services None None $2,999,645 0.00 10-15-2024
Department of Juvenile Justice 777 Refurbish Compromised Fire Protection Water Tank L - Adjustment to allotments 53274 None None None 18533 Remove and replace compromised fire protection water tank $0 0.00 11-12-2024
Department of Juvenile Justice 777 Renovate Bon Air Juvenile Corr. Ctr & Oak Ridge Juvenile Corr. Facility - Detailed Planning P - Appropriation transfer NGF to NGF 53170 7203 None None 18752 Renovate Bon Air Juvenile Correctional Center and Oak Ridge Juvenile Correctional Facility $843,765 0.00 11-12-2024
Department of Juvenile Justice 777 Appropriate SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I H - Other nongeneral fund adjustment 53303 None 399 Administrative and Support Services None None $205,500 0.00 11-14-2024
Department of Juvenile Justice 777 Transfer SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53319 7212 399 Administrative and Support Services None None ($205,500) 0.00 11-14-2024
Department of Juvenile Justice 777 Allot Planning and Design Funds for Project 18752: Renovate Bon Air Juvenile Corr. Ctr & Oak Ridge Juvenile Corr. Facility L - Adjustment to allotments 53368 None None None 18752 Renovate Bon Air Juvenile Correctional Center and Oak Ridge Juvenile Correctional Facility $0 0.00 11-18-2024
Department of Juvenile Justice 777 Distribute fiscal year 2025 central appropriations N - Appropriation transfer GF to GF 53439 None 197 Instruction None None $224,177 0.00 12-09-2024
Department of Juvenile Justice 777 Distribute fiscal year 2025 central appropriations N - Appropriation transfer GF to GF 53439 None 398 Operation of Secure Correctional Facilities None None $687,807 0.00 12-09-2024
Department of Juvenile Justice 777 Distribute fiscal year 2025 central appropriations N - Appropriation transfer GF to GF 53439 None 351 Supervision of Offenders and Re-entry Services None None $1,832,652 0.00 12-09-2024
Department of Juvenile Justice 777 Distribute fiscal year 2025 central appropriations N - Appropriation transfer GF to GF 53439 None 360 Financial Assistance to Local Governments for Juvenile Justice Services None None $1,203,261 0.00 12-09-2024
Department of Juvenile Justice 777 Distribute fiscal year 2025 central appropriations N - Appropriation transfer GF to GF 53439 None 399 Administrative and Support Services None None ($3,947,897) 0.00 12-09-2024
Department of Juvenile Justice 777 Transfer project balances pursuant to C-55 of Chapter 2, 2024 Acts of Assembly, Special Session I - NGF P - Appropriation transfer NGF to NGF 53994 7365 None None 17600 Remove abandoned underground fuel tanks ($25,135) 0.00 02-27-2025
Department of Juvenile Justice 777 Transfer GF appropriation to meet year-end obligation within administration N - Appropriation transfer GF to GF 54313 None 398 Operation of Secure Correctional Facilities None None ($1,000,000) 0.00 04-14-2025
Department of Juvenile Justice 777 Transfer GF appropriation to meet year-end obligation within administration N - Appropriation transfer GF to GF 54313 None 399 Administrative and Support Services None None $1,500,000 0.00 04-14-2025
Department of Juvenile Justice 777 Transfer GF appropriation to meet year-end obligation within administration N - Appropriation transfer GF to GF 54313 None 197 Instruction None None ($500,000) 0.00 04-14-2025
Department of Juvenile Justice 777 Move nongeneral federal appropriation needed for USDA assisted meal program P - Appropriation transfer NGF to NGF 54518 None 360 Financial Assistance to Local Governments for Juvenile Justice Services None None $900,000 0.00 05-07-2025
Department of Juvenile Justice 777 Move nongeneral federal appropriation needed for USDA assisted meal program P - Appropriation transfer NGF to NGF 54518 None 398 Operation of Secure Correctional Facilities None None ($900,000) 0.00 05-07-2025
Department of Juvenile Justice 777 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54695 None 398 Operation of Secure Correctional Facilities None None $1,829,000 0.00 05-14-2025
Department of Juvenile Justice 777 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54911 7525 None None 15081 Maintenance Reserve $518,573 0.00 05-22-2025
Department of Juvenile Justice 777 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55039 7535 399 Administrative and Support Services None None $1,417,451 0.00 05-27-2025
Department of Juvenile Justice 777 Distribute GF State Bonus for DJJ from Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55201 None 399 Administrative and Support Services None None ($1,149,364) 0.00 06-03-2025
Department of Juvenile Justice 777 Distribute GF State Bonus for DJJ from Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55201 None 197 Instruction None None $103,487 0.00 06-03-2025
Department of Juvenile Justice 777 Distribute GF State Bonus for DJJ from Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55201 None 398 Operation of Secure Correctional Facilities None None $276,810 0.00 06-03-2025
Department of Juvenile Justice 777 Distribute GF State Bonus for DJJ from Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55201 None 351 Supervision of Offenders and Re-entry Services None None $769,067 0.00 06-03-2025
Department of Juvenile Justice 777 Transfer project balances pursuant to C-55 of Chapter 725, 2025 Acts of Assembly - NGF P - Appropriation transfer NGF to NGF 55528 7600 None None 17601 Upgrade fire alarm and protection systems ($96,345) 0.00 06-17-2025
Department of Labor and Industry 181 Receive NGF appropriation from DWDA for RA payroll P - Appropriation transfer NGF to NGF 50854 7048 534 Economic Development Services None None $10,106 0.00 06-20-2024
Department of Labor and Industry 181 Receive GF Appropriation from DWDA for payroll N - Appropriation transfer GF to GF 50853 7054 534 Economic Development Services None None $79,893 0.00 06-20-2024
Department of Labor and Industry 181 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52981 7186 599 Administrative and Support Services None None $510,430 0.00 10-15-2024
Department of Labor and Industry 181 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53203 None 534 Economic Development Services None None $349,357 0.00 11-07-2024
Department of Labor and Industry 181 Transfer DOLI GF to Virginia Works for RA program N - Appropriation transfer GF to GF 53379 7231 534 Economic Development Services None None ($349,357) 0.00 11-29-2024
Department of Labor and Industry 181 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54685 None 599 Administrative and Support Services None None $75,242 0.00 05-14-2025
Department of Labor and Industry 181 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54993 7535 599 Administrative and Support Services None None $98,901 0.00 05-27-2025
Department of Labor and Industry 181 General Fund Personnel Salary Adjustment Between Programs N - Appropriation transfer GF to GF 55277 None 555 Regulation of Individual Safety None None $175,000 0.00 06-11-2025
Department of Labor and Industry 181 General Fund Personnel Salary Adjustment Between Programs N - Appropriation transfer GF to GF 55277 None 552 Regulation of Business Practices None None ($80,000) 0.00 06-11-2025
Department of Labor and Industry 181 General Fund Personnel Salary Adjustment Between Programs N - Appropriation transfer GF to GF 55277 None 562 Regulation of Structure Safety None None ($95,000) 0.00 06-11-2025
Department of Labor and Industry 181 GF Technology Expense Adjustment N - Appropriation transfer GF to GF 55279 None 555 Regulation of Individual Safety None None $45,000 0.00 06-11-2025
Department of Labor and Industry 181 GF Technology Expense Adjustment N - Appropriation transfer GF to GF 55279 None 599 Administrative and Support Services None None ($45,000) 0.00 06-11-2025
Department of Labor and Industry 181 Funding for headquarters rent Adjustment P - Appropriation transfer NGF to NGF 55289 None 555 Regulation of Individual Safety None None $22,872 0.00 06-11-2025
Department of Labor and Industry 181 Funding for headquarters rent Adjustment P - Appropriation transfer NGF to NGF 55289 None 599 Administrative and Support Services None None ($22,872) 0.00 06-11-2025
Department of Medical Assistance Services 602 Unallot appropriation as required by Act language L - Adjustment to allotments 50948 None 456 Medicaid Program Services None None $0 0.00 06-27-2024
Department of Medical Assistance Services 602 Unallot appropriation as required by Act language L - Adjustment to allotments 50948 None 499 Administrative and Support Services None None $0 0.00 06-27-2024
Department of Medical Assistance Services 602 Unallot appropriation as required by Act language L - Adjustment to allotments 50960 None 499 Administrative and Support Services None None $0 0.00 06-28-2024
Department of Medical Assistance Services 602 Transfer nongeneral fund appropriation from CSA to DMAS P - Appropriation transfer NGF to NGF 50912 7057 456 Medicaid Program Services None None $48,212,331 0.00 07-01-2024
Department of Medical Assistance Services 602 Transfer general fund appropriation from CSA to DMAS N - Appropriation transfer GF to GF 50914 7058 456 Medicaid Program Services None None $31,214,350 0.00 07-01-2024
Department of Medical Assistance Services 602 Allot funding for evaluation of Medicaid eligibility determination L - Adjustment to allotments 52458 None 499 Administrative and Support Services None None $0 0.00 08-23-2024
Department of Medical Assistance Services 602 Appropriate opioid abatement cash balance to support bridge programs E - Nongeneral fund cash balance 52861 None 758 Payments for Special or Unanticipated Expenditures None None $150,000 0.00 10-09-2024
Department of Medical Assistance Services 602 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53021 7186 499 Administrative and Support Services None None $755,576 0.00 10-15-2024
Department of Medical Assistance Services 602 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53021 7186 456 Medicaid Program Services None None $433,007 0.00 10-15-2024
Department of Medical Assistance Services 602 Appropriate SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I E - Nongeneral fund cash balance 53298 None 758 Payments for Special or Unanticipated Expenditures None None $388,016 0.00 11-14-2024
Department of Medical Assistance Services 602 Transfer SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53316 7212 758 Payments for Special or Unanticipated Expenditures None None ($388,016) 0.00 11-14-2024
Department of Medical Assistance Services 602 Move federal appropriation between service areas to reflect expected expenditures M - Adjustment to service areas and subobject codes 53790 None 499 Administrative and Support Services None None $0 0.00 02-26-2025
Department of Medical Assistance Services 602 Move appropriation between service areas to reflect expected expenditures M - Adjustment to service areas and subobject codes 53878 None 499 Administrative and Support Services None None $0 0.00 02-26-2025
Department of Medical Assistance Services 602 Transfer support for CSA-eligible Medicaid claims N - Appropriation transfer GF to GF 53910 7344 456 Medicaid Program Services None None $11,306,048 0.00 02-26-2025
Department of Medical Assistance Services 602 Transfer general fund appropriation from 456 to 466 for April expenditures N - Appropriation transfer GF to GF 54118 None 466 Medical Assistance Services for Low Income Children None None $6,849,652 0.00 03-19-2025
Department of Medical Assistance Services 602 Transfer general fund appropriation from 456 to 466 for April expenditures N - Appropriation transfer GF to GF 54118 None 456 Medicaid Program Services None None ($6,849,652) 0.00 03-19-2025
Department of Medical Assistance Services 602 Transfer federal appropriation from 456 to 466 for April expenditures P - Appropriation transfer NGF to NGF 54119 None 456 Medicaid Program Services None None ($8,149,433) 0.00 03-19-2025
Department of Medical Assistance Services 602 Transfer federal appropriation from 456 to 466 for April expenditures P - Appropriation transfer NGF to NGF 54119 None 466 Medical Assistance Services for Low Income Children None None $8,149,433 0.00 03-19-2025
Department of Medical Assistance Services 602 Transfer appropriation to cover anticipated contract sosts P - Appropriation transfer NGF to NGF 54294 None 499 Administrative and Support Services None None ($1,112,394) 0.00 04-10-2025
Department of Medical Assistance Services 602 Transfer appropriation to cover anticipated contract sosts P - Appropriation transfer NGF to NGF 54294 None 496 Medical Assistance Management Services (Forecasted) None None $1,112,394 0.00 04-10-2025
Department of Medical Assistance Services 602 Transfer surplus federal appropriation to support operational costs P - Appropriation transfer NGF to NGF 54331 None 496 Medical Assistance Management Services (Forecasted) None None $7,123,955 0.00 04-16-2025
Department of Medical Assistance Services 602 Transfer surplus federal appropriation to support operational costs P - Appropriation transfer NGF to NGF 54331 None 499 Administrative and Support Services None None ($7,123,955) 0.00 04-16-2025
Department of Medical Assistance Services 602 Transfer appropriation from 456 to 446 and 466 for May expenditures N - Appropriation transfer GF to GF 54384 None 456 Medicaid Program Services None None ($16,150,000) 0.00 04-24-2025
Department of Medical Assistance Services 602 Transfer appropriation from 456 to 446 and 466 for May expenditures N - Appropriation transfer GF to GF 54384 None 466 Medical Assistance Services for Low Income Children None None $7,600,000 0.00 04-24-2025
Department of Medical Assistance Services 602 Transfer appropriation from 456 to 446 and 466 for May expenditures N - Appropriation transfer GF to GF 54384 None 446 Children's Health Insurance Program Delivery None None $8,550,000 0.00 04-24-2025
Department of Medical Assistance Services 602 Transfer federal appropriation from 456 to 446 and 466 for May expenditures P - Appropriation transfer NGF to NGF 54385 None 466 Medical Assistance Services for Low Income Children None None $15,000,000 0.00 04-24-2025
Department of Medical Assistance Services 602 Transfer federal appropriation from 456 to 446 and 466 for May expenditures P - Appropriation transfer NGF to NGF 54385 None 446 Children's Health Insurance Program Delivery None None $9,000,000 0.00 04-24-2025
Department of Medical Assistance Services 602 Transfer federal appropriation from 456 to 446 and 466 for May expenditures P - Appropriation transfer NGF to NGF 54385 None 456 Medicaid Program Services None None ($24,000,000) 0.00 04-24-2025
Department of Medical Assistance Services 602 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54679 None 456 Medicaid Program Services None None $1,580,427,604 0.00 05-14-2025
Department of Medical Assistance Services 602 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54679 None 466 Medical Assistance Services for Low Income Children None None $64,051,183 0.00 05-14-2025
Department of Medical Assistance Services 602 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54679 None 321 Pre-Trial, Trial, and Appellate Processes None None ($863,103) 0.00 05-14-2025
Department of Medical Assistance Services 602 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54679 None 499 Administrative and Support Services None None $3,470,000 0.00 05-14-2025
Department of Medical Assistance Services 602 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54679 None 446 Children's Health Insurance Program Delivery None None $51,473,831 0.00 05-14-2025
Department of Medical Assistance Services 602 Allot Medicaid reserve funds L - Adjustment to allotments 54871 None 456 Medicaid Program Services None None $0 0.00 05-27-2025
Department of Medical Assistance Services 602 Provide special fund appropriation to cover Medicaid costs G - Nongeneral fund revenue adjustment 55110 None 456 Medicaid Program Services None None $26,245,485 0.00 05-27-2025
Department of Medical Assistance Services 602 Transfer GF Appropriation from CSA to DMAS N - Appropriation transfer GF to GF 54823 7512 456 Medicaid Program Services None None $12,000,000 0.00 05-27-2025
Department of Medical Assistance Services 602 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55032 7535 499 Administrative and Support Services None None $530,605 0.00 05-27-2025
Department of Medical Assistance Services 602 Transfer language access funds N - Appropriation transfer GF to GF 55162 7562 499 Administrative and Support Services None None $101,132 0.00 06-06-2025
Department of Medical Assistance Services 602 Move appropriation to cover mandated expenditures N - Appropriation transfer GF to GF 55294 None 456 Medicaid Program Services None None $22,750,000 0.00 06-11-2025
Department of Medical Assistance Services 602 Move appropriation to cover mandated expenditures N - Appropriation transfer GF to GF 55294 None 321 Pre-Trial, Trial, and Appellate Processes None None $750,000 0.00 06-11-2025
Department of Medical Assistance Services 602 Move appropriation to cover mandated expenditures N - Appropriation transfer GF to GF 55294 None 466 Medical Assistance Services for Low Income Children None None ($13,000,000) 0.00 06-11-2025
Department of Medical Assistance Services 602 Move appropriation to cover mandated expenditures N - Appropriation transfer GF to GF 55294 None 446 Children's Health Insurance Program Delivery None None ($10,500,000) 0.00 06-11-2025
Department of Medical Assistance Services 602 Move appropriation to cover mandated expenditures N - Appropriation transfer GF to GF 55402 None 466 Medical Assistance Services for Low Income Children None None ($650,000) 0.00 06-13-2025
Department of Medical Assistance Services 602 Move appropriation to cover mandated expenditures N - Appropriation transfer GF to GF 55402 None 321 Pre-Trial, Trial, and Appellate Processes None None $150,000 0.00 06-13-2025
Department of Medical Assistance Services 602 Move appropriation to cover mandated expenditures N - Appropriation transfer GF to GF 55402 None 446 Children's Health Insurance Program Delivery None None $500,000 0.00 06-13-2025
Department of Medical Assistance Services 602 Return surplus appropriation to cover anticipated costs P - Appropriation transfer NGF to NGF 55511 None 496 Medical Assistance Management Services (Forecasted) None None ($400,000) 0.00 06-18-2025
Department of Medical Assistance Services 602 Return surplus appropriation to cover anticipated costs P - Appropriation transfer NGF to NGF 55511 None 499 Administrative and Support Services None None $400,000 0.00 06-18-2025
Department of Medical Assistance Services 602 Transfer appropriation to support pre-admission screenings N - Appropriation transfer GF to GF 55585 7609 499 Administrative and Support Services None None ($250,000) 0.00 06-20-2025
Department of Military Affairs 123 FY 2025 Capital Reappropriation A - Mandated reappropriation 52179 None None None 18309 Acquire Land for Readiness Centers $147,183 0.00 08-01-2024
Department of Military Affairs 123 FY 2025 Capital Reappropriation A - Mandated reappropriation 52179 None None None 10893 Mjrp Maintenance Reserve $4,763,327 0.00 08-01-2024
Department of Military Affairs 123 FY 2025 Capital Reappropriation A - Mandated reappropriation 52179 None None None 18392 Replace Army Aviation Support Facility $5,153,344 0.00 08-01-2024
Department of Military Affairs 123 FY 2025 Capital Reappropriation A - Mandated reappropriation 52179 None None None 18325 Construct Roanoke Readiness Center and Combined Support Maintenance Shop $6,598,626 0.00 08-01-2024
Department of Military Affairs 123 FY 2025 Capital Reappropriation A - Mandated reappropriation 52179 None None None 18318 Replace/Install Fire Safety Systems in Readiness Centers $3,830,232 0.00 08-01-2024
Department of Military Affairs 123 FY 2025 Capital Reappropriation A - Mandated reappropriation 52179 None None None 18238 Exchange parcels of land with City of Staunton $3,671 0.00 08-01-2024
Department of Military Affairs 123 FY 2025 Capital Reappropriation A - Mandated reappropriation 52179 None None None 18452 New Construction: Access Control Point at Camp Pendleton (SMR) $2,587,351 0.00 08-01-2024
Department of Military Affairs 123 FY 2025 Capital Reappropriation A - Mandated reappropriation 52179 None None None 18369 Improve Readiness Centers $25,515,722 0.00 08-01-2024
Department of Military Affairs 123 FY 2025 Capital Reappropriation A - Mandated reappropriation 52179 None None None 18535 Provide funding for antiterrorism and force protection security enhancements $539,546 0.00 08-01-2024
Department of Military Affairs 123 FY 2025 Capital Reappropriation A - Mandated reappropriation 52179 None None None 18536 Construct Army Airfield flight control tower at Fort Pickett $3,830,883 0.00 08-01-2024
Department of Military Affairs 123 FY 2025 Capital Reappropriation A - Mandated reappropriation 52179 None None None 18668 Construct the Army Aviation Support Facility (AASF), Sandston $131,067,984 0.00 08-01-2024
Department of Military Affairs 123 FY 2025 Capital Reappropriation A - Mandated reappropriation 52179 None None None 18697 Convert Southwest Virginia Readiness Center to Regional Field Maintenance Shop $511,266 0.00 08-01-2024
Department of Military Affairs 123 FY 2025 Capital Reappropriation A - Mandated reappropriation 52179 None None None 18578 Upgrade Ventilation Systems and Add Emergency Medical Response Suites, Various Readiness Centers $48,445,883 0.00 08-01-2024
Department of Military Affairs 123 FY 2025 Capital Reappropriation A - Mandated reappropriation 52179 None None None 18698 Construct Microgrid Emergency Backup Generator at the State Military Reservation $2,210,476 0.00 08-01-2024
Department of Military Affairs 123 Allotment of Design Funds Project 18392 L - Adjustment to allotments 52141 None None None 18392 Replace Army Aviation Support Facility $0 0.00 08-02-2024
Department of Military Affairs 123 Appropriation and allotment of funds in 12260 & 10150 for ChalleNGe Food/Nutrition Program E - Nongeneral fund cash balance 52142 None 187 At Risk Youth Residential Program None None $43,985 0.00 08-02-2024
Department of Military Affairs 123 Allotment of Appropriation for Project 18578, subproject 017 L - Adjustment to allotments 52156 None None None 18578 Upgrade Ventilation Systems and Add Emergency Medical Response Suites, Various Readiness Centers $0 0.00 08-02-2024
Department of Military Affairs 123 Appropriation and allotment of cash balance in fund 02870 E - Nongeneral fund cash balance 52168 None 721 Defense Preparedness None None $25,434 0.00 08-07-2024
Department of Military Affairs 123 Request reappropriation and allotment of remaining FY2024 ARPA/SLFRF funding E - Nongeneral fund cash balance 52269 None 799 Administrative and Support Services None None $8,772 0.00 08-07-2024
Department of Military Affairs 123 Establish appropriation in Fund 9005 for SAD events H - Other nongeneral fund adjustment 52275 None 721 Defense Preparedness None None $500,000 0.00 08-12-2024
Department of Military Affairs 123 Transfer from VDEM (127) $587,155.15, Disaster Payment EO29 Wildfires P - Appropriation transfer NGF to NGF 52307 7102 721 Defense Preparedness None None $587,155 0.00 08-26-2024
Department of Military Affairs 123 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52467 7123 None None 10893 Mjrp Maintenance Reserve $2,869,016 0.00 08-26-2024
Department of Military Affairs 123 Increase Federal trust apprioriation and allotment Project C18668 H - Other nongeneral fund adjustment 52793 None None None 18668 Construct the Army Aviation Support Facility (AASF), Sandston $2,000,000 0.00 10-08-2024
Department of Military Affairs 123 Increase appropriation in fund 9005 for SAD events H - Other nongeneral fund adjustment 52888 None 721 Defense Preparedness None None $1,000,000 0.00 10-08-2024
Department of Military Affairs 123 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52958 7186 799 Administrative and Support Services None None $302,159 0.00 10-15-2024
Department of Military Affairs 123 Request additional appropriation for fund 09005 H - Other nongeneral fund adjustment 52901 None 721 Defense Preparedness None None $3,500,000 0.00 10-21-2024
Department of Military Affairs 123 Allot Federal Trust funds Project 18452 Access Control Point SMR L - Adjustment to allotments 53114 None None None 18452 New Construction: Access Control Point at Camp Pendleton (SMR) $0 0.00 10-23-2024
Department of Military Affairs 123 Appropriation from Central Capital Pool for Project #18325 N - Appropriation transfer GF to GF 53103 7195 None None 18325 Construct Roanoke Readiness Center and Combined Support Maintenance Shop $893,200 0.00 10-30-2024
Department of Military Affairs 123 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53195 None 108 Higher Education Student Financial Assistance None None $3,209,116 0.00 11-07-2024
Department of Military Affairs 123 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53195 None 799 Administrative and Support Services None None $99,740 0.00 11-07-2024
Department of Military Affairs 123 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53195 None 187 At Risk Youth Residential Program None None $88,903 0.00 11-07-2024
Department of Military Affairs 123 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53195 None 721 Defense Preparedness None None $199,665 0.00 11-07-2024
Department of Military Affairs 123 Transfer SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53306 7212 799 Administrative and Support Services None None ($509) 0.00 11-14-2024
Department of Military Affairs 123 Increase allotment of available appropriation for Captial Project C18698 ECRIP L - Adjustment to allotments 53286 None None None 18698 Construct Microgrid Emergency Backup Generator at the State Military Reservation $0 0.00 11-15-2024
Department of Military Affairs 123 Requesting allotment for Project 18578 L - Adjustment to allotments 53428 None None None 18578 Upgrade Ventilation Systems and Add Emergency Medical Response Suites, Various Readiness Centers $0 0.00 12-02-2024
Department of Military Affairs 123 Transfer SLFRF capital amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53449 7241 None None 18578 Upgrade Ventilation Systems and Add Emergency Medical Response Suites, Various Readiness Centers ($10,952,721) 0.00 12-02-2024
Department of Military Affairs 123 Transfer Discretionary Carry forward to Service Area and Subobject codes N - Appropriation transfer GF to GF 53404 None 721 Defense Preparedness None None $1,239,663 0.00 12-11-2024
Department of Military Affairs 123 Transfer Discretionary Carry forward to Service Area and Subobject codes N - Appropriation transfer GF to GF 53404 None 108 Higher Education Student Financial Assistance None None ($2,647,840) 0.00 12-11-2024
Department of Military Affairs 123 Transfer Discretionary Carry forward to Service Area and Subobject codes N - Appropriation transfer GF to GF 53404 None 799 Administrative and Support Services None None $1,408,177 0.00 12-11-2024
Department of Military Affairs 123 Transfer Discretionary Carry forward to Service Area and Subobject codes N - Appropriation transfer GF to GF 53404 None 187 At Risk Youth Residential Program None None $0 0.00 12-11-2024
Department of Military Affairs 123 Request allotment of federal trust appropriation project #18668 L - Adjustment to allotments 53555 None None None 18668 Construct the Army Aviation Support Facility (AASF), Sandston $0 0.00 12-18-2024
Department of Military Affairs 123 Requesting allotment for project C18392 Replace AASF L - Adjustment to allotments 53556 None None None 18392 Replace Army Aviation Support Facility $0 0.00 12-18-2024
Department of Military Affairs 123 Distribute Central Appropriations received SFY2025 Chapter 2,2024 Items 469 & 470 N - Appropriation transfer GF to GF 53393 None 187 At Risk Youth Residential Program None None $31,001 0.00 12-26-2024
Department of Military Affairs 123 Distribute Central Appropriations received SFY2025 Chapter 2,2024 Items 469 & 470 N - Appropriation transfer GF to GF 53393 None 721 Defense Preparedness None None $9,426 0.00 12-26-2024
Department of Military Affairs 123 Distribute Central Appropriations received SFY2025 Chapter 2,2024 Items 469 & 470 N - Appropriation transfer GF to GF 53393 None 799 Administrative and Support Services None None ($49,258) 0.00 12-26-2024
Department of Military Affairs 123 Distribute Central Appropriations received SFY2025 Chapter 2,2024 Items 469 & 470 N - Appropriation transfer GF to GF 53393 None 108 Higher Education Student Financial Assistance None None $8,831 0.00 12-26-2024
Department of Military Affairs 123 Increase Federal Trust appropriation and allotment Capital project 18452 - Access Control Pt. SMR H - Other nongeneral fund adjustment 53109 None None None 18452 New Construction: Access Control Point at Camp Pendleton (SMR) $177,216 0.00 02-12-2025
Department of Military Affairs 123 Increase allotment in Capital Project C18697 L - Adjustment to allotments 53917 None None None 18697 Convert Southwest Virginia Readiness Center to Regional Field Maintenance Shop $0 0.00 02-18-2025
Department of Military Affairs 123 Transfers from VDEM (127), EO27, EO29, and ED04 P - Appropriation transfer NGF to NGF 53955 7356 721 Defense Preparedness None None $34,076 0.00 03-12-2025
Department of Military Affairs 123 Request for additional allotment Project 18369 L - Adjustment to allotments 54143 None None None 18369 Improve Readiness Centers $0 0.00 03-25-2025
Department of Military Affairs 123 Reimbursement for 2025 Election Day SAD R - Appropriation transfer GF to NGF or NGF to GF 54125 7398 721 Defense Preparedness None None $108,429 0.00 03-26-2025
Department of Military Affairs 123 Transfer appropiation from Service Area 79901 to 72101 N - Appropriation transfer GF to GF 54185 None 721 Defense Preparedness None None $152,045 0.00 04-01-2025
Department of Military Affairs 123 Transfer appropiation from Service Area 79901 to 72101 N - Appropriation transfer GF to GF 54185 None 799 Administrative and Support Services None None ($152,045) 0.00 04-01-2025
Department of Military Affairs 123 NGF Appropriation Transfer to Program 18702 Starbase P - Appropriation transfer NGF to NGF 54427 None 721 Defense Preparedness None None ($641,500) 0.00 05-07-2025
Department of Military Affairs 123 NGF Appropriation Transfer to Program 18702 Starbase P - Appropriation transfer NGF to NGF 54427 None 187 At Risk Youth Residential Program None None $641,500 0.00 05-07-2025
Department of Military Affairs 123 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54706 None 187 At Risk Youth Residential Program None None $858,540 0.00 05-14-2025
Department of Military Affairs 123 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54721 None None None 18668 Construct the Army Aviation Support Facility (AASF), Sandston $2,500,000 0.00 05-14-2025
Department of Military Affairs 123 2025 Appropriation Act, FY 2025 Authorized Positions D - Amended legislative appropriation 54730 None 187 At Risk Youth Residential Program None None $0 4.00 05-14-2025
Department of Military Affairs 123 Transfers from VDEM for EO34 Tropical Storm Debby P - Appropriation transfer NGF to NGF 54352 7444 721 Defense Preparedness None None $174,810 0.00 05-21-2025
Department of Military Affairs 123 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54875 7525 None None 10893 Mjrp Maintenance Reserve $860,704 0.00 05-22-2025
Department of Military Affairs 123 NGF Federal Trust Appropriation Transfer Between Programs P - Appropriation transfer NGF to NGF 54922 None 799 Administrative and Support Services None None ($515,156) 0.00 05-27-2025
Department of Military Affairs 123 NGF Federal Trust Appropriation Transfer Between Programs P - Appropriation transfer NGF to NGF 54922 None 187 At Risk Youth Residential Program None None ($641,500) 0.00 05-27-2025
Department of Military Affairs 123 NGF Federal Trust Appropriation Transfer Between Programs P - Appropriation transfer NGF to NGF 54922 None 721 Defense Preparedness None None $1,156,656 0.00 05-27-2025
Department of Military Affairs 123 State Active Duty PA4831 Reimbursement P - Appropriation transfer NGF to NGF 54936 7529 721 Defense Preparedness None None $477,016 0.00 05-27-2025
Department of Military Affairs 123 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54969 7535 799 Administrative and Support Services None None $61,363 0.00 05-27-2025
Department of Military Affairs 123 Transfer NGF Appropriation between Service Areas P - Appropriation transfer NGF to NGF 55287 None 799 Administrative and Support Services None None ($569,859) 0.00 06-11-2025
Department of Military Affairs 123 Transfer NGF Appropriation between Service Areas P - Appropriation transfer NGF to NGF 55287 None 721 Defense Preparedness None None $569,859 0.00 06-11-2025
Department of Military Affairs 123 Transfer appropriation to service areas for SFY 2025 bonus N - Appropriation transfer GF to GF 55299 None 799 Administrative and Support Services None None ($19,278) 0.00 06-11-2025
Department of Military Affairs 123 Transfer appropriation to service areas for SFY 2025 bonus N - Appropriation transfer GF to GF 55299 None 721 Defense Preparedness None None $11,583 0.00 06-11-2025
Department of Military Affairs 123 Transfer appropriation to service areas for SFY 2025 bonus N - Appropriation transfer GF to GF 55299 None 187 At Risk Youth Residential Program None None $7,695 0.00 06-11-2025
Department of Motor Vehicles 154 FY 2025 Capital Reappropriation A - Mandated reappropriation 52182 None None None 18534 Construct Winchester customer service center $3,500,000 0.00 08-01-2024
Department of Motor Vehicles 154 FY 2025 Capital Reappropriation A - Mandated reappropriation 52182 None None None 15021 Maintenance Reserve $359,781 0.00 08-01-2024
Department of Motor Vehicles 154 FY 2025 Capital Reappropriation A - Mandated reappropriation 52182 None None None 18627 Replacement - Virginia Beach/Hilltop Customer Service Center $7,500,000 0.00 08-01-2024
Department of Motor Vehicles 154 FY 2025 Capital Reappropriation A - Mandated reappropriation 52182 None None None 18419 Acquire Emporia Customer Service Center $7,002 0.00 08-01-2024
Department of Motor Vehicles 154 Transfer Appropriation from 69901 to 60508 P - Appropriation transfer NGF to NGF 52309 None 605 Ground Transportation System Safety Services None None $4,000,000 0.00 08-12-2024
Department of Motor Vehicles 154 Transfer Appropriation from 69901 to 60508 P - Appropriation transfer NGF to NGF 52309 None 699 Administrative and Support Services None None ($4,000,000) 0.00 08-12-2024
Department of Motor Vehicles 154 Internal Operating Plan Adjustment - Federal Grants P - Appropriation transfer NGF to NGF 53564 None 699 Administrative and Support Services None None ($1,000,000) 0.00 12-19-2024
Department of Motor Vehicles 154 Internal Operating Plan Adjustment - Federal Grants P - Appropriation transfer NGF to NGF 53564 None 605 Ground Transportation System Safety Services None None $1,000,000 0.00 12-19-2024
Department of Motor Vehicles 154 Allot Maintenance Reserve Appropriation L - Adjustment to allotments 53620 None None None 15021 Maintenance Reserve $0 0.00 12-30-2024
Department of Motor Vehicles 154 Increase Federal Grant Appropriation G - Nongeneral fund revenue adjustment 53682 None 605 Ground Transportation System Safety Services None None $7,000,000 0.00 01-31-2025
Department of Motor Vehicles 154 Increase Appropriation for Statewide Salary Increase – 3% E - Nongeneral fund cash balance 53732 None 601 Ground Transportation Regulation None None $2,465,668 0.00 02-19-2025
Department of Motor Vehicles 154 Increase Appropriation for Statewide Salary Increase – 3% E - Nongeneral fund cash balance 53732 None 605 Ground Transportation System Safety Services None None $46,528 0.00 02-19-2025
Department of Motor Vehicles 154 Increase Appropriation for Statewide Salary Increase – 3% E - Nongeneral fund cash balance 53732 None 699 Administrative and Support Services None None $657,748 0.00 02-19-2025
Department of Motor Vehicles 154 Internal Operating Plan Adjustment P - Appropriation transfer NGF to NGF 53733 None 601 Ground Transportation Regulation None None $0 0.00 02-20-2025
Department of Motor Vehicles 154 Increase Appropriation for Mainframe Replatforming E - Nongeneral fund cash balance 53786 None 699 Administrative and Support Services None None $12,194,789 0.00 02-21-2025
Department of Motor Vehicles 154 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54699 None 601 Ground Transportation Regulation None None $0 0.00 05-14-2025
Department of Motor Vehicles 154 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54720 None None None 15021 Maintenance Reserve $4,000,000 0.00 05-14-2025
Department of Motor Vehicles 154 Increase Appropriation for Statewide Salary Bonus and Motor Carrier System Replacement E - Nongeneral fund cash balance 54590 None 699 Administrative and Support Services None None $392,974 0.00 05-15-2025
Department of Motor Vehicles 154 Increase Appropriation for Statewide Salary Bonus and Motor Carrier System Replacement E - Nongeneral fund cash balance 54590 None 605 Ground Transportation System Safety Services None None $24,764 0.00 05-15-2025
Department of Motor Vehicles 154 Increase Appropriation for Statewide Salary Bonus and Motor Carrier System Replacement E - Nongeneral fund cash balance 54590 None 601 Ground Transportation Regulation None None $9,371,927 0.00 05-15-2025
Department of Motor Vehicles 154 Internal Operating Plan Adjustment P - Appropriation transfer NGF to NGF 54845 None 601 Ground Transportation Regulation None None $0 0.00 05-20-2025
Department of Motor Vehicles 154 Internal Operating Plan Adjustment 69901 to 60101 P - Appropriation transfer NGF to NGF 55092 None 601 Ground Transportation Regulation None None $8,756,606 0.00 05-28-2025
Department of Motor Vehicles 154 Internal Operating Plan Adjustment 69901 to 60101 P - Appropriation transfer NGF to NGF 55092 None 699 Administrative and Support Services None None ($8,756,606) 0.00 05-28-2025
Department of Motor Vehicles 154 Allot Maintenance Reserve - Fund 0410 L - Adjustment to allotments 55094 None None None 15021 Maintenance Reserve $0 0.00 05-28-2025
Department of Motor Vehicles 154 Allot Funds for capital project 18712-Renovate Headquarters L - Adjustment to allotments 55122 None None None 18712 Renovate DMV Headquarters $0 0.00 06-11-2025
Department of Motor Vehicles 154 Transfer Approp for Year End Expd Funds 0470 0486 0488 P - Appropriation transfer NGF to NGF 55273 None 601 Ground Transportation Regulation None None $0 0.00 06-11-2025
Department of Motor Vehicles 154 Transfer Approp for Year End Expd Funds 0470 0486 0488 P - Appropriation transfer NGF to NGF 55273 None 699 Administrative and Support Services None None $0 0.00 06-11-2025
Department of Motor Vehicles 154 Internal Operating Plan Adjustment - Federal Grants P - Appropriation transfer NGF to NGF 55340 None 699 Administrative and Support Services None None $300,000 0.00 06-12-2025
Department of Motor Vehicles 154 Internal Operating Plan Adjustment - Federal Grants P - Appropriation transfer NGF to NGF 55340 None 601 Ground Transportation Regulation None None $1,700,000 0.00 06-12-2025
Department of Motor Vehicles 154 Internal Operating Plan Adjustment - Federal Grants P - Appropriation transfer NGF to NGF 55340 None 605 Ground Transportation System Safety Services None None ($2,000,000) 0.00 06-12-2025
Department of Motor Vehicles Transfer Payments 530 Transfer Appropriation to Dept of Forensic Science - Federal Grants P - Appropriation transfer NGF to NGF 53855 7328 605 Ground Transportation System Safety Services None None ($780,033) 0.00 02-21-2025
Department of Motor Vehicles Transfer Payments 530 Transfer Appropriation to Dept for Agimg and Rehabilitative Services - Federal Grants P - Appropriation transfer NGF to NGF 53854 7352 605 Ground Transportation System Safety Services None None ($745,228) 0.00 02-21-2025
Department of Motor Vehicles Transfer Payments 530 Transfer Appropriation to Commonwealth Attorney's Services Council - Federal Grants P - Appropriation transfer NGF to NGF 53853 7326 605 Ground Transportation System Safety Services None None ($376,208) 0.00 02-26-2025
Department of Motor Vehicles Transfer Payments 530 Transfer Appropriation to Dept of State Police - Federal Grants P - Appropriation transfer NGF to NGF 53856 7329 605 Ground Transportation System Safety Services None None ($2,058,895) 0.00 02-26-2025
Department of Motor Vehicles Transfer Payments 530 Internal Operating Plan Adjustment P - Appropriation transfer NGF to NGF 54120 None 728 Financial Assistance to Localities - General None None $0 0.00 03-14-2025
Department of Motor Vehicles Transfer Payments 530 Transfer Appropriation to Commission on VASAP - Federal Grants P - Appropriation transfer NGF to NGF 53874 7341 605 Ground Transportation System Safety Services None None ($398,770) 0.00 03-19-2025
Department of Motor Vehicles Transfer Payments 530 Transfer Appropriation to VCU for Federal Grants P - Appropriation transfer NGF to NGF 54054 7379 605 Ground Transportation System Safety Services None None ($1,139,532) 0.00 03-28-2025
Department of Motor Vehicles Transfer Payments 530 Transfer Appropriation to Supreme Court of Virginia - Federal Grants P - Appropriation transfer NGF to NGF 54103 7386 605 Ground Transportation System Safety Services None None ($312,975) 0.00 03-28-2025
Department of Motor Vehicles Transfer Payments 530 Transfer Appropriation to ABC - Federal Grant P - Appropriation transfer NGF to NGF 54051 7378 605 Ground Transportation System Safety Services None None ($350,350) 0.00 04-15-2025
Department of Motor Vehicles Transfer Payments 530 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54700 None 728 Financial Assistance to Localities - General None None $2,500,000 0.00 05-14-2025
Department of Motor Vehicles Transfer Payments 530 Transfer Appropriation to Dept of Health - Federal Grants P - Appropriation transfer NGF to NGF 54067 7380 605 Ground Transportation System Safety Services None None ($323,792) 0.00 06-12-2025
Department of Planning and Budget 122 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52957 7186 715 Planning, Budgeting, and Evaluation Services None None $209,421 0.00 10-15-2024
Department of Planning and Budget 122 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53194 None 715 Planning, Budgeting, and Evaluation Services None None $500,000 0.00 11-07-2024
Department of Planning and Budget 122 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54968 7535 715 Planning, Budgeting, and Evaluation Services None None $78,384 0.00 05-27-2025
Department of Planning and Budget 122 Operating Plan Adjustments M - Adjustment to service areas and subobject codes 55265 None 715 Planning, Budgeting, and Evaluation Services None None $0 0.00 06-18-2025
Department of Professional and Occupational Regulation 222 Fund 10 HUD Expenditure Appropriation Request G - Nongeneral fund revenue adjustment 53981 None 560 Regulation of Professions and Occupations None None $94,004 0.00 03-31-2025
Department of Rail and Public Transportation 505 To eliminate the balance in 04770 69901 1295 and correct the balance in 04770 69901 1244 M - Adjustment to service areas and subobject codes 50785 None 699 Administrative and Support Services None None $0 0.00 06-17-2024
Department of Rail and Public Transportation 505 To Correct Total Payroll Appropriation and Vacancy Savings M - Adjustment to service areas and subobject codes 50786 None 699 Administrative and Support Services None None $0 0.00 06-17-2024
Department of Rail and Public Transportation 505 To continue Federal CRRSAA, CARES, and ARPA funding in FY 2025 H - Other nongeneral fund adjustment 51015 None 609 Financial Assistance for Public Transportation None None $1,040,000 0.00 07-12-2024
Department of Rail and Public Transportation 505 Transfer Appropriation from fund 04770 program 69901 to fund 04720 program 69901 P - Appropriation transfer NGF to NGF 51089 None 699 Administrative and Support Services None None $0 0.00 07-23-2024
Department of Rail and Public Transportation 505 To Establish New Appropriation for Federal Railroad Authority FASTLANE Revenue G - Nongeneral fund revenue adjustment 52676 None 610 Financial Assistance for Rail Programs None None $45,000,000 0.00 09-20-2024
Department of Rail and Public Transportation 505 Transfer $37 Million from 60901 04780 to 60901 04770. P - Appropriation transfer NGF to NGF 53165 None 609 Financial Assistance for Public Transportation None None $0 0.00 10-31-2024
Department of Rail and Public Transportation 505 Transfer Appropriation from fund 04314 program 60901 to fund 04315 program 60901 P - Appropriation transfer NGF to NGF 53776 None 609 Financial Assistance for Public Transportation None None $0 0.00 01-30-2025
Department of Rail and Public Transportation 505 Transfer appropriations between program and subobject codes within funds 04010 and fund 04770 to better match QMR reporting with forecast spending for the remainder of the year. M - Adjustment to service areas and subobject codes 53879 None 609 Financial Assistance for Public Transportation None None $0 0.00 02-13-2025
Department of Rail and Public Transportation 505 Transfer appropriations between program and subobject codes within funds 04010 and fund 04770 to better match QMR reporting with forecast spending for the remainder of the year. M - Adjustment to service areas and subobject codes 53879 None 699 Administrative and Support Services None None $0 0.00 02-13-2025
Department of Rail and Public Transportation 505 Transfer $825,000 of Appropriation in fund 04010 from program 60901 to program 60203 P - Appropriation transfer NGF to NGF 53924 None 609 Financial Assistance for Public Transportation None None ($825,000) 0.00 02-19-2025
Department of Rail and Public Transportation 505 Transfer $825,000 of Appropriation in fund 04010 from program 60901 to program 60203 P - Appropriation transfer NGF to NGF 53924 None 602 Ground Transportation Planning and Research None None $825,000 0.00 02-19-2025
Department of Rail and Public Transportation 505 Transfer $161,000 of Appropriation in fund 04770 60901 to fund 04770 60203 P - Appropriation transfer NGF to NGF 54169 None 602 Ground Transportation Planning and Research None None $161,000 0.00 03-24-2025
Department of Rail and Public Transportation 505 Transfer $161,000 of Appropriation in fund 04770 60901 to fund 04770 60203 P - Appropriation transfer NGF to NGF 54169 None 609 Financial Assistance for Public Transportation None None ($161,000) 0.00 03-24-2025
Department of Rail and Public Transportation 505 To Request Appropriation for Fund 02505, program 60903 in the Amount of $100,000 Based on Cash Balance at the End of FY 2024. E - Nongeneral fund cash balance 54295 None 609 Financial Assistance for Public Transportation None None $100,000 0.00 04-11-2025
Department of Rail and Public Transportation 505 Transfer $815,000 of Appropriation in fund 04010 from program 60901 to program 60203 P - Appropriation transfer NGF to NGF 54397 None 609 Financial Assistance for Public Transportation None None ($815,000) 0.00 04-23-2025
Department of Rail and Public Transportation 505 Transfer $815,000 of Appropriation in fund 04010 from program 60901 to program 60203 P - Appropriation transfer NGF to NGF 54397 None 602 Ground Transportation Planning and Research None None $815,000 0.00 04-23-2025
Department of Rail and Public Transportation 505 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54701 None 609 Financial Assistance for Public Transportation None None $76,900,000 0.00 05-14-2025
Department of Rail and Public Transportation 505 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) N - Appropriation transfer GF to GF 54742 7496 609 Financial Assistance for Public Transportation None None ($200,000) 0.00 05-14-2025
Department of Rail and Public Transportation 505 Transfer $450K of 02505 appropriation from 61003 to 60903 P - Appropriation transfer NGF to NGF 54858 None 609 Financial Assistance for Public Transportation None None $450,000 0.00 05-21-2025
Department of Rail and Public Transportation 505 Transfer $450K of 02505 appropriation from 61003 to 60903 P - Appropriation transfer NGF to NGF 54858 None 610 Financial Assistance for Rail Programs None None ($450,000) 0.00 05-21-2025
Department of Rail and Public Transportation 505 To Transfer Appropriation from fund 09830 to fund 09840 to cover final payment of FY 2025 P - Appropriation transfer NGF to NGF 55319 None 609 Financial Assistance for Public Transportation None None $0 0.00 06-11-2025
Department of Small Business and Supplier Diversity 350 Move General Fund to Small Business Investment Grant R - Appropriation transfer GF to NGF or NGF to GF 52176 None 534 Economic Development Services None None $0 0.00 08-05-2024
Department of Small Business and Supplier Diversity 350 Move General Funds to Cover Disparity Study M - Adjustment to service areas and subobject codes 52177 None 534 Economic Development Services None None $0 0.00 08-07-2024
Department of Small Business and Supplier Diversity 350 She Served Allocation M - Adjustment to service areas and subobject codes 52350 None 534 Economic Development Services None None $0 0.00 08-15-2024
Department of Small Business and Supplier Diversity 350 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53008 7186 534 Economic Development Services None None $116,275 0.00 10-15-2024
Department of Small Business and Supplier Diversity 350 Appropriate SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I E - Nongeneral fund cash balance 53297 None 534 Economic Development Services None None $1,759,010 0.00 11-14-2024
Department of Small Business and Supplier Diversity 350 Transfer SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53315 7212 534 Economic Development Services None None ($1,759,010) 0.00 11-14-2024
Department of Small Business and Supplier Diversity 350 Additional Appropriation for Fund 02350 G - Nongeneral fund revenue adjustment 53261 None 534 Economic Development Services None None $2,572,484 0.00 12-03-2024
Department of Small Business and Supplier Diversity 350 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54640 None 534 Economic Development Services None None $150,000 0.00 05-14-2025
Department of Small Business and Supplier Diversity 350 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55019 7535 534 Economic Development Services None None $39,388 0.00 05-27-2025
Department of Social Services 765 Appropriate Summer EBT benefits G - Nongeneral fund revenue adjustment 50784 None 452 Financial Assistance for Self-Sufficiency Programs and Services None None $94,920,000 0.00 06-17-2024
Department of Social Services 765 Reappropriate ARPA SLRF cash for trauma informed community networks H - Other nongeneral fund adjustment 50797 None 468 Adult Programs and Services None None $100,000 0.00 06-20-2024
Department of Social Services 765 Reappropriate ELC COVID funding cash balance H - Other nongeneral fund adjustment 50798 None 561 Regulation of Public Facilities and Services None None $189,000 0.00 06-20-2024
Department of Social Services 765 Reappropriate Families First Coronavirus Response Act Pandemic EBT (P-EBT) administrative funds H - Other nongeneral fund adjustment 50799 None 451 Program Management Services None None $500,000 0.00 06-20-2024
Department of Social Services 765 Reappropriate Families First Coronavirus Response Act Pandemic EBT (P-EBT) administrative funds H - Other nongeneral fund adjustment 50799 None 499 Administrative and Support Services None None $200,000 0.00 06-20-2024
Department of Social Services 765 Reappropriate Families First Coronavirus Response Act Pandemic EBT (P-EBT) administrative funds H - Other nongeneral fund adjustment 50799 None 775 Emergency Preparedness None None $10,000 0.00 06-20-2024
Department of Social Services 765 Reappropriate ARPA SLRF cash for food banks H - Other nongeneral fund adjustment 50800 None 492 Financial Assistance to Community Human Services Organizations None None $295,058 0.00 06-20-2024
Department of Social Services 765 Transfer general fund appropriation to Virginia Sexual and Domestic Violence Prevention Fund R - Appropriation transfer GF to NGF or NGF to GF 50809 None 468 Adult Programs and Services None None $0 0.00 06-20-2024
Department of Social Services 765 Reappropriate ARPA Community Based Child Abuse Prevention (CBCAP) funding H - Other nongeneral fund adjustment 50838 None 469 Child Welfare Services None None $400,000 0.00 06-20-2024
Department of Social Services 765 Reappropriate ARPA Child Abuse Prevention and Treatment Act (CAPTA) funding H - Other nongeneral fund adjustment 50841 None 469 Child Welfare Services None None $50,000 0.00 06-20-2024
Department of Social Services 765 Reappropriate ARPA adult protective services funds to support local operations H - Other nongeneral fund adjustment 50844 None 468 Adult Programs and Services None None $400,000 0.00 06-20-2024
Department of Social Services 765 Reappropriate ARPA SLRF cash for mission critical infrastructure H - Other nongeneral fund adjustment 50855 None 499 Administrative and Support Services None None $600,000 0.00 06-20-2024
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) sexual assault funds H - Other nongeneral fund adjustment 50856 None 468 Adult Programs and Services None None $381,000 0.00 06-20-2024
Department of Social Services 765 Reappropriate ARPA AmeriCorps Formula Competitive Grant Funds H - Other nongeneral fund adjustment 50857 None 492 Financial Assistance to Community Human Services Organizations None None $1,117,632 0.00 06-20-2024
Department of Social Services 765 Appropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Vaccine Testing G - Nongeneral fund revenue adjustment 50859 None 468 Adult Programs and Services None None $974,000 0.00 06-20-2024
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Domestic Violence H - Other nongeneral fund adjustment 50864 None 468 Adult Programs and Services None None $118,000 0.00 06-20-2024
Department of Social Services 765 Transfer ARPA funds from DOE to DSS for the Childcare Subsidy Program P - Appropriation transfer NGF to NGF 50789 7053 452 Financial Assistance for Self-Sufficiency Programs and Services None None $3,000,000 0.00 07-01-2024
Department of Social Services 765 Transfer general funds from DOE to DSS for the Child Care Subsidy Program N - Appropriation transfer GF to GF 50787 7052 452 Financial Assistance for Self-Sufficiency Programs and Services None None $49,547,480 0.00 07-02-2024
Department of Social Services 765 Reappropriate ARPA SLRF cash for trauma informed community networks E - Nongeneral fund cash balance 52121 None 468 Adult Programs and Services None None $265,627 0.00 07-30-2024
Department of Social Services 765 Appropriate special fund to support Background Information and Central Registry System development E - Nongeneral fund cash balance 50858 None 561 Regulation of Public Facilities and Services None None $882,000 0.00 08-02-2024
Department of Social Services 765 Appropriate ARPA AmeriCorps formula funding G - Nongeneral fund revenue adjustment 51050 None 492 Financial Assistance to Community Human Services Organizations None None $1,955,689 0.00 08-02-2024
Department of Social Services 765 Move Percentage of Income Payment Program administrative funding to correct program areas P - Appropriation transfer NGF to NGF 52279 None 460 Financial Assistance for Local Social Services Staff None None $2,717,722 0.00 08-13-2024
Department of Social Services 765 Move Percentage of Income Payment Program administrative funding to correct program areas P - Appropriation transfer NGF to NGF 52279 None 451 Program Management Services None None $82,278 0.00 08-13-2024
Department of Social Services 765 Move Percentage of Income Payment Program administrative funding to correct program areas P - Appropriation transfer NGF to NGF 52279 None 491 Financial Assistance for Supplemental Assistance Services None None ($2,500,000) 0.00 08-13-2024
Department of Social Services 765 Move Percentage of Income Payment Program administrative funding to correct program areas P - Appropriation transfer NGF to NGF 52279 None 499 Administrative and Support Services None None ($300,000) 0.00 08-13-2024
Department of Social Services 765 Reappropriate cash balance for ARPA adult services grant E - Nongeneral fund cash balance 52305 None 468 Adult Programs and Services None None $245,041 0.00 08-14-2024
Department of Social Services 765 Reappropriate Coronavirus Response and Relief Supplemental Act (CRRSA) CCDBG appropriation for child care subsidies H - Other nongeneral fund adjustment 52169 None 452 Financial Assistance for Self-Sufficiency Programs and Services None None $2,183,516 0.00 08-15-2024
Department of Social Services 765 Appropriate Youth Mental Health Corps funding - Schultz Family Foundation grant G - Nongeneral fund revenue adjustment 52272 None 451 Program Management Services None None $100,000 0.00 08-15-2024
Department of Social Services 765 Reappropriate ELC COVID funding cash E - Nongeneral fund cash balance 52280 None 561 Regulation of Public Facilities and Services None None $100,000 0.00 08-15-2024
Department of Social Services 765 Transfer general fund from DOE to DSS for the Child Care Subsidy Program N - Appropriation transfer GF to GF 52264 7097 452 Financial Assistance for Self-Sufficiency Programs and Services None None $38,996,156 0.00 08-15-2024
Department of Social Services 765 Transfer Child Care Development Block Grant (CCDBG) appropriation from DOE to DSS P - Appropriation transfer NGF to NGF 52265 7098 452 Financial Assistance for Self-Sufficiency Programs and Services None None $11,000,000 0.00 08-15-2024
Department of Social Services 765 Reappropriate ARPA Community Based Child Abuse Prevention (CBCAP) funding H - Other nongeneral fund adjustment 52446 None 469 Child Welfare Services None None $3,791,491 0.00 08-23-2024
Department of Social Services 765 Reappropriate ARPA Community Based Child Abuse Prevention (CBCAP) cash E - Nongeneral fund cash balance 52460 None 499 Administrative and Support Services None None $126,549 0.00 08-27-2024
Department of Social Services 765 Reappropriate ARPA Community Based Child Abuse Prevention (CBCAP) cash E - Nongeneral fund cash balance 52460 None 451 Program Management Services None None $5,000 0.00 08-27-2024
Department of Social Services 765 Reappropriate ARPA Community Based Child Abuse Prevention (CBCAP) cash E - Nongeneral fund cash balance 52460 None 775 Emergency Preparedness None None $500 0.00 08-27-2024
Department of Social Services 765 Reappropriate ARPA Child Abuse Prevention and Treatment Act (CAPTA) funding H - Other nongeneral fund adjustment 52448 None 469 Child Welfare Services None None $426,750 0.00 09-03-2024
Department of Social Services 765 Reappropriate ARPA Child Abuse Prevention and Treatment Act (CAPTA) funding H - Other nongeneral fund adjustment 52448 None 451 Program Management Services None None $1,021 0.00 09-03-2024
Department of Social Services 765 Reappropriate ARPA Child Abuse Prevention and Treatment Act (CAPTA) funding H - Other nongeneral fund adjustment 52448 None 499 Administrative and Support Services None None $100,962 0.00 09-03-2024
Department of Social Services 765 Reappropriate ARPA Child Abuse Prevention and Treatment Act (CAPTA) funding H - Other nongeneral fund adjustment 52448 None 775 Emergency Preparedness None None $102 0.00 09-03-2024
Department of Social Services 765 Reappropriate ARPA AmeriCorps Commission Support Grant cash E - Nongeneral fund cash balance 52414 None 451 Program Management Services None None $10,755 0.00 09-04-2024
Department of Social Services 765 FY 2024 GF Mandated Balances A - Mandated reappropriation 52610 None 469 Child Welfare Services None None $7,121,181 0.00 09-04-2024
Department of Social Services 765 FY 2024 GF Mandated Balances A - Mandated reappropriation 52610 None 451 Program Management Services None None $1,223,377 0.00 09-04-2024
Department of Social Services 765 Reappropriate ARPA AmeriCorps Commission Support Grant H - Other nongeneral fund adjustment 52152 None 451 Program Management Services None None $70,842 0.00 09-06-2024
Department of Social Services 765 Appropriate Opioid Abatement Authority award cash E - Nongeneral fund cash balance 52558 None 469 Child Welfare Services None None $205,500 0.00 09-10-2024
Department of Social Services 765 Appropriate child support enforcement incentive funds G - Nongeneral fund revenue adjustment 52428 None 463 Child Support Enforcement Services None None $741,287 0.00 09-17-2024
Department of Social Services 765 Provide additional appropriation for the Office of Background Investigations BIS/CRS system development G - Nongeneral fund revenue adjustment 52704 None 561 Regulation of Public Facilities and Services None None $500,000 0.00 09-17-2024
Department of Social Services 765 Transfer CCDBG ARPA funding from DOE to DSS P - Appropriation transfer NGF to NGF 52679 7138 452 Financial Assistance for Self-Sufficiency Programs and Services None None $7,249,500 0.00 09-17-2024
Department of Social Services 765 Reappropriate CCDBG ARPA appropriation H - Other nongeneral fund adjustment 52736 None 561 Regulation of Public Facilities and Services None None $1,522 0.00 09-18-2024
Department of Social Services 765 Reappropriate CCDBG ARPA appropriation H - Other nongeneral fund adjustment 52736 None 499 Administrative and Support Services None None $1,284,441 0.00 09-18-2024
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Domestic Violence H - Other nongeneral fund adjustment 52689 None 451 Program Management Services None None $319 0.00 09-24-2024
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Domestic Violence H - Other nongeneral fund adjustment 52689 None 468 Adult Programs and Services None None $1,309,367 0.00 09-24-2024
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Domestic Violence H - Other nongeneral fund adjustment 52689 None 775 Emergency Preparedness None None $96 0.00 09-24-2024
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Domestic Violence H - Other nongeneral fund adjustment 52689 None 499 Administrative and Support Services None None $28,232 0.00 09-24-2024
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Vaccine Testing H - Other nongeneral fund adjustment 52691 None 468 Adult Programs and Services None None $440,982 0.00 09-24-2024
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Vaccine Testing H - Other nongeneral fund adjustment 52691 None 451 Program Management Services None None $119 0.00 09-24-2024
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Vaccine Testing H - Other nongeneral fund adjustment 52691 None 499 Administrative and Support Services None None $26,032 0.00 09-24-2024
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Vaccine Testing H - Other nongeneral fund adjustment 52691 None 775 Emergency Preparedness None None $36 0.00 09-24-2024
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Sexual Assault H - Other nongeneral fund adjustment 52693 None 451 Program Management Services None None $119 0.00 09-24-2024
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Sexual Assault H - Other nongeneral fund adjustment 52693 None 775 Emergency Preparedness None None $7 0.00 09-24-2024
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Sexual Assault H - Other nongeneral fund adjustment 52693 None 468 Adult Programs and Services None None $186,358 0.00 09-24-2024
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Sexual Assault H - Other nongeneral fund adjustment 52693 None 499 Administrative and Support Services None None $26,032 0.00 09-24-2024
Department of Social Services 765 Reappropriate ARPA adult protective services funds to support local operations H - Other nongeneral fund adjustment 52694 None 468 Adult Programs and Services None None $337,997 0.00 09-24-2024
Department of Social Services 765 Transfer ARPA SLRF from DOE to DSS for the Child Care Subsidy Program P - Appropriation transfer NGF to NGF 52801 7167 452 Financial Assistance for Self-Sufficiency Programs and Services None None $38,996,516 0.00 10-02-2024
Department of Social Services 765 Transfer Child Care Development Block Grant (CCDBG) appropriation from DOE to DSS P - Appropriation transfer NGF to NGF 52795 7169 452 Financial Assistance for Self-Sufficiency Programs and Services None None $60,000,000 0.00 10-02-2024
Department of Social Services 765 Transfer general fund from DOE to DSS for the Child Care Subsidy Program N - Appropriation transfer GF to GF 52811 7170 452 Financial Assistance for Self-Sufficiency Programs and Services None None $21,003,484 0.00 10-02-2024
Department of Social Services 765 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53026 7186 499 Administrative and Support Services None None $5,828,016 0.00 10-15-2024
Department of Social Services 765 Reappropriate ARPA AmeriCorps competitive grant funding H - Other nongeneral fund adjustment 52864 None 492 Financial Assistance to Community Human Services Organizations None None $430,257 0.00 10-22-2024
Department of Social Services 765 Reappropriate ARPA AmeriCorps PHA funding H - Other nongeneral fund adjustment 52870 None 492 Financial Assistance to Community Human Services Organizations None None $108,766 0.00 10-22-2024
Department of Social Services 765 Appropriate ARPA AmeriCorps PHA funding G - Nongeneral fund revenue adjustment 53094 None 492 Financial Assistance to Community Human Services Organizations None None $743,976 0.00 10-22-2024
Department of Social Services 765 Provide additional special fund appropriation for the Office of Background Investigations BIS/CRS system development G - Nongeneral fund revenue adjustment 53150 None 499 Administrative and Support Services None None $2,700,000 0.00 10-30-2024
Department of Social Services 765 Reappropriate ELC COVID cash for invoices E - Nongeneral fund cash balance 52738 None 561 Regulation of Public Facilities and Services None None $7,200 0.00 10-31-2024
Department of Social Services 765 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53227 None 469 Child Welfare Services None None $10,666,421 0.00 11-07-2024
Department of Social Services 765 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53227 None 451 Program Management Services None None $1,965,379 0.00 11-07-2024
Department of Social Services 765 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53227 None 492 Financial Assistance to Community Human Services Organizations None None $232,556 0.00 11-07-2024
Department of Social Services 765 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53227 None 460 Financial Assistance for Local Social Services Staff None None $106,569 0.00 11-07-2024
Department of Social Services 765 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53227 None 499 Administrative and Support Services None None $299,756 0.00 11-07-2024
Department of Social Services 765 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53227 None 561 Regulation of Public Facilities and Services None None $850,000 0.00 11-07-2024
Department of Social Services 765 Transfer ELC COVID appropriation from VDH to DSS P - Appropriation transfer NGF to NGF 52933 7183 561 Regulation of Public Facilities and Services None None $992,564 0.00 11-13-2024
Department of Social Services 765 Appropriate SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I E - Nongeneral fund cash balance 53300 None 452 Financial Assistance for Self-Sufficiency Programs and Services None None $4,482,276 0.00 11-14-2024
Department of Social Services 765 Transfer SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53318 7212 452 Financial Assistance for Self-Sufficiency Programs and Services None None ($5,742,961) 0.00 11-14-2024
Department of Social Services 765 Appropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Vaccine Testing G - Nongeneral fund revenue adjustment 53151 None 468 Adult Programs and Services None None $6,852,672 0.00 11-15-2024
Department of Social Services 765 Appropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Sexual Assault G - Nongeneral fund revenue adjustment 53152 None 468 Adult Programs and Services None None $2,733,431 0.00 11-15-2024
Department of Social Services 765 Transfer SNAP Over-issuance Carry Forward Appropriation Between Programs N - Appropriation transfer GF to GF 53375 None 451 Program Management Services None None ($300,000) 0.00 11-21-2024
Department of Social Services 765 Transfer SNAP Over-issuance Carry Forward Appropriation Between Programs N - Appropriation transfer GF to GF 53375 None 499 Administrative and Support Services None None $300,000 0.00 11-21-2024
Department of Social Services 765 Move SLRF appropriation to childcare subsidy program P - Appropriation transfer NGF to NGF 53406 None 452 Financial Assistance for Self-Sufficiency Programs and Services None None $500,856 0.00 11-22-2024
Department of Social Services 765 Move SLRF appropriation to childcare subsidy program P - Appropriation transfer NGF to NGF 53406 None 492 Financial Assistance to Community Human Services Organizations None None ($856) 0.00 11-22-2024
Department of Social Services 765 Move SLRF appropriation to childcare subsidy program P - Appropriation transfer NGF to NGF 53406 None 499 Administrative and Support Services None None ($500,000) 0.00 11-22-2024
Department of Social Services 765 Transfer ARPA SLRF from DOE the child care subsidy program P - Appropriation transfer NGF to NGF 53394 7233 452 Financial Assistance for Self-Sufficiency Programs and Services None None $19,022,917 0.00 11-29-2024
Department of Social Services 765 Transfer PIPP Appropriation for Energy Company Administrative Expenditures P - Appropriation transfer NGF to NGF 53429 None 491 Financial Assistance for Supplemental Assistance Services None None ($532,533) 0.00 12-02-2024
Department of Social Services 765 Transfer PIPP Appropriation for Energy Company Administrative Expenditures P - Appropriation transfer NGF to NGF 53429 None 451 Program Management Services None None $532,533 0.00 12-02-2024
Department of Social Services 765 Transfer ARPA SLFRF from DOE to DSS for Child Care Subsidy Program P - Appropriation transfer NGF to NGF 53484 7247 452 Financial Assistance for Self-Sufficiency Programs and Services None None $10,994,992 0.00 12-10-2024
Department of Social Services 765 Move discretionary balance carry forward to correct programs N - Appropriation transfer GF to GF 53551 None 469 Child Welfare Services None None ($7,386,226) 0.00 12-18-2024
Department of Social Services 765 Move discretionary balance carry forward to correct programs N - Appropriation transfer GF to GF 53551 None 451 Program Management Services None None $300,000 0.00 12-18-2024
Department of Social Services 765 Move discretionary balance carry forward to correct programs N - Appropriation transfer GF to GF 53551 None 460 Financial Assistance for Local Social Services Staff None None $7,385,982 0.00 12-18-2024
Department of Social Services 765 Move discretionary balance carry forward to correct programs N - Appropriation transfer GF to GF 53551 None 492 Financial Assistance to Community Human Services Organizations None None $0 0.00 12-18-2024
Department of Social Services 765 Move discretionary balance carry forward to correct programs N - Appropriation transfer GF to GF 53551 None 499 Administrative and Support Services None None ($299,756) 0.00 12-18-2024
Department of Social Services 765 Move reappropriated CCWIS funds to correct subprogram N - Appropriation transfer GF to GF 53604 None 469 Child Welfare Services None None $0 0.00 12-31-2024
Department of Social Services 765 Transfer appropriation between subobject codes M - Adjustment to service areas and subobject codes 53619 None 469 Child Welfare Services None None $0 0.00 12-31-2024
Department of Social Services 765 Transfer appropriation between subobject codes M - Adjustment to service areas and subobject codes 53619 None 451 Program Management Services None None $0 0.00 12-31-2024
Department of Social Services 765 Transfer appropriation between subobject codes M - Adjustment to service areas and subobject codes 53619 None 463 Child Support Enforcement Services None None $0 0.00 12-31-2024
Department of Social Services 765 Transfer appropriation between subobject codes M - Adjustment to service areas and subobject codes 53619 None 499 Administrative and Support Services None None $0 0.00 12-31-2024
Department of Social Services 765 Transfer appropriation between subobject codes M - Adjustment to service areas and subobject codes 53619 None 561 Regulation of Public Facilities and Services None None $0 0.00 12-31-2024
Department of Social Services 765 Transfer general fund appropriation from DOE for the child care subsidy program N - Appropriation transfer GF to GF 53672 7286 452 Financial Assistance for Self-Sufficiency Programs and Services None None $35,000,000 0.00 01-28-2025
Department of Social Services 765 Transfer Child Care Development Block Grant appropriation from DOE child care subsidy program P - Appropriation transfer NGF to NGF 53677 7288 452 Financial Assistance for Self-Sufficiency Programs and Services None None $31,000,000 0.00 01-28-2025
Department of Social Services 765 Transfer appropriation from VDH for infection control training P - Appropriation transfer NGF to NGF 53666 7301 561 Regulation of Public Facilities and Services None None $194,319 0.00 01-28-2025
Department of Social Services 765 Reappropriate ARPA SLRF cash for child care subsidy program E - Nongeneral fund cash balance 53873 None 452 Financial Assistance for Self-Sufficiency Programs and Services None None $716,996 0.00 02-13-2025
Department of Social Services 765 Move SLRF to child care subsidy program P - Appropriation transfer NGF to NGF 53951 None 452 Financial Assistance for Self-Sufficiency Programs and Services None None $42,832 0.00 02-25-2025
Department of Social Services 765 Move SLRF to child care subsidy program P - Appropriation transfer NGF to NGF 53951 None 499 Administrative and Support Services None None ($42,832) 0.00 02-25-2025
Department of Social Services 765 Transfer appropriation between subobject codes to better align with spending M - Adjustment to service areas and subobject codes 54035 None 460 Financial Assistance for Local Social Services Staff None None $0 0.00 03-07-2025
Department of Social Services 765 Transfer appropriation between subobject codes to better align with spending M - Adjustment to service areas and subobject codes 54035 None 451 Program Management Services None None $0 0.00 03-07-2025
Department of Social Services 765 Transfer appropriation between subobject codes to better align with spending M - Adjustment to service areas and subobject codes 54035 None 499 Administrative and Support Services None None $0 0.00 03-07-2025
Department of Social Services 765 Transfer appropriation between subobject codes to better align with spending M - Adjustment to service areas and subobject codes 54035 None 561 Regulation of Public Facilities and Services None None $0 0.00 03-07-2025
Department of Social Services 765 Transfer appropriation between subobject codes to better align with spending M - Adjustment to service areas and subobject codes 54035 None 463 Child Support Enforcement Services None None $0 0.00 03-07-2025
Department of Social Services 765 Transfer nongeneral funds from the Virginia Department of Emergency Management for reimbursement of costs related to COVID-19 P - Appropriation transfer NGF to NGF 52690 7355 499 Administrative and Support Services None None $14,205 0.00 03-13-2025
Department of Social Services 765 Transfer appropriation for Opioid Abatement Authority award funding P - Appropriation transfer NGF to NGF 53967 7359 469 Child Welfare Services None None $411,000 0.00 03-13-2025
Department of Social Services 765 Transfer appropriation for Opioid Abatement Authority award funding P - Appropriation transfer NGF to NGF 53967 7359 499 Administrative and Support Services None None $291,247 0.00 03-13-2025
Department of Social Services 765 Transfer language assistance funds to the Virginia Board for People with Disabilities N - Appropriation transfer GF to GF 54040 7392 492 Financial Assistance to Community Human Services Organizations None None ($60,000) 0.00 03-19-2025
Department of Social Services 765 Transfer Child Care Development Block Grant appropriation from DOE Child Care Subsidy Program P - Appropriation transfer NGF to NGF 54181 7403 452 Financial Assistance for Self-Sufficiency Programs and Services None None $45,300,000 0.00 04-01-2025
Department of Social Services 765 Transfer general fund from DOE to DSS for the Child Care Subsidy Program N - Appropriation transfer GF to GF 54182 7404 452 Financial Assistance for Self-Sufficiency Programs and Services None None $20,271,417 0.00 04-01-2025
Department of Social Services 765 Transfer central appropriations distributions to programs 460 and 463 N - Appropriation transfer GF to GF 54122 None 463 Child Support Enforcement Services None None $216,776 0.00 04-02-2025
Department of Social Services 765 Transfer central appropriations distributions to programs 460 and 463 N - Appropriation transfer GF to GF 54122 None 460 Financial Assistance for Local Social Services Staff None None $4,468,744 0.00 04-02-2025
Department of Social Services 765 Transfer central appropriations distributions to programs 460 and 463 N - Appropriation transfer GF to GF 54122 None 499 Administrative and Support Services None None ($4,685,520) 0.00 04-02-2025
Department of Social Services 765 Transfer special fund to the Office of Background Investigations P - Appropriation transfer NGF to NGF 54452 None 499 Administrative and Support Services None None ($560,000) 0.00 05-08-2025
Department of Social Services 765 Transfer special fund to the Office of Background Investigations P - Appropriation transfer NGF to NGF 54452 None 561 Regulation of Public Facilities and Services None None $560,000 0.00 05-08-2025
Department of Social Services 765 Transfer special fund appropriation to Office of Background Investigations P - Appropriation transfer NGF to NGF 54433 None 561 Regulation of Public Facilities and Services None None $500,000 0.00 05-12-2025
Department of Social Services 765 Transfer special fund appropriation to Office of Background Investigations P - Appropriation transfer NGF to NGF 54433 None 469 Child Welfare Services None None ($500,000) 0.00 05-12-2025
Department of Social Services 765 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54682 None 460 Financial Assistance for Local Social Services Staff None None $13,044,671 0.00 05-14-2025
Department of Social Services 765 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54682 None 491 Financial Assistance for Supplemental Assistance Services None None $11,617,373 0.00 05-14-2025
Department of Social Services 765 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54682 None 499 Administrative and Support Services None None $2,737,931 0.00 05-14-2025
Department of Social Services 765 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54682 None 451 Program Management Services None None ($795,383) 0.00 05-14-2025
Department of Social Services 765 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54682 None 463 Child Support Enforcement Services None None ($23,677,615) 0.00 05-14-2025
Department of Social Services 765 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54682 None 452 Financial Assistance for Self-Sufficiency Programs and Services None None ($20,806,744) 0.00 05-14-2025
Department of Social Services 765 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54682 None 561 Regulation of Public Facilities and Services None None ($121,896) 0.00 05-14-2025
Department of Social Services 765 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54682 None 469 Child Welfare Services None None ($23,624,287) 0.00 05-14-2025
Department of Social Services 765 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54682 None 492 Financial Assistance to Community Human Services Organizations None None $4,300,000 0.00 05-14-2025
Department of Social Services 765 2025 Appropriation Act, FY 2025 Authorized Positions D - Amended legislative appropriation 54727 None 451 Program Management Services None None $0 (7.00) 05-14-2025
Department of Social Services 765 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) N - Appropriation transfer GF to GF 54738 7496 492 Financial Assistance to Community Human Services Organizations None None ($4,000,000) 0.00 05-14-2025
Department of Social Services 765 Transfer nongeneral funds from the Virginia Department of Emergency Management for FEMA reimbursement P - Appropriation transfer NGF to NGF 54516 7476 499 Administrative and Support Services None None $16,293 0.00 05-15-2025
Department of Social Services 765 Execute planned reversion required by Chapter 725 Item 328 N - Appropriation transfer GF to GF 54775 7502 468 Adult Programs and Services None None ($1,000,000) 0.00 05-15-2025
Department of Social Services 765 Transfer AmeriCorps ARPA appropriation to the Department of Conservation and Recreation P - Appropriation transfer NGF to NGF 54520 7508 492 Financial Assistance to Community Human Services Organizations None None ($135,619) 0.00 05-20-2025
Department of Social Services 765 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55037 7535 499 Administrative and Support Services None None $629,852 0.00 05-27-2025
Department of Social Services 765 Transfer Child Care Development Block Grant appropriation from DOE to DSS P - Appropriation transfer NGF to NGF 54753 7499 460 Financial Assistance for Local Social Services Staff None None $12,200,000 0.00 05-28-2025
Department of Social Services 765 Transfer Child Care Development Block Grant appropriation from DOE to DSS P - Appropriation transfer NGF to NGF 54753 7499 451 Program Management Services None None $2,240,000 0.00 05-28-2025
Department of Social Services 765 Transfer Child Care Development Block Grant appropriation from DOE to DSS P - Appropriation transfer NGF to NGF 54753 7499 452 Financial Assistance for Self-Sufficiency Programs and Services None None $9,500,000 0.00 05-28-2025
Department of Social Services 765 Transfer language access general fund to the Office of Children's Services N - Appropriation transfer GF to GF 55121 7546 492 Financial Assistance to Community Human Services Organizations None None ($74,205) 0.00 05-29-2025
Department of Social Services 765 Transfer language assistance funds to DARS N - Appropriation transfer GF to GF 55171 7565 492 Financial Assistance to Community Human Services Organizations None None ($4,136) 0.00 06-03-2025
Department of Social Services 765 Transfer language access funds to DMAS N - Appropriation transfer GF to GF 55157 7562 492 Financial Assistance to Community Human Services Organizations None None ($101,132) 0.00 06-06-2025
Department of Social Services 765 Transfer language access funds to VDH N - Appropriation transfer GF to GF 55156 7563 492 Financial Assistance to Community Human Services Organizations None None ($108,454) 0.00 06-06-2025
Department of Social Services 765 Transfer language access funds to DBVI N - Appropriation transfer GF to GF 55173 7570 492 Financial Assistance to Community Human Services Organizations None None ($6,497) 0.00 06-06-2025
Department of Social Services 765 Transfer general fund from DOE to DSS for the Child Care Subsidy Program N - Appropriation transfer GF to GF 55239 7573 452 Financial Assistance for Self-Sufficiency Programs and Services None None $8,157,389 0.00 06-06-2025
Department of Social Services 765 Transfer ARPA SLRF from DOE to DSS for the Child Care Subsidy Program P - Appropriation transfer NGF to NGF 55240 7574 452 Financial Assistance for Self-Sufficiency Programs and Services None None $300,307 0.00 06-06-2025
Department of Social Services 765 Transfer nongeneral funds from the Virginia Department of Emergency Management for FEMA reimbursement P - Appropriation transfer NGF to NGF 55158 7560 499 Administrative and Support Services None None $37,007 0.00 06-12-2025
Department of Social Services 765 Claim Electronic Verification Services for SNAP Participants G - Nongeneral fund revenue adjustment 55195 None 460 Financial Assistance for Local Social Services Staff None None $448,193 0.00 06-16-2025
Department of Social Services 765 Appropriate federal funds to align with local staff and operations year end spending G - Nongeneral fund revenue adjustment 55388 None 460 Financial Assistance for Local Social Services Staff None None $12,100,126 0.00 06-16-2025
Department of Social Services 765 Transfer language access funds to DARS N - Appropriation transfer GF to GF 55379 7589 492 Financial Assistance to Community Human Services Organizations None None ($4,798) 0.00 06-16-2025
Department of Social Services 765 Transfer Capital Asset Procurement Fund appropriation between programs P - Appropriation transfer NGF to NGF 54868 None 463 Child Support Enforcement Services None None ($200,000) 0.00 06-17-2025
Department of Social Services 765 Transfer Capital Asset Procurement Fund appropriation between programs P - Appropriation transfer NGF to NGF 54868 None 499 Administrative and Support Services None None $200,000 0.00 06-17-2025
Department of Social Services 765 Transfer nongeneral funds between programs P - Appropriation transfer NGF to NGF 55419 None 451 Program Management Services None None $2,500,000 0.00 06-17-2025
Department of Social Services 765 Transfer nongeneral funds between programs P - Appropriation transfer NGF to NGF 55419 None 463 Child Support Enforcement Services None None ($1,500,000) 0.00 06-17-2025
Department of Social Services 765 Transfer nongeneral funds between programs P - Appropriation transfer NGF to NGF 55419 None 561 Regulation of Public Facilities and Services None None ($1,000,000) 0.00 06-17-2025
Department of Social Services 765 Increase SNAP Education and Training appropriation G - Nongeneral fund revenue adjustment 55391 None 452 Financial Assistance for Self-Sufficiency Programs and Services None None $5,500,000 0.00 06-20-2025
Department of State Police 156 FY 2025 Capital Reappropriation A - Mandated reappropriation 52183 None None None 18393 Acquire, Renovate or Construct Area 13 Barracks $948,000 0.00 08-01-2024
Department of State Police 156 FY 2025 Capital Reappropriation A - Mandated reappropriation 52183 None None None 17130 Statewide Agencies Radio Systems $1,420,809 0.00 08-01-2024
Department of State Police 156 FY 2025 Capital Reappropriation A - Mandated reappropriation 52183 None None None 10886 Maintenance Reserve $2,102,583 0.00 08-01-2024
Department of State Police 156 FY 2025 Capital Reappropriation A - Mandated reappropriation 52183 None None None 18415 Refresh Commonwealth Link to Interoperable Communications (COMLINC) system $122,589 0.00 08-01-2024
Department of State Police 156 FY 2025 Capital Reappropriation A - Mandated reappropriation 52183 None None None 18659 Construct Area 11 Office in Manassas $158,062 0.00 08-01-2024
Department of State Police 156 FY 2025 Capital Reappropriation A - Mandated reappropriation 52183 None None None 18326 Acquire Division Six Headquarters $98,850 0.00 08-01-2024
Department of State Police 156 FY 2025 Capital Reappropriation A - Mandated reappropriation 52183 None None None 18421 Construct Area 39 Office in Rockbridge County $725,000 0.00 08-01-2024
Department of State Police 156 FY 2025 Capital Reappropriation A - Mandated reappropriation 52183 None None None 18414 Upgrade Statewide Agencies Radio System (STARS) network $42,558,208 0.00 08-01-2024
Department of State Police 156 FY 2025 Capital Reappropriation A - Mandated reappropriation 52183 None None None 18657 Construct Area 39 Office in Lexington/Rockbridge $75,391 0.00 08-01-2024
Department of State Police 156 FY 2025 Capital Reappropriation A - Mandated reappropriation 52183 None None None 18658 Construct Area 5 Office in Fredericksburg $147,285 0.00 08-01-2024
Department of State Police 156 156-FY25-CDB-Fund 02025 VSP Rev from Services Provided E - Nongeneral fund cash balance 50952 None 302 Information Technology Systems, Telecommunications and Records Management None None $3,164,246 0.00 08-05-2024
Department of State Police 156 156-FY25-CDB-Fund 02025 VSP Rev from Services Provided E - Nongeneral fund cash balance 50952 None 399 Administrative and Support Services None None $800,000 0.00 08-05-2024
Department of State Police 156 156-FY25-CDB-Fund 12110 ARPA Funds E - Nongeneral fund cash balance 51001 None 302 Information Technology Systems, Telecommunications and Records Management None None $1,380,000 0.00 08-05-2024
Department of State Police 156 156-FY25-CDB-Fund 12110 ARPA Funds E - Nongeneral fund cash balance 51001 None 310 Law Enforcement and Highway Safety Services None None $219,164 0.00 08-05-2024
Department of State Police 156 Reverse BEX.2025.156.50952 E - Nongeneral fund cash balance 52268 None 302 Information Technology Systems, Telecommunications and Records Management None None ($3,164,246) 0.00 08-06-2024
Department of State Police 156 Reverse BEX.2025.156.50952 E - Nongeneral fund cash balance 52268 None 399 Administrative and Support Services None None ($800,000) 0.00 08-06-2024
Department of State Police 156 Unallot project 18326 funding for reversion L - Adjustment to allotments 52390 None None None 18326 Acquire Division Six Headquarters $0 0.00 08-16-2024
Department of State Police 156 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52469 7123 None None 10886 Maintenance Reserve $425,036 0.00 08-26-2024
Department of State Police 156 156-FY25-DE-Fund 02025 VSP Rev from Services Provided E - Nongeneral fund cash balance 52271 None 302 Information Technology Systems, Telecommunications and Records Management None None $2,939,246 0.00 09-05-2024
Department of State Police 156 156-FY25-DE-Fund 02025 VSP Rev from Services Provided E - Nongeneral fund cash balance 52271 None 399 Administrative and Support Services None None $700,000 0.00 09-05-2024
Department of State Police 156 156-FY25-CDB-Fund 12110 ARPA Funds Part 2 P - Appropriation transfer NGF to NGF 52374 7130 302 Information Technology Systems, Telecommunications and Records Management None None $1,380,000 0.00 09-05-2024
Department of State Police 156 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52831 7172 None None 18326 Acquire Division Six Headquarters ($98,850) 0.00 09-27-2024
Department of State Police 156 Unallot GF Appropriation for Vetoed Legislation L - Adjustment to allotments 52853 None 399 Administrative and Support Services None None $0 0.00 10-07-2024
Department of State Police 156 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52972 7186 399 Administrative and Support Services None None $13,255,658 0.00 10-15-2024
Department of State Police 156 156-FY25-CDB-Appropriation Increase for Fund 02103 E - Nongeneral fund cash balance 52722 None 310 Law Enforcement and Highway Safety Services None None $3,367,790 0.00 10-21-2024
Department of State Police 156 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53199 None 302 Information Technology Systems, Telecommunications and Records Management None None $10,840,008 0.00 11-07-2024
Department of State Police 156 Transfer SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53309 7212 302 Information Technology Systems, Telecommunications and Records Management None None ($75,000) 0.00 11-14-2024
Department of State Police 156 156-FY25-CDB-Distribute FY 2024 GF Discretionary Balances M - Adjustment to service areas and subobject codes 53240 None 302 Information Technology Systems, Telecommunications and Records Management None None $0 0.00 11-29-2024
Department of State Police 156 156-FY25-LDB-Fund 12110 ARPA Funds P - Appropriation transfer NGF to NGF 53380 None 302 Information Technology Systems, Telecommunications and Records Management None None $75,000 0.00 12-13-2024
Department of State Police 156 156-FY25-LDB-Fund 12110 ARPA Funds P - Appropriation transfer NGF to NGF 53380 None 310 Law Enforcement and Highway Safety Services None None ($75,000) 0.00 12-13-2024
Department of State Police 156 156-FY25-CDB-Miscellaneous Type P Appropriation Transfers P - Appropriation transfer NGF to NGF 53661 None 310 Law Enforcement and Highway Safety Services None None $250,000 0.00 02-19-2025
Department of State Police 156 156-FY25-CDB-Miscellaneous Type P Appropriation Transfers P - Appropriation transfer NGF to NGF 53661 None 302 Information Technology Systems, Telecommunications and Records Management None None ($250,000) 0.00 02-19-2025
Department of State Police 156 156-FY25-CDB-Central Appropriations Allocation N - Appropriation transfer GF to GF 53092 None 399 Administrative and Support Services None None $0 0.00 02-26-2025
Department of State Police 156 156-FY25-TGK-DMV GRANTS P - Appropriation transfer NGF to NGF 53646 7329 310 Law Enforcement and Highway Safety Services None None $768,895 0.00 02-26-2025
Department of State Police 156 156-FY25-TGK DMV Grants 2 P - Appropriation transfer NGF to NGF 53647 7329 310 Law Enforcement and Highway Safety Services None None $1,290,000 0.00 02-26-2025
Department of State Police 156 156-TGK-VDEM Reimb 2025 P - Appropriation transfer NGF to NGF 53655 7280 310 Law Enforcement and Highway Safety Services None None $138,932 0.00 02-27-2025
Department of State Police 156 156-LTB-VDEM Reimb 2025 P - Appropriation transfer NGF to NGF 53953 7353 310 Law Enforcement and Highway Safety Services None None $77,711 0.00 02-27-2025
Department of State Police 156 156-FY25-CDB-Fund 02800 Type P Appropriation Transfer P - Appropriation transfer NGF to NGF 54028 None 302 Information Technology Systems, Telecommunications and Records Management None None ($1,194,935) 0.00 03-26-2025
Department of State Police 156 156-FY25-CDB-Fund 02800 Type P Appropriation Transfer P - Appropriation transfer NGF to NGF 54028 None 399 Administrative and Support Services None None $1,194,935 0.00 03-26-2025
Department of State Police 156 156-FY25-CDB-Fund 12110 ARPA Bonus Funds - $75,000 - Central Apps P - Appropriation transfer NGF to NGF 53713 7375 310 Law Enforcement and Highway Safety Services None None $75,000 0.00 04-09-2025
Department of State Police 156 156-FY25-CDB-Miscellaneous Type P Appropriation Transfers Part 2 P - Appropriation transfer NGF to NGF 54288 None 302 Information Technology Systems, Telecommunications and Records Management None None $302,049 0.00 04-18-2025
Department of State Police 156 156-FY25-CDB-Miscellaneous Type P Appropriation Transfers Part 2 P - Appropriation transfer NGF to NGF 54288 None 310 Law Enforcement and Highway Safety Services None None ($318,433) 0.00 04-18-2025
Department of State Police 156 156-FY25-CDB-Miscellaneous Type P Appropriation Transfers Part 2 P - Appropriation transfer NGF to NGF 54288 None 399 Administrative and Support Services None None $16,384 0.00 04-18-2025
Department of State Police 156 156-LTB-VDEM Reimb 2025 #1 P - Appropriation transfer NGF to NGF 54407 7457 310 Law Enforcement and Highway Safety Services None None $319,378 0.00 05-12-2025
Department of State Police 156 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54696 None 302 Information Technology Systems, Telecommunications and Records Management None None $2,386,171 0.00 05-14-2025
Department of State Police 156 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54696 None 399 Administrative and Support Services None None ($234,360) 0.00 05-14-2025
Department of State Police 156 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54696 None 310 Law Enforcement and Highway Safety Services None None $1,000,000 0.00 05-14-2025
Department of State Police 156 156-LTB-VDEM Reimb 2025 #2 P - Appropriation transfer NGF to NGF 54756 7501 310 Law Enforcement and Highway Safety Services None None $60,036 0.00 05-16-2025
Department of State Police 156 156-LTB-VDEM Reimb 2025 #3 P - Appropriation transfer NGF to NGF 54852 7520 310 Law Enforcement and Highway Safety Services None None $460,000 0.00 05-21-2025
Department of State Police 156 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54877 7525 None None 10886 Maintenance Reserve $127,511 0.00 05-22-2025
Department of State Police 156 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54984 7535 399 Administrative and Support Services None None $3,330,943 0.00 05-27-2025
Department of State Police 156 156-FY25-CDB-GF State Employee Bonus Payment Distributions N - Appropriation transfer GF to GF 55130 None 302 Information Technology Systems, Telecommunications and Records Management None None $614,090 0.00 05-30-2025
Department of State Police 156 156-FY25-CDB-GF State Employee Bonus Payment Distributions N - Appropriation transfer GF to GF 55130 None 310 Law Enforcement and Highway Safety Services None None $2,329,025 0.00 05-30-2025
Department of State Police 156 156-FY25-CDB-GF State Employee Bonus Payment Distributions N - Appropriation transfer GF to GF 55130 None 399 Administrative and Support Services None None ($2,943,115) 0.00 05-30-2025
Department of State Police 156 156-LTB-VDEM Reimb May 2025 P - Appropriation transfer NGF to NGF 55184 7566 310 Law Enforcement and Highway Safety Services None None $240 0.00 06-03-2025
Department of State Police 156 156-FY25_TGK_Fund 10000 Transfer From Fund 02360 P - Appropriation transfer NGF to NGF 55242 None 302 Information Technology Systems, Telecommunications and Records Management None None $150,000 0.00 06-09-2025
Department of State Police 156 156-FY25_TGK_Fund 10000 Transfer From Fund 02360 P - Appropriation transfer NGF to NGF 55242 None 310 Law Enforcement and Highway Safety Services None None ($150,000) 0.00 06-09-2025
Department of State Police 156 Transfer project balances pursuant to C-55 of Chapter 725, 2025 Acts of Assembly - GF N - Appropriation transfer GF to GF 55518 7599 None None 18421 Construct Area 39 Office in Rockbridge County ($725,000) 0.00 06-17-2025
Department of State Police 156 156-FY25-CDB-Miscellaneous Type P Year-End Appropriation Transfers P - Appropriation transfer NGF to NGF 55331 None 302 Information Technology Systems, Telecommunications and Records Management None None $156,093 0.00 06-18-2025
Department of State Police 156 156-FY25-CDB-Miscellaneous Type P Year-End Appropriation Transfers P - Appropriation transfer NGF to NGF 55331 None 310 Law Enforcement and Highway Safety Services None None ($156,093) 0.00 06-18-2025
Department of Taxation 161 Transfer appropriation from budgetary only fund to ENDS fund P - Appropriation transfer NGF to NGF 52450 None 732 Revenue Administration Services None None $0 0.00 08-23-2024
Department of Taxation 161 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52975 7186 799 Administrative and Support Services None None $5,421,689 0.00 10-15-2024
Department of Taxation 161 Increase appropriation for Fund 02080 P - Appropriation transfer NGF to NGF 54104 None 732 Revenue Administration Services None None ($140,000) 0.00 04-21-2025
Department of Taxation 161 Increase appropriation for Fund 02080 P - Appropriation transfer NGF to NGF 54104 None 734 Tax Value Assistance to Localities None None $140,000 0.00 04-21-2025
Department of Taxation 161 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54673 None 799 Administrative and Support Services None None $133,464,244 0.00 05-14-2025
Department of Taxation 161 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54673 None 732 Revenue Administration Services None None $978,543,000 0.00 05-14-2025
Department of Taxation 161 Additional Appropriation Needed for fund 02310 E - Nongeneral fund cash balance 54371 None 732 Revenue Administration Services None None $310,000 0.00 05-27-2025
Department of Taxation 161 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54987 7535 799 Administrative and Support Services None None $888,674 0.00 05-27-2025
Department of Taxation 161 Additional Appropriation for OCA Fund - 02144 G - Nongeneral fund revenue adjustment 55102 None 732 Revenue Administration Services None None $1,025,000 0.00 05-28-2025
Department of Taxation 161 Unallot appropriation for Tax Rebate and IRMS Replacement L - Adjustment to allotments 55107 None 799 Administrative and Support Services None None $0 0.00 06-02-2025
Department of Taxation 161 Unallot appropriation for Tax Rebate and IRMS Replacement L - Adjustment to allotments 55107 None 732 Revenue Administration Services None None $0 0.00 06-02-2025
Department of Taxation 161 Increase appropriation for NGF Bonus E - Nongeneral fund cash balance 55186 None 734 Tax Value Assistance to Localities None None $20,000 0.00 06-02-2025
Department of Taxation 161 Transfer Income Tax Rebate Fund appropriation to DOA TP R - Appropriation transfer GF to NGF or NGF to GF 55335 7586 732 Revenue Administration Services None None ($977,780,000) 0.00 06-20-2025
Department of the Treasury 152 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52971 7186 732 Revenue Administration Services None None $192,385 0.00 10-15-2024
Department of the Treasury 152 Provide Sum Sufficient for Net Liability under Federal CMIA F - Sum sufficient appropriation 54150 None 725 Investment, Trust, and Insurance Services None None $7,153,438 0.00 03-26-2025
Department of the Treasury 152 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54674 None 732 Revenue Administration Services None None $215,000 0.00 05-14-2025
Department of the Treasury 152 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54674 None 725 Investment, Trust, and Insurance Services None None $1,615,000 0.00 05-14-2025
Department of the Treasury 152 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54983 7535 732 Revenue Administration Services None None $47,545 0.00 05-27-2025
Department of the Treasury 152 Allocate Fiscal Year 2025 Central Appropriations Distributions N - Appropriation transfer GF to GF 54461 None 725 Investment, Trust, and Insurance Services None None $41,233 0.00 06-06-2025
Department of the Treasury 152 Allocate Fiscal Year 2025 Central Appropriations Distributions N - Appropriation transfer GF to GF 54461 None 732 Revenue Administration Services None None ($41,233) 0.00 06-06-2025
Department of the Treasury 152 Allocated Fiscal Year 2025 Central Appropriations - Bonus N - Appropriation transfer GF to GF 55298 None 732 Revenue Administration Services None None ($17,266) 0.00 06-16-2025
Department of the Treasury 152 Allocated Fiscal Year 2025 Central Appropriations - Bonus N - Appropriation transfer GF to GF 55298 None 725 Investment, Trust, and Insurance Services None None $17,266 0.00 06-16-2025
Department of the Treasury 152 Increase Sum Sufficient NonGeneral Fund Appropriation for Unclaimed Property Compliance Services F - Sum sufficient appropriation 55220 None 732 Revenue Administration Services None None $2,000,000 0.00 06-18-2025
Department of Transportation 501 Transfer appropriation to support spending at the start of a new fiscal year P - Appropriation transfer NGF to NGF 50872 None 603 Highway Construction Programs None None ($3,157,000) 0.00 07-03-2024
Department of Transportation 501 Transfer appropriation to support spending at the start of a new fiscal year P - Appropriation transfer NGF to NGF 50872 None 514 Environmental Monitoring and Evaluation None None $47,000 0.00 07-03-2024
Department of Transportation 501 Transfer appropriation to support spending at the start of a new fiscal year P - Appropriation transfer NGF to NGF 50872 None 612 Non-Toll Supported Transportation Debt Service None None $0 0.00 07-03-2024
Department of Transportation 501 Transfer appropriation to support spending at the start of a new fiscal year P - Appropriation transfer NGF to NGF 50872 None 606 Commonwealth Toll Facilities None None $1,000,000 0.00 07-03-2024
Department of Transportation 501 Transfer appropriation to support spending at the start of a new fiscal year P - Appropriation transfer NGF to NGF 50872 None 699 Administrative and Support Services None None $650,000 0.00 07-03-2024
Department of Transportation 501 Transfer appropriation to support spending at the start of a new fiscal year P - Appropriation transfer NGF to NGF 50872 None 614 Statewide Special Structures None None $1,460,000 0.00 07-03-2024
Department of Transportation 501 FY 2025 Capital Reappropriation A - Mandated reappropriation 52223 None None None 18041 Acquire, design, construct and renovate facilities at area headquarters $24,301,237 0.00 08-01-2024
Department of Transportation 501 FY 2025 Capital Reappropriation A - Mandated reappropriation 52223 None None None 15732 Maintenance Reserve $9,671,346 0.00 08-01-2024
Department of Transportation 501 FY 2025 Capital Reappropriation A - Mandated reappropriation 52223 None None None 16674 Construct Richmond District Complex $143,058 0.00 08-01-2024
Department of Transportation 501 FY 2025 Capital Reappropriation A - Mandated reappropriation 52223 None None None 18040 Acquire, design, construct and renovate facilities at the Central Office $11,315,555 0.00 08-01-2024
Department of Transportation 501 FY 2025 Capital Reappropriation A - Mandated reappropriation 52223 None None None 18039 Acquire, design, construct and renovate facilities at residency offices $429,640 0.00 08-01-2024
Department of Transportation 501 FY 2025 Capital Reappropriation A - Mandated reappropriation 52223 None None None 18129 Acquire, Design, Construct and Renovate Facilities at the Central Office $191,291 0.00 08-01-2024
Department of Transportation 501 FY 2025 Capital Reappropriation A - Mandated reappropriation 52223 None None None 18130 Acquire, Design, Construct and Renovate Agency Facilities $79,955,117 0.00 08-01-2024
Department of Transportation 501 FY 2024 GF Mandated Balances A - Mandated reappropriation 52607 None 603 Highway Construction Programs None None $173,484,929 0.00 09-04-2024
Department of Transportation 501 Transfer appropriation from unallotted to allotted within Capital Outlay Program C18130 and C15732 L - Adjustment to allotments 51065 None None None 18130 Acquire, Design, Construct and Renovate Agency Facilities $0 0.00 09-06-2024
Department of Transportation 501 Transfer appropriation from unallotted to allotted within Capital Outlay Program C18130 and C15732 L - Adjustment to allotments 51065 None None None 15732 Maintenance Reserve $0 0.00 09-06-2024
Department of Transportation 501 VDEM Transfer of federal appropriation to support reimbursement from natural disasters P - Appropriation transfer NGF to NGF 52304 7111 604 Highway System Maintenance and Operations None None $2,132,420 0.00 09-06-2024
Department of Transportation 501 Transfer appropriation between capital outlay projects C18130 and C18040 to support ongoing spending. P - Appropriation transfer NGF to NGF 52553 None None None 18040 Acquire, design, construct and renovate facilities at the Central Office $10,300,000 0.00 09-12-2024
Department of Transportation 501 Transfer appropriation between capital outlay projects C18130 and C18040 to support ongoing spending. P - Appropriation transfer NGF to NGF 52553 None None None 18130 Acquire, Design, Construct and Renovate Agency Facilities ($10,300,000) 0.00 09-12-2024
Department of Transportation 501 Transfer Federal Appropriation from VDEM to VDOT P - Appropriation transfer NGF to NGF 52658 7133 604 Highway System Maintenance and Operations None None $334,544 0.00 09-19-2024
Department of Transportation 501 Transfer Appropriation from VDEM to VDOT P - Appropriation transfer NGF to NGF 52779 7161 604 Highway System Maintenance and Operations None None $787,794 0.00 09-30-2024
Department of Transportation 501 Transfer appropriation within the construction program between the general fund and I-81 corridor improvement fund R - Appropriation transfer GF to NGF or NGF to GF 50899 None 603 Highway Construction Programs None None $0 0.00 10-03-2024
Department of Transportation 501 Transfer appropriation between VDOT's programs to support I-64 tolling construction spending. P - Appropriation transfer NGF to NGF 52810 None 603 Highway Construction Programs None None ($341,168) 0.00 10-10-2024
Department of Transportation 501 Transfer appropriation between VDOT's programs to support I-64 tolling construction spending. P - Appropriation transfer NGF to NGF 52810 None 606 Commonwealth Toll Facilities None None $341,168 0.00 10-10-2024
Department of Transportation 501 Transfer federal appropriation to support spending within the Maintenance and Debt programs. P - Appropriation transfer NGF to NGF 52889 None 604 Highway System Maintenance and Operations None None $45,955,386 0.00 10-10-2024
Department of Transportation 501 Transfer federal appropriation to support spending within the Maintenance and Debt programs. P - Appropriation transfer NGF to NGF 52889 None 603 Highway Construction Programs None None ($45,955,386) 0.00 10-10-2024
Department of Transportation 501 Transfer federal appropriation to support spending within the Maintenance and Debt programs. P - Appropriation transfer NGF to NGF 52889 None 612 Non-Toll Supported Transportation Debt Service None None $0 0.00 10-10-2024
Department of Transportation 501 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53019 7186 699 Administrative and Support Services None None $22,994 0.00 10-15-2024
Department of Transportation 501 Transfer appropriation within the Tolling programs between the general fund and eligible drivers toll relief fund. R - Appropriation transfer GF to NGF or NGF to GF 52882 None 606 Commonwealth Toll Facilities None None $0 0.00 10-21-2024
Department of Transportation 501 Transfer appropriation from unallocated to allotted within Capital Outlay Program C18130 L - Adjustment to allotments 53105 None None None 18130 Acquire, Design, Construct and Renovate Agency Facilities $0 0.00 10-30-2024
Department of Transportation 501 Transfer appropriation between capital outlay projects C18130 and C18041 to support ongoing spending. P - Appropriation transfer NGF to NGF 53087 None None None 18041 Acquire, design, construct and renovate facilities at area headquarters $11,000,000 0.00 11-07-2024
Department of Transportation 501 Transfer appropriation between capital outlay projects C18130 and C18041 to support ongoing spending. P - Appropriation transfer NGF to NGF 53087 None None None 18130 Acquire, Design, Construct and Renovate Agency Facilities ($11,000,000) 0.00 11-07-2024
Department of Transportation 501 Transfer appropriation to Department of Wildlife Resources to support Wildlife Mitigation Efforts P - Appropriation transfer NGF to NGF 52862 7175 514 Environmental Monitoring and Evaluation None None ($863,650) 0.00 12-02-2024
Department of Transportation 501 Transfer Appropriation from VDOT to DOE to support the Governor's Alternative Fuels Initiative Program P - Appropriation transfer NGF to NGF 53159 7199 603 Highway Construction Programs None None ($1,000,000) 0.00 12-10-2024
Department of Transportation 501 Transfer Federal Appropriation from VDEM to VDOT P - Appropriation transfer NGF to NGF 53442 7238 604 Highway System Maintenance and Operations None None $892,176 0.00 12-13-2024
Department of Transportation 501 Transfer Federal Appropriation from VDEM to VDOT P - Appropriation transfer NGF to NGF 53443 7239 604 Highway System Maintenance and Operations None None $2,161,823 0.00 12-13-2024
Department of Transportation 501 Transfer Federal Appropriation from VDEM to VDOT P - Appropriation transfer NGF to NGF 53444 7240 604 Highway System Maintenance and Operations None None $191,289 0.00 12-13-2024
Department of Transportation 501 Transfer Appropriation to Environmental to support Program Spending P - Appropriation transfer NGF to NGF 53169 None 603 Highway Construction Programs None None ($15,000,000) 0.00 01-29-2025
Department of Transportation 501 Transfer Appropriation to Environmental to support Program Spending P - Appropriation transfer NGF to NGF 53169 None 514 Environmental Monitoring and Evaluation None None $15,000,000 0.00 01-29-2025
Department of Transportation 501 Transfer appropriation within the Construction Program to support midyear bond spending P - Appropriation transfer NGF to NGF 53696 None 603 Highway Construction Programs None None $0 0.00 01-29-2025
Department of Transportation 501 Transfer appropriation within 6030 between funds to support project spending. P - Appropriation transfer NGF to NGF 53722 None 603 Highway Construction Programs None None $0 0.00 01-29-2025
Department of Transportation 501 To transfer appropriation between funds within the Construction Program to support GARVEE project spending. P - Appropriation transfer NGF to NGF 53875 None 603 Highway Construction Programs None None $0 0.00 02-14-2025
Department of Transportation 501 To bring forward prior year appropriation to support GARVEE project spending within the Construction Program. E - Nongeneral fund cash balance 53763 None 603 Highway Construction Programs None None $51,947,472 0.00 02-19-2025
Department of Transportation 501 Transfer Federal Appropriation from VEDM to VDOT for reimbursement for Virginia Severe Winter Storms and Virginia Flooding, Landslides, and Mudslides P - Appropriation transfer NGF to NGF 53712 7297 604 Highway System Maintenance and Operations None None $456,007 0.00 02-20-2025
Department of Transportation 501 Transfer Federal Appropriation from VDEM to VDOT for reimbursement for Virginia Flooding and Mudslides, Virginia Severe Winter Storm and Snowstorm, and Virginia Tropical Storm Michael P - Appropriation transfer NGF to NGF 53840 7322 604 Highway System Maintenance and Operations None None $11,258,905 0.00 02-20-2025
Department of Transportation 501 Transfer Federal Appropriation from VDEM to VDOT for reimbursement Virginia Severe Winter Storm and Snowstorm P - Appropriation transfer NGF to NGF 53937 7351 604 Highway System Maintenance and Operations None None $33,343,177 0.00 02-20-2025
Department of Transportation 501 Transfer appropriation between program to support federal spending within the Statewide Special Structure Program P - Appropriation transfer NGF to NGF 53970 None 603 Highway Construction Programs None None ($1,740,973) 0.00 02-24-2025
Department of Transportation 501 Transfer appropriation between program to support federal spending within the Statewide Special Structure Program P - Appropriation transfer NGF to NGF 53970 None 614 Statewide Special Structures None None $1,740,973 0.00 02-24-2025
Department of Transportation 501 Transfer Federal Appropriation from VDEM to VDOT for reimbursement Virginia Severe Winter Storm and Snowstorm P - Appropriation transfer NGF to NGF 53962 7358 604 Highway System Maintenance and Operations None None $19,523,630 0.00 02-26-2025
Department of Transportation 501 To transfer federal appropriation between Programs 6030 and 6040, to bring forward prior allocation in support ongoing maintenance project spending. P - Appropriation transfer NGF to NGF 53911 None 603 Highway Construction Programs None None ($13,610,908) 0.00 03-03-2025
Department of Transportation 501 To transfer federal appropriation between Programs 6030 and 6040, to bring forward prior allocation in support ongoing maintenance project spending. P - Appropriation transfer NGF to NGF 53911 None 604 Highway System Maintenance and Operations None None $13,610,908 0.00 03-03-2025
Department of Transportation 501 Transfer Federal Appropriation from VDEM to VDOT for reimbursement for severe winter storms. P - Appropriation transfer NGF to NGF 53621 7273 604 Highway System Maintenance and Operations None None $2,164,957 0.00 03-03-2025
Department of Transportation 501 Transfer appropriation to Tolling (VES and EzPass) to support program spending. P - Appropriation transfer NGF to NGF 54001 None 603 Highway Construction Programs None None ($10,350,000) 0.00 03-05-2025
Department of Transportation 501 Transfer appropriation to Tolling (VES and EzPass) to support program spending. P - Appropriation transfer NGF to NGF 54001 None 606 Commonwealth Toll Facilities None None $10,350,000 0.00 03-05-2025
Department of Transportation 501 Transfer appropriations to support GARVEE Spring debt service payment. P - Appropriation transfer NGF to NGF 54038 None 603 Highway Construction Programs None None ($6,581,128) 0.00 03-05-2025
Department of Transportation 501 Transfer appropriations to support GARVEE Spring debt service payment. P - Appropriation transfer NGF to NGF 54038 None 612 Non-Toll Supported Transportation Debt Service None None $6,581,128 0.00 03-05-2025
Department of Transportation 501 Increase HMOF appropriation based on FY 2024 year-end cash balance for Program 604 E - Nongeneral fund cash balance 53908 None 604 Highway System Maintenance and Operations None None $126,847,166 0.00 03-20-2025
Department of Transportation 501 Transfer appropriation to adjust VDOT's Operating Budget to align with actual spending within District Grant Program. M - Adjustment to service areas and subobject codes 54145 None 603 Highway Construction Programs None None $0 0.00 03-21-2025
Department of Transportation 501 Transfer appropriation between programs to support I-81 Spring debt service payment.. P - Appropriation transfer NGF to NGF 54161 None 603 Highway Construction Programs None None ($45,701) 0.00 03-27-2025
Department of Transportation 501 Transfer appropriation between programs to support I-81 Spring debt service payment.. P - Appropriation transfer NGF to NGF 54161 None 612 Non-Toll Supported Transportation Debt Service None None $45,701 0.00 03-27-2025
Department of Transportation 501 Transfer appropriation to Department of Wildlife Resources to support Wildlife Mitigation Efforts P - Appropriation transfer NGF to NGF 53690 7292 514 Environmental Monitoring and Evaluation None None ($1,377,650) 0.00 03-31-2025
Department of Transportation 501 Transfer appropriation between Programs 6030 and 6040, to support Emergency Relief spending from FHWA. P - Appropriation transfer NGF to NGF 54215 None 603 Highway Construction Programs None None ($10,000,000) 0.00 04-01-2025
Department of Transportation 501 Transfer appropriation between Programs 6030 and 6040, to support Emergency Relief spending from FHWA. P - Appropriation transfer NGF to NGF 54215 None 604 Highway System Maintenance and Operations None None $10,000,000 0.00 04-01-2025
Department of Transportation 501 Transfer Federal Appropriation from VDEM to VDOT for reimbursement for Virginia Tropical Storm Michael P - Appropriation transfer NGF to NGF 54266 7427 604 Highway System Maintenance and Operations None None $65,080 0.00 04-15-2025
Department of Transportation 501 Transfer Federal Appropriation from VDEM to VDOT for reimbursement for Virginia Severe Winter Storm and Snowstorm P - Appropriation transfer NGF to NGF 54314 7434 604 Highway System Maintenance and Operations None None $20,362,179 0.00 04-15-2025
Department of Transportation 501 Transfer Capital Outlay appropriation to closeout C18129 P - Appropriation transfer NGF to NGF 54053 None None None 18129 Acquire, Design, Construct and Renovate Facilities at the Central Office ($191,291) 0.00 04-23-2025
Department of Transportation 501 Transfer Capital Outlay appropriation to closeout C18129 P - Appropriation transfer NGF to NGF 54053 None None None 18130 Acquire, Design, Construct and Renovate Agency Facilities $191,291 0.00 04-23-2025
Department of Transportation 501 Transfer allocations between Programs, Fund Codes and Subobject Codes to support year end spending and facilitate posting of technical adjustments. P - Appropriation transfer NGF to NGF 54426 None 604 Highway System Maintenance and Operations None None $0 0.00 04-29-2025
Department of Transportation 501 Transfer allocations between Programs, Fund Codes and Subobject Codes to support year end spending and facilitate posting of technical adjustments. P - Appropriation transfer NGF to NGF 54426 None 602 Ground Transportation Planning and Research None None $10,000,000 0.00 04-29-2025
Department of Transportation 501 Transfer allocations between Programs, Fund Codes and Subobject Codes to support year end spending and facilitate posting of technical adjustments. P - Appropriation transfer NGF to NGF 54426 None 607 Financial Assistance to Localities for Ground Transportation None None $0 0.00 04-29-2025
Department of Transportation 501 Transfer allocations between Programs, Fund Codes and Subobject Codes to support year end spending and facilitate posting of technical adjustments. P - Appropriation transfer NGF to NGF 54426 None 514 Environmental Monitoring and Evaluation None None $0 0.00 04-29-2025
Department of Transportation 501 Transfer allocations between Programs, Fund Codes and Subobject Codes to support year end spending and facilitate posting of technical adjustments. P - Appropriation transfer NGF to NGF 54426 None 603 Highway Construction Programs None None ($10,000,000) 0.00 04-29-2025
Department of Transportation 501 Transfer allocations between Programs, Fund Codes and Subobject Codes to support year end spending and facilitate posting of technical adjustments. P - Appropriation transfer NGF to NGF 54426 None 606 Commonwealth Toll Facilities None None $0 0.00 04-29-2025
Department of Transportation 501 Transfer allocations between Programs, Fund Codes and Subobject Codes to support year end spending and facilitate posting of technical adjustments. P - Appropriation transfer NGF to NGF 54426 None 614 Statewide Special Structures None None $0 0.00 04-29-2025
Department of Transportation 501 Transfer allocations between Programs, Fund Codes and Subobject Codes to support year end spending and facilitate posting of technical adjustments. P - Appropriation transfer NGF to NGF 54426 None 699 Administrative and Support Services None None $0 0.00 04-29-2025
Department of Transportation 501 Transfer Federal Appropriation from VDEM to VDOT for reimbursement for Virginia Tropical Storm Michael P - Appropriation transfer NGF to NGF 54353 7443 604 Highway System Maintenance and Operations None None $857,201 0.00 04-30-2025
Department of Transportation 501 Transfer appropriation to Tolling (EzPass) to support program spending. P - Appropriation transfer NGF to NGF 54360 None 603 Highway Construction Programs None None ($7,000,000) 0.00 05-05-2025
Department of Transportation 501 Transfer appropriation to Tolling (EzPass) to support program spending. P - Appropriation transfer NGF to NGF 54360 None 606 Commonwealth Toll Facilities None None $7,000,000 0.00 05-05-2025
Department of Transportation 501 Transfer appropriation from Construction to the Maintenance Program to support year end HMOF spending. P - Appropriation transfer NGF to NGF 54538 None 603 Highway Construction Programs None None ($39,104,441) 0.00 05-08-2025
Department of Transportation 501 Transfer appropriation from Construction to the Maintenance Program to support year end HMOF spending. P - Appropriation transfer NGF to NGF 54538 None 604 Highway System Maintenance and Operations None None $39,104,441 0.00 05-08-2025
Department of Transportation 501 Transfer Capital Outlay appropriation from C18039 and C18040 to C18130 to support ongoing spending P - Appropriation transfer NGF to NGF 54522 None None None 18039 Acquire, design, construct and renovate facilities at residency offices ($429,640) 0.00 05-09-2025
Department of Transportation 501 Transfer Capital Outlay appropriation from C18039 and C18040 to C18130 to support ongoing spending P - Appropriation transfer NGF to NGF 54522 None None None 18040 Acquire, design, construct and renovate facilities at the Central Office ($6,000,000) 0.00 05-09-2025
Department of Transportation 501 Transfer Capital Outlay appropriation from C18039 and C18040 to C18130 to support ongoing spending P - Appropriation transfer NGF to NGF 54522 None None None 18130 Acquire, Design, Construct and Renovate Agency Facilities $6,429,640 0.00 05-09-2025
Department of Transportation 501 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54702 None 604 Highway System Maintenance and Operations None None $154,250,026 0.00 05-14-2025
Department of Transportation 501 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54702 None 514 Environmental Monitoring and Evaluation None None ($12,066,641) 0.00 05-14-2025
Department of Transportation 501 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54702 None 603 Highway Construction Programs None None $231,043,276 0.00 05-14-2025
Department of Transportation 501 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54702 None 602 Ground Transportation Planning and Research None None $588,985 0.00 05-14-2025
Department of Transportation 501 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54702 None 607 Financial Assistance to Localities for Ground Transportation None None $73,525,969 0.00 05-14-2025
Department of Transportation 501 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54702 None 606 Commonwealth Toll Facilities None None $19,330,600 0.00 05-14-2025
Department of Transportation 501 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54702 None 612 Non-Toll Supported Transportation Debt Service None None ($315,172) 0.00 05-14-2025
Department of Transportation 501 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54702 None 614 Statewide Special Structures None None $2,639,360 0.00 05-14-2025
Department of Transportation 501 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54702 None 699 Administrative and Support Services None None $19,523,975 0.00 05-14-2025
Department of Transportation 501 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) N - Appropriation transfer GF to GF 54743 7496 602 Ground Transportation Planning and Research None None ($250,000) 0.00 05-14-2025
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for severe winter storms and snowstorm and Virginia Tropical Storm Michael P - Appropriation transfer NGF to NGF 54812 7510 604 Highway System Maintenance and Operations None None $690,450 0.00 05-20-2025
Department of Transportation 501 Reversing Mid-Year Adjustments that were posted as part of VDOT's Technical Adjustments P - Appropriation transfer NGF to NGF 54047 None 603 Highway Construction Programs None None $21,931,128 0.00 05-27-2025
Department of Transportation 501 Reversing Mid-Year Adjustments that were posted as part of VDOT's Technical Adjustments P - Appropriation transfer NGF to NGF 54047 None 612 Non-Toll Supported Transportation Debt Service None None ($6,581,128) 0.00 05-27-2025
Department of Transportation 501 Reversing Mid-Year Adjustments that were posted as part of VDOT's Technical Adjustments P - Appropriation transfer NGF to NGF 54047 None 606 Commonwealth Toll Facilities None None ($15,350,000) 0.00 05-27-2025
Department of Transportation 501 Transfer appropriation to support year-end spending based on VDOT's Revised FY 2025 Adopted Budget for Program 6040.. P - Appropriation transfer NGF to NGF 54367 None 602 Ground Transportation Planning and Research None None ($12,299,308) 0.00 05-27-2025
Department of Transportation 501 Transfer appropriation to support year-end spending based on VDOT's Revised FY 2025 Adopted Budget for Program 6040.. P - Appropriation transfer NGF to NGF 54367 None 604 Highway System Maintenance and Operations None None $29,104,441 0.00 05-27-2025
Department of Transportation 501 Transfer appropriation to support year-end spending based on VDOT's Revised FY 2025 Adopted Budget for Program 6040.. P - Appropriation transfer NGF to NGF 54367 None 514 Environmental Monitoring and Evaluation None None ($657,061) 0.00 05-27-2025
Department of Transportation 501 Transfer appropriation to support year-end spending based on VDOT's Revised FY 2025 Adopted Budget for Program 6040.. P - Appropriation transfer NGF to NGF 54367 None 699 Administrative and Support Services None None ($9,490,494) 0.00 05-27-2025
Department of Transportation 501 Transfer appropriation to support year-end spending based on VDOT's Revised FY 2025 Adopted Budget for Program 6040.. P - Appropriation transfer NGF to NGF 54367 None 603 Highway Construction Programs None None ($6,657,578) 0.00 05-27-2025
Department of Transportation 501 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55030 7535 699 Administrative and Support Services None None $13,677 0.00 05-27-2025
Department of Transportation 501 Transfer additional appropriation within the construction program between the general fund and I-81 corridor improvement fund. R - Appropriation transfer GF to NGF or NGF to GF 54928 None 603 Highway Construction Programs None None $0 0.00 05-29-2025
Department of Transportation 501 To transfer appropriation between the Construction and Maintenance Programs, in support of emergency response spending. P - Appropriation transfer NGF to NGF 55137 None 603 Highway Construction Programs None None ($190,200,000) 0.00 06-02-2025
Department of Transportation 501 To transfer appropriation between the Construction and Maintenance Programs, in support of emergency response spending. P - Appropriation transfer NGF to NGF 55137 None 604 Highway System Maintenance and Operations None None $190,200,000 0.00 06-02-2025
Department of Transportation 501 Increase appropriation within the construction program and fund based on FY 2024 year-end cash balance to support maintenance emergency response spending E - Nongeneral fund cash balance 55136 None 603 Highway Construction Programs None None $190,200,000 0.00 06-03-2025
Department of Transportation 501 Transfer appropriation between Program 6030 and 6040, to support reimbursements from FHWA Emergency Relief funding. P - Appropriation transfer NGF to NGF 55179 None 603 Highway Construction Programs None None ($10,212,072) 0.00 06-03-2025
Department of Transportation 501 Transfer appropriation between Program 6030 and 6040, to support reimbursements from FHWA Emergency Relief funding. P - Appropriation transfer NGF to NGF 55179 None 604 Highway System Maintenance and Operations None None $10,212,072 0.00 06-03-2025
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Severe Winter storms, Virginia Tropical Storm Michael, and COVID 19 Pandmic P - Appropriation transfer NGF to NGF 54941 7531 604 Highway System Maintenance and Operations None None $1,280,951 0.00 06-03-2025
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Severe Winter storms P - Appropriation transfer NGF to NGF 55159 7561 604 Highway System Maintenance and Operations None None $226,281 0.00 06-03-2025
Department of Transportation 501 Transfer appropriation between programs and funds to support year-end spending P - Appropriation transfer NGF to NGF 55308 None 606 Commonwealth Toll Facilities None None $2,675,000 0.00 06-12-2025
Department of Transportation 501 Transfer appropriation between programs and funds to support year-end spending P - Appropriation transfer NGF to NGF 55308 None 604 Highway System Maintenance and Operations None None $16,700,904 0.00 06-12-2025
Department of Transportation 501 Transfer appropriation between programs and funds to support year-end spending P - Appropriation transfer NGF to NGF 55308 None 602 Ground Transportation Planning and Research None None $3,000,000 0.00 06-12-2025
Department of Transportation 501 Transfer appropriation between programs and funds to support year-end spending P - Appropriation transfer NGF to NGF 55308 None 603 Highway Construction Programs None None ($22,375,904) 0.00 06-12-2025
Department of Transportation 501 Transfer appropriation to Department of Wildlife Resources to support Wildlife Mitigation Efforts at year-end. P - Appropriation transfer NGF to NGF 54221 7415 514 Environmental Monitoring and Evaluation None None ($1,268,353) 0.00 06-16-2025
Department of Transportation Transfer Payments 503 Transfer General Fund Appropriation to VDOT in support of Hampton Roads Regional Transit Fund spending R - Appropriation transfer GF to NGF or NGF to GF 52711 7140 607 Financial Assistance to Localities for Ground Transportation None None $20,000,000 0.00 09-16-2024
Department of Transportation Transfer Payments 503 Transfer appropriation between subobject codes to align with spending M - Adjustment to service areas and subobject codes 52716 None 607 Financial Assistance to Localities for Ground Transportation None None $0 0.00 09-30-2024
Department of Transportation Transfer Payments 503 Increase appropriation at year-end to support regional fund payments G - Nongeneral fund revenue adjustment 54475 None 607 Financial Assistance to Localities for Ground Transportation None None $88,128,620 0.00 05-12-2025
Department of Transportation Transfer Payments 503 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54703 None 607 Financial Assistance to Localities for Ground Transportation None None ($4,077,876) 0.00 05-14-2025
Department of Transportation Transfer Payments 503 Transfer appropriation within Regional Funds to support year-end spending P - Appropriation transfer NGF to NGF 55368 None 607 Financial Assistance to Localities for Ground Transportation None None $0 0.00 06-12-2025
Department of Veterans Services 912 To Transfer FY25 NGF Appropriation from Agy 912 to Care Centers P - Appropriation transfer NGF to NGF 50803 7043 430 State Health Services None None ($98,917,122) 0.00 06-20-2024
Department of Veterans Services 912 FY 2025 Capital Reappropriation A - Mandated reappropriation 52231 None None None 17073 Maintenance reserve $3,477,331 0.00 08-01-2024
Department of Veterans Services 912 FY 2025 Capital Reappropriation A - Mandated reappropriation 52231 None None None 18631 Perform safety renovations at Sitter Barfoot Veterans Care Center $698,040 0.00 08-01-2024
Department of Veterans Services 912 FY 2025 Capital Reappropriation A - Mandated reappropriation 52231 None None None 18212 Construct Northern Virginia Veterans Care Center $10,447,104 0.00 08-01-2024
Department of Veterans Services 912 FY 2025 Capital Reappropriation A - Mandated reappropriation 52231 None None None 17957 Hampton Roads Veterans Care Center $4,047,842 0.00 08-01-2024
Department of Veterans Services 912 FY 2025 Capital Reappropriation A - Mandated reappropriation 52231 None None None 18010 Expand Virginia War Memorial/DVS Offices and Parking $232,942 0.00 08-01-2024
Department of Veterans Services 912 FY 2025 Capital Reappropriation A - Mandated reappropriation 52231 None None None 18507 Veterans Care Centers Pandemic Response Renovations $4,166,834 0.00 08-01-2024
Department of Veterans Services 912 FY 2025 Capital Reappropriation A - Mandated reappropriation 52231 None None None 18632 Expand Suffolk Veterans Cemetery columbarium $3,016,522 0.00 08-01-2024
Department of Veterans Services 912 FY 2025 Capital Reappropriation A - Mandated reappropriation 52231 None None None 18539 Provide appropriation to support renovation projects at veterans care centers $2,539,998 0.00 08-01-2024
Department of Veterans Services 912 FY 2025 Capital Reappropriation A - Mandated reappropriation 52231 None None None 18638 Expand Dublin Veterans Cemetery Columbarium $110,313 0.00 08-01-2024
Department of Veterans Services 912 FY 2025 Capital Reappropriation A - Mandated reappropriation 52231 None None None 18630 Replace furnishings and fixtures, and make pandemic-related structural modifications at veterans care centers $18,463,280 0.00 08-01-2024
Department of Veterans Services 912 FY 2025 Capital Reappropriation A - Mandated reappropriation 52231 None None None 18639 Expand Amelia Veterans Cemetery Columbarium $322,686 0.00 08-01-2024
Department of Veterans Services 912 To Transfer NGF Appropriation from Agy 912 to Agy 903 for loan repayment R - Appropriation transfer GF to NGF or NGF to GF 51079 7081 430 State Health Services None None ($3,000,000) 0.00 08-02-2024
Department of Veterans Services 912 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52507 7123 None None 17073 Maintenance reserve $250,000 0.00 08-26-2024
Department of Veterans Services 912 To Transfer FY25 GF Appropriation from agy 912 to Care Centers N - Appropriation transfer GF to GF 50834 7159 430 State Health Services None None ($13,100,000) 0.00 09-24-2024
Department of Veterans Services 912 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53050 7186 499 Administrative and Support Services None None $1,285,272 0.00 10-15-2024
Department of Veterans Services 912 To Transfer NGF from 467002 1000 to 467004 0941 P - Appropriation transfer NGF to NGF 52544 None 467 Veterans Benefit Services None None $0 0.00 10-22-2024
Department of Veterans Services 912 To Distribute GF Central Appropriation Disbursements among sub programs N - Appropriation transfer GF to GF 53156 None 499 Administrative and Support Services None None ($964,833) 0.00 11-07-2024
Department of Veterans Services 912 To Distribute GF Central Appropriation Disbursements among sub programs N - Appropriation transfer GF to GF 53156 None 467 Veterans Benefit Services None None $792,026 0.00 11-07-2024
Department of Veterans Services 912 To Distribute GF Central Appropriation Disbursements among sub programs N - Appropriation transfer GF to GF 53156 None 502 Historic and Commemorative Attraction Management None None $172,807 0.00 11-07-2024
Department of Veterans Services 912 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53234 None 467 Veterans Benefit Services None None $1,014,651 0.00 11-07-2024
Department of Veterans Services 912 To Transfer GF Appropriation from 467001 to 467002 & 467003 M - Adjustment to service areas and subobject codes 53260 None 467 Veterans Benefit Services None None $0 0.00 11-29-2024
Department of Veterans Services 912 Federal grant funding for Suffolk Veterans Cemetery Expansion Project H - Other nongeneral fund adjustment 54321 None None None 18734 Expand Suffolk Veterans Cemetery $8,000,000 0.00 04-18-2025
Department of Veterans Services 912 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54705 None 430 State Health Services None None $4,660,000 0.00 05-14-2025
Department of Veterans Services 912 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54705 None 499 Administrative and Support Services None None $812,142 0.00 05-14-2025
Department of Veterans Services 912 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54915 7525 None None 17073 Maintenance reserve $53,648 0.00 05-22-2025
Department of Veterans Services 912 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55056 7535 499 Administrative and Support Services None None $258,688 0.00 05-27-2025
Department of Veterans Services 912 To Move Adj 54705 GF Appropriation to correct subprogram N - Appropriation transfer GF to GF 55347 None 467 Veterans Benefit Services None None $500,000 0.00 06-17-2025
Department of Veterans Services 912 To Move Adj 54705 GF Appropriation to correct subprogram N - Appropriation transfer GF to GF 55347 None 499 Administrative and Support Services None None ($500,000) 0.00 06-17-2025
Department of Wildlife Resources 403 FY 2025 Capital Reappropriation A - Mandated reappropriation 52216 None None None 13316 Maintenance Reserve $8,373,266 0.00 08-01-2024
Department of Wildlife Resources 403 FY 2025 Capital Reappropriation A - Mandated reappropriation 52216 None None None 18104 Acquire Additional Land $9,577,912 0.00 08-01-2024
Department of Wildlife Resources 403 FY 2025 Capital Reappropriation A - Mandated reappropriation 52216 None None None 18105 Repair and Upgrade Dams to Comply with the Dam Safety Act $3,451,244 0.00 08-01-2024
Department of Wildlife Resources 403 FY 2025 Capital Reappropriation A - Mandated reappropriation 52216 None None None 18103 Improve Wildlife Management Areas $7,433,487 0.00 08-01-2024
Department of Wildlife Resources 403 FY 2025 Capital Reappropriation A - Mandated reappropriation 52216 None None None 17970 Repair and Replacement of High Hazard Dams $1,988,646 0.00 08-01-2024
Department of Wildlife Resources 403 FY 2025 Capital Reappropriation A - Mandated reappropriation 52216 None None None 18106 Improve Boating Access $8,664,726 0.00 08-01-2024
Department of Wildlife Resources 403 FY 2025 Capital Reappropriation A - Mandated reappropriation 52216 None None None 18624 Acquire Land and Property $8,392,351 0.00 08-01-2024
Department of Wildlife Resources 403 FY 2025 Allotment Increase for 13316 Maintenance Reserve L - Adjustment to allotments 52682 None None None 13316 Maintenance Reserve $0 0.00 09-12-2024
Department of Wildlife Resources 403 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53011 7186 599 Administrative and Support Services None None $2,438 0.00 10-15-2024
Department of Wildlife Resources 403 HRBT Reimb from VDOT to DWR 1st QTR FY 25 P - Appropriation transfer NGF to NGF 52863 7175 511 Wildlife and Freshwater Fisheries Management None None $863,650 0.00 12-02-2024
Department of Wildlife Resources 403 HRBT Reimb from VDOT to DWR 2nd qtr FY 2025 P - Appropriation transfer NGF to NGF 53691 7292 511 Wildlife and Freshwater Fisheries Management None None $1,377,650 0.00 03-31-2025
Department of Wildlife Resources 403 VDEM transfer P - Appropriation transfer NGF to NGF 54259 7424 511 Wildlife and Freshwater Fisheries Management None None $104,334 0.00 04-22-2025
Department of Wildlife Resources 403 Increase Allotment in Project 133316 L - Adjustment to allotments 54419 None None None 13316 Maintenance Reserve $0 0.00 05-14-2025
Department of Wildlife Resources 403 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54688 None 511 Wildlife and Freshwater Fisheries Management None None $4,881,141 0.00 05-14-2025
Department of Wildlife Resources 403 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55022 7535 599 Administrative and Support Services None None $99 0.00 05-27-2025
Department of Wildlife Resources 403 Final FY 25 HRBT request P - Appropriation transfer NGF to NGF 54222 7415 511 Wildlife and Freshwater Fisheries Management None None $1,268,353 0.00 06-16-2025
Department of Wildlife Resources 403 FY 25 Appropriation Realignment P - Appropriation transfer NGF to NGF 55371 None 511 Wildlife and Freshwater Fisheries Management None None ($400,000) 0.00 06-20-2025
Department of Wildlife Resources 403 FY 25 Appropriation Realignment P - Appropriation transfer NGF to NGF 55371 None 599 Administrative and Support Services None None $400,000 0.00 06-20-2025
Department of Wildlife Resources 403 FY 2025 State wide Bonus Appropriation Increase E - Nongeneral fund cash balance 55386 None 599 Administrative and Support Services None None $71,439 0.00 06-20-2025
Department of Wildlife Resources 403 FY 2025 State wide Bonus Appropriation Increase E - Nongeneral fund cash balance 55386 None 511 Wildlife and Freshwater Fisheries Management None None $398,339 0.00 06-20-2025
Department of Wildlife Resources 403 FY 2025 State wide Bonus Appropriation Increase E - Nongeneral fund cash balance 55386 None 625 Boating Safety and Regulation None None $10,039 0.00 06-20-2025
Department of Workforce Development and Advancement 327 Transfer of NGF Appropriation to VEC VCCS and DOLI P - Appropriation transfer NGF to NGF 50879 7048 534 Economic Development Services None None ($250,038) 0.00 06-20-2024
Department of Workforce Development and Advancement 327 Transfer of NGF Appropriation to VEC VCCS and DOLI P - Appropriation transfer NGF to NGF 50879 7048 470 Workforce Systems Services None None ($1,737,583) 0.00 06-20-2024
Department of Workforce Development and Advancement 327 Transfer GF Appropriation to DOLI N - Appropriation transfer GF to GF 50878 7054 534 Economic Development Services None None ($79,893) 0.00 06-20-2024
Department of Workforce Development and Advancement 327 Transfer appropriation to align with updated fund codes P - Appropriation transfer NGF to NGF 50915 None 470 Workforce Systems Services None None $0 0.00 06-21-2024
Department of Workforce Development and Advancement 327 Transfer appropriation to align with updated fund codes P - Appropriation transfer NGF to NGF 50915 None 534 Economic Development Services None None $0 0.00 06-21-2024
Department of Workforce Development and Advancement 327 Transfer Trade Adjustment Appropriation to VEC P - Appropriation transfer NGF to NGF 50919 7059 470 Workforce Systems Services None None ($10,000,000) 0.00 06-24-2024
Department of Workforce Development and Advancement 327 Realign agency appropriation based on anticipated operating expenditures. M - Adjustment to service areas and subobject codes 51088 None 534 Economic Development Services None None $0 0.00 07-24-2024
Department of Workforce Development and Advancement 327 Realign agency appropriation based on anticipated operating expenditures. M - Adjustment to service areas and subobject codes 51085 None 534 Economic Development Services None None $0 0.00 07-26-2024
Department of Workforce Development and Advancement 327 Realign agency appropriation based on anticipated operating expenditures. P - Appropriation transfer NGF to NGF 51090 None 534 Economic Development Services None None $20,816,598 0.00 07-26-2024
Department of Workforce Development and Advancement 327 Realign agency appropriation based on anticipated operating expenditures. P - Appropriation transfer NGF to NGF 51090 None 470 Workforce Systems Services None None ($20,816,598) 0.00 07-26-2024
Department of Workforce Development and Advancement 327 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53006 7186 470 Workforce Systems Services None None $41,484 0.00 10-15-2024
Department of Workforce Development and Advancement 327 Transfer VEC GF to Virginia Works GF N - Appropriation transfer GF to GF 53290 7224 470 Workforce Systems Services None None $960,822 0.00 11-29-2024
Department of Workforce Development and Advancement 327 Transfer DOLI GF to Virginia Works GF N - Appropriation transfer GF to GF 53293 7231 534 Economic Development Services None None $349,357 0.00 11-29-2024
Department of Workforce Development and Advancement 327 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55017 7535 470 Workforce Systems Services None None $21,546 0.00 05-27-2025
Direct Aid to Public Education 197 FY24 Pandemic Fund Rollover H - Other nongeneral fund adjustment 50877 None 179 Federal Education Assistance Programs None None $326,792,508 0.00 06-27-2024
Direct Aid to Public Education 197 College Lab School Funding Appropriation Carryover H - Other nongeneral fund adjustment 50944 None 178 State Education Assistance Programs None None $32,555,776 0.00 06-28-2024
Direct Aid to Public Education 197 CCDF GF Transfer to DSS for 1st Quarter N - Appropriation transfer GF to GF 50891 7052 176 Early Childhood Care and Education Programs None None ($49,547,480) 0.00 07-02-2024
Direct Aid to Public Education 197 Increase ARPA 12460 Funds-Invoice on Hold H - Other nongeneral fund adjustment 51019 None 179 Federal Education Assistance Programs None None $5,673 0.00 07-08-2024
Direct Aid to Public Education 197 FY25 College Lab Start Up Costs ODU Aerospace Academy P - Appropriation transfer NGF to NGF 50958 7065 178 State Education Assistance Programs None None ($1,000,000) 0.00 07-12-2024
Direct Aid to Public Education 197 FY25 College Lab Start Up Costs ODU STEM Academy P - Appropriation transfer NGF to NGF 50957 7066 178 State Education Assistance Programs None None ($1,000,000) 0.00 07-12-2024
Direct Aid to Public Education 197 FY25 College Lab Start Up Costs GMU DSCA P - Appropriation transfer NGF to NGF 50956 7064 178 State Education Assistance Programs None None ($1,000,000) 0.00 07-15-2024
Direct Aid to Public Education 197 SWVA Public Education Consortium & Van Gogh Outreach Program FY25 N - Appropriation transfer GF to GF 51082 7082 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($195,860) 0.00 07-23-2024
Direct Aid to Public Education 197 FY25 College Lab Start Up Costs - June 2024 GAN and Additional Fundings - Paul D. Camp CC P - Appropriation transfer NGF to NGF 50965 7067 178 State Education Assistance Programs None None ($1,346,495) 0.00 07-26-2024
Direct Aid to Public Education 197 FY25 College Lab Start Up Costs - Additional Funding - Germanna CC P - Appropriation transfer NGF to NGF 50968 7068 178 State Education Assistance Programs None None ($866,238) 0.00 07-26-2024
Direct Aid to Public Education 197 FY25 College Lab Start Up Costs - Additional Funding - Mountain Gateway CC P - Appropriation transfer NGF to NGF 50969 7069 178 State Education Assistance Programs None None ($311,946) 0.00 07-26-2024
Direct Aid to Public Education 197 SOP Reimbursement JMU 1st Payment FY25 (Reimbursement for 4/1/24 - 6/30/24 Expenditures) N - Appropriation transfer GF to GF 52111 7088 178 State Education Assistance Programs None None ($44,574) 0.00 08-01-2024
Direct Aid to Public Education 197 Transfer GEER Funding to Agency 201 July 2024 P - Appropriation transfer NGF to NGF 52132 7089 179 Federal Education Assistance Programs None None ($79,590) 0.00 08-01-2024
Direct Aid to Public Education 197 FY24 Remaining Pandemic Fund Rollover Agency 197 H - Other nongeneral fund adjustment 52151 None 179 Federal Education Assistance Programs None None $326,993,713 0.00 08-09-2024
Direct Aid to Public Education 197 Adult Literacy Transfer Mountain Empire CC FY2025 N - Appropriation transfer GF to GF 51081 7080 178 State Education Assistance Programs None None ($125,000) 0.00 08-09-2024
Direct Aid to Public Education 197 FY25 College Lab Start Up Funding - ODU Maritime and ODU Computer Science P - Appropriation transfer NGF to NGF 52274 7104 178 State Education Assistance Programs None None ($2,000,000) 0.00 08-13-2024
Direct Aid to Public Education 197 CCDF GF Transfer to DSS for State FY25 2nd Transfer (August) N - Appropriation transfer GF to GF 52277 7097 176 Early Childhood Care and Education Programs None None ($38,996,156) 0.00 08-15-2024
Direct Aid to Public Education 197 Transfer CCDBG Federal Fund Appropriation to DSS August 2024 P - Appropriation transfer NGF to NGF 52278 7098 176 Early Childhood Care and Education Programs None None ($11,000,000) 0.00 08-15-2024
Direct Aid to Public Education 197 Transfer SLFRF Child Care Subsidy Program from Central Appropriations P - Appropriation transfer NGF to NGF 52358 7110 176 Early Childhood Care and Education Programs None None $38,996,516 0.00 08-26-2024
Direct Aid to Public Education 197 Southwest Virginia Community College-Summer Regional Governor's School N - Appropriation transfer GF to GF 52417 7118 178 State Education Assistance Programs None None ($40,650) 0.00 09-20-2024
Direct Aid to Public Education 197 SPED End Pro ODU Reimbursements #3 (Feb. 1, thru. Jun. 30, 2024) N - Appropriation transfer GF to GF 52686 7145 178 State Education Assistance Programs None None ($18,000) 0.00 09-20-2024
Direct Aid to Public Education 197 CTSO State Advisors Grant Awards SY 2024-2025 VCCS (LRCC, MECC) N - Appropriation transfer GF to GF 52322 7105 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($193,284) 0.00 09-24-2024
Direct Aid to Public Education 197 DECA, HOSA, FFA, and SkillsUSA CTSO State Advisor Grant Award SY 2024 - 2025 VA Tech N - Appropriation transfer GF to GF 52323 7107 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($425,512) 0.00 09-24-2024
Direct Aid to Public Education 197 CTSO TSA State Advisor Transfer to SY 2024 -2025 VSU N - Appropriation transfer GF to GF 52324 7112 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($100,161) 0.00 09-24-2024
Direct Aid to Public Education 197 SVRTC Transfer FY2025 N - Appropriation transfer GF to GF 52723 7142 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($108,905) 0.00 09-24-2024
Direct Aid to Public Education 197 FY25 College Lab Start Up Grant Award UVA Payment P - Appropriation transfer NGF to NGF 52761 7157 178 State Education Assistance Programs None None ($1,502,500) 0.00 09-24-2024
Direct Aid to Public Education 197 CCDF SLRF Transfer to DSS for 2nd Quarter Spending P - Appropriation transfer NGF to NGF 52788 7167 176 Early Childhood Care and Education Programs None None ($38,996,516) 0.00 10-02-2024
Direct Aid to Public Education 197 CCDF Federal Fund Transfer to DSS for 2nd Quarter P - Appropriation transfer NGF to NGF 52789 7169 176 Early Childhood Care and Education Programs None None ($60,000,000) 0.00 10-02-2024
Direct Aid to Public Education 197 CCDF Transfer GF to DSS for 2nd Qtr. Spending N - Appropriation transfer GF to GF 52808 7170 176 Early Childhood Care and Education Programs None None ($21,003,484) 0.00 10-02-2024
Direct Aid to Public Education 197 FY2025 Teacher Residency Partnership - VSU N - Appropriation transfer GF to GF 52780 7164 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($271,980) 0.00 10-03-2024
Direct Aid to Public Education 197 FY2025 Teacher Residency Partnership - VCU N - Appropriation transfer GF to GF 52778 7163 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($1,739,000) 0.00 10-10-2024
Direct Aid to Public Education 197 Prioritized Aspiring Educator FY 25 - Radford N - Appropriation transfer GF to GF 52781 7165 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($7,921) 0.00 10-15-2024
Direct Aid to Public Education 197 School Construction Fund Carry Forward E - Nongeneral fund cash balance 50947 None 178 State Education Assistance Programs None None $358,271,071 0.00 10-22-2024
Direct Aid to Public Education 197 FY2025 Teacher Residency Partnership - ODU N - Appropriation transfer GF to GF 52777 7180 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($339,845) 0.00 10-23-2024
Direct Aid to Public Education 197 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53214 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $358,879 0.00 11-07-2024
Direct Aid to Public Education 197 GMU Return Unused Fund Balances of Grants N - Appropriation transfer GF to GF 53116 7191 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $14,793 0.00 11-12-2024
Direct Aid to Public Education 197 GMU Return Unused Fund Balances of Grants N - Appropriation transfer GF to GF 53116 7191 178 State Education Assistance Programs None None $13,692 0.00 11-12-2024
Direct Aid to Public Education 197 Transfer SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53311 7212 179 Federal Education Assistance Programs None None ($5,119,454) 0.00 11-14-2024
Direct Aid to Public Education 197 Transfer ARPA SLFRF to Child Care Subsidy Program P - Appropriation transfer NGF to NGF 53333 7214 176 Early Childhood Care and Education Programs None None $19,022,917 0.00 11-14-2024
Direct Aid to Public Education 197 Adult Ed and Literacy VCCS Reimb #1 N - Appropriation transfer GF to GF 53104 7221 178 State Education Assistance Programs None None ($237,687) 0.00 11-29-2024
Direct Aid to Public Education 197 Longwood Return of Unspent ACSE GF Prior Fiscal year funding N - Appropriation transfer GF to GF 53354 7225 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $3,997 0.00 11-29-2024
Direct Aid to Public Education 197 Virginia Highlands CC - Summer Regional Governor's School N - Appropriation transfer GF to GF 53363 7228 178 State Education Assistance Programs None None ($21,973) 0.00 11-29-2024
Direct Aid to Public Education 197 Mountain Gateway Community College-Regional Summer School N - Appropriation transfer GF to GF 53367 7229 178 State Education Assistance Programs None None ($6,721) 0.00 11-29-2024
Direct Aid to Public Education 197 SPED End Pro ODU Reimbursement #4 May 2024 to Sept 2024 N - Appropriation transfer GF to GF 53111 7230 178 State Education Assistance Programs None None ($18,000) 0.00 11-29-2024
Direct Aid to Public Education 197 Transfer ARPA SLFRF to DSS for Child Care Subsidy Program P - Appropriation transfer NGF to NGF 53369 7233 176 Early Childhood Care and Education Programs None None ($19,022,917) 0.00 11-29-2024
Direct Aid to Public Education 197 Unallott GF for CCSP per Item 125.10 A. L - Adjustment to allotments 53470 None 176 Early Childhood Care and Education Programs None None $0 0.00 12-03-2024
Direct Aid to Public Education 197 Transfer ARPA SLFRF to Child Care Subsidy Program 2 (Capital Reversion) P - Appropriation transfer NGF to NGF 53476 7246 176 Early Childhood Care and Education Programs None None $10,994,992 0.00 12-03-2024
Direct Aid to Public Education 197 SOP Reimbursement JMU 2nd Payment FY25 (Reimbursement for 7/1/24 - 9/30/24 Expenditure00s) N - Appropriation transfer GF to GF 53243 7202 178 State Education Assistance Programs None None ($65,068) 0.00 12-09-2024
Direct Aid to Public Education 197 Return of FY23 Advancing Computer Sci Education GMU N - Appropriation transfer GF to GF 53366 7245 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $6,674 0.00 12-10-2024
Direct Aid to Public Education 197 Transfer $10,994,991.85 ARPA SLFRF to DSS Dec 4 P - Appropriation transfer NGF to NGF 53480 7247 176 Early Childhood Care and Education Programs None None ($10,994,992) 0.00 12-10-2024
Direct Aid to Public Education 197 UVA Wise - Regional Summer School N - Appropriation transfer GF to GF 53495 7249 178 State Education Assistance Programs None None ($30,971) 0.00 12-19-2024
Direct Aid to Public Education 197 Transfer Funding WWRC-Wilson Workforce Rehab FY25 Reimb April to June 2024 N - Appropriation transfer GF to GF 53425 7255 178 State Education Assistance Programs None None ($200,791) 0.00 01-06-2025
Direct Aid to Public Education 197 Return of FY24 Traineeship Grant Funds UMW N - Appropriation transfer GF to GF 53562 7264 178 State Education Assistance Programs None None $630 0.00 01-07-2025
Direct Aid to Public Education 197 Adult Ed and Literacy VCCS Reimb #2 N - Appropriation transfer GF to GF 53587 7269 178 State Education Assistance Programs None None ($24,561) 0.00 01-21-2025
Direct Aid to Public Education 197 Child Care Subsidy Program SFY25 GF Transfer to DSS 3rd Quarter N - Appropriation transfer GF to GF 53657 7286 176 Early Childhood Care and Education Programs None None ($35,000,000) 0.00 01-28-2025
Direct Aid to Public Education 197 Child Care Subsidy Program SFY25 Federal Fund Transfer to DSS 3rd Quarter P - Appropriation transfer NGF to NGF 53656 7288 176 Early Childhood Care and Education Programs None None ($31,000,000) 0.00 01-28-2025
Direct Aid to Public Education 197 SPED End Pro JMU Reimb #1 N - Appropriation transfer GF to GF 53721 7302 178 State Education Assistance Programs None None ($1,800) 0.00 01-29-2025
Direct Aid to Public Education 197 FY25 Active Learning Grant- ODU Reimbursement N - Appropriation transfer GF to GF 53547 7278 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($85,636) 0.00 01-30-2025
Direct Aid to Public Education 197 FY25 - R1- HEA - Advancing Computer Science Education - ASCE - Longwood N - Appropriation transfer GF to GF 53701 7295 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($74,850) 0.00 01-30-2025
Direct Aid to Public Education 197 FY25 Virginia Education Wizard VCCS Reimbursement N - Appropriation transfer GF to GF 53702 7296 178 State Education Assistance Programs None None ($100,000) 0.00 01-30-2025
Direct Aid to Public Education 197 Transfer to VSDB for FY2025 National Board Certification Incentive Award N - Appropriation transfer GF to GF 53716 7307 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($2,500) 0.00 02-06-2025
Direct Aid to Public Education 197 GMU Special Ed End Pro Reimb 1 N - Appropriation transfer GF to GF 53808 7320 178 State Education Assistance Programs None None ($26,787) 0.00 02-10-2025
Direct Aid to Public Education 197 Adult Ed and Literacy VCCS Reimbursement #3 N - Appropriation transfer GF to GF 53731 7308 178 State Education Assistance Programs None None ($171,314) 0.00 02-12-2025
Direct Aid to Public Education 197 FY2025 SPED End Pro VCU Reimb #1 N - Appropriation transfer GF to GF 53774 7312 178 State Education Assistance Programs None None ($6,000) 0.00 02-13-2025
Direct Aid to Public Education 197 SOP Reimbursement JMU 3rd Payment FY25 - Oct-Dec 2024 N - Appropriation transfer GF to GF 53796 7317 178 State Education Assistance Programs None None ($58,362) 0.00 02-13-2025
Direct Aid to Public Education 197 Return of SPED End Pro Funding-VCU N - Appropriation transfer GF to GF 53843 7323 178 State Education Assistance Programs None None $952 0.00 02-14-2025
Direct Aid to Public Education 197 FY25 10240 Realign Operating Plan 197 M - Adjustment to service areas and subobject codes 53926 None 179 Federal Education Assistance Programs None None $0 0.00 02-24-2025
Direct Aid to Public Education 197 197 Realign Subobject Codes February M - Adjustment to service areas and subobject codes 53929 None 178 State Education Assistance Programs None None $0 0.00 02-25-2025
Direct Aid to Public Education 197 197 Realign Subobject Codes February M - Adjustment to service areas and subobject codes 53929 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $0 0.00 02-25-2025
Direct Aid to Public Education 197 197 Realign Subobject Codes February M - Adjustment to service areas and subobject codes 53929 None 179 Federal Education Assistance Programs None None $0 0.00 02-25-2025
Direct Aid to Public Education 197 197 Realign Subobject Codes February M - Adjustment to service areas and subobject codes 53929 None 176 Early Childhood Care and Education Programs None None $0 0.00 02-25-2025
Direct Aid to Public Education 197 Return College Lab Planning Funds from PVCC P - Appropriation transfer NGF to NGF 54002 7368 178 State Education Assistance Programs None None $107,777 0.00 03-04-2025
Direct Aid to Public Education 197 SPED End Pro UVA Reimbursement #1 N - Appropriation transfer GF to GF 54008 7370 178 State Education Assistance Programs None None ($4,800) 0.00 03-12-2025
Direct Aid to Public Education 197 SPED End Pro UMW Reimbursement #1 N - Appropriation transfer GF to GF 54006 7371 178 State Education Assistance Programs None None ($7,200) 0.00 03-12-2025
Direct Aid to Public Education 197 Duplicate Return of Unspent Grant Balances ($6,285.01) of Project APE61478 N - Appropriation transfer GF to GF 54110 7391 178 State Education Assistance Programs None None ($6,285) 0.00 03-28-2025
Direct Aid to Public Education 197 Child Care Subsidy Program SFY25 Federal Fund Transfer to DSS 4th Qtr Spending Plan P - Appropriation transfer NGF to NGF 54166 7403 176 Early Childhood Care and Education Programs None None ($45,300,000) 0.00 04-01-2025
Direct Aid to Public Education 197 Child Care Subsidy Program SFY25 GF Transfer to DSS 4th Quarter N - Appropriation transfer GF to GF 54167 7404 176 Early Childhood Care and Education Programs None None ($20,271,417) 0.00 04-01-2025
Direct Aid to Public Education 197 21st Century Community Learning Centers GAF Payment - Patrick Henry Community College N - Appropriation transfer GF to GF 54227 7421 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($60,046) 0.00 04-15-2025
Direct Aid to Public Education 197 197 Federal Increase April G - Nongeneral fund revenue adjustment 54274 None 179 Federal Education Assistance Programs None None $96,402,619 0.00 04-29-2025
Direct Aid to Public Education 197 197 Federal Increase April G - Nongeneral fund revenue adjustment 54274 None 176 Early Childhood Care and Education Programs None None $34,000,000 0.00 04-29-2025
Direct Aid to Public Education 197 Transfer ESSER III Appropriation to VCCS for GCC P - Appropriation transfer NGF to NGF 54233 7418 179 Federal Education Assistance Programs None None ($100,000) 0.00 04-30-2025
Direct Aid to Public Education 197 Adult Ed and Literacy VCCS Reimbursement - New River CC #4, Piedmont VA CC Qtr. 3 N - Appropriation transfer GF to GF 54326 7438 178 State Education Assistance Programs None None ($39,837) 0.00 04-30-2025
Direct Aid to Public Education 197 Transfer Funding WWRC-Wilson Workforce Rehab FY25 Reimb July 2024 to March 2025 N - Appropriation transfer GF to GF 54332 7447 178 State Education Assistance Programs None None ($592,262) 0.00 04-30-2025
Direct Aid to Public Education 197 SPED End Pro UVA Reimbursement #2 N - Appropriation transfer GF to GF 54415 7460 178 State Education Assistance Programs None None ($4,179) 0.00 04-30-2025
Direct Aid to Public Education 197 Unallot GF for SLFRF for Childcare L - Adjustment to allotments 54528 None 176 Early Childhood Care and Education Programs None None $0 0.00 05-07-2025
Direct Aid to Public Education 197 Receive SLFRF for Childcare P - Appropriation transfer NGF to NGF 54523 7477 176 Early Childhood Care and Education Programs None None $300,307 0.00 05-07-2025
Direct Aid to Public Education 197 SPED End Pro Radford University Reimbursement #1 N - Appropriation transfer GF to GF 54416 7467 178 State Education Assistance Programs None None ($51,799) 0.00 05-09-2025
Direct Aid to Public Education 197 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54645 None 179 Federal Education Assistance Programs None None $356,667,442 0.00 05-14-2025
Direct Aid to Public Education 197 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54645 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $10,665,000 0.00 05-14-2025
Direct Aid to Public Education 197 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54645 None 178 State Education Assistance Programs None None $371,465,583 0.00 05-14-2025
Direct Aid to Public Education 197 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54645 None 176 Early Childhood Care and Education Programs None None $25,400,000 0.00 05-14-2025
Direct Aid to Public Education 197 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) N - Appropriation transfer GF to GF 54736 7496 176 Early Childhood Care and Education Programs None None ($25,000,000) 0.00 05-14-2025
Direct Aid to Public Education 197 Execute planned reversion required by Chapter 725 Item 125.10 N - Appropriation transfer GF to GF 54788 7502 176 Early Childhood Care and Education Programs None None ($5,318,216) 0.00 05-15-2025
Direct Aid to Public Education 197 FY25 SOP Mental Health Transfer from Basic Aid M - Adjustment to service areas and subobject codes 54822 None 178 State Education Assistance Programs None None $0 0.00 05-19-2025
Direct Aid to Public Education 197 FY25 SPED End Pro JMU Reimb. #2 N - Appropriation transfer GF to GF 54588 7495 178 State Education Assistance Programs None None ($12,335) 0.00 05-19-2025
Direct Aid to Public Education 197 Fund 10240 Transfer Appropriation to Agency 201 P - Appropriation transfer NGF to NGF 54178 7412 179 Federal Education Assistance Programs None None ($16,795,458) 0.00 05-20-2025
Direct Aid to Public Education 197 SPED End Pro Longwood University Reimbursement #1 N - Appropriation transfer GF to GF 54453 7471 178 State Education Assistance Programs None None ($23,779) 0.00 05-20-2025
Direct Aid to Public Education 197 SOP Reimbursement JMU 4th Payment FY25 - Jan-March 2025 N - Appropriation transfer GF to GF 54484 7473 178 State Education Assistance Programs None None ($58,318) 0.00 05-20-2025
Direct Aid to Public Education 197 SPED End Pro Longwood University Reimbursement #2 N - Appropriation transfer GF to GF 54512 7478 178 State Education Assistance Programs None None ($7,800) 0.00 05-20-2025
Direct Aid to Public Education 197 SPED End Pro UMW Reimbursement #2 N - Appropriation transfer GF to GF 54569 7488 178 State Education Assistance Programs None None ($17,480) 0.00 05-20-2025
Direct Aid to Public Education 197 FY2025 SPED End Pro VCU Reimb. #2 N - Appropriation transfer GF to GF 54570 7489 178 State Education Assistance Programs None None ($18,449) 0.00 05-20-2025
Direct Aid to Public Education 197 GMU Special Ed End Pro Reimb. 2 and 3 N - Appropriation transfer GF to GF 54568 7492 178 State Education Assistance Programs None None ($39,556) 0.00 05-20-2025
Direct Aid to Public Education 197 FY25 UVA Wise Sped End Pro Reimbursement N - Appropriation transfer GF to GF 54755 7506 178 State Education Assistance Programs None None ($14,806) 0.00 05-27-2025
Direct Aid to Public Education 197 Child Care Subsidy Program SFY25 4th Quarter Funding Sources - VDSS P - Appropriation transfer NGF to NGF 54567 7499 176 Early Childhood Care and Education Programs None None ($23,940,000) 0.00 05-28-2025
Direct Aid to Public Education 197 FY2025 VTSS Award to VSDB N - Appropriation transfer GF to GF 53973 7481 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($17,000) 0.00 05-29-2025
Direct Aid to Public Education 197 Transfer to VSDB for School Division Tuition Payment paid on behalf of Divisions FY25 N - Appropriation transfer GF to GF 54542 7548 178 State Education Assistance Programs None None ($473,171) 0.00 05-29-2025
Direct Aid to Public Education 197 Update fund detail for FY25 School Construction executive amendment P - Appropriation transfer NGF to NGF 55177 None 178 State Education Assistance Programs None None $0 0.00 05-30-2025
Direct Aid to Public Education 197 FY25 SPED End Pro UVA Reimbursement #3 N - Appropriation transfer GF to GF 54757 7503 178 State Education Assistance Programs None None ($7,800) 0.00 06-06-2025
Direct Aid to Public Education 197 SPED End Pro Radford University Reimbursement #2 N - Appropriation transfer GF to GF 54759 7504 178 State Education Assistance Programs None None ($26,645) 0.00 06-06-2025
Direct Aid to Public Education 197 Adult Ed and Literacy VCCS Reimbursement # 5 N - Appropriation transfer GF to GF 54935 7553 178 State Education Assistance Programs None None ($90,282) 0.00 06-06-2025
Direct Aid to Public Education 197 FY25 End Pro ODU Reimbursements #1 N - Appropriation transfer GF to GF 54571 7567 178 State Education Assistance Programs None None ($33,549) 0.00 06-06-2025
Direct Aid to Public Education 197 SFY25 Child Care Appropriation -- GF to VDSS N - Appropriation transfer GF to GF 55169 7573 176 Early Childhood Care and Education Programs None None ($8,157,389) 0.00 06-06-2025
Direct Aid to Public Education 197 SFY25 Child Care Appropriation SLRF to VDSS P - Appropriation transfer NGF to NGF 55170 7574 176 Early Childhood Care and Education Programs None None ($300,307) 0.00 06-06-2025
Direct Aid to Public Education 197 PRAXIS FY24 Unspent Funding GMU N - Appropriation transfer GF to GF 54170 7428 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $8,452 0.00 06-12-2025
Direct Aid to Public Education 197 Return of FY24 GMU Advancing Computer Science Education (ACSE) N - Appropriation transfer GF to GF 54924 7583 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $69,658 0.00 06-12-2025
Direct Aid to Public Education 197 Return of FY23 College Lab Planning Grant-GMU P - Appropriation transfer NGF to NGF 53835 7324 178 State Education Assistance Programs None None $57,710 0.00 06-16-2025
Direct Aid to Public Education 197 21st Century Community Learning Centers GAF 2nd Payment - Patrick Henry Community College N - Appropriation transfer GF to GF 55258 7578 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($184,334) 0.00 06-17-2025
Direct Aid to Public Education 197 Transfer Appro. to VSDB for VTSS State Award May N - Appropriation transfer GF to GF 55181 7585 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($11,000) 0.00 06-17-2025
Direct Aid to Public Education 197 Deposit Literary fund to school construction fund P - Appropriation transfer NGF to NGF 55502 None 178 State Education Assistance Programs None None $0 0.00 06-18-2025
Direct Aid to Public Education 197 FY25 Sum Sufficient Appropriation Increase for Sales Tax F - Sum sufficient appropriation 55403 None 178 State Education Assistance Programs None None $4,568,091 0.00 06-20-2025
Division of Capitol Police 961 FY 2024 GF Mandated Balances A - Mandated reappropriation 52628 None 399 Administrative and Support Services None None $9,506,099 0.00 09-04-2024
Division of Capitol Police 961 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53059 7186 399 Administrative and Support Services None None $319,219 0.00 10-15-2024
Division of Capitol Police 961 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55064 7535 399 Administrative and Support Services None None $87,474 0.00 05-27-2025
Division of Capitol Police 961 Redistribute Carryforward M - Adjustment to service areas and subobject codes 55375 None 399 Administrative and Support Services None None $0 0.00 06-13-2025
Division of Legislative Automated Systems 109 FY 2024 GF Mandated Balances A - Mandated reappropriation 52579 None 820 Information Technology Development and Operations None None $1,371,213 0.00 09-04-2024
Division of Legislative Automated Systems 109 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52947 7186 820 Information Technology Development and Operations None None $95,152 0.00 10-15-2024
Division of Legislative Automated Systems 109 transfer funds out of 4100 to appropriate object codes M - Adjustment to service areas and subobject codes 53631 None 820 Information Technology Development and Operations None None $0 0.00 01-16-2025
Division of Legislative Automated Systems 109 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54958 7535 820 Information Technology Development and Operations None None $38,891 0.00 05-27-2025
Division of Legislative Automated Systems 109 transferring funds from 4100 and between object codes M - Adjustment to service areas and subobject codes 55211 None 820 Information Technology Development and Operations None None $0 0.00 06-04-2025
Division of Legislative Automated Systems 109 Last transfer of funds for FY 2025 M - Adjustment to service areas and subobject codes 55376 None 820 Information Technology Development and Operations None None $0 0.00 06-13-2025
Division of Legislative Services 107 FY 2024 GF Mandated Balances A - Mandated reappropriation 52581 None 784 Legislative Research and Analysis None None $4,234,121 0.00 09-04-2024
Division of Legislative Services 107 Chesapeake Bay Restoration Fund Appropriation E - Nongeneral fund cash balance 52434 None 784 Legislative Research and Analysis None None $800 0.00 09-05-2024
Division of Legislative Services 107 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52945 7186 784 Legislative Research and Analysis None None $207,573 0.00 10-15-2024
Division of Legislative Services 107 FOIA Short Fall N - Appropriation transfer GF to GF 54380 7450 784 Legislative Research and Analysis None None ($70,000) 0.00 04-22-2025
Division of Legislative Services 107 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54628 None 784 Legislative Research and Analysis None None $275,325 0.00 05-14-2025
Division of Legislative Services 107 Execute FY2025 planned reversions required by Chapter 725 N - Appropriation transfer GF to GF 54789 7502 784 Legislative Research and Analysis None None ($500,000) 0.00 05-15-2025
Division of Legislative Services 107 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54957 7535 784 Legislative Research and Analysis None None $76,757 0.00 05-27-2025
Dr. Martin Luther King, Jr. Memorial Commission 845 FY 2024 GF Mandated Balances A - Mandated reappropriation 52618 None 146 Human Relations Management None None $322,443 0.00 09-04-2024
Dr. Martin Luther King, Jr. Memorial Commission 845 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53041 7186 146 Human Relations Management None None $28 0.00 10-15-2024
Eastern Virginia Medical School 274 Transfer Item 171 GF to agy 221 T - Appropriation transfer HEOF to GF or GF to HEOF 51024 7072 110 Financial Assistance For Educational and General Services None None ($69,013,847) 0.00 07-12-2024
Eastern Virginia Medical School 274 Transfer GF from agy 274 to agy 221 (GF portion) N - Appropriation transfer GF to GF 51045 7074 110 Financial Assistance For Educational and General Services None None ($1,821,312) 0.00 07-12-2024
Eastern Virginia Medical School 274 FY 2025 Capital Reappropriation A - Mandated reappropriation 52213 None None None 18190 Maintenance Reserve $1,028,554 0.00 08-01-2024
Eastern Virginia Medical School 274 FY 2025 Capital Reappropriation A - Mandated reappropriation 52213 None None None 18284 Construct New Education and Academic Administration Building $41,107 0.00 08-01-2024
Eastern Virginia Medical School 274 FY 2025 Capital Reappropriation A - Mandated reappropriation 52213 None None None 18551 Digital Patient Project $3,016,677 0.00 08-01-2024
Eastern Virginia Medical School 274 FY 2025 Capital Reappropriation A - Mandated reappropriation 52213 None None None 18564 Install Lewis Hall Emergency Generator $74,000 0.00 08-01-2024
Eastern Virginia Medical School 274 Unallot project 18284 funding for reversion L - Adjustment to allotments 52349 None None None 18284 Construct New Education and Academic Administration Building $0 0.00 08-13-2024
Eastern Virginia Medical School 274 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52495 7123 None None 18190 Maintenance Reserve $2,180,212 0.00 08-26-2024
Eastern Virginia Medical School 274 274-18563 Design P - Appropriation transfer NGF to NGF 52566 7155 None None 18563 Replace Two Hofheimer Hall Air Handling Units $87,000 0.00 09-23-2024
Eastern Virginia Medical School 274 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52840 7172 None None 18284 Construct New Education and Academic Administration Building ($41,107) 0.00 09-27-2024
Eastern Virginia Medical School 274 274-18691 SLRF funding P - Appropriation transfer NGF to NGF 53144 7196 None None 18691 Renovate Lewis Hall HVAC System $7,175,000 0.00 11-06-2024
Eastern Virginia Medical School 274 Transfer SLFRF capital amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53454 7241 None None 18691 Renovate Lewis Hall HVAC System ($5,000) 0.00 12-02-2024
Eastern Virginia Medical School 274 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54903 7525 None None 18190 Maintenance Reserve $654,064 0.00 05-22-2025
Eastern Virginia Medical School 274 Project 18284 appropriation for prior year expenditures P - Appropriation transfer NGF to NGF 54339 7464 None None 18284 Construct New Education and Academic Administration Building $6,150 0.00 05-29-2025
Economic Development Incentive Payments 312 Transfer first half of appropriation for VJIP R - Appropriation transfer GF to NGF or NGF to GF 50929 7060 534 Economic Development Services None None ($2,334,916) 0.00 06-25-2024
Economic Development Incentive Payments 312 Deposit first quarter VIP and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 50931 7061 534 Economic Development Services None None ($769,088) 0.00 06-26-2024
Economic Development Incentive Payments 312 Transfer first quarter COF appropriation and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 50936 7062 534 Economic Development Services None None ($4,437,500) 0.00 06-26-2024
Economic Development Incentive Payments 312 Transfer appropriation to VEDIG and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 50995 7070 534 Economic Development Services None None ($2,239,000) 0.00 07-03-2024
Economic Development Incentive Payments 312 Transfer funding for updates to the Paid and Family Medical Leave study N - Appropriation transfer GF to GF 51013 7071 534 Economic Development Services None None ($250,000) 0.00 07-12-2024
Economic Development Incentive Payments 312 Transfer appropriation to GMPOF and allot for a payment R - Appropriation transfer GF to NGF or NGF to GF 51063 7077 534 Economic Development Services None None ($5,000,000) 0.00 07-16-2024
Economic Development Incentive Payments 312 Transfer appropriation for the Advanced Shipbuilding Production Facility Grant R - Appropriation transfer GF to NGF or NGF to GF 52158 7091 534 Economic Development Services None None ($8,000,000) 0.00 07-30-2024
Economic Development Incentive Payments 312 FY 2024 GF Mandated Balances A - Mandated reappropriation 52604 None 534 Economic Development Services None None $15,000,000 0.00 09-04-2024
Economic Development Incentive Payments 312 Second to first year transfer - Virginia Business Ready Sites J - Transfer from second year to first year 52675 None 534 Economic Development Services None None $20,000,000 0.00 09-17-2024
Economic Development Incentive Payments 312 Transfer appropriation to the Virginia Business Ready Sites Fund R - Appropriation transfer GF to NGF or NGF to GF 52767 7168 534 Economic Development Services None None ($40,000,000) 0.00 09-26-2024
Economic Development Incentive Payments 312 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53220 None 534 Economic Development Services None None $9,395,725 0.00 11-07-2024
Economic Development Incentive Payments 312 Transfer funding for the Advanced Air Aviation Test Site N - Appropriation transfer GF to GF 53341 7219 534 Economic Development Services None None ($1,000,000) 0.00 11-15-2024
Economic Development Incentive Payments 312 Transfer appropriation to the Pharmaceutical Manufacturing Grant Fund R - Appropriation transfer GF to NGF or NGF to GF 53423 7236 534 Economic Development Services None None ($313,750) 0.00 11-29-2024
Economic Development Incentive Payments 312 Transfer fourth payment Virginia Commercial Space Flight Authority N - Appropriation transfer GF to GF 53344 7223 534 Economic Development Services None None ($3,753,663) 0.00 12-02-2024
Economic Development Incentive Payments 312 Transfer second quarter VIP and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 53566 7265 534 Economic Development Services None None ($479,315) 0.00 12-18-2024
Economic Development Incentive Payments 312 Transfer final payment Virginia Commercial Space Flight Authority N - Appropriation transfer GF to GF 53676 7289 534 Economic Development Services None None ($5,642,062) 0.00 01-21-2025
Economic Development Incentive Payments 312 Transfer appropriation to the NASIF and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 54204 7410 534 Economic Development Services None None ($825,000) 0.00 03-28-2025
Economic Development Incentive Payments 312 Transfer third quarter VIP and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 54390 7451 534 Economic Development Services None None ($479,315) 0.00 04-22-2025
Economic Development Incentive Payments 312 Transfer second quarter COF appropriation and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 54430 7461 534 Economic Development Services None None ($4,437,500) 0.00 04-25-2025
Economic Development Incentive Payments 312 Transfer appropriation for SW VA Inland Port Design N - Appropriation transfer GF to GF 54561 7485 534 Economic Development Services None None ($1,750,000) 0.00 05-13-2025
Economic Development Incentive Payments 312 Transfer fourth quarter VIP and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 54583 7491 534 Economic Development Services None None ($958,632) 0.00 05-13-2025
Economic Development Incentive Payments 312 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54637 None 534 Economic Development Services None None $56,485,682 0.00 05-14-2025
Economic Development Incentive Payments 312 Transfer GF appropriation adjustment from Chapter 725 to VEDIG R - Appropriation transfer GF to NGF or NGF to GF 54930 7527 534 Economic Development Services None None ($30,000) 0.00 05-22-2025
Economic Development Incentive Payments 312 Transfer second half of appropriation for VJIP R - Appropriation transfer GF to NGF or NGF to GF 54933 7528 534 Economic Development Services None None ($2,334,916) 0.00 05-22-2025
Economic Development Incentive Payments 312 Transfer appropriation for the Shipping and Logistics Headquarters Grant Program R - Appropriation transfer GF to NGF or NGF to GF 55280 7579 534 Economic Development Services None None ($954,500) 0.00 06-11-2025
Economic Development Incentive Payments 312 Transfer appropriation for payment to Wythe County N - Appropriation transfer GF to GF 55472 7595 534 Economic Development Services None None ($3,895,682) 0.00 06-17-2025
Economic Development Incentive Payments 312 Transfer remaining FY25 appropriation for COF R - Appropriation transfer GF to NGF or NGF to GF 55569 7610 534 Economic Development Services None None ($9,625,000) 0.00 06-20-2025
Economic Development Incentive Payments 312 Transfer Chapter 725 additional appropriation to GMPOF R - Appropriation transfer GF to NGF or NGF to GF 55587 7611 534 Economic Development Services None None ($1,000,000) 0.00 06-20-2025
Economic Development Incentive Payments 312 Transfer appropriation to the Technology Development Grant Fund R - Appropriation transfer GF to NGF or NGF to GF 55591 7612 534 Economic Development Services None None ($5,625,000) 0.00 06-20-2025
Economic Development Incentive Payments 312 Transfer appropriation to the Major Headquarters Workforce Grant Fund R - Appropriation transfer GF to NGF or NGF to GF 55594 7613 534 Economic Development Services None None ($28,700,000) 0.00 06-20-2025
Economic Development Incentive Payments 312 Transfer additional Chapter 725 appropriation for VBRSP R - Appropriation transfer GF to NGF or NGF to GF 55607 7614 534 Economic Development Services None None ($20,000,000) 0.00 06-23-2025
Fort Monroe Authority 360 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53009 7186 534 Economic Development Services None None $79,276 0.00 10-15-2024
Fort Monroe Authority 360 Reappropriation of ARPA SLFRF Funding for FY25 E - Nongeneral fund cash balance 53284 None 534 Economic Development Services None None $3,640,056 0.00 11-14-2024
Fort Monroe Authority 360 ARPA SLFRF Nov-Dec 2024 Transfer per Schedule L - Adjustment to allotments 53285 None 534 Economic Development Services None None $0 0.00 11-18-2024
Fort Monroe Authority 360 ARPA SLFRF Jan-Mar 2025 Transfer per Schedule L - Adjustment to allotments 53650 None 534 Economic Development Services None None $0 0.00 02-06-2025
Fort Monroe Authority 360 ARPA SLFRF Apr-Jun 2025 Transfer per Schedule L - Adjustment to allotments 54368 None 534 Economic Development Services None None $0 0.00 04-22-2025
Fort Monroe Authority 360 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55020 7535 534 Economic Development Services None None $31,118 0.00 05-27-2025
Frontier Culture Museum of Virginia 239 FY 2025 Capital Reappropriation A - Mandated reappropriation 52206 None None None 15045 Maintenance Reserve $2,563,689 0.00 08-01-2024
Frontier Culture Museum of Virginia 239 FY 2025 Capital Reappropriation A - Mandated reappropriation 52206 None None None 18316 Construct Crossing Gallery $65,895,244 0.00 08-01-2024
Frontier Culture Museum of Virginia 239 FY 2025 Capital Reappropriation A - Mandated reappropriation 52206 None None None 18073 Construct Early American Industry Exhibit $1,368,484 0.00 08-01-2024
Frontier Culture Museum of Virginia 239 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52488 7123 None None 15045 Maintenance Reserve $250,000 0.00 08-26-2024
Frontier Culture Museum of Virginia 239 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52998 7186 145 Museum and Cultural Services None None $63,886 0.00 10-15-2024
Frontier Culture Museum of Virginia 239 Construct Early American Industries Exhibit N - Appropriation transfer GF to GF 53649 7285 None None 18073 Construct Early American Industry Exhibit $1,550,062 0.00 01-15-2025
Frontier Culture Museum of Virginia 239 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54896 7525 None None 15045 Maintenance Reserve $70,335 0.00 05-22-2025
Frontier Culture Museum of Virginia 239 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55010 7535 145 Museum and Cultural Services None None $21,685 0.00 05-27-2025
Frontier Culture Museum of Virginia 239 AFCF to FCMV Capital Infusion - Project #239-18316 H - Other nongeneral fund adjustment 55190 None None None 18316 Construct Crossing Gallery $1,000,000 0.00 06-06-2025
Frontier Culture Museum of Virginia 239 Carryforward Unexpended FY24 NGF Appropriation E - Nongeneral fund cash balance 54830 None 145 Museum and Cultural Services None None $74,166 0.00 06-16-2025
General District Courts 114 FY 2024 GF Mandated Balances A - Mandated reappropriation 52588 None 321 Pre-Trial, Trial, and Appellate Processes None None $3,839,055 0.00 09-04-2024
General District Courts 114 Align Mandated Reappropriation with Correct Service Area and Clear Subobject 4100 M - Adjustment to service areas and subobject codes 52660 None 321 Pre-Trial, Trial, and Appellate Processes None None $0 0.00 10-11-2024
General District Courts 114 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52952 7186 321 Pre-Trial, Trial, and Appellate Processes None None $3,077,529 0.00 10-15-2024
General District Courts 114 114 Carryforward Reallocation to OES for ERP Project N - Appropriation transfer GF to GF 52912 7181 321 Pre-Trial, Trial, and Appellate Processes None None ($1,814,988) 0.00 11-15-2024
General District Courts 114 IMC Balance Transfer N - Appropriation transfer GF to GF 54160 7399 321 Pre-Trial, Trial, and Appellate Processes None None $1,690,000 0.00 03-24-2025
General District Courts 114 Criminal Fund Balance Transfer N - Appropriation transfer GF to GF 54198 7409 321 Pre-Trial, Trial, and Appellate Processes None None $7,000,000 0.00 03-27-2025
General District Courts 114 GF Balance Transfer N - Appropriation transfer GF to GF 54304 7432 321 Pre-Trial, Trial, and Appellate Processes None None ($1,020,000) 0.00 05-01-2025
General District Courts 114 CF Waiver Reallocation N - Appropriation transfer GF to GF 54443 7465 321 Pre-Trial, Trial, and Appellate Processes None None $672,750 0.00 05-21-2025
General District Courts 114 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54963 7535 321 Pre-Trial, Trial, and Appellate Processes None None $1,085,603 0.00 05-27-2025
General District Courts 114 CF Balance Transfer N - Appropriation transfer GF to GF 54795 7505 321 Pre-Trial, Trial, and Appellate Processes None None $3,250,000 0.00 06-09-2025
George Mason University 247 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50827 None 103 Higher Education Public Services None None $0 0.00 06-17-2024
George Mason University 247 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50827 None 106 Higher Education Institutional Support None None $0 0.00 06-17-2024
George Mason University 247 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50827 None 101 Higher Education Instruction None None $0 0.00 06-17-2024
George Mason University 247 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50827 None 102 Higher Education Research None None $0 0.00 06-17-2024
George Mason University 247 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50827 None 104 Higher Education Academic Support None None $0 0.00 06-17-2024
George Mason University 247 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50827 None 105 Higher Education Student Services None None $0 0.00 06-17-2024
George Mason University 247 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50827 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-17-2024
George Mason University 247 GMU: FY 2025 College Lab Start Up Costs P - Appropriation transfer NGF to NGF 50959 7064 110 Financial Assistance For Educational and General Services None None $1,000,000 0.00 07-15-2024
George Mason University 247 FY 2025 Capital Reappropriation A - Mandated reappropriation 52210 None None None 12712 Main Reserve Allocation. $154,100 0.00 08-01-2024
George Mason University 247 FY 2025 Capital Reappropriation A - Mandated reappropriation 52210 None None None 18470 Construct and renovate Advanced Computational Infrastructure and Hybrid Learning Labs $2,186,181 0.00 08-01-2024
George Mason University 247 FY 2025 Capital Reappropriation A - Mandated reappropriation 52210 None None None 18497 School of Conflict Analysis $8,000,000 0.00 08-01-2024
George Mason University 247 FY 2025 Capital Reappropriation A - Mandated reappropriation 52210 None None None 16835 Construct Conflict Analysis Facility $29 0.00 08-01-2024
George Mason University 247 FY 2025 Capital Reappropriation A - Mandated reappropriation 52210 None None None 18207 Construct/Renovate Robinson Hall, New Academic and Research Facility and Harris Theater Site $1,299,257 0.00 08-01-2024
George Mason University 247 FY 2025 Capital Reappropriation A - Mandated reappropriation 52210 None None None 18482 Construct Institute for Digital Innovation (IDIA) and Garage $216,336,245 0.00 08-01-2024
George Mason University 247 FY 2025 Capital Reappropriation A - Mandated reappropriation 52210 None None None 18529 Aquatic and Fitness Center Capital Renewal $21,996,829 0.00 08-01-2024
George Mason University 247 FY 2025 Capital Reappropriation A - Mandated reappropriation 52210 None None None 18000 Construct Life Sciences and Engineering Building/ Renovate Bull Run Hall $27,748,549 0.00 08-01-2024
George Mason University 247 FY 2025 Capital Reappropriation A - Mandated reappropriation 52210 None None None 18208 Construct Utilities Distribution Infrastructure $5,351,813 0.00 08-01-2024
George Mason University 247 FY 2025 Capital Reappropriation A - Mandated reappropriation 52210 None None None 18487 Improve Technology Infrastructure, Phase II $22,758,975 0.00 08-01-2024
George Mason University 247 FY 2025 Capital Reappropriation A - Mandated reappropriation 52210 None None None 18339 Improve IT Network Infrastructure $5,314,264 0.00 08-01-2024
George Mason University 247 FY 2025 Capital Reappropriation A - Mandated reappropriation 52210 None None None 18498 Academic VIII-STEM, Science and Technology Campus $7,500,000 0.00 08-01-2024
George Mason University 247 FY 2025 Capital Reappropriation A - Mandated reappropriation 52210 None None None 18593 Improve Telecommunications Infrastructure Phase 3 $23,998,492 0.00 08-01-2024
George Mason University 247 FY 2025 Capital Reappropriation A - Mandated reappropriation 52210 None None None 18509 Expand Central Plant Capacity $6,964,571 0.00 08-01-2024
George Mason University 247 Unallot Project 16835 Closed Balances L - Adjustment to allotments 52367 None None None 16835 Construct Conflict Analysis Facility $0 0.00 08-15-2024
George Mason University 247 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52492 7123 None None 12712 Main Reserve Allocation. $4,166,436 0.00 08-26-2024
George Mason University 247 GMU: Reappropriate ARPA (03210) Funds E - Nongeneral fund cash balance 52426 None 101 Higher Education Instruction None None $7,694 0.00 09-03-2024
George Mason University 247 GMU: FY 2025 Pell Initiative N - Appropriation transfer GF to GF 52338 7108 108 Higher Education Student Financial Assistance None None $701,674 0.00 09-03-2024
George Mason University 247 GMU: FY 2025 VIVA ILL Allocation T - Appropriation transfer HEOF to GF or GF to HEOF 52429 7119 104 Higher Education Academic Support None None $28,478 0.00 09-03-2024
George Mason University 247 FY 2024 GF Mandated Balances A - Mandated reappropriation 52656 None 110 Financial Assistance For Educational and General Services None None $681,886 0.00 09-05-2024
George Mason University 247 GMU: FY 2025 Mental Health Pilot funds N - Appropriation transfer GF to GF 52666 7134 110 Financial Assistance For Educational and General Services None None $100,000 0.00 09-12-2024
George Mason University 247 18000-Construct Bull Run Hall IIIB Addition L - Adjustment to allotments 52757 None None None 18000 Construct Life Sciences and Engineering Building/ Renovate Bull Run Hall $0 0.00 09-19-2024
George Mason University 247 GMU: Public Assistance Grant funds P - Appropriation transfer NGF to NGF 52572 7132 110 Financial Assistance For Educational and General Services None None $2,697,662 0.00 09-20-2024
George Mason University 247 GMU: VMSDP Waiver FY 2025 Funding T - Appropriation transfer HEOF to GF or GF to HEOF 52534 7141 101 Higher Education Instruction None None $2,437,900 0.00 09-24-2024
George Mason University 247 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52838 7172 None None 16835 Construct Conflict Analysis Facility ($29) 0.00 09-27-2024
George Mason University 247 GMU: FY25 Brown v. Board of Education Scholarship Funds R - Appropriation transfer GF to NGF or NGF to GF 52796 7160 108 Higher Education Student Financial Assistance None None $10,000 0.00 10-04-2024
George Mason University 247 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53077 7187 101 Higher Education Instruction None None $9,190,127 0.00 10-15-2024
George Mason University 247 GMU: VMSDP FY 2025 Stipend Funding N - Appropriation transfer GF to GF 52907 7179 108 Higher Education Student Financial Assistance None None $155,490 0.00 10-21-2024
George Mason University 247 GMU: Return Unspent Grant Funds to DOE N - Appropriation transfer GF to GF 53121 7191 110 Financial Assistance For Educational and General Services None None ($28,485) 0.00 11-12-2024
George Mason University 247 18592-000 Interdisciplinary Science and Engineering-Pre-Planning N - Appropriation transfer GF to GF 52541 7194 None None 18592 Construct Interdisciplinary Science and Engineering Building $500,000 0.00 11-12-2024
George Mason University 247 GMU: FY 2025 CTG funds N - Appropriation transfer GF to GF 53146 7193 108 Higher Education Student Financial Assistance None None $309,500 0.00 11-14-2024
George Mason University 247 GMU: FY 2025 Pell Initiative N - Appropriation transfer GF to GF 53281 7201 108 Higher Education Student Financial Assistance None None $439,716 0.00 11-22-2024
George Mason University 247 GMU: VMSDP FY 2025 Stipend Funding N - Appropriation transfer GF to GF 53374 7220 108 Higher Education Student Financial Assistance None None $427,210 0.00 11-22-2024
George Mason University 247 18482 0306 Unallotted to Allotted L - Adjustment to allotments 53277 None None None 18482 Construct Institute for Digital Innovation (IDIA) and Garage $0 0.00 11-25-2024
George Mason University 247 GMU: FY 2025 CTG funds N - Appropriation transfer GF to GF 53431 7234 108 Higher Education Student Financial Assistance None None $12,500 0.00 12-02-2024
George Mason University 247 GMU: VMSDP FY 2025 Funding Stipends N - Appropriation transfer GF to GF 53430 7235 108 Higher Education Student Financial Assistance None None $5,230 0.00 12-02-2024
George Mason University 247 GMU: VMSDP FY 2025 Funding N - Appropriation transfer GF to GF 53435 7237 108 Higher Education Student Financial Assistance None None $12,130 0.00 12-09-2024
George Mason University 247 18509 - CHCP Boiler Add $112,434 in 03060 H - Other nongeneral fund adjustment 52874 None None None 18509 Expand Central Plant Capacity $112,434 0.00 12-10-2024
George Mason University 247 GMU: Return Unspent Grant Funds to DOE N - Appropriation transfer GF to GF 53468 7244 110 Financial Assistance For Educational and General Services None None ($0) 0.00 12-10-2024
George Mason University 247 GMU: Return Unspent Grant Funds to DOE N - Appropriation transfer GF to GF 53469 7245 110 Financial Assistance For Educational and General Services None None ($6,674) 0.00 12-10-2024
George Mason University 247 GMU: GUV Campus Visit Program P - Appropriation transfer NGF to NGF 53497 7248 110 Financial Assistance For Educational and General Services None None $15,000 0.00 12-16-2024
George Mason University 247 18000-Construct Bull Run Hall IIIB Addition N - Appropriation transfer GF to GF 53132 7251 None None 18000 Construct Life Sciences and Engineering Building/ Renovate Bull Run Hall $9,040,000 0.00 12-16-2024
George Mason University 247 FY 2025 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 53601 7270 101 Higher Education Instruction None None $5,797,737 0.00 12-20-2024
George Mason University 247 GMU: VMSDP FY 2025 Funding V - Appropriation transfer HEOF to HEOF 53578 7266 101 Higher Education Instruction None None $5,485,300 0.00 01-14-2025
George Mason University 247 GMU: VMSDP FY 2025 Funding N - Appropriation transfer GF to GF 53684 7287 108 Higher Education Student Financial Assistance None None $3,820 0.00 02-05-2025
George Mason University 247 GMU: VMSDP FY 2025 Funding N - Appropriation transfer GF to GF 53725 7299 108 Higher Education Student Financial Assistance None None $480 0.00 02-05-2025
George Mason University 247 GMU: COVID-19-related FEMA reimbursement funds P - Appropriation transfer NGF to NGF 53639 7277 110 Financial Assistance For Educational and General Services None None $262,647 0.00 02-10-2025
George Mason University 247 FY25 Sped End Pro Reimbursement N - Appropriation transfer GF to GF 53838 7320 110 Financial Assistance For Educational and General Services None None $26,787 0.00 02-10-2025
George Mason University 247 18720 IMPROVMENTS:Transfer $2 million from the unallot. to the allotted account L - Adjustment to allotments 53814 None None None 18720 Address Priority Facility Improvements $0 0.00 02-12-2025
George Mason University 247 GMU: FY25 Brown v. Board of Education Scholarship Funds R - Appropriation transfer GF to NGF or NGF to GF 53969 7350 108 Higher Education Student Financial Assistance None None $10,000 0.00 02-25-2025
George Mason University 247 GMU: Transfer Appropriation from 1100/03020 to 1100/03010 & 1100/03000 P - Appropriation transfer NGF to NGF 54013 None 110 Financial Assistance For Educational and General Services None None $0 0.00 02-27-2025
George Mason University 247 GMU: Increase Appropriation for 1100/03010 F - Sum sufficient appropriation 54014 None 110 Financial Assistance For Educational and General Services None None $69,000,000 0.00 03-04-2025
George Mason University 247 GMU: FY25 CIIFP Funds P - Appropriation transfer NGF to NGF 54153 7387 110 Financial Assistance For Educational and General Services None None $250,000 0.00 03-28-2025
George Mason University 247 GMU: Correct Duplicate Return of Unspent Grant N - Appropriation transfer GF to GF 54115 7391 110 Financial Assistance For Educational and General Services None None $6,285 0.00 03-28-2025
George Mason University 247 GMU: FY 2025 CTG funds N - Appropriation transfer GF to GF 54200 7385 108 Higher Education Student Financial Assistance None None $452,000 0.00 04-04-2025
George Mason University 247 GMU: VMSDP FY 2025 stipend Funding N - Appropriation transfer GF to GF 54245 7420 108 Higher Education Student Financial Assistance None None $562,330 0.00 04-10-2025
George Mason University 247 GMU: Department of Energy Reimbursement (FP4901) P - Appropriation transfer NGF to NGF 54163 7435 110 Financial Assistance For Educational and General Services None None $275,000 0.00 04-11-2025
George Mason University 247 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54651 None 101 Higher Education Instruction None None $11,132,000 0.00 05-14-2025
George Mason University 247 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54651 None 108 Higher Education Student Financial Assistance None None $1,984,000 0.00 05-14-2025
George Mason University 247 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54711 None None None 18720 Address Priority Facility Improvements $20,250,000 0.00 05-14-2025
George Mason University 247 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Capital) N - Appropriation transfer GF to GF 54745 7497 None None 18720 Address Priority Facility Improvements ($20,250,000) 0.00 05-14-2025
George Mason University 247 FY25 Sped Ed Pro Reimbursement N - Appropriation transfer GF to GF 54586 7492 110 Financial Assistance For Educational and General Services None None $39,556 0.00 05-20-2025
George Mason University 247 GMU: FY25 CIIFP Funds P - Appropriation transfer NGF to NGF 54519 7472 110 Financial Assistance For Educational and General Services None None $200,000 0.00 05-21-2025
George Mason University 247 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54900 7525 None None 12712 Main Reserve Allocation. $1,249,931 0.00 05-22-2025
George Mason University 247 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55084 7536 101 Higher Education Instruction None None $3,213,793 0.00 05-27-2025
George Mason University 247 18487 08170 Unallotted to Allotted L - Adjustment to allotments 54253 None None None 18487 Improve Technology Infrastructure, Phase II $0 0.00 05-28-2025
George Mason University 247 18593 01000 Unallotted to Allotted L - Adjustment to allotments 54254 None None None 18593 Improve Telecommunications Infrastructure Phase 3 $0 0.00 05-28-2025
George Mason University 247 GMU: Interest Earnings & Credit Card Rebates FY 2025 T - Appropriation transfer HEOF to GF or GF to HEOF 54813 7487 101 Higher Education Instruction None None $1,709,780 0.00 05-28-2025
George Mason University 247 18470 Additional 01000 Appropriations & Allotments N - Appropriation transfer GF to GF 54252 7509 None None 18470 Construct and renovate Advanced Computational Infrastructure and Hybrid Learning Labs $1,131,161 0.00 05-29-2025
George Mason University 247 GMU: Transfer Non-E&G Appropriations P - Appropriation transfer NGF to NGF 55101 None 809 Higher Education Auxiliary Enterprises None None $22,000,000 0.00 06-03-2025
George Mason University 247 GMU: Transfer Non-E&G Appropriations P - Appropriation transfer NGF to NGF 55101 None 110 Financial Assistance For Educational and General Services None None ($22,000,000) 0.00 06-03-2025
George Mason University 247 GMU: FY25 Preschool Spring TA Sessions N - Appropriation transfer GF to GF 54164 7400 110 Financial Assistance For Educational and General Services None None $12,000 0.00 06-03-2025
George Mason University 247 GMU: VMSDP stipend FY 2025 Funding N - Appropriation transfer GF to GF 55199 7569 108 Higher Education Student Financial Assistance None None $24,280 0.00 06-09-2025
George Mason University 247 GMU: Reappropriate 03260 for Return of Unspent Balance E - Nongeneral fund cash balance 55380 None 110 Financial Assistance For Educational and General Services None None $67,435 0.00 06-12-2025
George Mason University 247 GMU: Return Unspent Grant Funds to DOE - PRAXIS N - Appropriation transfer GF to GF 54267 7428 110 Financial Assistance For Educational and General Services None None ($8,452) 0.00 06-12-2025
George Mason University 247 GMU: Public Assistance Grant funds (fund 03710) P - Appropriation transfer NGF to NGF 54410 7458 110 Financial Assistance For Educational and General Services None None $2,336,897 0.00 06-12-2025
George Mason University 247 GMU: Return Unspent Grant Funds to DOE for Advancing Computer Science Education (ACSE) N - Appropriation transfer GF to GF 55323 7583 110 Financial Assistance For Educational and General Services None None ($69,658) 0.00 06-12-2025
George Mason University 247 GMU: Additional FY25 E&G GF Appropriations - Operating Amendments T - Appropriation transfer HEOF to GF or GF to HEOF 55208 None 106 Higher Education Institutional Support None None $1,621,068 0.00 06-13-2025
George Mason University 247 GMU: Additional FY25 E&G GF Appropriations - Operating Amendments T - Appropriation transfer HEOF to GF or GF to HEOF 55208 None 102 Higher Education Research None None $187,685 0.00 06-13-2025
George Mason University 247 GMU: Additional FY25 E&G GF Appropriations - Operating Amendments T - Appropriation transfer HEOF to GF or GF to HEOF 55208 None 103 Higher Education Public Services None None $28,187 0.00 06-13-2025
George Mason University 247 GMU: Additional FY25 E&G GF Appropriations - Operating Amendments T - Appropriation transfer HEOF to GF or GF to HEOF 55208 None 101 Higher Education Instruction None None ($5,273,042) 0.00 06-13-2025
George Mason University 247 GMU: Additional FY25 E&G GF Appropriations - Operating Amendments T - Appropriation transfer HEOF to GF or GF to HEOF 55208 None 105 Higher Education Student Services None None $694,491 0.00 06-13-2025
George Mason University 247 GMU: Additional FY25 E&G GF Appropriations - Operating Amendments T - Appropriation transfer HEOF to GF or GF to HEOF 55208 None 104 Higher Education Academic Support None None $1,708,433 0.00 06-13-2025
George Mason University 247 GMU: Additional FY25 E&G GF Appropriations - Operating Amendments T - Appropriation transfer HEOF to GF or GF to HEOF 55208 None 107 Operation and Maintenance Of Plant None None $1,033,178 0.00 06-13-2025
George Mason University 247 GMU: Return Unspent Grant Funds to DOE P - Appropriation transfer NGF to NGF 53850 7324 110 Financial Assistance For Educational and General Services None None ($57,710) 0.00 06-16-2025
George Mason University 247 GMU: VMSDP stipends FY 2025 Funding N - Appropriation transfer GF to GF 55325 7581 108 Higher Education Student Financial Assistance None None $53,730 0.00 06-16-2025
George Mason University 247 GMU: VMSDP waivers FY 2025 Funding T - Appropriation transfer HEOF to GF or GF to HEOF 55324 7582 101 Higher Education Instruction None None $2,163,000 0.00 06-16-2025
George Mason University 247 GMU: Increase FY25 Appropriations for Funds 03060, 03000, and 03080 F - Sum sufficient appropriation 55359 None 108 Higher Education Student Financial Assistance None None $1,304,000 0.00 06-20-2025
George Mason University 247 GMU: Increase FY25 Appropriations for Funds 03060, 03000, and 03080 F - Sum sufficient appropriation 55359 None 101 Higher Education Instruction None None $250,000 0.00 06-20-2025
George Mason University 247 GMU: Increase FY25 Appropriations for Funds 03060, 03000, and 03080 F - Sum sufficient appropriation 55359 None 809 Higher Education Auxiliary Enterprises None None $12,000,000 0.00 06-20-2025
George Mason University 247 GMU: Constructive Dialogue Institute grant N - Appropriation transfer GF to GF 55401 7590 110 Financial Assistance For Educational and General Services None None $6,667 0.00 06-20-2025
George Mason University 247 18339 Additional 0817 for FF&E P - Appropriation transfer NGF to NGF 54949 7603 None None 18339 Improve IT Network Infrastructure $150,000 0.00 06-23-2025
Grants to Localities 790 Carryforward of Federal Appropriation into FY 2025 H - Other nongeneral fund adjustment 50975 None 445 Financial Assistance for Health Services None None $4,830,795 0.00 07-10-2024
Grants to Localities 790 Reappropriate SLRF funding for CSBs H - Other nongeneral fund adjustment 51038 None 445 Financial Assistance for Health Services None None $1,473,725 0.00 07-10-2024
Grants to Localities 790 Transfer Part C Funds to VDH N - Appropriation transfer GF to GF 50976 7084 445 Financial Assistance for Health Services None None ($1,471,538) 0.00 08-01-2024
Grants to Localities 790 Reappropriate remaining SLRF dollars E - Nongeneral fund cash balance 52254 None 445 Financial Assistance for Health Services None None $16,210,979 0.00 08-05-2024
Grants to Localities 790 Reappropriate non-SLRF federal COVID funds H - Other nongeneral fund adjustment 52255 None 445 Financial Assistance for Health Services None None $53,138,750 0.00 08-06-2024
Grants to Localities 790 FY 2024 GF Mandated Balances A - Mandated reappropriation 52611 None 445 Financial Assistance for Health Services None None $275,000 0.00 09-04-2024
Grants to Localities 790 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53030 7186 445 Financial Assistance for Health Services None None $6,579,410 0.00 10-15-2024
Grants to Localities 790 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53230 None 445 Financial Assistance for Health Services None None $509,933 0.00 11-07-2024
Grants to Localities 790 Re-Appropriation Trust Fund from FY24 E - Nongeneral fund cash balance 53515 None 445 Financial Assistance for Health Services None None $1,979,725 0.00 01-13-2025
Grants to Localities 790 Increase to 790 Federal Funds Appropriation Due to Increased Awards G - Nongeneral fund revenue adjustment 54411 None 445 Financial Assistance for Health Services None None $9,738,199 0.00 05-12-2025
Gunston Hall 417 FY 2025 Capital Reappropriation A - Mandated reappropriation 52220 None None None 12382 Major Repair Maintenance Reserve $859,428 0.00 08-01-2024
Gunston Hall 417 FY 2025 Capital Reappropriation A - Mandated reappropriation 52220 None None None 18409 Repair Exterior Brick and Stone at Gunston Hall $349,088 0.00 08-01-2024
Gunston Hall 417 FY 2025 Capital Reappropriation A - Mandated reappropriation 52220 None None None 18610 Design and Expand Virginia History Exhibits $350,000 0.00 08-01-2024
Gunston Hall 417 FY 2025 Capital Reappropriation A - Mandated reappropriation 52220 None None None 18123 Renovate the Ann Mason Visitor Center and Adjacent Buildings (interior and exterior) $109,267 0.00 08-01-2024
Gunston Hall 417 FY 2025 Capital Reappropriation A - Mandated reappropriation 52220 None None None 18565 Reconstruct East Yard Enslaved Quarter $527,053 0.00 08-01-2024
Gunston Hall 417 FY 2025 Capital Reappropriation A - Mandated reappropriation 52220 None None None 18546 Construction of New Archaeology and Maintenance Facilities $361,894 0.00 08-01-2024
Gunston Hall 417 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52499 7123 None None 12382 Major Repair Maintenance Reserve $250,000 0.00 08-26-2024
Gunston Hall 417 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53014 7186 145 Museum and Cultural Services None None $4,923 0.00 10-15-2024
Gunston Hall 417 East Yard Enslaved Quarter Adjustment to Allotments L - Adjustment to allotments 54004 None None None 18565 Reconstruct East Yard Enslaved Quarter $0 0.00 03-12-2025
Gunston Hall 417 New Archeological Facilities Allotment Adjustment L - Adjustment to allotments 54602 None None None 18546 Construction of New Archaeology and Maintenance Facilities $0 0.00 05-21-2025
Gunston Hall 417 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54907 7525 None None 12382 Major Repair Maintenance Reserve $275,508 0.00 05-22-2025
Gunston Hall 417 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55025 7535 145 Museum and Cultural Services None None $5,196 0.00 05-27-2025
House of Delegates 101 Funding 78203 and 78204 for FY 2025 M - Adjustment to service areas and subobject codes 50807 None 782 Enactment of Laws None None $0 0.00 06-20-2024
House of Delegates 101 FY 2024 GF Mandated Balances A - Mandated reappropriation 52574 None 782 Enactment of Laws None None $26,156,705 0.00 09-04-2024
House of Delegates 101 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52943 7186 782 Enactment of Laws None None $580,336 0.00 10-15-2024
House of Delegates 101 Distribute FY24 Balance to 78204 and 78203 M - Adjustment to service areas and subobject codes 53123 None 782 Enactment of Laws None None $0 0.00 10-23-2024
House of Delegates 101 Reappropriate non-general fund cash balance (Fund 02004) E - Nongeneral fund cash balance 53383 None 782 Enactment of Laws None None $17,465 0.00 12-16-2024
House of Delegates 101 Transfer from Legislative Reversion Clearing Account for Capitol Guides N - Appropriation transfer GF to GF 53959 7357 782 Enactment of Laws None None $325,000 0.00 02-21-2025
House of Delegates 101 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54626 None 782 Enactment of Laws None None $775,000 0.00 05-14-2025
House of Delegates 101 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) N - Appropriation transfer GF to GF 54732 7496 782 Enactment of Laws None None ($500,000) 0.00 05-14-2025
House of Delegates 101 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54955 7535 782 Enactment of Laws None None $254,651 0.00 05-27-2025
House of Delegates 101 Transfer portion of funding for one-time bonus payments from Program 78204 to 78203 M - Adjustment to service areas and subobject codes 55269 None 782 Enactment of Laws None None $0 0.00 06-11-2025
House of Delegates 101 Lot 27 transfer from COY and Chesapeake Bay Commission N - Appropriation transfer GF to GF 55534 7601 782 Enactment of Laws None None $24,610 0.00 06-18-2025
Indigent Defense Commission 848 Transfer Appropriation from NGF to NGF P - Appropriation transfer NGF to NGF 50955 None 327 Legal Defense None None $0 0.00 06-27-2024
Indigent Defense Commission 848 Adjustment to clear out convenience sub object code M - Adjustment to service areas and subobject codes 52137 None 327 Legal Defense None None $0 0.00 07-29-2024
Indigent Defense Commission 848 FY 2024 GF Mandated Balances A - Mandated reappropriation 52620 None 327 Legal Defense None None $1,308,441 0.00 09-04-2024
Indigent Defense Commission 848 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53043 7186 327 Legal Defense None None $1,959,353 0.00 10-15-2024
Indigent Defense Commission 848 Transfer grant award appropriation from OAA P - Appropriation transfer NGF to NGF 53686 7291 327 Legal Defense None None $374,546 0.00 02-18-2025
Indigent Defense Commission 848 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54632 None 327 Legal Defense None None $1,658,947 0.00 05-14-2025
Indigent Defense Commission 848 2025 Appropriation Act, FY 2025 Authorized Positions D - Amended legislative appropriation 54725 None 327 Legal Defense None None $0 2.00 05-14-2025
Indigent Defense Commission 848 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55052 7535 327 Legal Defense None None $750,240 0.00 05-27-2025
Institute for Advanced Learning and Research 885 FY 2025 Capital Reappropriation A - Mandated reappropriation 52230 None None None 18402 Construct Center for Manufacturing $2,473,214 0.00 08-01-2024
Institute for Advanced Learning and Research 885 FY 2025 Capital Reappropriation A - Mandated reappropriation 52230 None None None 18044 Maintenance Reserve $508,520 0.00 08-01-2024
Institute for Advanced Learning and Research 885 FY 2025 Capital Reappropriation A - Mandated reappropriation 52230 None None None 18705 Expand Center for Manufacturing Advancement $726,050 0.00 08-01-2024
Institute for Advanced Learning and Research 885 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52506 7123 None None 18044 Maintenance Reserve $250,000 0.00 08-26-2024
Institute for Advanced Learning and Research 885 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52939 7185 534 Economic Development Services None None ($104) 0.00 10-15-2024
Institute for Advanced Learning and Research 885 CMA Expansion - Planning Expenses P - Appropriation transfer NGF to NGF 53171 7204 None None 18705 Expand Center for Manufacturing Advancement $390,950 0.00 11-14-2024
Institute for Advanced Learning and Research 885 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54914 7525 None None 18044 Maintenance Reserve $18,884 0.00 05-22-2025
Intellectual Disabilities Training Centers 793 Transfer ELC COVID Appropriation from VDH P - Appropriation transfer NGF to NGF 52316 7103 498 Facility Administrative and Support Services None None $238,373 0.00 08-23-2024
Intellectual Disabilities Training Centers 793 Carryforward ELC Appropriation H - Other nongeneral fund adjustment 52754 None 498 Facility Administrative and Support Services None None $20,039 0.00 10-01-2024
Intellectual Disabilities Training Centers 793 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53032 7186 498 Facility Administrative and Support Services None None $224,934 0.00 10-15-2024
Intellectual Disabilities Training Centers 793 ELC - NGF Program Alignment P - Appropriation transfer NGF to NGF 52852 None 430 State Health Services None None $214,536 0.00 10-16-2024
Intellectual Disabilities Training Centers 793 ELC - NGF Program Alignment P - Appropriation transfer NGF to NGF 52852 None 498 Facility Administrative and Support Services None None ($214,536) 0.00 10-16-2024
Intellectual Disabilities Training Centers 793 793 GF Program Alignment N - Appropriation transfer GF to GF 53361 None 430 State Health Services None None ($600,000) 0.00 12-13-2024
Intellectual Disabilities Training Centers 793 793 GF Program Alignment N - Appropriation transfer GF to GF 53361 None 421 Pharmacy Services None None $600,000 0.00 12-13-2024
Intellectual Disabilities Training Centers 793 ELC - End of year Program Alignment 2025 P - Appropriation transfer NGF to NGF 53849 None 498 Facility Administrative and Support Services None None $48,123 0.00 05-08-2025
Intellectual Disabilities Training Centers 793 ELC - End of year Program Alignment 2025 P - Appropriation transfer NGF to NGF 53849 None 421 Pharmacy Services None None $20,000 0.00 05-08-2025
Intellectual Disabilities Training Centers 793 ELC - End of year Program Alignment 2025 P - Appropriation transfer NGF to NGF 53849 None 430 State Health Services None None ($68,123) 0.00 05-08-2025
Intellectual Disabilities Training Centers 793 End of Year Program Alignment SF 2025 P - Appropriation transfer NGF to NGF 54758 None 421 Pharmacy Services None None $450,000 0.00 05-21-2025
Intellectual Disabilities Training Centers 793 End of Year Program Alignment SF 2025 P - Appropriation transfer NGF to NGF 54758 None 498 Facility Administrative and Support Services None None ($450,000) 0.00 05-21-2025
Intellectual Disabilities Training Centers 793 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55042 7535 498 Facility Administrative and Support Services None None $123,929 0.00 05-27-2025
James Madison University 216 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50818 None 106 Higher Education Institutional Support None None $0 0.00 06-17-2024
James Madison University 216 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50818 None 101 Higher Education Instruction None None $0 0.00 06-17-2024
James Madison University 216 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50818 None 102 Higher Education Research None None $0 0.00 06-17-2024
James Madison University 216 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50818 None 104 Higher Education Academic Support None None $0 0.00 06-17-2024
James Madison University 216 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50818 None 103 Higher Education Public Services None None $0 0.00 06-17-2024
James Madison University 216 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50818 None 105 Higher Education Student Services None None $0 0.00 06-17-2024
James Madison University 216 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50818 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-17-2024
James Madison University 216 Reaapropriation and Allotment of NGF Cash Balances E - Nongeneral fund cash balance 51114 None 110 Financial Assistance For Educational and General Services None None $1,450,561 0.00 07-25-2024
James Madison University 216 Reaapropriation and Allotment of NGF Cash Balances E - Nongeneral fund cash balance 51114 None 101 Higher Education Instruction None None $636,515 0.00 07-25-2024
James Madison University 216 Clear FY25 Convenience Code Balances M - Adjustment to service areas and subobject codes 51107 None 101 Higher Education Instruction None None $0 0.00 07-26-2024
James Madison University 216 Transfer FY25 VIVA Allocation to JMU - 80% T - Appropriation transfer HEOF to GF or GF to HEOF 51105 7083 104 Higher Education Academic Support None None $8,626,885 0.00 07-29-2024
James Madison University 216 FY 2025 Capital Reappropriation A - Mandated reappropriation 52198 None None None 18273 Construct New School of Business $5,648,256 0.00 08-01-2024
James Madison University 216 FY 2025 Capital Reappropriation A - Mandated reappropriation 52198 None None None 12718 Maintenance Reserve $8,967,613 0.00 08-01-2024
James Madison University 216 FY 2025 Capital Reappropriation A - Mandated reappropriation 52198 None None None 17821 Blanket Property Acquisition $7,418,165 0.00 08-01-2024
James Madison University 216 FY 2025 Capital Reappropriation A - Mandated reappropriation 52198 None None None 18552 Renovate Computer Science and Engineering Buildings $56,063 0.00 08-01-2024
James Madison University 216 FY 2025 Capital Reappropriation A - Mandated reappropriation 52198 None None None 18469 Renovate Eagle Hall $49,000,000 0.00 08-01-2024
James Madison University 216 FY 2025 Capital Reappropriation A - Mandated reappropriation 52198 None None None 17826 Convocation Center Renovation/Expansion $3,198,887 0.00 08-01-2024
James Madison University 216 FY 2025 Capital Reappropriation A - Mandated reappropriation 52198 None None None 18354 Expand Warren Hall $49,997,854 0.00 08-01-2024
James Madison University 216 FY 2025 Capital Reappropriation A - Mandated reappropriation 52198 None None None 18485 Renovate and Expand Carrier Library $76,511,635 0.00 08-01-2024
James Madison University 216 FY 2025 Capital Reappropriation A - Mandated reappropriation 52198 None None None 18553 East Campus Steam Plant, Phase I $2,525,723 0.00 08-01-2024
James Madison University 216 FY 2025 Capital Reappropriation A - Mandated reappropriation 52198 None None None 18596 Construct Village Student Housing Phase 1 $53,604,765 0.00 08-01-2024
James Madison University 216 FY 2025 Capital Reappropriation A - Mandated reappropriation 52198 None None None 18595 Improve East Campus Infrastructure Phase 2 $42,102,241 0.00 08-01-2024
James Madison University 216 Transfer of GF Appropriations for 4th Quarter FY24 Expenditures for State Operated Programs N - Appropriation transfer GF to GF 52123 7088 110 Financial Assistance For Educational and General Services None None $44,574 0.00 08-01-2024
James Madison University 216 Unallot project 18273 funding in anticipation of reversion L - Adjustment to allotments 52283 None None None 18273 Construct New School of Business $0 0.00 08-07-2024
James Madison University 216 Transfer VMSDP FY25-01 to JMU stipends N - Appropriation transfer GF to GF 52260 7095 108 Higher Education Student Financial Assistance None None $1,010 0.00 08-09-2024
James Madison University 216 Reappropriation and Allotement of NGF 03230 Cash Balance H - Other nongeneral fund adjustment 52150 None 110 Financial Assistance For Educational and General Services None None $305,184 0.00 08-12-2024
James Madison University 216 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52482 7123 None None 12718 Maintenance Reserve $5,012,314 0.00 08-26-2024
James Madison University 216 Transfer FY25 VIVA ILL Allocation to JMU T - Appropriation transfer HEOF to GF or GF to HEOF 52433 7119 104 Higher Education Academic Support None None $15,896 0.00 09-03-2024
James Madison University 216 FY 2024 GF Mandated Balances A - Mandated reappropriation 52649 None 101 Higher Education Instruction None None $31,812,167 0.00 09-05-2024
James Madison University 216 FY 2024 GF Mandated Balances A - Mandated reappropriation 52649 None 108 Higher Education Student Financial Assistance None None $8,007 0.00 09-05-2024
James Madison University 216 Transfer FY25 VIVA Open Course Grant Funds T - Appropriation transfer HEOF to GF or GF to HEOF 52399 7116 104 Higher Education Academic Support None None $5,063 0.00 09-09-2024
James Madison University 216 Allot 0813 (9c Bond Revenue) Funds for Project #18596 - Construct Village Student Housing P1 L - Adjustment to allotments 52125 None None None 18596 Construct Village Student Housing Phase 1 $0 0.00 09-10-2024
James Madison University 216 Allot 01000 Funds for Project #18485 - Renovate & Expand Carrier Library L - Adjustment to allotments 52555 None None None 18485 Renovate and Expand Carrier Library $0 0.00 09-10-2024
James Madison University 216 Increase Appropriation in Fund 03260 for FY25 College Partnership Laboratory School Operating Funds F - Sum sufficient appropriation 52409 None 110 Financial Assistance For Educational and General Services None None $822,000 0.00 09-12-2024
James Madison University 216 Transfer General Funds for FY25 Mental Health Pilot Grant Award to JMU N - Appropriation transfer GF to GF 52670 7134 110 Financial Assistance For Educational and General Services None None $100,000 0.00 09-12-2024
James Madison University 216 Transfer VMSDP-Waivers FY25-02 to JMU T - Appropriation transfer HEOF to GF or GF to HEOF 52530 7141 101 Higher Education Instruction None None $1,302,900 0.00 09-24-2024
James Madison University 216 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52834 7172 None None 18273 Construct New School of Business ($5,648,256) 0.00 09-27-2024
James Madison University 216 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52834 7172 None None 18552 Renovate Computer Science and Engineering Buildings ($56,063) 0.00 09-27-2024
James Madison University 216 Transfer Mandated FY24 Balance Reappropriation GF to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 52846 None 102 Higher Education Research None None $68,760 0.00 10-03-2024
James Madison University 216 Transfer Mandated FY24 Balance Reappropriation GF to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 52846 None 101 Higher Education Instruction None None ($15,036,185) 0.00 10-03-2024
James Madison University 216 Transfer Mandated FY24 Balance Reappropriation GF to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 52846 None 104 Higher Education Academic Support None None $4,781,710 0.00 10-03-2024
James Madison University 216 Transfer Mandated FY24 Balance Reappropriation GF to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 52846 None 106 Higher Education Institutional Support None None $4,488,093 0.00 10-03-2024
James Madison University 216 Transfer Mandated FY24 Balance Reappropriation GF to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 52846 None 105 Higher Education Student Services None None $2,239,784 0.00 10-03-2024
James Madison University 216 Transfer Mandated FY24 Balance Reappropriation GF to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 52846 None 103 Higher Education Public Services None None $151,996 0.00 10-03-2024
James Madison University 216 Transfer Mandated FY24 Balance Reappropriation GF to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 52846 None 107 Operation and Maintenance Of Plant None None $3,305,842 0.00 10-03-2024
James Madison University 216 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53069 7187 101 Higher Education Instruction None None $4,516,654 0.00 10-15-2024
James Madison University 216 Adjust Appropriation for Project #18710 - Renovate Spotswood Hall P - Appropriation transfer NGF to NGF 52447 None None None 18710 Renovate Spotswood Hall $0 0.00 10-16-2024
James Madison University 216 Transfer Apprpriation from 0306 to 0300 for Project #18739 P - Appropriation transfer NGF to NGF 53089 None None None 18739 Expand College of Health and Behavioral Studies Building $0 0.00 10-18-2024
James Madison University 216 Transfer FY25 VIVA Allocation (20%) to JMU T - Appropriation transfer HEOF to GF or GF to HEOF 53283 7208 104 Higher Education Academic Support None None $2,257,473 0.00 11-14-2024
James Madison University 216 Transfer SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53322 7212 108 Higher Education Student Financial Assistance None None ($1) 0.00 11-14-2024
James Madison University 216 Adjust SLFRF Appropriation from Program 101 to Program 100 V - Appropriation transfer HEOF to HEOF 53350 None 101 Higher Education Instruction None None ($1) 0.00 11-15-2024
James Madison University 216 Adjust SLFRF Appropriation from Program 101 to Program 100 V - Appropriation transfer HEOF to HEOF 53350 None 108 Higher Education Student Financial Assistance None None $1 0.00 11-15-2024
James Madison University 216 Transfer Funds for Pell Initiative FY25-03 N - Appropriation transfer GF to GF 53249 7201 108 Higher Education Student Financial Assistance None None $583,334 0.00 11-22-2024
James Madison University 216 Transfer CTG FY25-02 to JMU N - Appropriation transfer GF to GF 53402 7234 108 Higher Education Student Financial Assistance None None $77,965 0.00 12-02-2024
James Madison University 216 Transfer VMSDP stipend FY25-07 to JMU N - Appropriation transfer GF to GF 53398 7235 108 Higher Education Student Financial Assistance None None $412,150 0.00 12-02-2024
James Madison University 216 Transfer Funds for Q1-FY25 Reimbursement for SOP - SVCDC N - Appropriation transfer GF to GF 53248 7202 110 Financial Assistance For Educational and General Services None None $65,068 0.00 12-09-2024
James Madison University 216 Allot 08130 Funds for Project #18596 - Construct Village Housing Phase 1 L - Adjustment to allotments 53288 None None None 18596 Construct Village Student Housing Phase 1 $0 0.00 12-13-2024
James Madison University 216 Transfer FY25-01 GNF for GUV Campus Visit Program P - Appropriation transfer NGF to NGF 53490 7248 110 Financial Assistance For Educational and General Services None None $15,000 0.00 12-16-2024
James Madison University 216 Adjust Appropriation for Project #18595 - Improve East Campus Infrastructure Phase 2 P - Appropriation transfer NGF to NGF 52449 None None None 18595 Improve East Campus Infrastructure Phase 2 $0 0.00 12-19-2024
James Madison University 216 FY 2025 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 53597 7270 101 Higher Education Instruction None None $528,935 0.00 12-20-2024
James Madison University 216 Transfer HEOF to JMU for VMSDP FY25-09 waivers V - Appropriation transfer HEOF to HEOF 53573 7266 101 Higher Education Instruction None None $2,931,400 0.00 01-14-2025
James Madison University 216 Transfer FY25 SPED End Pro Reimbursement #1 to JMU N - Appropriation transfer GF to GF 53729 7302 110 Financial Assistance For Educational and General Services None None $1,800 0.00 01-29-2025
James Madison University 216 Transfer VMSDP Stipends FY25-09 N - Appropriation transfer GF to GF 53680 7287 108 Higher Education Student Financial Assistance None None $9,015 0.00 02-05-2025
James Madison University 216 Transfer of funds for VA Principal Support Program (VAPSP) N - Appropriation transfer GF to GF 53685 7290 110 Financial Assistance For Educational and General Services None None $486,595 0.00 02-05-2025
James Madison University 216 Allot Funds for Project #18595 - Improve East Campus Infrastruture P2 L - Adjustment to allotments 52124 None None None 18595 Improve East Campus Infrastructure Phase 2 $0 0.00 02-06-2025
James Madison University 216 Allot funds for Project #17821 L - Adjustment to allotments 52851 None None None 17821 Blanket Property Acquisition $0 0.00 02-06-2025
James Madison University 216 Allot 03060 Funds for Project #18710 L - Adjustment to allotments 53175 None None None 18710 Renovate Spotswood Hall $0 0.00 02-06-2025
James Madison University 216 Transfer of funds for CIIFP FY25-02 allocation P - Appropriation transfer NGF to NGF 53754 7305 110 Financial Assistance For Educational and General Services None None $150,000 0.00 02-10-2025
James Madison University 216 Transfer GF Appropriations for State Operated Programs (SVCDC) N - Appropriation transfer GF to GF 53822 7317 110 Financial Assistance For Educational and General Services None None $58,362 0.00 02-13-2025
James Madison University 216 Allot 01000 and 03000 Funds for Project #18739 L - Adjustment to allotments 53153 None None None 18739 Expand College of Health and Behavioral Studies Building $0 0.00 02-14-2025
James Madison University 216 Transfer Appropriation for East Campus Infrastructure Improvement Project, Phase 3 P - Appropriation transfer NGF to NGF 52872 7347 None None 18738 Improve East Campus Infrastructure Phase 3 $1,764,000 0.00 02-21-2025
James Madison University 216 Allot 01000 Funds for Project #18485 - Renovate & Expand Carrier Library L - Adjustment to allotments 54050 None None None 18485 Renovate and Expand Carrier Library $0 0.00 03-31-2025
James Madison University 216 Allot 03060 Funds for Project #18596 - Construct Village Student Housing Phase 1 L - Adjustment to allotments 54052 None None None 18596 Construct Village Student Housing Phase 1 $0 0.00 03-31-2025
James Madison University 216 Transfer of appropriations for Project #18738 - Improve East Campus Infrastructure Phase 3 P - Appropriation transfer NGF to NGF 54085 None None None 18738 Improve East Campus Infrastructure Phase 3 $0 0.00 03-31-2025
James Madison University 216 Transfer of appropriations and allotments in program 11004 V - Appropriation transfer HEOF to HEOF 54208 None 110 Financial Assistance For Educational and General Services None None $0 0.00 04-01-2025
James Madison University 216 Allot Funds for Project #18738 - East Campus Infrastructure p3 L - Adjustment to allotments 54239 None None None 18738 Improve East Campus Infrastructure Phase 3 $0 0.00 04-02-2025
James Madison University 216 Transfer CTG FY25-05 funds to JMU N - Appropriation transfer GF to GF 54191 7385 108 Higher Education Student Financial Assistance None None $81,500 0.00 04-04-2025
James Madison University 216 Appropriation of pooled project general funds for Project# 18758 - Renovate Johnston Hall N - Appropriation transfer GF to GF 52880 7417 None None 18758 Renovate Johnston Hall $1,353,000 0.00 04-07-2025
James Madison University 216 Transfer VMSDP FY25-15 stipends Funds to JMU N - Appropriation transfer GF to GF 54244 7420 108 Higher Education Student Financial Assistance None None $417,169 0.00 04-10-2025
James Madison University 216 Allot 0306 Funds for Project 18710 - Renovate Spotswood Hall L - Adjustment to allotments 54534 None None None 18710 Renovate Spotswood Hall $0 0.00 05-14-2025
James Madison University 216 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54652 None 108 Higher Education Student Financial Assistance None None $968,000 0.00 05-14-2025
James Madison University 216 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54652 None 101 Higher Education Instruction None None $4,938,900 0.00 05-14-2025
James Madison University 216 Transfer of GF for Project SPED End Pro-21 Reimbursement #2 N - Appropriation transfer GF to GF 54596 7495 110 Financial Assistance For Educational and General Services None None $12,335 0.00 05-19-2025
James Madison University 216 Transfer of SOP Reimbursement #4 for SVCDC Q3 Expenditures N - Appropriation transfer GF to GF 54486 7473 110 Financial Assistance For Educational and General Services None None $58,318 0.00 05-20-2025
James Madison University 216 Transfer of funds for CIIFP FY25-05 P - Appropriation transfer NGF to NGF 54476 7472 110 Financial Assistance For Educational and General Services None None $100,000 0.00 05-21-2025
James Madison University 216 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54890 7525 None None 12718 Maintenance Reserve $1,503,694 0.00 05-22-2025
James Madison University 216 Allot Construction Funds (0306) for Project #18710 - Renovate Spotswood Hall L - Adjustment to allotments 54787 None None None 18710 Renovate Spotswood Hall $0 0.00 05-27-2025
James Madison University 216 Allot Funds for Project #18595 - Improve East Campus Infrastructure L - Adjustment to allotments 54799 None None None 18595 Improve East Campus Infrastructure Phase 2 $0 0.00 05-27-2025
James Madison University 216 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55075 7536 101 Higher Education Instruction None None $1,611,823 0.00 05-27-2025
James Madison University 216 Transfer of HE Interest Earnings and Credit Card Rebates T - Appropriation transfer HEOF to GF or GF to HEOF 54595 7487 106 Higher Education Institutional Support None None $707,827 0.00 05-28-2025
James Madison University 216 Transfer of HE Interest Earnings and Credit Card Rebates T - Appropriation transfer HEOF to GF or GF to HEOF 54595 7487 104 Higher Education Academic Support None None $548,730 0.00 05-28-2025
James Madison University 216 Transfer of HE Interest Earnings and Credit Card Rebates T - Appropriation transfer HEOF to GF or GF to HEOF 54595 7487 101 Higher Education Instruction None None $1,974,209 0.00 05-28-2025
James Madison University 216 Transfer of HE Interest Earnings and Credit Card Rebates T - Appropriation transfer HEOF to GF or GF to HEOF 54595 7487 105 Higher Education Student Services None None $296,526 0.00 05-28-2025
James Madison University 216 Transfer of HE Interest Earnings and Credit Card Rebates T - Appropriation transfer HEOF to GF or GF to HEOF 54595 7487 107 Operation and Maintenance Of Plant None None $455,133 0.00 05-28-2025
James Madison University 216 Transfer of 2025 Operating Amendments T - Appropriation transfer HEOF to GF or GF to HEOF 55109 None 101 Higher Education Instruction None None ($1,986,267) 0.00 06-03-2025
James Madison University 216 Transfer of 2025 Operating Amendments T - Appropriation transfer HEOF to GF or GF to HEOF 55109 None 106 Higher Education Institutional Support None None $700,091 0.00 06-03-2025
James Madison University 216 Transfer of 2025 Operating Amendments T - Appropriation transfer HEOF to GF or GF to HEOF 55109 None 104 Higher Education Academic Support None None $542,732 0.00 06-03-2025
James Madison University 216 Transfer of 2025 Operating Amendments T - Appropriation transfer HEOF to GF or GF to HEOF 55109 None 105 Higher Education Student Services None None $293,285 0.00 06-03-2025
James Madison University 216 Transfer of 2025 Operating Amendments T - Appropriation transfer HEOF to GF or GF to HEOF 55109 None 107 Operation and Maintenance Of Plant None None $450,159 0.00 06-03-2025
James Madison University 216 Clear Convenience Code 8600 from Program 108 M - Adjustment to service areas and subobject codes 55111 None 108 Higher Education Student Financial Assistance None None $0 0.00 06-03-2025
James Madison University 216 Increase Appropriations in Fund 0308 - Fed Work Study F - Sum sufficient appropriation 54774 None 110 Financial Assistance For Educational and General Services None None $115,000 0.00 06-04-2025
James Madison University 216 Transfer VMSDEP stipends FY25-17 to JMU N - Appropriation transfer GF to GF 55204 7569 108 Higher Education Student Financial Assistance None None $3,570 0.00 06-09-2025
James Madison University 216 Transfer VMSDP stipends FY25-18 to JMU N - Appropriation transfer GF to GF 55312 7581 108 Higher Education Student Financial Assistance None None $7,890 0.00 06-16-2025
James Madison University 216 Transfer Spring 2025 VMSDP Waivers to JMU T - Appropriation transfer HEOF to GF or GF to HEOF 55349 7582 101 Higher Education Instruction None None $1,065,000 0.00 06-16-2025
James Madison University 216 Transfer VMSDEP stipends FY25-20 to JMU N - Appropriation transfer GF to GF 55536 7591 108 Higher Education Student Financial Assistance None None $1,180 0.00 06-17-2025
James Madison University 216 Transfer FY25-01 Constructive Dialogue Institute Funds to JMU N - Appropriation transfer GF to GF 55394 7590 110 Financial Assistance For Educational and General Services None None $6,667 0.00 06-20-2025
Jamestown-Yorktown Foundation 425 FY 2025 Capital Reappropriation A - Mandated reappropriation 52222 None None None 13605 Maintenance Reserve Fund $2,099,438 0.00 08-01-2024
Jamestown-Yorktown Foundation 425 FY 2025 Capital Reappropriation A - Mandated reappropriation 52222 None None None 18285 Renovate Exhibits $32,236 0.00 08-01-2024
Jamestown-Yorktown Foundation 425 FY 2025 Capital Reappropriation A - Mandated reappropriation 52222 None None None 17977 Yorktown Outside Areas, Signage and Amenities $43,772 0.00 08-01-2024
Jamestown-Yorktown Foundation 425 FY 2025 Capital Reappropriation A - Mandated reappropriation 52222 None None None 17626 Construct Yorktown Museum $1,248,043 0.00 08-01-2024
Jamestown-Yorktown Foundation 425 FY 2025 Capital Reappropriation A - Mandated reappropriation 52222 None None None 18383 Jamestown Settlement Pier $982,932 0.00 08-01-2024
Jamestown-Yorktown Foundation 425 FY 2025 Capital Reappropriation A - Mandated reappropriation 52222 None None None 18612 Renovate Special Exhibition Gallery $319,912 0.00 08-01-2024
Jamestown-Yorktown Foundation 425 FY 2025 Capital Reappropriation A - Mandated reappropriation 52222 None None None 18574 Upgrade Ventilation Systems, Jamestown-Yorktown Facilities $243,511 0.00 08-01-2024
Jamestown-Yorktown Foundation 425 FY 2025 Capital Reappropriation A - Mandated reappropriation 52222 None None None 18611 Upgrade Security System $27,000 0.00 08-01-2024
Jamestown-Yorktown Foundation 425 FY 2025 Capital Reappropriation A - Mandated reappropriation 52222 None None None 18613 Restore Jamestown Settlement Shoreline $808,583 0.00 08-01-2024
Jamestown-Yorktown Foundation 425 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52500 7123 None None 13605 Maintenance Reserve Fund $1,528,753 0.00 08-26-2024
Jamestown-Yorktown Foundation 425 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53016 7186 145 Museum and Cultural Services None None $107,599 0.00 10-15-2024
Jamestown-Yorktown Foundation 425 Transfer SLFRF capital amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53456 7241 None None 18574 Upgrade Ventilation Systems, Jamestown-Yorktown Facilities ($900) 0.00 12-02-2024
Jamestown-Yorktown Foundation 425 Planning funds for the Renovation of the Susan Constant P - Appropriation transfer NGF to NGF 53538 7260 None None 18750 Renovate the Susan Constant $198,000 0.00 12-26-2024
Jamestown-Yorktown Foundation 425 Susan Constant Renovation P - Appropriation transfer NGF to NGF 53245 7309 None None 18750 Renovate the Susan Constant $4,272,000 0.00 02-05-2025
Jamestown-Yorktown Foundation 425 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54908 7525 None None 13605 Maintenance Reserve Fund $458,626 0.00 05-22-2025
Jamestown-Yorktown Foundation 425 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55027 7535 145 Museum and Cultural Services None None $81,513 0.00 05-27-2025
Jamestown-Yorktown Foundation 425 INCREASE NGF CAPITAL APPROPRIATION FOR JYF 18748 AND 18749 P - Appropriation transfer NGF to NGF 54598 7521 None None 18748 Replace Walkways and Improve Lighting $143,000 0.00 05-29-2025
Jamestown-Yorktown Foundation 425 INCREASE NGF CAPITAL APPROPRIATION FOR JYF 18748 AND 18749 P - Appropriation transfer NGF to NGF 54598 7521 None None 18749 Replace Roofs at Jamestown Settlement and Emerson Central Support Complex $793,000 0.00 05-29-2025
Jamestown-Yorktown Foundation 425 Distributed Personnel Budget per Central Appropriations N - Appropriation transfer GF to GF 55377 None 145 Museum and Cultural Services None None $0 0.00 06-12-2025
Joint Commission on Health Care 844 FY 2024 GF Mandated Balances A - Mandated reappropriation 52617 None 406 Health Research, Planning, and Coordination None None $414,792 0.00 09-04-2024
Joint Commission on Health Care 844 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53040 7186 406 Health Research, Planning, and Coordination None None $26,066 0.00 10-15-2024
Joint Commission on Health Care 844 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55050 7535 406 Health Research, Planning, and Coordination None None $9,466 0.00 05-27-2025
Joint Commission on Technology and Science 847 FY 2024 GF Mandated Balances A - Mandated reappropriation 52619 None 537 Technology Research, Planning, and Coordination None None $403,773 0.00 09-04-2024
Joint Commission on Technology and Science 847 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53042 7186 537 Technology Research, Planning, and Coordination None None $2,579 0.00 10-15-2024
Joint Commission on Technology and Science 847 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55051 7535 537 Technology Research, Planning, and Coordination None None $1,369 0.00 05-27-2025
Joint Legislative Audit and Review Commission 110 FY 2024 GF Mandated Balances A - Mandated reappropriation 52583 None 783 Legislative Evaluation and Review None None $1,687,617 0.00 09-04-2024
Joint Legislative Audit and Review Commission 110 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52948 7186 783 Legislative Evaluation and Review None None $127,950 0.00 10-15-2024
Joint Legislative Audit and Review Commission 110 Execute FY2025 planned reversions required by Chapter 725 N - Appropriation transfer GF to GF 54790 7502 783 Legislative Evaluation and Review None None ($1,000,000) 0.00 05-15-2025
Joint Legislative Audit and Review Commission 110 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54959 7535 783 Legislative Evaluation and Review None None $54,801 0.00 05-27-2025
Jones and Cabacoy Veterans Care Center 903 To transfer FY25 NGF Appropriation from agy 912 to agy 903 P - Appropriation transfer NGF to NGF 50808 7043 430 State Health Services None None $18,917,122 0.00 06-20-2024
Jones and Cabacoy Veterans Care Center 903 To Transfer NGF Appropriation from Agy 912 to Agy 903 for loan repayment R - Appropriation transfer GF to NGF or NGF to GF 51080 7081 430 State Health Services None None $3,000,000 0.00 08-02-2024
Jones and Cabacoy Veterans Care Center 903 To transfer FY25 GF Appropriation from Agy 912 to Agy 903 N - Appropriation transfer GF to GF 50836 7159 430 State Health Services None None $7,100,000 0.00 09-24-2024
Jones and Cabacoy Veterans Care Center 903 To Transfer GF Appropriation from Agy 902 to Agy 903 N - Appropriation transfer GF to GF 54141 7395 430 State Health Services None None $3,000,000 0.00 04-04-2025
Judicial Inquiry and Review Commission 112 FY 2024 GF Mandated Balances A - Mandated reappropriation 52586 None 326 Adjudication Training, Education, and Standards None None $607,766 0.00 09-04-2024
Judicial Inquiry and Review Commission 112 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52950 7186 326 Adjudication Training, Education, and Standards None None $24,534 0.00 10-15-2024
Judicial Inquiry and Review Commission 112 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54961 7535 326 Adjudication Training, Education, and Standards None None $7,760 0.00 05-27-2025
Juvenile and Domestic Relations District Courts 115 FY 2024 GF Mandated Balances A - Mandated reappropriation 52589 None 321 Pre-Trial, Trial, and Appellate Processes None None $4,800,345 0.00 09-04-2024
Juvenile and Domestic Relations District Courts 115 Align Mandated Reappropriation with Correct Service Area and Clear Subobject 4100 M - Adjustment to service areas and subobject codes 52661 None 321 Pre-Trial, Trial, and Appellate Processes None None $0 0.00 10-11-2024
Juvenile and Domestic Relations District Courts 115 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52953 7186 321 Pre-Trial, Trial, and Appellate Processes None None $2,528,092 0.00 10-15-2024
Juvenile and Domestic Relations District Courts 115 115 Carryforward Reallocation to OES for ERP Project N - Appropriation transfer GF to GF 52913 7181 321 Pre-Trial, Trial, and Appellate Processes None None ($768,842) 0.00 11-15-2024
Juvenile and Domestic Relations District Courts 115 IMC Balance Transfer N - Appropriation transfer GF to GF 54157 7399 321 Pre-Trial, Trial, and Appellate Processes None None $205,000 0.00 03-24-2025
Juvenile and Domestic Relations District Courts 115 GF Balance Transfer N - Appropriation transfer GF to GF 54302 7432 321 Pre-Trial, Trial, and Appellate Processes None None $4,700,000 0.00 05-01-2025
Juvenile and Domestic Relations District Courts 115 CF Waiver Reallocation N - Appropriation transfer GF to GF 54445 7465 321 Pre-Trial, Trial, and Appellate Processes None None $621,000 0.00 05-21-2025
Juvenile and Domestic Relations District Courts 115 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54964 7535 321 Pre-Trial, Trial, and Appellate Processes None None $830,745 0.00 05-27-2025
Juvenile and Domestic Relations District Courts 115 CF Balance Transfer N - Appropriation transfer GF to GF 54794 7505 321 Pre-Trial, Trial, and Appellate Processes None None $5,750,000 0.00 06-09-2025
Legislative Department Reversion Clearing Account 102 FY 2024 GF Mandated Balances A - Mandated reappropriation 52577 None 782 Enactment of Laws None None $2,219,372 0.00 09-04-2024
Legislative Department Reversion Clearing Account 102 Transfer from Legislative Reversion Clearing Account for Capitol Guides N - Appropriation transfer GF to GF 53960 7357 782 Enactment of Laws None None ($325,000) 0.00 02-21-2025
Legislative Department Reversion Clearing Account 102 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54630 None 782 Enactment of Laws None None $750,000 0.00 05-14-2025
Lieutenant Governor 119 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52955 7186 799 Administrative and Support Services None None $18,530 0.00 10-15-2024
Lieutenant Governor 119 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53189 None 799 Administrative and Support Services None None $24,497 0.00 11-07-2024
Lieutenant Governor 119 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54966 7535 799 Administrative and Support Services None None $3,685 0.00 05-27-2025
Longwood University 214 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50816 None 104 Higher Education Academic Support None None $0 0.00 06-17-2024
Longwood University 214 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50816 None 101 Higher Education Instruction None None $0 0.00 06-17-2024
Longwood University 214 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50816 None 106 Higher Education Institutional Support None None $0 0.00 06-17-2024
Longwood University 214 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50816 None 103 Higher Education Public Services None None $0 0.00 06-17-2024
Longwood University 214 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50816 None 105 Higher Education Student Services None None $0 0.00 06-17-2024
Longwood University 214 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50816 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-17-2024
Longwood University 214 FY 2025 Capital Reappropriation A - Mandated reappropriation 52196 None None None 17893 Construct University Center $3,847,536 0.00 08-01-2024
Longwood University 214 FY 2025 Capital Reappropriation A - Mandated reappropriation 52196 None None None 12722 Main Reserve Allocation. $6,219,675 0.00 08-01-2024
Longwood University 214 FY 2025 Capital Reappropriation A - Mandated reappropriation 52196 None None None 17448 Asbestos Abatement $404,574 0.00 08-01-2024
Longwood University 214 FY 2025 Capital Reappropriation A - Mandated reappropriation 52196 None None None 16657 Acquire property adjacent to campus $3,703,318 0.00 08-01-2024
Longwood University 214 FY 2025 Capital Reappropriation A - Mandated reappropriation 52196 None None None 18084 Construct New Academic Building $436,647 0.00 08-01-2024
Longwood University 214 FY 2025 Capital Reappropriation A - Mandated reappropriation 52196 None None None 18083 Construct Admissions Office $1,450,985 0.00 08-01-2024
Longwood University 214 FY 2025 Capital Reappropriation A - Mandated reappropriation 52196 None None None 18384 Renovate / Expand Environmental Health & Safety and Facilities Annex Building $8,986,681 0.00 08-01-2024
Longwood University 214 FY 2025 Capital Reappropriation A - Mandated reappropriation 52196 None None None 17317 Construct addition and renovate Bedford Hall $284 0.00 08-01-2024
Longwood University 214 FY 2025 Capital Reappropriation A - Mandated reappropriation 52196 None None None 18695 Replace Chillers in Four Campus Buildings $4,963,975 0.00 08-01-2024
Longwood University 214 FY 2025 Capital Reappropriation A - Mandated reappropriation 52196 None None None 17668 Construct University Technology Center $1,210,432 0.00 08-01-2024
Longwood University 214 FY 2025 Capital Reappropriation A - Mandated reappropriation 52196 None None None 18538 Replace Major HVAC Controls and Equipment -- COVID-19 Response $1,404,689 0.00 08-01-2024
Longwood University 214 FY 2025 Capital Reappropriation A - Mandated reappropriation 52196 None None None 18425 Wygal Hall Replacement $4,811,754 0.00 08-01-2024
Longwood University 214 Reappropriate/Carry Forward FY24 Year-End Appropriation Balance to FY25 for Fund 03460-CIIFP Programs E - Nongeneral fund cash balance 52164 None 110 Financial Assistance For Educational and General Services None None $160,963 0.00 08-05-2024
Longwood University 214 Transfer VMSDEP - FY25-01 to Longwood University stipends N - Appropriation transfer GF to GF 52257 7095 108 Higher Education Student Financial Assistance None None $7,644 0.00 08-09-2024
Longwood University 214 Unallot Project 17448 - Asbestos Abatement - Project Closure VCBA Balance L - Adjustment to allotments 52336 None None None 17448 Asbestos Abatement $0 0.00 08-13-2024
Longwood University 214 Unallot Project 17668 - Construct University Technology Center - Project Closure VCBA Balance L - Adjustment to allotments 52337 None None None 17668 Construct University Technology Center $0 0.00 08-13-2024
Longwood University 214 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52480 7123 None None 12722 Main Reserve Allocation. $2,442,242 0.00 08-26-2024
Longwood University 214 Transfer Pell Initiative - FY25-01 Funds to Longwood University N - Appropriation transfer GF to GF 52340 7108 108 Higher Education Student Financial Assistance None None $371,402 0.00 09-03-2024
Longwood University 214 Transfer VIVA Funds to Longwood University for FY25 T - Appropriation transfer HEOF to GF or GF to HEOF 52432 7119 104 Higher Education Academic Support None None $2,992 0.00 09-03-2024
Longwood University 214 FY 2024 GF Mandated Balances A - Mandated reappropriation 52647 None 108 Higher Education Student Financial Assistance None None $460,586 0.00 09-05-2024
Longwood University 214 FY 2024 GF Mandated Balances A - Mandated reappropriation 52647 None 101 Higher Education Instruction None None $623,429 0.00 09-05-2024
Longwood University 214 FY 2024 GF Mandated Balances A - Mandated reappropriation 52647 None 110 Financial Assistance For Educational and General Services None None $150,468 0.00 09-05-2024
Longwood University 214 Increase Appropriation and Allotment for Fund 03030/Program 11004 E - Nongeneral fund cash balance 52699 None 110 Financial Assistance For Educational and General Services None None $100,000 0.00 09-10-2024
Longwood University 214 Increase Appropriation and Allotment for FY25-01 Mental Health Workforce Pilot Program - Item #132. P. N - Appropriation transfer GF to GF 52674 7134 110 Financial Assistance For Educational and General Services None None $100,000 0.00 09-12-2024
Longwood University 214 Transfer Appropriation From Fund 01000 to Fund 03000 in Program 1000 T - Appropriation transfer HEOF to GF or GF to HEOF 52685 None 101 Higher Education Instruction None None $0 0.00 09-17-2024
Longwood University 214 Transfer VMSDEP Waivers - FY25-02 to Longwood University T - Appropriation transfer HEOF to GF or GF to HEOF 52522 7141 101 Higher Education Instruction None None $440,400 0.00 09-24-2024
Longwood University 214 Transfer SVRTC Funds to Longwood University FY25 N - Appropriation transfer GF to GF 52725 7142 101 Higher Education Instruction None None $108,905 0.00 09-24-2024
Longwood University 214 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52833 7172 None None 17668 Construct University Technology Center ($1,210,432) 0.00 09-27-2024
Longwood University 214 Transfer SVRTC Funds from 01000 to 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 52803 None 101 Higher Education Instruction None None $0 0.00 10-03-2024
Longwood University 214 Transfer Brown vs BOE - FY25-01 to Longwood University R - Appropriation transfer GF to NGF or NGF to GF 52770 7160 108 Higher Education Student Financial Assistance None None $5,000 0.00 10-04-2024
Longwood University 214 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53067 7187 101 Higher Education Instruction None None $1,070,579 0.00 10-15-2024
Longwood University 214 Transfer VMSDEP - FY25-04 to Longwood University N - Appropriation transfer GF to GF 52897 7179 108 Higher Education Student Financial Assistance None None $95,770 0.00 10-21-2024
Longwood University 214 Increase 08170 Allotment for Project 18538 Replace Major HVAC Controls and Equipment COVID-19 Response Subproject 003 L - Adjustment to allotments 53154 None None None 18538 Replace Major HVAC Controls and Equipment -- COVID-19 Response $0 0.00 11-07-2024
Longwood University 214 Transfer 2 Yr CTG - FY25-01 to Longwood University N - Appropriation transfer GF to GF 53130 7193 108 Higher Education Student Financial Assistance None None $26,500 0.00 11-14-2024
Longwood University 214 Transfer Brown vs BOE - FY25-02 to Longwood University R - Appropriation transfer GF to NGF or NGF to GF 53327 7211 108 Higher Education Student Financial Assistance None None $9,370 0.00 11-21-2024
Longwood University 214 Transfer Pell Initiative - FY25-03 Funds to Longwood University N - Appropriation transfer GF to GF 53251 7201 108 Higher Education Student Financial Assistance None None $400,565 0.00 11-22-2024
Longwood University 214 Transfer VMSDEP - FY25-06 to Longwood University N - Appropriation transfer GF to GF 53343 7220 108 Higher Education Student Financial Assistance None None $950 0.00 11-22-2024
Longwood University 214 Transfer Unspent Funds for Grants ACSE-FY23-00870 & APE50197-FY24-00870 to VDOE N - Appropriation transfer GF to GF 53304 7225 110 Financial Assistance For Educational and General Services None None ($3,997) 0.00 11-29-2024
Longwood University 214 Transfer 2 Yr CTG - FY25-02 to Longwood University N - Appropriation transfer GF to GF 53399 7234 108 Higher Education Student Financial Assistance None None $3,000 0.00 12-02-2024
Longwood University 214 Transfer VMSDEP stipend - FY25-07 to Longwood University N - Appropriation transfer GF to GF 53401 7235 108 Higher Education Student Financial Assistance None None $950 0.00 12-02-2024
Longwood University 214 Transfer GUV Campus Visit Prog - FY25-01 to Longwood University P - Appropriation transfer NGF to NGF 53487 7248 110 Financial Assistance For Educational and General Services None None $12,494 0.00 12-16-2024
Longwood University 214 FY 2025 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 53595 7270 101 Higher Education Instruction None None $271,250 0.00 12-20-2024
Longwood University 214 Increase 01000 Allotment for Project #18695-Replace Chillers In Four Campus Buildings-Replace Chiller Lankford Subproject 004 L - Adjustment to allotments 53542 None None None 18695 Replace Chillers in Four Campus Buildings $0 0.00 01-14-2025
Longwood University 214 Transfer VMSDEP Waivers to Longwood University V - Appropriation transfer HEOF to HEOF 53653 7266 101 Higher Education Instruction None None $990,900 0.00 01-14-2025
Longwood University 214 Transfer Unspent Funds for VTOP FWS Grant to SCHEV P - Appropriation transfer NGF to NGF 53488 7283 110 Financial Assistance For Educational and General Services None None ($2,527) 0.00 01-29-2025
Longwood University 214 Transfer FY25 Advancing Computer Science Education Funds to Longwood University N - Appropriation transfer GF to GF 53704 7295 110 Financial Assistance For Educational and General Services None None $74,850 0.00 01-30-2025
Longwood University 214 Transfer VMSDEP stipends - FY25-09 to Longwood University N - Appropriation transfer GF to GF 53674 7287 108 Higher Education Student Financial Assistance None None $950 0.00 02-05-2025
Longwood University 214 Increase 01000 Allotment for Project #18695-Replace Chillers In Four Campus Buildings-Replace Chiller Eason Subproject 003 L - Adjustment to allotments 53833 None None None 18695 Replace Chillers in Four Campus Buildings $0 0.00 02-10-2025
Longwood University 214 Transfer CIIFP-FY25-02 to Longwood University P - Appropriation transfer NGF to NGF 53752 7305 110 Financial Assistance For Educational and General Services None None $150,000 0.00 02-10-2025
Longwood University 214 Transfer Brown vs BOE - FY25-04 to Longwood University R - Appropriation transfer GF to NGF or NGF to GF 53952 7350 108 Higher Education Student Financial Assistance None None $9,380 0.00 02-25-2025
Longwood University 214 Transfer project balances pursuant to C-55 of Chapter 2, 2024 Acts of Assembly, Special Session I - NGF P - Appropriation transfer NGF to NGF 53990 7365 None None 17317 Construct addition and renovate Bedford Hall ($284) 0.00 02-27-2025
Longwood University 214 Transfer VMSDEP stipends - FY25-13 to Longwood University N - Appropriation transfer GF to GF 53903 7343 108 Higher Education Student Financial Assistance None None $60,600 0.00 03-11-2025
Longwood University 214 Increase Appropriation/Allotment for Funds 03010 and 03020/Program 11004 F - Sum sufficient appropriation 54323 None 110 Financial Assistance For Educational and General Services None None $1,500,000 0.00 04-18-2025
Longwood University 214 Transfer 2 Yr CTG - FY25-04 to Longwood University N - Appropriation transfer GF to GF 54091 7385 108 Higher Education Student Financial Assistance None None $32,000 0.00 04-21-2025
Longwood University 214 Increase Appropriation in fund 03060 F - Sum sufficient appropriation 54501 None 809 Higher Education Auxiliary Enterprises None None $6,000,000 0.00 05-08-2025
Longwood University 214 Increase 01000 Allotment for Project #18695-Replace Chillers In Four Campus Buildings-Replace Chiller LVCA Subproject 002 L - Adjustment to allotments 54413 None None None 18695 Replace Chillers in Four Campus Buildings $0 0.00 05-14-2025
Longwood University 214 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54653 None 101 Higher Education Instruction None None $1,181,900 0.00 05-14-2025
Longwood University 214 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54653 None 108 Higher Education Student Financial Assistance None None $351,000 0.00 05-14-2025
Longwood University 214 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54712 None None None 18767 Replace and Augment IT Network and Security Equipment $2,712,317 0.00 05-14-2025
Longwood University 214 Transfer Special Education Traineeships Grant to Longwood University Reimbursement #1 N - Appropriation transfer GF to GF 54473 7471 110 Financial Assistance For Educational and General Services None None $23,779 0.00 05-20-2025
Longwood University 214 Transfer Special Education Traineeships Grant to Longwood University Reimbursement #2 N - Appropriation transfer GF to GF 54525 7478 110 Financial Assistance For Educational and General Services None None $7,800 0.00 05-20-2025
Longwood University 214 Increase 01000 Allotment for Project #18695-Replace Chillers In Four Campus Buildings-Replace Chiller CSTAC Subproject 001 L - Adjustment to allotments 54500 None None None 18695 Replace Chillers in Four Campus Buildings $0 0.00 05-21-2025
Longwood University 214 Increase 01000 Allotment for Project #18695-Replace Chillers In Four Campus Buildings-Replace Chiller Lankford Subproject 004 L - Adjustment to allotments 54804 None None None 18695 Replace Chillers in Four Campus Buildings $0 0.00 05-21-2025
Longwood University 214 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54888 7525 None None 12722 Main Reserve Allocation. $492,672 0.00 05-22-2025
Longwood University 214 Transfer VMSDEP stipends - FY25-16 to Longwood University N - Appropriation transfer GF to GF 54798 7507 108 Higher Education Student Financial Assistance None None $27,090 0.00 05-27-2025
Longwood University 214 Transfer Unspent Funds from Longwood University to SCHEV for CIIFP Award No. CIIFP-FY24-012 P - Appropriation transfer NGF to NGF 54762 7515 110 Financial Assistance For Educational and General Services None None ($56) 0.00 05-27-2025
Longwood University 214 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55073 7536 101 Higher Education Instruction None None $410,813 0.00 05-27-2025
Longwood University 214 Transfer FY25 Credit Card Rebates and Interest Earnings to Longwood University T - Appropriation transfer HEOF to GF or GF to HEOF 54592 7487 101 Higher Education Instruction None None $224,970 0.00 05-28-2025
Longwood University 214 Transfer Appropriation from fund 01000 to fund 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 54927 None 101 Higher Education Instruction None None $0 0.00 05-29-2025
Longwood University 214 Transfer Appropriation for Project #214-18754-000 Replace Steam Distribution Systems To Four Campus Buildings P - Appropriation transfer NGF to NGF 54854 7526 None None 18754 Replace Steam Distribution Systems To Four Campus Buildings $241,000 0.00 05-29-2025
Longwood University 214 Transfer 2Yr CTG Refund for 2025 Spring Semester from Longwood University to SCHEV N - Appropriation transfer GF to GF 54499 7575 108 Higher Education Student Financial Assistance None None ($731) 0.00 06-12-2025
Longwood University 214 Transfer VMSDP Stipends for Summer 2025 - FY25-20 to Longwood University N - Appropriation transfer GF to GF 55418 7591 108 Higher Education Student Financial Assistance None None $15,260 0.00 06-17-2025
Longwood University 214 Transfer project balances pursuant to C-55 of Chapter 725, 2025 Acts of Assembly - NGF P - Appropriation transfer NGF to NGF 55525 7600 None None 17448 Asbestos Abatement ($404,574) 0.00 06-17-2025
Longwood University 214 Transfer Constructive Dialogue Institute - Virginia Cohort Funds to Longwood University N - Appropriation transfer GF to GF 55389 7590 110 Financial Assistance For Educational and General Services None None $1,667 0.00 06-20-2025
Magistrate System 103 FY 2024 GF Mandated Balances A - Mandated reappropriation 52578 None 321 Pre-Trial, Trial, and Appellate Processes None None $5,087,134 0.00 09-04-2024
Magistrate System 103 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52944 7186 321 Pre-Trial, Trial, and Appellate Processes None None $945,118 0.00 10-15-2024
Magistrate System 103 103 Carryforward Reallocation to OES for ERP Project N - Appropriation transfer GF to GF 52910 7181 321 Pre-Trial, Trial, and Appellate Processes None None ($5,087,134) 0.00 11-15-2024
Magistrate System 103 GF Balance Transfer N - Appropriation transfer GF to GF 54280 7429 321 Pre-Trial, Trial, and Appellate Processes None None ($250,000) 0.00 05-01-2025
Magistrate System 103 GF Balance Transfer N - Appropriation transfer GF to GF 54316 7429 321 Pre-Trial, Trial, and Appellate Processes None None ($1,650,000) 0.00 05-02-2025
Magistrate System 103 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54956 7535 321 Pre-Trial, Trial, and Appellate Processes None None $402,901 0.00 05-27-2025
Marine Resources Commission 402 Item 373 C & D Commonwealth Transportation Fund P - Appropriation transfer NGF to NGF 50894 None 505 Marine Life Management None None $0 0.00 06-21-2024
Marine Resources Commission 402 Transfer Appropration to Accommodate CZM Beneficial Use Dredge Grant P - Appropriation transfer NGF to NGF 50898 None 505 Marine Life Management None None ($231,993) 0.00 06-28-2024
Marine Resources Commission 402 Transfer Appropration to Accommodate CZM Beneficial Use Dredge Grant P - Appropriation transfer NGF to NGF 50898 None 510 Coastal Lands Surveying and Mapping None None $231,993 0.00 06-28-2024
Marine Resources Commission 402 Transfer Approp, from 50507 to 50506 - Artificial Reef M - Adjustment to service areas and subobject codes 50896 None 505 Marine Life Management None None $0 0.00 07-03-2024
Marine Resources Commission 402 Move Appropriation from 505008 to 505009 M - Adjustment to service areas and subobject codes 50993 None 505 Marine Life Management None None $0 0.00 07-10-2024
Marine Resources Commission 402 FY 2025 Capital Reappropriation A - Mandated reappropriation 52215 None None None 18479 Oyster Reef Restoration $729,262 0.00 08-01-2024
Marine Resources Commission 402 FY 2025 Capital Reappropriation A - Mandated reappropriation 52215 None None None 16498 Maintenance Reserve $817,280 0.00 08-01-2024
Marine Resources Commission 402 Mobile Marine Monitoring Equipment E - Nongeneral fund cash balance 51087 None 505 Marine Life Management None None $303,100 0.00 08-02-2024
Marine Resources Commission 402 Elizabeth River Project Sub Award to VMRC for Elizabeth River G - Nongeneral fund revenue adjustment 52240 None 505 Marine Life Management None None $140,000 0.00 08-14-2024
Marine Resources Commission 402 Document Scanning - Habitat Management E - Nongeneral fund cash balance 52242 None 510 Coastal Lands Surveying and Mapping None None $157,508 0.00 08-15-2024
Marine Resources Commission 402 Appropriation for NRDA Damage Assessment -Eliz. River E - Nongeneral fund cash balance 52239 None 505 Marine Life Management None None $623,027 0.00 08-16-2024
Marine Resources Commission 402 FY 2024 GF Mandated Balances A - Mandated reappropriation 52606 None 505 Marine Life Management None None $2,747,296 0.00 09-04-2024
Marine Resources Commission 402 Move Mandated Re-apprrop. to correct Program Code M - Adjustment to service areas and subobject codes 52698 None 505 Marine Life Management None None $0 0.00 09-11-2024
Marine Resources Commission 402 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53010 7186 599 Administrative and Support Services None None $377,713 0.00 10-15-2024
Marine Resources Commission 402 Allotment Move Request - Central Appropriations N - Appropriation transfer GF to GF 53117 None 599 Administrative and Support Services None None ($274,634) 0.00 10-29-2024
Marine Resources Commission 402 Allotment Move Request - Central Appropriations N - Appropriation transfer GF to GF 53117 None 505 Marine Life Management None None $243,760 0.00 10-29-2024
Marine Resources Commission 402 Allotment Move Request - Central Appropriations N - Appropriation transfer GF to GF 53117 None 510 Coastal Lands Surveying and Mapping None None $30,874 0.00 10-29-2024
Marine Resources Commission 402 Move allotment to accommodate CZM Grants P - Appropriation transfer NGF to NGF 52919 None 505 Marine Life Management None None ($195,912) 0.00 11-01-2024
Marine Resources Commission 402 Move allotment to accommodate CZM Grants P - Appropriation transfer NGF to NGF 52919 None 510 Coastal Lands Surveying and Mapping None None $195,912 0.00 11-01-2024
Marine Resources Commission 402 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53221 None 510 Coastal Lands Surveying and Mapping None None $644,245 0.00 11-07-2024
Marine Resources Commission 402 Marine Improvement Fund Budget Increase for Grants E - Nongeneral fund cash balance 53137 None 505 Marine Life Management None None $115,817 0.00 11-15-2024
Marine Resources Commission 402 Move appropriation from Program 505007 to 505003 M - Adjustment to service areas and subobject codes 53828 None 505 Marine Life Management None None $0 0.00 02-06-2025
Marine Resources Commission 402 Allotment Request for Vehicle Purchase E - Nongeneral fund cash balance 53986 None 505 Marine Life Management None None $72,453 0.00 02-26-2025
Marine Resources Commission 402 SUBSTRATE STUDY E - Nongeneral fund cash balance 53820 None 505 Marine Life Management None None $146,300 0.00 03-04-2025
Marine Resources Commission 402 TNC Oyster Restoration Funds G - Nongeneral fund revenue adjustment 53896 None 505 Marine Life Management None None $75,000 0.00 03-06-2025
Marine Resources Commission 402 Appropriation Adjustment Between Programs to Accommodate Purchase of Law Enforcement Vessels M - Adjustment to service areas and subobject codes 54056 None 505 Marine Life Management None None $0 0.00 03-11-2025
Marine Resources Commission 402 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54690 None 599 Administrative and Support Services None None $150,000 0.00 05-14-2025
Marine Resources Commission 402 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55021 7535 599 Administrative and Support Services None None $127,596 0.00 05-27-2025
Marine Resources Commission 402 Adjust for Bonus Payments to Service Area and Sub-Obj N - Appropriation transfer GF to GF 55296 None 505 Marine Life Management None None $97,656 0.00 06-11-2025
Marine Resources Commission 402 Adjust for Bonus Payments to Service Area and Sub-Obj N - Appropriation transfer GF to GF 55296 None 510 Coastal Lands Surveying and Mapping None None $7,212 0.00 06-11-2025
Marine Resources Commission 402 Adjust for Bonus Payments to Service Area and Sub-Obj N - Appropriation transfer GF to GF 55296 None 599 Administrative and Support Services None None ($104,868) 0.00 06-11-2025
Marine Resources Commission 402 Transfer of Federal Appropriation M - Adjustment to service areas and subobject codes 55332 None 505 Marine Life Management None None $0 0.00 06-16-2025
Mental Health Treatment Centers 792 Transfer ELC COVID Appropriation from VDH P - Appropriation transfer NGF to NGF 52315 7103 498 Facility Administrative and Support Services None None $1,072,678 0.00 08-23-2024
Mental Health Treatment Centers 792 Request Appropriation for Indirect Cost Recovery & Surplus Property G - Nongeneral fund revenue adjustment 52533 None 498 Facility Administrative and Support Services None None $69,559 0.00 09-17-2024
Mental Health Treatment Centers 792 Carryforward ELC Appropriation H - Other nongeneral fund adjustment 52753 None 498 Facility Administrative and Support Services None None $1,094,703 0.00 10-01-2024
Mental Health Treatment Centers 792 ELC - NGF Program Alignment P - Appropriation transfer NGF to NGF 52855 None 430 State Health Services None None $536,339 0.00 10-15-2024
Mental Health Treatment Centers 792 ELC - NGF Program Alignment P - Appropriation transfer NGF to NGF 52855 None 498 Facility Administrative and Support Services None None ($536,339) 0.00 10-15-2024
Mental Health Treatment Centers 792 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53031 7186 498 Facility Administrative and Support Services None None $10,187,811 0.00 10-15-2024
Mental Health Treatment Centers 792 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53231 None 498 Facility Administrative and Support Services None None $750,000 0.00 11-07-2024
Mental Health Treatment Centers 792 792 Program Alignment N - Appropriation transfer GF to GF 53359 None 421 Pharmacy Services None None $4,000,000 0.00 12-13-2024
Mental Health Treatment Centers 792 792 Program Alignment N - Appropriation transfer GF to GF 53359 None 498 Facility Administrative and Support Services None None ($26,500,000) 0.00 12-13-2024
Mental Health Treatment Centers 792 792 Program Alignment N - Appropriation transfer GF to GF 53359 None 430 State Health Services None None $18,000,000 0.00 12-13-2024
Mental Health Treatment Centers 792 792 Program Alignment N - Appropriation transfer GF to GF 53359 None 357 Secure Confinement None None $4,500,000 0.00 12-13-2024
Mental Health Treatment Centers 792 792 NGF Program Alignment P - Appropriation transfer NGF to NGF 53360 None 430 State Health Services None None $8,000,000 0.00 12-13-2024
Mental Health Treatment Centers 792 792 NGF Program Alignment P - Appropriation transfer NGF to NGF 53360 None 498 Facility Administrative and Support Services None None ($8,250,000) 0.00 12-13-2024
Mental Health Treatment Centers 792 792 NGF Program Alignment P - Appropriation transfer NGF to NGF 53360 None 421 Pharmacy Services None None $250,000 0.00 12-13-2024
Mental Health Treatment Centers 792 ELC - End of year Program Alignment 2025 P - Appropriation transfer NGF to NGF 54462 None 430 State Health Services None None $500,000 0.00 05-08-2025
Mental Health Treatment Centers 792 ELC - End of year Program Alignment 2025 P - Appropriation transfer NGF to NGF 54462 None 498 Facility Administrative and Support Services None None ($500,000) 0.00 05-08-2025
Mental Health Treatment Centers 792 End of Year Program Alignment GF 2025 N - Appropriation transfer GF to GF 54463 None 357 Secure Confinement None None ($2,479,917) 0.00 05-08-2025
Mental Health Treatment Centers 792 End of Year Program Alignment GF 2025 N - Appropriation transfer GF to GF 54463 None 430 State Health Services None None $9,000,000 0.00 05-08-2025
Mental Health Treatment Centers 792 End of Year Program Alignment GF 2025 N - Appropriation transfer GF to GF 54463 None 421 Pharmacy Services None None $600,000 0.00 05-08-2025
Mental Health Treatment Centers 792 End of Year Program Alignment GF 2025 N - Appropriation transfer GF to GF 54463 None 498 Facility Administrative and Support Services None None ($7,120,083) 0.00 05-08-2025
Mental Health Treatment Centers 792 End of Year Program Alignment SF 2025 P - Appropriation transfer NGF to NGF 54412 None 357 Secure Confinement None None ($489,306) 0.00 05-21-2025
Mental Health Treatment Centers 792 End of Year Program Alignment SF 2025 P - Appropriation transfer NGF to NGF 54412 None 197 Instruction None None ($5,328) 0.00 05-21-2025
Mental Health Treatment Centers 792 End of Year Program Alignment SF 2025 P - Appropriation transfer NGF to NGF 54412 None 421 Pharmacy Services None None ($1,120,000) 0.00 05-21-2025
Mental Health Treatment Centers 792 End of Year Program Alignment SF 2025 P - Appropriation transfer NGF to NGF 54412 None 498 Facility Administrative and Support Services None None ($2,300,000) 0.00 05-21-2025
Mental Health Treatment Centers 792 End of Year Program Alignment SF 2025 P - Appropriation transfer NGF to NGF 54412 None 430 State Health Services None None $3,914,634 0.00 05-21-2025
Mental Health Treatment Centers 792 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55041 7535 498 Facility Administrative and Support Services None None $3,925,202 0.00 05-27-2025
Mental Health Treatment Centers 792 1.5% Bonus Program Alignment N - Appropriation transfer GF to GF 55263 None 430 State Health Services None None $2,347,603 0.00 06-09-2025
Mental Health Treatment Centers 792 1.5% Bonus Program Alignment N - Appropriation transfer GF to GF 55263 None 421 Pharmacy Services None None $89,967 0.00 06-09-2025
Mental Health Treatment Centers 792 1.5% Bonus Program Alignment N - Appropriation transfer GF to GF 55263 None 357 Secure Confinement None None $219,066 0.00 06-09-2025
Mental Health Treatment Centers 792 1.5% Bonus Program Alignment N - Appropriation transfer GF to GF 55263 None 498 Facility Administrative and Support Services None None ($2,656,636) 0.00 06-09-2025
Mental Health Treatment Centers 792 Moving Special Funds to VCBR from 792 P - Appropriation transfer NGF to NGF 55112 7542 430 State Health Services None None ($1,000,000) 0.00 06-11-2025
Motor Vehicle Dealer Board 506 Increase Appropriation for Statewide Salary Increase – 3% E - Nongeneral fund cash balance 53734 None 550 Consumer Affairs Services None None $4,727 0.00 02-21-2025
Motor Vehicle Dealer Board 506 Increase Appropriation for Statewide Salary Increase – 3% E - Nongeneral fund cash balance 53734 None 560 Regulation of Professions and Occupations None None $38,136 0.00 02-21-2025
New College Institute 938 FY 2025 Capital Reappropriation A - Mandated reappropriation 52234 None None None 18132 Maintenance Reserve $2,041,603 0.00 08-01-2024
New College Institute 938 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53054 7186 199 Administrative and Support Services None None $31,481 0.00 10-15-2024
New College Institute 938 WCGP-FY25-04 P - Appropriation transfer NGF to NGF 53356 7226 199 Administrative and Support Services None None $5,466 0.00 11-19-2024
New College Institute 938 WCGP-FY25-05-NCI P - Appropriation transfer NGF to NGF 53629 7275 199 Administrative and Support Services None None $15,736 0.00 01-10-2025
New College Institute 938 WCGP- FY25-08-NCI P - Appropriation transfer NGF to NGF 54319 7436 199 Administrative and Support Services None None $20,271 0.00 04-21-2025
New College Institute 938 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54670 None 199 Administrative and Support Services None None $500,000 0.00 05-14-2025
New College Institute 938 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) N - Appropriation transfer GF to GF 54737 7496 199 Administrative and Support Services None None ($500,000) 0.00 05-14-2025
New College Institute 938 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55059 7535 199 Administrative and Support Services None None $14,897 0.00 05-27-2025
Norfolk State University 213 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50815 None 104 Higher Education Academic Support None None $0 0.00 06-17-2024
Norfolk State University 213 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50815 None 106 Higher Education Institutional Support None None $0 0.00 06-17-2024
Norfolk State University 213 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50815 None 102 Higher Education Research None None $0 0.00 06-17-2024
Norfolk State University 213 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50815 None 101 Higher Education Instruction None None $0 0.00 06-17-2024
Norfolk State University 213 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50815 None 105 Higher Education Student Services None None $0 0.00 06-17-2024
Norfolk State University 213 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50815 None 103 Higher Education Public Services None None $0 0.00 06-17-2024
Norfolk State University 213 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50815 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-17-2024
Norfolk State University 213 OCR V - Appropriation transfer HEOF to HEOF 50906 None 101 Higher Education Instruction None None $0 0.00 06-20-2024
Norfolk State University 213 Increase Appropriation-Auxiliary Enterprises MR H - Other nongeneral fund adjustment 50902 None None None 12724 Main Reserve Allocation. $3,675,000 0.00 06-21-2024
Norfolk State University 213 FY25 Clear Convenience Codes V - Appropriation transfer HEOF to HEOF 52157 None 102 Higher Education Research None None $720,357 0.00 07-30-2024
Norfolk State University 213 FY25 Clear Convenience Codes V - Appropriation transfer HEOF to HEOF 52157 None 106 Higher Education Institutional Support None None $1,456,204 0.00 07-30-2024
Norfolk State University 213 FY25 Clear Convenience Codes V - Appropriation transfer HEOF to HEOF 52157 None 101 Higher Education Instruction None None ($11,598,000) 0.00 07-30-2024
Norfolk State University 213 FY25 Clear Convenience Codes V - Appropriation transfer HEOF to HEOF 52157 None 103 Higher Education Public Services None None $154,313 0.00 07-30-2024
Norfolk State University 213 FY25 Clear Convenience Codes V - Appropriation transfer HEOF to HEOF 52157 None 105 Higher Education Student Services None None $2,765,811 0.00 07-30-2024
Norfolk State University 213 FY25 Clear Convenience Codes V - Appropriation transfer HEOF to HEOF 52157 None 104 Higher Education Academic Support None None $3,989,110 0.00 07-30-2024
Norfolk State University 213 FY25 Clear Convenience Codes V - Appropriation transfer HEOF to HEOF 52157 None 107 Operation and Maintenance Of Plant None None $2,512,205 0.00 07-30-2024
Norfolk State University 213 FY 2025 Capital Reappropriation A - Mandated reappropriation 52195 None None None 18385 Science Building Replacement $6,886,196 0.00 08-01-2024
Norfolk State University 213 FY 2025 Capital Reappropriation A - Mandated reappropriation 52195 None None None 12724 Main Reserve Allocation. $12,833,539 0.00 08-01-2024
Norfolk State University 213 FY 2025 Capital Reappropriation A - Mandated reappropriation 52195 None None None 18221 Renovate and Upgrade Dormitories $69,215 0.00 08-01-2024
Norfolk State University 213 FY 2025 Capital Reappropriation A - Mandated reappropriation 52195 None None None 17314 Construct Multi-Story Parking Structure $18,000,000 0.00 08-01-2024
Norfolk State University 213 FY 2025 Capital Reappropriation A - Mandated reappropriation 52195 None None None 18583 Tech Talent Lab $50,797 0.00 08-01-2024
Norfolk State University 213 FY 2025 Capital Reappropriation A - Mandated reappropriation 52195 None None None 18294 Maintenance Reserve Supplement/Master Plan Update $28,896 0.00 08-01-2024
Norfolk State University 213 FY 2025 Capital Reappropriation A - Mandated reappropriation 52195 None None None 17818 Construct Residential Housing $367,885 0.00 08-01-2024
Norfolk State University 213 FY 2025 Capital Reappropriation A - Mandated reappropriation 52195 None None None 18426 Information Technology Infrastructure $321 0.00 08-01-2024
Norfolk State University 213 FY 2025 Capital Reappropriation A - Mandated reappropriation 52195 None None None 18188 Acquire Property $6,250,000 0.00 08-01-2024
Norfolk State University 213 FY 2025 Capital Reappropriation A - Mandated reappropriation 52195 None None None 18543 Renovate / Replace Fine Arts Building $2,535,369 0.00 08-01-2024
Norfolk State University 213 Unallot project 18426 funding for reversion L - Adjustment to allotments 52301 None None None 18426 Information Technology Infrastructure $0 0.00 08-08-2024
Norfolk State University 213 CIIP - FY25-01 - NSU & VT P - Appropriation transfer NGF to NGF 52261 7087 110 Financial Assistance For Educational and General Services None None $25,000 0.00 08-21-2024
Norfolk State University 213 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52479 7123 None None 12724 Main Reserve Allocation. $2,994,736 0.00 08-26-2024
Norfolk State University 213 Pell Initiative - FY25-01 N - Appropriation transfer GF to GF 52370 7108 108 Higher Education Student Financial Assistance None None $227,500 0.00 09-03-2024
Norfolk State University 213 FY25 VIVA ILL Allocation T - Appropriation transfer HEOF to GF or GF to HEOF 52440 7119 104 Higher Education Academic Support None None $909 0.00 09-03-2024
Norfolk State University 213 FY 2024 GF Mandated Balances A - Mandated reappropriation 52646 None 101 Higher Education Instruction None None $20,577,628 0.00 09-05-2024
Norfolk State University 213 FY 2024 GF Mandated Balances A - Mandated reappropriation 52646 None 108 Higher Education Student Financial Assistance None None $15,459,179 0.00 09-05-2024
Norfolk State University 213 FY 2024 GF Mandated Balances A - Mandated reappropriation 52646 None 110 Financial Assistance For Educational and General Services None None $65,494 0.00 09-05-2024
Norfolk State University 213 VMSDP - FY25 - 02 T - Appropriation transfer HEOF to GF or GF to HEOF 52536 7141 101 Higher Education Instruction None None $573,800 0.00 09-24-2024
Norfolk State University 213 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53066 7187 101 Higher Education Instruction None None $997,515 0.00 10-15-2024
Norfolk State University 213 VMSDP - FY25 - 04 & 05 N - Appropriation transfer GF to GF 52930 7179 108 Higher Education Student Financial Assistance None None $130,660 0.00 10-21-2024
Norfolk State University 213 Transfer funds from 03010 to 03020 V - Appropriation transfer HEOF to HEOF 53270 None 110 Financial Assistance For Educational and General Services None None $0 0.00 11-12-2024
Norfolk State University 213 CTG - FY25-01 N - Appropriation transfer GF to GF 53142 7193 108 Higher Education Student Financial Assistance None None $5,000 0.00 11-14-2024
Norfolk State University 213 Pell Initiative - FY25-3 N - Appropriation transfer GF to GF 53267 7201 108 Higher Education Student Financial Assistance None None $679,629 0.00 11-22-2024
Norfolk State University 213 VMSDP stipend-FY25-06 N - Appropriation transfer GF to GF 53386 7220 108 Higher Education Student Financial Assistance None None $950 0.00 11-22-2024
Norfolk State University 213 FY 2024 Carryforward M - Adjustment to service areas and subobject codes 52712 None 110 Financial Assistance For Educational and General Services None None $0 0.00 11-25-2024
Norfolk State University 213 FY 2024 Carryforward M - Adjustment to service areas and subobject codes 52712 None 108 Higher Education Student Financial Assistance None None $0 0.00 11-25-2024
Norfolk State University 213 VMSDP Stipends-FY25-07 N - Appropriation transfer GF to GF 53411 7235 108 Higher Education Student Financial Assistance None None $4,280 0.00 12-02-2024
Norfolk State University 213 Pell Initiative Grant Funds N - Appropriation transfer GF to GF 53269 None 108 Higher Education Student Financial Assistance None None ($679,629) 0.00 12-09-2024
Norfolk State University 213 Pell Initiative Grant Funds N - Appropriation transfer GF to GF 53269 None 110 Financial Assistance For Educational and General Services None None $679,629 0.00 12-09-2024
Norfolk State University 213 FY 2025 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 53594 7270 101 Higher Education Instruction None None $241,601 0.00 12-20-2024
Norfolk State University 213 Construction: 213-18385 Science Building Replacement P - Appropriation transfer NGF to NGF 53516 7261 None None 18385 Science Building Replacement $125,296,343 0.00 12-26-2024
Norfolk State University 213 CTG-FY25-03-Various Schools (NSU) N - Appropriation transfer GF to GF 53624 7274 108 Higher Education Student Financial Assistance None None $500 0.00 01-10-2025
Norfolk State University 213 VMSDP-Waivers-FY25-09 Various Schools V - Appropriation transfer HEOF to HEOF 53583 7266 101 Higher Education Instruction None None $1,291,100 0.00 01-14-2025
Norfolk State University 213 Allot Funding to 213-18385 for Construction L - Adjustment to allotments 53648 None None None 18385 Science Building Replacement $0 0.00 01-29-2025
Norfolk State University 213 Pell Initiative Grant Funds N - Appropriation transfer GF to GF 53508 None 108 Higher Education Student Financial Assistance None None ($553,360) 0.00 02-07-2025
Norfolk State University 213 Pell Initiative Grant Funds N - Appropriation transfer GF to GF 53508 None 110 Financial Assistance For Educational and General Services None None $553,360 0.00 02-07-2025
Norfolk State University 213 CIIFP-FY25-02-Various Schools (NSU) P - Appropriation transfer NGF to NGF 53772 7305 110 Financial Assistance For Educational and General Services None None $150,000 0.00 02-10-2025
Norfolk State University 213 Increase Appropriation-Auxiliary Enterprise (AE) F - Sum sufficient appropriation 53920 None 809 Higher Education Auxiliary Enterprises None None $17,000,000 0.00 02-25-2025
Norfolk State University 213 Transfer project balances pursuant to C-55 of Chapter 2, 2024 Acts of Assembly, Special Session I - NGF P - Appropriation transfer NGF to NGF 53991 7365 None None 18426 Information Technology Infrastructure ($321) 0.00 02-27-2025
Norfolk State University 213 Increase Appropriation-Sponsored Programs F - Sum sufficient appropriation 53921 None 110 Financial Assistance For Educational and General Services None None $3,300,000 0.00 03-04-2025
Norfolk State University 213 VMSDP Stipends - FY25 - 15 N - Appropriation transfer GF to GF 54257 7420 108 Higher Education Student Financial Assistance None None $88,170 0.00 04-10-2025
Norfolk State University 213 CTG - FY25-06 N - Appropriation transfer GF to GF 54485 7470 108 Higher Education Student Financial Assistance None None $6,500 0.00 05-09-2025
Norfolk State University 213 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54654 None 101 Higher Education Instruction None None $15,416,200 0.00 05-14-2025
Norfolk State University 213 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54654 None 108 Higher Education Student Financial Assistance None None $737,000 0.00 05-14-2025
Norfolk State University 213 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54713 None None None 18768 Improve Campus Security $8,633,223 0.00 05-14-2025
Norfolk State University 213 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54887 7525 None None 12724 Main Reserve Allocation. $898,421 0.00 05-22-2025
Norfolk State University 213 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55072 7536 101 Higher Education Instruction None None $414,786 0.00 05-27-2025
Norfolk State University 213 Increase Appropriation in Programs 110 and 809 F - Sum sufficient appropriation 54801 None 809 Higher Education Auxiliary Enterprises None None $4,000,000 0.00 05-28-2025
Norfolk State University 213 Increase Appropriation in Programs 110 and 809 F - Sum sufficient appropriation 54801 None 110 Financial Assistance For Educational and General Services None None $4,800,000 0.00 05-28-2025
Norfolk State University 213 FY25 Interest Earnings and Credit Card Rebates T - Appropriation transfer HEOF to GF or GF to HEOF 54800 7487 101 Higher Education Instruction None None $948,237 0.00 05-28-2025
Norfolk State University 213 Transfer Appropriation from program 101 to 809 in Fund 0308 V - Appropriation transfer HEOF to HEOF 55284 None 809 Higher Education Auxiliary Enterprises None None $60,000 0.00 06-09-2025
Norfolk State University 213 Transfer Appropriation from program 101 to 809 in Fund 0308 V - Appropriation transfer HEOF to HEOF 55284 None 101 Higher Education Instruction None None ($60,000) 0.00 06-09-2025
Norfolk State University 213 VMSDP Stipends-FY25-17 N - Appropriation transfer GF to GF 55246 7569 108 Higher Education Student Financial Assistance None None $950 0.00 06-09-2025
Norfolk State University 213 VMSDP-FY25-18 N - Appropriation transfer GF to GF 55369 7581 108 Higher Education Student Financial Assistance None None $2,380 0.00 06-16-2025
Norfolk State University 213 VMSDP-FY-25-20 N - Appropriation transfer GF to GF 55423 7591 108 Higher Education Student Financial Assistance None None $40,850 0.00 06-17-2025
Norfolk State University 213 Increase Appropriation in Program 809 F - Sum sufficient appropriation 55425 None 809 Higher Education Auxiliary Enterprises None None $2,000,000 0.00 06-18-2025
Norfolk State University 213 Transfer appropriation between 03030 to 03020 V - Appropriation transfer HEOF to HEOF 55589 None 110 Financial Assistance For Educational and General Services None None $0 0.00 06-20-2025
Office of the Governor 121 Sum Sufficient Disaster Declaration Payments - August 2024 F - Sum sufficient appropriation 52247 None 722 Disaster Planning and Operations None None $3,587,102 0.00 08-02-2024
Office of the Governor 121 August 2024 Disaster Declaration Payments Transfer R - Appropriation transfer GF to NGF or NGF to GF 52248 7094 722 Disaster Planning and Operations None None ($3,587,102) 0.00 08-02-2024
Office of the Governor 121 FY 2024 GF Mandated Balances A - Mandated reappropriation 52593 None 799 Administrative and Support Services None None $544,099 0.00 09-04-2024
Office of the Governor 121 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52956 7186 799 Administrative and Support Services None None $260,279 0.00 10-15-2024
Office of the Governor 121 Sum Sufficient Disaster Declaration Payments - October 2024 F - Sum sufficient appropriation 53118 None 722 Disaster Planning and Operations None None $6,743,763 0.00 10-23-2024
Office of the Governor 121 October 2024 Disaster Declaration Payments Transfer R - Appropriation transfer GF to NGF or NGF to GF 53119 7190 722 Disaster Planning and Operations None None ($6,743,763) 0.00 10-23-2024
Office of the Governor 121 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53188 None 701 Governmental Affairs Services None None $262,910 0.00 11-07-2024
Office of the Governor 121 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53188 None 146 Human Relations Management None None $69,141 0.00 11-07-2024
Office of the Governor 121 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53188 None 799 Administrative and Support Services None None $3,000,755 0.00 11-07-2024
Office of the Governor 121 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53188 None 502 Historic and Commemorative Attraction Management None None $15,400 0.00 11-07-2024
Office of the Governor 121 Transfer appropriation from Central Appropriations GF to 121 Office of the Governor GF N - Appropriation transfer GF to GF 53184 7206 799 Administrative and Support Services None None $746,090 0.00 11-12-2024
Office of the Governor 121 Sum Sufficient Disaster Declaration Payments - January 2025 F - Sum sufficient appropriation 53651 None 722 Disaster Planning and Operations None None $5,435,160 0.00 01-10-2025
Office of the Governor 121 January 2025 Disaster Declaration Payments Transfer R - Appropriation transfer GF to NGF or NGF to GF 53652 7279 722 Disaster Planning and Operations None None ($5,435,160) 0.00 01-10-2025
Office of the Governor 121 Transfer appropriation from Central Appropriations GF to 121 Office of the Governor GF N - Appropriation transfer GF to GF 53998 7369 799 Administrative and Support Services None None $332,701 0.00 02-27-2025
Office of the Governor 121 Sum Sufficient Disaster Declaration Payments - March 2025 F - Sum sufficient appropriation 54082 None 722 Disaster Planning and Operations None None $6,671,468 0.00 03-11-2025
Office of the Governor 121 March 2025 Disaster Declaration Payments Transfer R - Appropriation transfer GF to NGF or NGF to GF 54083 7384 722 Disaster Planning and Operations None None ($6,671,468) 0.00 03-11-2025
Office of the Governor 121 Appropriation Request for VA-Asian Advisory Board E - Nongeneral fund cash balance 54077 None 799 Administrative and Support Services None None $5,000 0.00 03-14-2025
Office of the Governor 121 Sum Sufficient Payment - Election Day activation of Virginia National Guard F - Sum sufficient appropriation 54151 None 722 Disaster Planning and Operations None None $108,429 0.00 03-21-2025
Office of the Governor 121 Sum Sufficient Transfer - Election Day activation of Virginia National Guard R - Appropriation transfer GF to NGF or NGF to GF 54155 7398 722 Disaster Planning and Operations None None ($108,429) 0.00 03-26-2025
Office of the Governor 121 Transfer amounts within Governor's Office pursuant to Chief memo N - Appropriation transfer GF to GF 54382 None 701 Governmental Affairs Services None None ($100,000) 0.00 04-22-2025
Office of the Governor 121 Transfer amounts within Governor's Office pursuant to Chief memo N - Appropriation transfer GF to GF 54382 None 146 Human Relations Management None None ($1,000,000) 0.00 04-22-2025
Office of the Governor 121 Transfer amounts within Governor's Office pursuant to Chief memo N - Appropriation transfer GF to GF 54382 None 502 Historic and Commemorative Attraction Management None None $300,000 0.00 04-22-2025
Office of the Governor 121 Transfer amounts within Governor's Office pursuant to Chief memo N - Appropriation transfer GF to GF 54382 None 799 Administrative and Support Services None None $800,000 0.00 04-22-2025
Office of the Governor 121 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54967 7535 799 Administrative and Support Services None None $87,597 0.00 05-27-2025
Office of the Governor 121 Transfer Transformation Office funding to correct service area M - Adjustment to service areas and subobject codes 55241 None 799 Administrative and Support Services None None $0 0.00 06-04-2025
Office of the Governor 121 Transfer from Central Approp for Legal Expenses N - Appropriation transfer GF to GF 54537 7594 799 Administrative and Support Services None None $472,304 0.00 06-16-2025
Office of the State Inspector General 147 Provide appropriation for 2024/2025 Federal Grant G - Nongeneral fund revenue adjustment 50589 None 787 Inspection, Monitoring, and Auditing Services None None $7,156 0.00 07-10-2024
Office of the State Inspector General 147 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52969 7186 787 Inspection, Monitoring, and Auditing Services None None $107,198 0.00 10-15-2024
Office of the State Inspector General 147 Appropriate Whistleblower Funds E - Nongeneral fund cash balance 50607 None 787 Inspection, Monitoring, and Auditing Services None None $1,087 0.00 10-21-2024
Office of the State Inspector General 147 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54980 7535 787 Inspection, Monitoring, and Auditing Services None None $38,688 0.00 05-27-2025
Old Dominion University 221 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50820 None 101 Higher Education Instruction None None $0 0.00 06-17-2024
Old Dominion University 221 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50820 None 102 Higher Education Research None None $0 0.00 06-17-2024
Old Dominion University 221 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50820 None 103 Higher Education Public Services None None $0 0.00 06-17-2024
Old Dominion University 221 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50820 None 106 Higher Education Institutional Support None None $0 0.00 06-17-2024
Old Dominion University 221 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50820 None 104 Higher Education Academic Support None None $0 0.00 06-17-2024
Old Dominion University 221 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50820 None 105 Higher Education Student Services None None $0 0.00 06-17-2024
Old Dominion University 221 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50820 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-17-2024
Old Dominion University 221 Lab School Start Up Grant - ODU Aerospace Academy P - Appropriation transfer NGF to NGF 50963 7065 110 Financial Assistance For Educational and General Services None None $1,000,000 0.00 07-12-2024
Old Dominion University 221 Lab School Start Up Grant - ODU STEM Academy P - Appropriation transfer NGF to NGF 50964 7066 110 Financial Assistance For Educational and General Services None None $1,000,000 0.00 07-12-2024
Old Dominion University 221 Receive Item 171 GF from agy 274 T - Appropriation transfer HEOF to GF or GF to HEOF 51025 7072 101 Higher Education Instruction None None $69,013,847 0.00 07-12-2024
Old Dominion University 221 Receive GF from agy 274 (GF portion) N - Appropriation transfer GF to GF 51046 7074 108 Higher Education Student Financial Assistance None None $1,225,700 0.00 07-12-2024
Old Dominion University 221 Receive GF from agy 274 (GF portion) N - Appropriation transfer GF to GF 51046 7074 110 Financial Assistance For Educational and General Services None None $595,612 0.00 07-12-2024
Old Dominion University 221 FY 2025 Capital Reappropriation A - Mandated reappropriation 52201 None None None 18068 Construct Chemistry Building $1,290,939 0.00 08-01-2024
Old Dominion University 221 FY 2025 Capital Reappropriation A - Mandated reappropriation 52201 None None None 17345 Acquire Additional Property $3,540,967 0.00 08-01-2024
Old Dominion University 221 FY 2025 Capital Reappropriation A - Mandated reappropriation 52201 None None None 17549 Renovate baseball stadium $22,266,423 0.00 08-01-2024
Old Dominion University 221 FY 2025 Capital Reappropriation A - Mandated reappropriation 52201 None None None 12710 Main Reserve Allocation. $8,586,153 0.00 08-01-2024
Old Dominion University 221 FY 2025 Capital Reappropriation A - Mandated reappropriation 52201 None None None 18335 Construct Health Sciences Building $4,688,255 0.00 08-01-2024
Old Dominion University 221 FY 2025 Capital Reappropriation A - Mandated reappropriation 52201 None None None 18406 Construct Campus Dining Improvements, Phase II $4,975,460 0.00 08-01-2024
Old Dominion University 221 FY 2025 Capital Reappropriation A - Mandated reappropriation 52201 None None None 17945 Renovate Student Housing, Phase II $12,777,422 0.00 08-01-2024
Old Dominion University 221 FY 2025 Capital Reappropriation A - Mandated reappropriation 52201 None None None 18101 Construct New Residence Halls, Phase I $18,127,975 0.00 08-01-2024
Old Dominion University 221 FY 2025 Capital Reappropriation A - Mandated reappropriation 52201 None None None 18359 Convert Gymnasium Into a Competition Women's Volleyball Facility $185,296 0.00 08-01-2024
Old Dominion University 221 FY 2025 Capital Reappropriation A - Mandated reappropriation 52201 None None None 18441 Address Maintenance Needs in Kaufman Hall and Mills Godwin Building $1,269,254 0.00 08-01-2024
Old Dominion University 221 FY 2025 Capital Reappropriation A - Mandated reappropriation 52201 None None None 18561 LR Hill Renovations $1,456,483 0.00 08-01-2024
Old Dominion University 221 FY 2025 Capital Reappropriation A - Mandated reappropriation 52201 None None None 18558 Tech Talent Renovation & Equipment $65,855 0.00 08-01-2024
Old Dominion University 221 FY 2025 Capital Reappropriation A - Mandated reappropriation 52201 None None None 18407 Construct Student Health and Wellness Addition $455,580 0.00 08-01-2024
Old Dominion University 221 FY 2025 Capital Reappropriation A - Mandated reappropriation 52201 None None None 18670 Campus Infrastructure Repair- Phase I $20,000,000 0.00 08-01-2024
Old Dominion University 221 FY 2025 Capital Reappropriation A - Mandated reappropriation 52201 None None None 18599 Repair Rollins Hall $2,507,201 0.00 08-01-2024
Old Dominion University 221 FY 2025 Capital Reappropriation A - Mandated reappropriation 52201 None None None 18651 Renovate Public Safety Building $4,185,304 0.00 08-01-2024
Old Dominion University 221 FY 2025 Capital Reappropriation A - Mandated reappropriation 52201 None None None 18473 Construct a New Biology Building $1,256,418 0.00 08-01-2024
Old Dominion University 221 FY 2025 Capital Reappropriation A - Mandated reappropriation 52201 None None None 18476 Campus Wide Stormwater Improvements $4,698,530 0.00 08-01-2024
Old Dominion University 221 FY 2025 Capital Reappropriation A - Mandated reappropriation 52201 None None None 18550 Center for the Hampton Roads Biomedical Research Consortium $714,864 0.00 08-01-2024
Old Dominion University 221 College Lab Start Up funding: ODU Maritime and ODU Computer Science P - Appropriation transfer NGF to NGF 52321 7104 110 Financial Assistance For Educational and General Services None None $2,000,000 0.00 08-13-2024
Old Dominion University 221 Reappropriate FY24 Balances E - Nongeneral fund cash balance 52373 None 110 Financial Assistance For Educational and General Services None None $472,641 0.00 08-16-2024
Old Dominion University 221 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52485 7123 None None 12710 Main Reserve Allocation. $4,941,699 0.00 08-26-2024
Old Dominion University 221 Pell Initiative FY25 - ODU N - Appropriation transfer GF to GF 52437 7108 108 Higher Education Student Financial Assistance None None $3,740,000 0.00 09-03-2024
Old Dominion University 221 VIVA ILL Allocation - ODU T - Appropriation transfer HEOF to GF or GF to HEOF 52547 7119 104 Higher Education Academic Support None None $15,574 0.00 09-03-2024
Old Dominion University 221 FY 2024 GF Mandated Balances A - Mandated reappropriation 52651 None 108 Higher Education Student Financial Assistance None None $1,554,253 0.00 09-05-2024
Old Dominion University 221 FY 2024 GF Mandated Balances A - Mandated reappropriation 52651 None 101 Higher Education Instruction None None $11,801,118 0.00 09-05-2024
Old Dominion University 221 FY 2024 GF Mandated Balances A - Mandated reappropriation 52651 None 110 Financial Assistance For Educational and General Services None None $7,147,865 0.00 09-05-2024
Old Dominion University 221 ODU SPED End Pro Reimbursements N - Appropriation transfer GF to GF 52732 7145 110 Financial Assistance For Educational and General Services None None $18,000 0.00 09-20-2024
Old Dominion University 221 VMSDEP Waivers - initial disbursement - ODU & EVMS T - Appropriation transfer HEOF to GF or GF to HEOF 52548 7141 101 Higher Education Instruction None None $2,938,800 0.00 09-24-2024
Old Dominion University 221 Brown vs BOE - FY25-01 - ODU R - Appropriation transfer GF to NGF or NGF to GF 52857 7160 108 Higher Education Student Financial Assistance None None $12,006 0.00 10-04-2024
Old Dominion University 221 Move E&G Carryforward to 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 52918 None 101 Higher Education Instruction None None $0 0.00 10-10-2024
Old Dominion University 221 VMSDP - FY25-03 - EVMS N - Appropriation transfer GF to GF 52858 7127 108 Higher Education Student Financial Assistance None None $16,410 0.00 10-10-2024
Old Dominion University 221 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53071 7187 101 Higher Education Instruction None None $4,901,611 0.00 10-15-2024
Old Dominion University 221 VMSDP FY25-04 ODU N - Appropriation transfer GF to GF 52926 7179 108 Higher Education Student Financial Assistance None None $696,390 0.00 10-21-2024
Old Dominion University 221 FY2025 Teacher Residency Partnership - ODU N - Appropriation transfer GF to GF 52900 7180 110 Financial Assistance For Educational and General Services None None $339,845 0.00 10-23-2024
Old Dominion University 221 221-17549 Additional Funding H - Other nongeneral fund adjustment 52868 None None None 17549 Renovate baseball stadium $3,313,631 0.00 10-24-2024
Old Dominion University 221 221 - 17549 Allotment L - Adjustment to allotments 52883 None None None 17549 Renovate baseball stadium $0 0.00 10-30-2024
Old Dominion University 221 CTG - FY25-01 - ODU N - Appropriation transfer GF to GF 53161 7193 108 Higher Education Student Financial Assistance None None $127,000 0.00 11-14-2024
Old Dominion University 221 Pell Initiative FY25-03 ODU N - Appropriation transfer GF to GF 53272 7201 108 Higher Education Student Financial Assistance None None $481,906 0.00 11-22-2024
Old Dominion University 221 VMSDEP Stipends FY25-06-ODU/EVMS N - Appropriation transfer GF to GF 53414 7220 108 Higher Education Student Financial Assistance None None $18,540 0.00 11-22-2024
Old Dominion University 221 SPED End Pro #4 N - Appropriation transfer GF to GF 53376 7230 110 Financial Assistance For Educational and General Services None None $18,000 0.00 11-29-2024
Old Dominion University 221 CTG-FY25-02 ODU N - Appropriation transfer GF to GF 53445 7234 108 Higher Education Student Financial Assistance None None $3,000 0.00 12-02-2024
Old Dominion University 221 221 - 18651 Allotment L - Adjustment to allotments 52884 None None None 18651 Renovate Public Safety Building $0 0.00 12-09-2024
Old Dominion University 221 VMSDEP Stipends FY25-08-ODU N - Appropriation transfer GF to GF 53446 7237 108 Higher Education Student Financial Assistance None None $17,350 0.00 12-09-2024
Old Dominion University 221 FY 2025 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 53598 7270 101 Higher Education Instruction None None $861,845 0.00 12-20-2024
Old Dominion University 221 VMSDEP Waivers - second disbursement V - Appropriation transfer HEOF to HEOF 53667 7266 101 Higher Education Instruction None None $6,612,200 0.00 01-14-2025
Old Dominion University 221 FY25 Active Learning Grant N - Appropriation transfer GF to GF 53644 7278 110 Financial Assistance For Educational and General Services None None $85,636 0.00 01-30-2025
Old Dominion University 221 VMSDEP Stipends FY25 - 09 ODU N - Appropriation transfer GF to GF 53798 7287 108 Higher Education Student Financial Assistance None None $8,560 0.00 02-05-2025
Old Dominion University 221 VMSDEP Stipends FY25 - 11 ODU N - Appropriation transfer GF to GF 53799 7299 108 Higher Education Student Financial Assistance None None $18,810 0.00 02-05-2025
Old Dominion University 221 Project 18407 Interest Earnings H - Other nongeneral fund adjustment 53723 None None None 18407 Construct Student Health and Wellness Addition $379,229 0.00 02-10-2025
Old Dominion University 221 CIIFP - FY25 - 02 ODU P - Appropriation transfer NGF to NGF 53862 7305 110 Financial Assistance For Educational and General Services None None $150,000 0.00 02-10-2025
Old Dominion University 221 VMSDEP FY25-13 - EVMS N - Appropriation transfer GF to GF 54076 7343 108 Higher Education Student Financial Assistance None None $1,430 0.00 03-11-2025
Old Dominion University 221 Brown vs BOE - FY25-03 - ODU R - Appropriation transfer GF to NGF or NGF to GF 54032 7350 108 Higher Education Student Financial Assistance None None $9,992 0.00 03-11-2025
Old Dominion University 221 CTG FY25-05- ODU N - Appropriation transfer GF to GF 54236 7385 108 Higher Education Student Financial Assistance None None $6,000 0.00 04-04-2025
Old Dominion University 221 VMSDEP Stipends FY25-15 ODU N - Appropriation transfer GF to GF 54248 7420 108 Higher Education Student Financial Assistance None None $651,340 0.00 04-10-2025
Old Dominion University 221 Project 18473 - Construct Biology Building VCBA Construction Funds P - Appropriation transfer NGF to NGF 53698 7425 None None 18473 Construct a New Biology Building $10,504,694 0.00 04-15-2025
Old Dominion University 221 Project 18473 - Construct Biology Building GF Construction Funds N - Appropriation transfer GF to GF 54256 7426 None None 18473 Construct a New Biology Building $146,989,830 0.00 04-15-2025
Old Dominion University 221 CTG FY25-04- ODU N - Appropriation transfer GF to GF 54290 7385 108 Higher Education Student Financial Assistance None None $123,500 0.00 04-21-2025
Old Dominion University 221 Sum sufficient appropriation for year-end needs (03010) F - Sum sufficient appropriation 54388 None 110 Financial Assistance For Educational and General Services None None $3,900,000 0.00 04-28-2025
Old Dominion University 221 CTG-FY25-06 ODU N - Appropriation transfer GF to GF 54490 7470 108 Higher Education Student Financial Assistance None None $1,000 0.00 05-09-2025
Old Dominion University 221 Transfer Debt Service to Correct Fund P - Appropriation transfer NGF to NGF 54533 None 809 Higher Education Auxiliary Enterprises None None $0 0.00 05-12-2025
Old Dominion University 221 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54655 None 108 Higher Education Student Financial Assistance None None $2,135,000 0.00 05-14-2025
Old Dominion University 221 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54655 None 101 Higher Education Instruction None None $11,760,200 0.00 05-14-2025
Old Dominion University 221 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54893 7525 None None 12710 Main Reserve Allocation. $1,482,510 0.00 05-22-2025
Old Dominion University 221 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55077 7536 101 Higher Education Instruction None None $1,674,221 0.00 05-27-2025
Old Dominion University 221 Project 18741 - Allot funds L - Adjustment to allotments 53837 None None None 18741 Construct Engineering and Arts Building $0 0.00 05-28-2025
Old Dominion University 221 SPCC and Interest FY25 T - Appropriation transfer HEOF to GF or GF to HEOF 54763 7487 101 Higher Education Instruction None None $2,517,422 0.00 05-28-2025
Old Dominion University 221 Receive VIPA appropriation N - Appropriation transfer GF to GF 54946 7534 110 Financial Assistance For Educational and General Services None None $2,002,480 0.00 05-29-2025
Old Dominion University 221 FY25 Community Schools Evaluation and Impact Reports - ODU N - Appropriation transfer GF to GF 54870 7524 110 Financial Assistance For Educational and General Services None None $140,000 0.00 06-06-2025
Old Dominion University 221 FY25 End Pro Reimbursements N - Appropriation transfer GF to GF 55193 7567 110 Financial Assistance For Educational and General Services None None $33,549 0.00 06-06-2025
Old Dominion University 221 Appropriation increase for legacy EVMS NGF -prgm 100 G - Nongeneral fund revenue adjustment 55248 None 101 Higher Education Instruction None None $85,151,552 0.00 06-09-2025
Old Dominion University 221 VMSDEP Stipends FY25-17-ODU/EVMS N - Appropriation transfer GF to GF 55260 7569 108 Higher Education Student Financial Assistance None None $68,740 0.00 06-09-2025
Old Dominion University 221 Sum Sufficient Appropriation increase for legacy EVMS NGF F - Sum sufficient appropriation 55247 None 110 Financial Assistance For Educational and General Services None None $21,836,672 0.00 06-11-2025
Old Dominion University 221 Sum Sufficient Appropriation increase for legacy EVMS NGF F - Sum sufficient appropriation 55247 None 809 Higher Education Auxiliary Enterprises None None $54,791,339 0.00 06-11-2025
Old Dominion University 221 Move FY25 Pell Initiative funding to correct program N - Appropriation transfer GF to GF 55399 None 108 Higher Education Student Financial Assistance None None ($481,906) 0.00 06-16-2025
Old Dominion University 221 Move FY25 Pell Initiative funding to correct program N - Appropriation transfer GF to GF 55399 None 110 Financial Assistance For Educational and General Services None None $481,906 0.00 06-16-2025
Old Dominion University 221 VMSDEP FY25-18-ODU/EVMS N - Appropriation transfer GF to GF 55396 7581 108 Higher Education Student Financial Assistance None None $82,940 0.00 06-16-2025
Old Dominion University 221 VMSDEP Waiver Support 3rd Disbursement T - Appropriation transfer HEOF to GF or GF to HEOF 55397 7582 101 Higher Education Instruction None None $1,038,000 0.00 06-16-2025
Old Dominion University 221 Move 2025 Amended E&G Appropriation to 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 55398 None 101 Higher Education Instruction None None $0 0.00 06-17-2025
Old Dominion University 221 VMSDEP Stipends FY25-20 - ODU N - Appropriation transfer GF to GF 55442 7591 108 Higher Education Student Financial Assistance None None $15,450 0.00 06-17-2025
Old Dominion University 221 Transfer appropriation from 108 to 110 V - Appropriation transfer HEOF to HEOF 55609 None 110 Financial Assistance For Educational and General Services None None $1,466,884 0.00 06-23-2025
Old Dominion University 221 Transfer appropriation from 108 to 110 V - Appropriation transfer HEOF to HEOF 55609 None 108 Higher Education Student Financial Assistance None None ($1,466,884) 0.00 06-23-2025
Opioid Abatement Authority 856 Transfer Appropriation from OAA to DBHDS P - Appropriation transfer NGF to NGF 53506 7250 490 Financial Assistance for Individual and Family Services None None ($502,165) 0.00 01-09-2025
Opioid Abatement Authority 856 Transfer Appropriation to DHP 2025 P - Appropriation transfer NGF to NGF 53640 7313 490 Financial Assistance for Individual and Family Services None None ($361,219) 0.00 02-11-2025
Opioid Abatement Authority 856 Transfer Appropriation to Radford 2025 P - Appropriation transfer NGF to NGF 53643 7315 490 Financial Assistance for Individual and Family Services None None ($210,698) 0.00 02-11-2025
Opioid Abatement Authority 856 Transfer Appropriation to VIDC 2025 P - Appropriation transfer NGF to NGF 53642 7291 490 Financial Assistance for Individual and Family Services None None ($374,546) 0.00 02-18-2025
Opioid Abatement Authority 856 Transfer Appropriation to OAG 2025 P - Appropriation transfer NGF to NGF 53641 7314 490 Financial Assistance for Individual and Family Services None None ($675,000) 0.00 02-18-2025
Opioid Abatement Authority 856 Transfer Appropriation to VCU 2025 P - Appropriation transfer NGF to NGF 53842 7325 490 Financial Assistance for Individual and Family Services None None ($1,025,004) 0.00 02-21-2025
Opioid Abatement Authority 856 Transfer Appropriation to DOE 2025 P - Appropriation transfer NGF to NGF 53845 7333 490 Financial Assistance for Individual and Family Services None None ($144,752) 0.00 02-21-2025
Opioid Abatement Authority 856 Transfer Appropriation to DOC 2025 P - Appropriation transfer NGF to NGF 53847 7336 490 Financial Assistance for Individual and Family Services None None ($158,020) 0.00 02-21-2025
Opioid Abatement Authority 856 Transfer Appropriation to OES 2025 P - Appropriation transfer NGF to NGF 53736 7337 490 Financial Assistance for Individual and Family Services None None ($113,000) 0.00 02-21-2025
Opioid Abatement Authority 856 Transfer Appropriation to VT VCE 2025 P - Appropriation transfer NGF to NGF 53738 7345 490 Financial Assistance for Individual and Family Services None None ($725,008) 0.00 02-21-2025
Opioid Abatement Authority 856 Transfer Appropriation to VFHY 2025 P - Appropriation transfer NGF to NGF 53846 7332 490 Financial Assistance for Individual and Family Services None None ($1,515,000) 0.00 03-05-2025
Opioid Abatement Authority 856 Transfer Appropriation to DSS from OAA P - Appropriation transfer NGF to NGF 53963 7359 490 Financial Assistance for Individual and Family Services None None ($702,247) 0.00 03-13-2025
Opioid Abatement Authority 856 Transfer Appropriation to VDH 2025 P - Appropriation transfer NGF to NGF 54283 7437 490 Financial Assistance for Individual and Family Services None None ($1,041,423) 0.00 04-22-2025
Opioid Abatement Authority 856 Transfer Appropriation to VSU 2025 P - Appropriation transfer NGF to NGF 54341 7442 490 Financial Assistance for Individual and Family Services None None ($500,975) 0.00 05-12-2025
Opioid Abatement Authority 856 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54684 None 490 Financial Assistance for Individual and Family Services None None $7,525,210 0.00 05-14-2025
Opioid Abatement Authority 856 Transfer Appropriation to UVA - FY25 P - Appropriation transfer NGF to NGF 55315 7584 490 Financial Assistance for Individual and Family Services None None ($484,564) 0.00 06-23-2025
Planned Reversions 992 2022 State Agency Capital Account Reversion from C-52 N - Appropriation transfer GF to GF 54310 7433 226 Miscellaneous Reversion Clearing Account None None $47,500,000 0.00 04-16-2025
Planned Reversions 992 Execute FY2025 planned reversions required by Chapter 725 N - Appropriation transfer GF to GF 54769 7502 226 Miscellaneous Reversion Clearing Account None None $9,554,777 0.00 05-15-2025
Puller Veterans Care Center 902 To transfer FY25 NGF Appropriation from agy 912 to agy 902 P - Appropriation transfer NGF to NGF 50806 7043 430 State Health Services None None $10,000,000 0.00 06-20-2024
Puller Veterans Care Center 902 To transfer FY25 GF Appropriation from Agy 912 to Agy 902 N - Appropriation transfer GF to GF 50835 7159 430 State Health Services None None $6,000,000 0.00 09-24-2024
Puller Veterans Care Center 902 To Transfer GF Appropriation from Agy 902 to Agy 903 N - Appropriation transfer GF to GF 54140 7395 430 State Health Services None None ($3,000,000) 0.00 04-04-2025
Puller Veterans Care Center 902 To Transfer NGF Appropriation from PVCC to SBVCC P - Appropriation transfer NGF to NGF 54556 7484 430 State Health Services None None ($2,580,000) 0.00 05-22-2025
Radford University 217 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50819 None 106 Higher Education Institutional Support None None $0 0.00 06-17-2024
Radford University 217 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50819 None 105 Higher Education Student Services None None $0 0.00 06-17-2024
Radford University 217 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50819 None 103 Higher Education Public Services None None $0 0.00 06-17-2024
Radford University 217 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50819 None 101 Higher Education Instruction None None $0 0.00 06-17-2024
Radford University 217 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50819 None 104 Higher Education Academic Support None None $0 0.00 06-17-2024
Radford University 217 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50819 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-17-2024
Radford University 217 Reallocation of Appropriation for COGEN H - Other nongeneral fund adjustment 50961 None None None 18598 Install Combined Heating and Power Cogeneration Facility $7,000,000 0.00 07-29-2024
Radford University 217 Reestablish appropriation for PY Cash related to Innovative Internship Fund E - Nongeneral fund cash balance 52160 None 110 Financial Assistance For Educational and General Services None None $180,411 0.00 07-30-2024
Radford University 217 FY 2025 Capital Reappropriation A - Mandated reappropriation 52199 None None None 17851 Acquire property for campus expansion $38,497,766 0.00 08-01-2024
Radford University 217 FY 2025 Capital Reappropriation A - Mandated reappropriation 52199 None None None 12731 Maintenance Reserve $7,440,508 0.00 08-01-2024
Radford University 217 FY 2025 Capital Reappropriation A - Mandated reappropriation 52199 None None None 18462 Renovate Norwood and Tyler Residence Halls $35,829,782 0.00 08-01-2024
Radford University 217 FY 2025 Capital Reappropriation A - Mandated reappropriation 52199 None None None 17534 Acquire land $1,112,073 0.00 08-01-2024
Radford University 217 FY 2025 Capital Reappropriation A - Mandated reappropriation 52199 None None None 18067 Renovate Whitt Hall $1,234,159 0.00 08-01-2024
Radford University 217 FY 2025 Capital Reappropriation A - Mandated reappropriation 52199 None None None 18600 Improve Campus Utilities Infrastructure $15,390,136 0.00 08-01-2024
Radford University 217 FY 2025 Capital Reappropriation A - Mandated reappropriation 52199 None None None 18386 Renovation / Construction Center of Adaptive Innovation and Creativity (CAIC) $27,885,304 0.00 08-01-2024
Radford University 217 FY 2025 Capital Reappropriation A - Mandated reappropriation 52199 None None None 18598 Install Combined Heating and Power Cogeneration Facility $15,994,686 0.00 08-01-2024
Radford University 217 Unallot remaining balance in closed Project 18067 L - Adjustment to allotments 52368 None None None 18067 Renovate Whitt Hall $0 0.00 08-15-2024
Radford University 217 Req. 04 ARPA Funds 03210 E - Nongeneral fund cash balance 52353 None 108 Higher Education Student Financial Assistance None None $14,365 0.00 08-16-2024
Radford University 217 Req 05 - Opioid Abatement Authority VOAA Funds 03950 E - Nongeneral fund cash balance 52418 None 110 Financial Assistance For Educational and General Services None None $135,080 0.00 08-21-2024
Radford University 217 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52483 7123 None None 12731 Maintenance Reserve $6,223,402 0.00 08-26-2024
Radford University 217 Pell Initiative - FY25-01 - Various Schools N - Appropriation transfer GF to GF 52352 7108 108 Higher Education Student Financial Assistance None None $286,000 0.00 09-03-2024
Radford University 217 FY 25 VIVA ILL Allocations to Publics T - Appropriation transfer HEOF to GF or GF to HEOF 52443 7119 104 Higher Education Academic Support None None $7,992 0.00 09-03-2024
Radford University 217 FY 2024 GF Mandated Balances A - Mandated reappropriation 52650 None 101 Higher Education Instruction None None $10,869,734 0.00 09-05-2024
Radford University 217 FY 2024 GF Mandated Balances A - Mandated reappropriation 52650 None 108 Higher Education Student Financial Assistance None None $6,724,108 0.00 09-05-2024
Radford University 217 FY 2024 GF Mandated Balances A - Mandated reappropriation 52650 None 110 Financial Assistance For Educational and General Services None None $102,704 0.00 09-05-2024
Radford University 217 Transfer FY24 Carryforward Amounts to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 52136 None 101 Higher Education Instruction None None $0 0.00 09-09-2024
Radford University 217 FY25 VIVA Open Grant Funds to publics T - Appropriation transfer HEOF to GF or GF to HEOF 52397 7116 104 Higher Education Academic Support None None $1,000 0.00 09-09-2024
Radford University 217 Mental Health Pilot - FY25-01 - Various Schools N - Appropriation transfer GF to GF 52671 7134 110 Financial Assistance For Educational and General Services None None $96,978 0.00 09-12-2024
Radford University 217 VMSDP-Waivers - FY25-02 - Various Schools T - Appropriation transfer HEOF to GF or GF to HEOF 52537 7141 101 Higher Education Instruction None None $616,600 0.00 09-24-2024
Radford University 217 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52835 7172 None None 18067 Renovate Whitt Hall ($1,234,159) 0.00 09-27-2024
Radford University 217 BvsBOE - FY25-01 - Various Schools R - Appropriation transfer GF to NGF or NGF to GF 52800 7160 108 Higher Education Student Financial Assistance None None $774 0.00 10-04-2024
Radford University 217 Prioritized Aspiring Educator FY 25 - Radford N - Appropriation transfer GF to GF 52798 7165 110 Financial Assistance For Educational and General Services None None $7,921 0.00 10-15-2024
Radford University 217 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53070 7187 101 Higher Education Instruction None None $2,085,054 0.00 10-15-2024
Radford University 217 CTG FY25-01 N - Appropriation transfer GF to GF 53136 7193 108 Higher Education Student Financial Assistance None None $20,500 0.00 11-14-2024
Radford University 217 Transfer SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53323 7212 108 Higher Education Student Financial Assistance None None ($14,365) 0.00 11-14-2024
Radford University 217 Transfer Award 3 Pell Grant Initiative to Program 110 N - Appropriation transfer GF to GF 53292 None 108 Higher Education Student Financial Assistance None None ($286,000) 0.00 11-19-2024
Radford University 217 Transfer Award 3 Pell Grant Initiative to Program 110 N - Appropriation transfer GF to GF 53292 None 110 Financial Assistance For Educational and General Services None None $286,000 0.00 11-19-2024
Radford University 217 Brown vs BOE - FY25-02 R - Appropriation transfer GF to NGF or NGF to GF 53355 7211 108 Higher Education Student Financial Assistance None None $1,600 0.00 11-21-2024
Radford University 217 Req 15 SCHEV Pell Initiative Grant Award 1 and 2 N - Appropriation transfer GF to GF 53373 7201 110 Financial Assistance For Educational and General Services None None $84,800 0.00 11-22-2024
Radford University 217 Req 15 SCHEV Pell Initiative Grant Award 1 and 2 N - Appropriation transfer GF to GF 53373 7201 108 Higher Education Student Financial Assistance None None $275,000 0.00 11-22-2024
Radford University 217 VMSDP-Stipends - FY25-06 - Radford N - Appropriation transfer GF to GF 53353 7220 108 Higher Education Student Financial Assistance None None $135,730 0.00 11-22-2024
Radford University 217 Correcting VIVA Grant Program V - Appropriation transfer HEOF to HEOF 53421 None 104 Higher Education Academic Support None None $0 0.00 11-25-2024
Radford University 217 VMSDP Stipends FY25-07 N - Appropriation transfer GF to GF 53420 7235 108 Higher Education Student Financial Assistance None None $240 0.00 12-02-2024
Radford University 217 VMSDP Stipends FY25-08 N - Appropriation transfer GF to GF 53455 7237 108 Higher Education Student Financial Assistance None None $240 0.00 12-09-2024
Radford University 217 CTG FY25-03 RU N - Appropriation transfer GF to GF 53636 7274 108 Higher Education Student Financial Assistance None None $1,500 0.00 01-10-2025
Radford University 217 VMSDP Waivers-FY-25-09 RU V - Appropriation transfer HEOF to HEOF 53634 7266 101 Higher Education Instruction None None $1,387,300 0.00 01-14-2025
Radford University 217 Allotment of Funds for COGEN Expenditures L - Adjustment to allotments 53107 None None None 18598 Install Combined Heating and Power Cogeneration Facility $0 0.00 01-16-2025
Radford University 217 Additional Allotment of Funds for COGEN Expenditures L - Adjustment to allotments 53110 None None None 18598 Install Combined Heating and Power Cogeneration Facility $0 0.00 01-16-2025
Radford University 217 Req. 22 - Transfer Graduate Work Fellowship to Program 100 T - Appropriation transfer HEOF to GF or GF to HEOF 53767 None 101 Higher Education Instruction None None $857,400 0.00 02-06-2025
Radford University 217 Req. 22 - Transfer Graduate Work Fellowship to Program 100 T - Appropriation transfer HEOF to GF or GF to HEOF 53767 None 108 Higher Education Student Financial Assistance None None ($857,400) 0.00 02-06-2025
Radford University 217 CIIFP FY-02 - Various Schools P - Appropriation transfer NGF to NGF 53761 7305 110 Financial Assistance For Educational and General Services None None $150,000 0.00 02-10-2025
Radford University 217 Opioid Abatement Authority Award P - Appropriation transfer NGF to NGF 53813 7315 110 Financial Assistance For Educational and General Services None None $210,698 0.00 02-11-2025
Radford University 217 Req. 23 - Brown vs BOE - FY25-04 - Various Schools R - Appropriation transfer GF to NGF or NGF to GF 53958 7350 108 Higher Education Student Financial Assistance None None $2,374 0.00 02-25-2025
Radford University 217 Reallocation of 03000 to 03870 for surplus V - Appropriation transfer HEOF to HEOF 54041 None 107 Operation and Maintenance Of Plant None None $60,000 0.00 03-05-2025
Radford University 217 Reallocation of 03000 to 03870 for surplus V - Appropriation transfer HEOF to HEOF 54041 None 106 Higher Education Institutional Support None None ($60,000) 0.00 03-05-2025
Radford University 217 Req. 25 Operating Plan Realignment Dollars - 08120 9(C) Debt Service from 03060 Aux Ent P - Appropriation transfer NGF to NGF 54225 None 809 Higher Education Auxiliary Enterprises None None $0 0.00 04-01-2025
Radford University 217 CTG FY25-05 N - Appropriation transfer GF to GF 54264 7385 108 Higher Education Student Financial Assistance None None $20,500 0.00 04-04-2025
Radford University 217 VMSDP Stipends FY25-15 N - Appropriation transfer GF to GF 54265 7420 108 Higher Education Student Financial Assistance None None $103,246 0.00 04-10-2025
Radford University 217 Reallocation of 03010 to 03020 for Sponsored Programs V - Appropriation transfer HEOF to HEOF 54291 None 110 Financial Assistance For Educational and General Services None None $0 0.00 04-21-2025
Radford University 217 SPED End Pro Radford University Reimbursement #1 N - Appropriation transfer GF to GF 54447 7467 110 Financial Assistance For Educational and General Services None None $51,799 0.00 05-09-2025
Radford University 217 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54656 None 108 Higher Education Student Financial Assistance None None $609,000 0.00 05-14-2025
Radford University 217 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54656 None 101 Higher Education Instruction None None $3,883,100 0.00 05-14-2025
Radford University 217 Acquisition: Acquire Property for Campus Expansion - Appropriation Transfer V - Appropriation transfer HEOF to HEOF 54723 None None None 17851 Acquire property for campus expansion $0 0.00 05-20-2025
Radford University 217 Reallocation of 03010 to 03020 for Sponsored Programs V - Appropriation transfer HEOF to HEOF 54866 None 110 Financial Assistance For Educational and General Services None None $0 0.00 05-22-2025
Radford University 217 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54891 7525 None None 12731 Maintenance Reserve $667,021 0.00 05-22-2025
Radford University 217 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55076 7536 101 Higher Education Instruction None None $773,849 0.00 05-27-2025
Radford University 217 Radford University E&G Interest Earnings and Credit Card Rebates for FY 2024 T - Appropriation transfer HEOF to GF or GF to HEOF 54597 7487 106 Higher Education Institutional Support None None $994,115 0.00 05-28-2025
Radford University 217 SPED End Pro Radford University Reimbursement #2 N - Appropriation transfer GF to GF 54791 7504 110 Financial Assistance For Educational and General Services None None $26,645 0.00 06-06-2025
Radford University 217 VMSDP Stipends FY25-17 N - Appropriation transfer GF to GF 55203 7569 108 Higher Education Student Financial Assistance None None $3,570 0.00 06-09-2025
Radford University 217 Req. 34 Transfer Ch725 Appropriation from GF to Operation T - Appropriation transfer HEOF to GF or GF to HEOF 55293 None 101 Higher Education Instruction None None ($3,883,100) 0.00 06-11-2025
Radford University 217 Req. 34 Transfer Ch725 Appropriation from GF to Operation T - Appropriation transfer HEOF to GF or GF to HEOF 55293 None 106 Higher Education Institutional Support None None $3,883,100 0.00 06-11-2025
Radford University 217 VMSDP Stipends FY25-18 N - Appropriation transfer GF to GF 55330 7581 108 Higher Education Student Financial Assistance None None $11,990 0.00 06-16-2025
Radford University 217 VMSDP Stipends - FY25-20 - Radford N - Appropriation transfer GF to GF 55443 7591 108 Higher Education Student Financial Assistance None None $10,230 0.00 06-17-2025
Radford University 217 CDI - FY25-01 - Radford N - Appropriation transfer GF to GF 55441 7590 105 Higher Education Student Services None None $3,333 0.00 06-20-2025
Richard Bland College 241 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50824 None 101 Higher Education Instruction None None $0 0.00 06-17-2024
Richard Bland College 241 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50824 None 104 Higher Education Academic Support None None $0 0.00 06-17-2024
Richard Bland College 241 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50824 None 106 Higher Education Institutional Support None None $0 0.00 06-17-2024
Richard Bland College 241 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50824 None 105 Higher Education Student Services None None $0 0.00 06-17-2024
Richard Bland College 241 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50824 None 103 Higher Education Public Services None None $0 0.00 06-17-2024
Richard Bland College 241 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50824 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-17-2024
Richard Bland College 241 Appropriations Adj Request for 03020 & 3010 E - Nongeneral fund cash balance 52122 None 110 Financial Assistance For Educational and General Services None None $343,826 0.00 07-26-2024
Richard Bland College 241 FY 2025 Capital Reappropriation A - Mandated reappropriation 52207 None None None 12716 Main Reserve Allocation. $1,625,377 0.00 08-01-2024
Richard Bland College 241 FY 2025 Capital Reappropriation A - Mandated reappropriation 52207 None None None 18019 Umbrella Maintenance Project $68,665 0.00 08-01-2024
Richard Bland College 241 FY 2025 Capital Reappropriation A - Mandated reappropriation 52207 None None None 18444 Acquire and Install New Generator at the Library $241,243 0.00 08-01-2024
Richard Bland College 241 FY 2025 Capital Reappropriation A - Mandated reappropriation 52207 None None None 18337 Construct Center for Innovation and Educational Development $2,362,878 0.00 08-01-2024
Richard Bland College 241 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52489 7123 None None 12716 Main Reserve Allocation. $400,547 0.00 08-26-2024
Richard Bland College 241 Pell Grant Initiative FY25-01- RBC N - Appropriation transfer GF to GF 52403 7108 108 Higher Education Student Financial Assistance None None $855,750 0.00 09-03-2024
Richard Bland College 241 VIVA FY2025 ILL Allocation- RBC T - Appropriation transfer HEOF to GF or GF to HEOF 52439 7119 104 Higher Education Academic Support None None $88 0.00 09-03-2024
Richard Bland College 241 FY 2024 GF Mandated Balances A - Mandated reappropriation 52653 None 108 Higher Education Student Financial Assistance None None $110,071 0.00 09-05-2024
Richard Bland College 241 FY 2024 GF Mandated Balances A - Mandated reappropriation 52653 None 110 Financial Assistance For Educational and General Services None None $4,614 0.00 09-05-2024
Richard Bland College 241 VMSDP Waivers - FY25-02 - RBC T - Appropriation transfer HEOF to GF or GF to HEOF 52552 7141 105 Higher Education Student Services None None $47,600 0.00 09-24-2024
Richard Bland College 241 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53075 7187 101 Higher Education Instruction None None $178,524 0.00 10-15-2024
Richard Bland College 241 VMSDP Stipend- RBC N - Appropriation transfer GF to GF 52924 7179 108 Higher Education Student Financial Assistance None None $32,300 0.00 10-21-2024
Richard Bland College 241 RBC- OVW Grant Revenue 03010 G - Nongeneral fund revenue adjustment 53085 None 110 Financial Assistance For Educational and General Services None None $129,452 0.00 10-25-2024
Richard Bland College 241 Pell Initiative - FY25-03 - RBC N - Appropriation transfer GF to GF 53258 7201 108 Higher Education Student Financial Assistance None None $443,107 0.00 11-22-2024
Richard Bland College 241 VMSDP- FU25- 06 for RBC Stipends N - Appropriation transfer GF to GF 53362 7220 108 Higher Education Student Financial Assistance None None $1,900 0.00 11-22-2024
Richard Bland College 241 VMSDEP Waivers- FY25-09 RBC V - Appropriation transfer HEOF to HEOF 53580 7266 101 Higher Education Instruction None None $107,100 0.00 01-14-2025
Richard Bland College 241 CIIFP-FY25-02 Richard Bland College P - Appropriation transfer NGF to NGF 53781 7305 110 Financial Assistance For Educational and General Services None None $150,000 0.00 02-10-2025
Richard Bland College 241 RBC-Increase in Auxiliary Appropriations F - Sum sufficient appropriation 54109 None 809 Higher Education Auxiliary Enterprises None None $500,000 0.00 04-28-2025
Richard Bland College 241 Increase Appropriation 03010 G - Nongeneral fund revenue adjustment 54223 None 110 Financial Assistance For Educational and General Services None None $200,000 0.00 05-01-2025
Richard Bland College 241 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54649 None 108 Higher Education Student Financial Assistance None None $52,000 0.00 05-14-2025
Richard Bland College 241 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54649 None 101 Higher Education Instruction None None $308,700 0.00 05-14-2025
Richard Bland College 241 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54897 7525 None None 12716 Main Reserve Allocation. $120,164 0.00 05-22-2025
Richard Bland College 241 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55081 7536 101 Higher Education Instruction None None $79,211 0.00 05-27-2025
Richard Bland College 241 Interest & Rebates- RBC T - Appropriation transfer HEOF to GF or GF to HEOF 54560 7487 101 Higher Education Instruction None None $96,006 0.00 05-28-2025
Richard Bland College 241 18728: HVAC System for Statesman Hall P - Appropriation transfer NGF to NGF 54559 7552 None None 18728 Replace HVAC System for Statesman Hall $103,000 0.00 05-29-2025
Richard Bland College 241 Move Undistributed Appropriation to 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 55251 None 101 Higher Education Instruction None None $0 0.00 06-06-2025
Richard Bland College 241 VMSDP stipends- FY25-17- to RBC N - Appropriation transfer GF to GF 55196 7569 108 Higher Education Student Financial Assistance None None $33,760 0.00 06-09-2025
Richard Bland College 241 VMSDP Waiver Disbursement RBC T - Appropriation transfer HEOF to GF or GF to HEOF 55316 7582 108 Higher Education Student Financial Assistance None None $111,000 0.00 06-16-2025
Richard Bland College 241 Transfer Appropriation 03000 V - Appropriation transfer HEOF to HEOF 55300 None 101 Higher Education Instruction None None $60,000 0.00 06-17-2025
Richard Bland College 241 Transfer Appropriation 03000 V - Appropriation transfer HEOF to HEOF 55300 None 108 Higher Education Student Financial Assistance None None ($60,000) 0.00 06-17-2025
Richard Bland College 241 RBC-Additional Increase in Auxiliary Appropriations F - Sum sufficient appropriation 55320 None 809 Higher Education Auxiliary Enterprises None None $1,000,000 0.00 06-17-2025
Richard Bland College 241 CDI-FY25-01 Richard Bland College N - Appropriation transfer GF to GF 55409 7590 105 Higher Education Student Services None None $1,667 0.00 06-20-2025
Roanoke Higher Education Authority 935 FY 2025 Capital Reappropriation A - Mandated reappropriation 52232 None None None 17916 Maintenance Reserve $673,309 0.00 08-01-2024
Roanoke Higher Education Authority 935 FY 2025 Capital Reappropriation A - Mandated reappropriation 52232 None None None 18615 Replace obsolete/failing HVAC fan coils $3,689,261 0.00 08-01-2024
Roanoke Higher Education Authority 935 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52508 7123 None None 17916 Maintenance Reserve $288,384 0.00 08-26-2024
Roanoke Higher Education Authority 935 FY25 VIVA ILL Allocation N - Appropriation transfer GF to GF 52441 7120 199 Administrative and Support Services None None $323 0.00 09-03-2024
Roanoke Higher Education Authority 935 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53052 7186 199 Administrative and Support Services None None $624 0.00 10-15-2024
Roanoke Higher Education Authority 935 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54671 None 199 Administrative and Support Services None None $645,172 0.00 05-14-2025
Roanoke Higher Education Authority 935 Project #18615 Replace Obsolete/Failing HVAC Fan Coils L - Adjustment to allotments 54772 None None None 18615 Replace obsolete/failing HVAC fan coils $0 0.00 05-21-2025
Roanoke Higher Education Authority 935 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54916 7525 None None 17916 Maintenance Reserve $586,515 0.00 05-22-2025
Secretary of Administration 180 Increase NGF Positions to ODGA Y - Legislatively authorized actions 52392 None 824 Central Support Services for Business Solutions None None $0 6.00 09-09-2024
Secretary of Administration 180 Increase NGF Appropriation for ODGA E - Nongeneral fund cash balance 52394 None 824 Central Support Services for Business Solutions None None $1,021,000 0.00 09-09-2024
Secretary of Administration 180 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52980 7186 799 Administrative and Support Services None None $87,053 0.00 10-15-2024
Secretary of Administration 180 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53202 None 799 Administrative and Support Services None None $188,198 0.00 11-07-2024
Secretary of Administration 180 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53202 None 824 Central Support Services for Business Solutions None None $448,540 0.00 11-07-2024
Secretary of Administration 180 SOA (180) Predictive Analytics Carryover to VITA (136) N - Appropriation transfer GF to GF 53372 7257 824 Central Support Services for Business Solutions None None ($448,540) 0.00 12-13-2024
Secretary of Administration 180 Transfer amounts within Secretary of Administration pursuant to Chief memo M - Adjustment to service areas and subobject codes 54386 None 799 Administrative and Support Services None None $0 0.00 04-22-2025
Secretary of Administration 180 ODGA SOA Appropriation Transfer to VITA P - Appropriation transfer NGF to NGF 54526 7479 824 Central Support Services for Business Solutions None None ($1,245,000) 0.00 05-08-2025
Secretary of Administration 180 Transfer of ODGA NGF Positions to VITA P - Appropriation transfer NGF to NGF 54527 7480 824 Central Support Services for Business Solutions None None $0 (13.00) 05-08-2025
Secretary of Administration 180 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54992 7535 799 Administrative and Support Services None None $21,480 0.00 05-27-2025
Secretary of Agriculture and Forestry 193 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52988 7186 799 Administrative and Support Services None None $10,081 0.00 10-15-2024
Secretary of Agriculture and Forestry 193 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53211 None 799 Administrative and Support Services None None $2,631 0.00 11-07-2024
Secretary of Agriculture and Forestry 193 Transfer amounts for Cabinet pursuant to Chief Memo N - Appropriation transfer GF to GF 54393 7452 799 Administrative and Support Services None None $100,000 0.00 04-23-2025
Secretary of Agriculture and Forestry 193 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55000 7535 799 Administrative and Support Services None None $6,485 0.00 05-27-2025
Secretary of Commerce and Trade 192 Deposit first half of appropriation for VJIP R - Appropriation transfer GF to NGF or NGF to GF 50930 7060 534 Economic Development Services None None $2,334,916 0.00 06-25-2024
Secretary of Commerce and Trade 192 Deposit first quarter VIP and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 50932 7061 534 Economic Development Services None None $769,088 0.00 06-26-2024
Secretary of Commerce and Trade 192 Deposit first quarter COF appropriation and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 50937 7062 534 Economic Development Services None None $4,437,500 0.00 06-26-2024
Secretary of Commerce and Trade 192 Deposit appropriation to VEDIG and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 50996 7070 534 Economic Development Services None None $2,239,000 0.00 07-03-2024
Secretary of Commerce and Trade 192 Allot appropriation for COF payment L - Adjustment to allotments 51070 None 534 Economic Development Services None None $0 0.00 07-16-2024
Secretary of Commerce and Trade 192 Transfer appropriation to GMPOF and allot for a payment R - Appropriation transfer GF to NGF or NGF to GF 51064 7077 534 Economic Development Services None None $5,000,000 0.00 07-16-2024
Secretary of Commerce and Trade 192 Transfer appropriation for the Advanced Shipbuilding Production Facility Grant R - Appropriation transfer GF to NGF or NGF to GF 52159 7091 534 Economic Development Services None None $8,000,000 0.00 07-30-2024
Secretary of Commerce and Trade 192 Appropriate partial cash balance for the Advanced Manufacturing Talent Investment Fund E - Nongeneral fund cash balance 52143 None 534 Economic Development Services None None $1,000,000 0.00 08-02-2024
Secretary of Commerce and Trade 192 Partial reappropriation of Virginia Business Ready Sites Fund E - Nongeneral fund cash balance 52144 None 534 Economic Development Services None None $20,000,000 0.00 08-02-2024
Secretary of Commerce and Trade 192 Allot appropriation for VIP payment L - Adjustment to allotments 52420 None 534 Economic Development Services None None $0 0.00 08-20-2024
Secretary of Commerce and Trade 192 Allot VBRSP appropriation for payments L - Adjustment to allotments 52424 None 534 Economic Development Services None None $0 0.00 08-22-2024
Secretary of Commerce and Trade 192 Transfer appropriation to the Virginia Business Ready Sites Fund & allot for payment R - Appropriation transfer GF to NGF or NGF to GF 52768 7168 534 Economic Development Services None None $40,000,000 0.00 09-26-2024
Secretary of Commerce and Trade 192 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52987 7186 799 Administrative and Support Services None None $18,474 0.00 10-15-2024
Secretary of Commerce and Trade 192 Allot appropriation for VBRSF payments L - Adjustment to allotments 53120 None 534 Economic Development Services None None $0 0.00 10-23-2024
Secretary of Commerce and Trade 192 Allot appropriation for VIP payment L - Adjustment to allotments 53124 None 534 Economic Development Services None None $0 0.00 10-23-2024
Secretary of Commerce and Trade 192 Allot appropriation for COF payment L - Adjustment to allotments 53139 None 534 Economic Development Services None None $0 0.00 10-29-2024
Secretary of Commerce and Trade 192 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53210 None 799 Administrative and Support Services None None $155,795 0.00 11-07-2024
Secretary of Commerce and Trade 192 Allot appropriation for VBRSP payments L - Adjustment to allotments 53422 None 534 Economic Development Services None None $0 0.00 11-25-2024
Secretary of Commerce and Trade 192 Deposit appropriation to the Pharmaceutical Manufacturing Grant Fund R - Appropriation transfer GF to NGF or NGF to GF 53424 7236 534 Economic Development Services None None $313,750 0.00 11-29-2024
Secretary of Commerce and Trade 192 Reappropriate funding for a Pharmaceutical Manufacturing Grant payment E - Nongeneral fund cash balance 53459 None 534 Economic Development Services None None $2,500,000 0.00 12-16-2024
Secretary of Commerce and Trade 192 Allot appropriation for VBRSP payments L - Adjustment to allotments 53559 None 534 Economic Development Services None None $0 0.00 12-18-2024
Secretary of Commerce and Trade 192 Deposit second quarter VIP and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 53567 7265 534 Economic Development Services None None $479,315 0.00 12-18-2024
Secretary of Commerce and Trade 192 Allot appropriation for VEDIG payment L - Adjustment to allotments 53660 None 534 Economic Development Services None None $0 0.00 01-10-2025
Secretary of Commerce and Trade 192 Allot appropriation for COF payment L - Adjustment to allotments 53662 None 534 Economic Development Services None None $0 0.00 01-13-2025
Secretary of Commerce and Trade 192 Transfer funding for Advanced Mfg Talent Invst Fund award P - Appropriation transfer NGF to NGF 53560 7267 534 Economic Development Services None None ($189,788) 0.00 01-13-2025
Secretary of Commerce and Trade 192 Allot appropriation for VBRSF payments L - Adjustment to allotments 53710 None 534 Economic Development Services None None $0 0.00 01-17-2025
Secretary of Commerce and Trade 192 Allot appropriation for VIP payment L - Adjustment to allotments 53711 None 534 Economic Development Services None None $0 0.00 01-17-2025
Secretary of Commerce and Trade 192 Allot appropriation for AMTIP payments L - Adjustment to allotments 53783 None 534 Economic Development Services None None $0 0.00 02-27-2025
Secretary of Commerce and Trade 192 Allot appropriation for VIP payment L - Adjustment to allotments 54010 None 534 Economic Development Services None None $0 0.00 02-27-2025
Secretary of Commerce and Trade 192 Allot appropriation for VBRSF payments (including Chesterfield/Lego) L - Adjustment to allotments 54012 None 534 Economic Development Services None None $0 0.00 02-27-2025
Secretary of Commerce and Trade 192 Transfer funding for Advanced Mfg Talent Invst Fund award P - Appropriation transfer NGF to NGF 54023 7372 534 Economic Development Services None None ($27,776) 0.00 03-06-2025
Secretary of Commerce and Trade 192 Allot appropriation for GMPOF payment L - Adjustment to allotments 54203 None 534 Economic Development Services None None $0 0.00 03-28-2025
Secretary of Commerce and Trade 192 Allot appropriation for VIP payments L - Adjustment to allotments 54206 None 534 Economic Development Services None None $0 0.00 03-28-2025
Secretary of Commerce and Trade 192 Allot appropriation for VBRSF payments L - Adjustment to allotments 54207 None 534 Economic Development Services None None $0 0.00 03-28-2025
Secretary of Commerce and Trade 192 Deposit appropriation to the NASIF and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 54205 7410 534 Economic Development Services None None $825,000 0.00 03-28-2025
Secretary of Commerce and Trade 192 Allot appropriation for NASIF payment L - Adjustment to allotments 54362 None 534 Economic Development Services None None $0 0.00 04-17-2025
Secretary of Commerce and Trade 192 Allot appropriation for COF payments L - Adjustment to allotments 54389 None 534 Economic Development Services None None $0 0.00 04-22-2025
Secretary of Commerce and Trade 192 Deposit third quarter VIP and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 54391 7451 534 Economic Development Services None None $479,315 0.00 04-22-2025
Secretary of Commerce and Trade 192 Transfer amounts for Cabinet pursuant to Chief Memo N - Appropriation transfer GF to GF 54395 7452 799 Administrative and Support Services None None ($100,000) 0.00 04-23-2025
Secretary of Commerce and Trade 192 Deposit second quarter COF appropriation and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 54431 7461 534 Economic Development Services None None $4,437,500 0.00 04-25-2025
Secretary of Commerce and Trade 192 Allot appropriation for VBRSP payments L - Adjustment to allotments 54429 None 534 Economic Development Services None None $0 0.00 05-09-2025
Secretary of Commerce and Trade 192 Deposit fourth quarter VIP and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 54584 7491 534 Economic Development Services None None $958,632 0.00 05-13-2025
Secretary of Commerce and Trade 192 Appropriate partial cash balance for AMTIF payment E - Nongeneral fund cash balance 54810 None 534 Economic Development Services None None $930,096 0.00 05-22-2025
Secretary of Commerce and Trade 192 Allot appropriation for COF payments L - Adjustment to allotments 54926 None 534 Economic Development Services None None $0 0.00 05-22-2025
Secretary of Commerce and Trade 192 Allot appropriation for VEDIG payment L - Adjustment to allotments 54940 None 534 Economic Development Services None None $0 0.00 05-22-2025
Secretary of Commerce and Trade 192 Deposit GF appropriation adjustment from Chapter 725 to VEDIG R - Appropriation transfer GF to NGF or NGF to GF 54931 7527 534 Economic Development Services None None $30,000 0.00 05-22-2025
Secretary of Commerce and Trade 192 Deposit second half of appropriation for VJIP R - Appropriation transfer GF to NGF or NGF to GF 54934 7528 534 Economic Development Services None None $2,334,916 0.00 05-22-2025
Secretary of Commerce and Trade 192 Allot appropriation for VIP payment L - Adjustment to allotments 55095 None 534 Economic Development Services None None $0 0.00 05-27-2025
Secretary of Commerce and Trade 192 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54999 7535 799 Administrative and Support Services None None $13,719 0.00 05-27-2025
Secretary of Commerce and Trade 192 Appropriate cash balance for VEDIG payment E - Nongeneral fund cash balance 54944 None 534 Economic Development Services None None $349,000 0.00 05-28-2025
Secretary of Commerce and Trade 192 Transfer funding for Advanced Mfg Talent Invst Fund award P - Appropriation transfer NGF to NGF 54943 7533 534 Economic Development Services None None ($430,096) 0.00 06-02-2025
Secretary of Commerce and Trade 192 Allot appropriation for VBRSF payments L - Adjustment to allotments 55275 None 534 Economic Development Services None None $0 0.00 06-09-2025
Secretary of Commerce and Trade 192 Allot appropriation for COF payment L - Adjustment to allotments 55276 None 534 Economic Development Services None None $0 0.00 06-09-2025
Secretary of Commerce and Trade 192 Deposit appropriation for the Shipping and Logistics Headquarters Grant Program R - Appropriation transfer GF to NGF or NGF to GF 55281 7579 534 Economic Development Services None None $954,500 0.00 06-11-2025
Secretary of Commerce and Trade 192 Transfer appropriation for payment to Wythe County N - Appropriation transfer GF to GF 55473 7595 534 Economic Development Services None None $3,895,682 0.00 06-17-2025
Secretary of Commerce and Trade 192 Deposit remaining FY25 appropriation for COF R - Appropriation transfer GF to NGF or NGF to GF 55570 7610 534 Economic Development Services None None $9,625,000 0.00 06-20-2025
Secretary of Commerce and Trade 192 Deposit Chapter 725 additional appropriation to GMPOF R - Appropriation transfer GF to NGF or NGF to GF 55588 7611 534 Economic Development Services None None $1,000,000 0.00 06-20-2025
Secretary of Commerce and Trade 192 Transfer appropriation to the Technology Development Grant Fund R - Appropriation transfer GF to NGF or NGF to GF 55592 7612 534 Economic Development Services None None $5,625,000 0.00 06-20-2025
Secretary of Commerce and Trade 192 Transfer appropriation to the Major Workforce Headquarters Grant Fund R - Appropriation transfer GF to NGF or NGF to GF 55595 7613 534 Economic Development Services None None $28,700,000 0.00 06-20-2025
Secretary of Commerce and Trade 192 Allot appropriation for VBRSF payment L - Adjustment to allotments 55606 None 534 Economic Development Services None None $0 0.00 06-23-2025
Secretary of Commerce and Trade 192 Transfer additional Chapter 725 appropriation for VBRSP R - Appropriation transfer GF to NGF or NGF to GF 55608 7614 534 Economic Development Services None None $20,000,000 0.00 06-23-2025
Secretary of Education 185 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52983 7186 799 Administrative and Support Services None None $34,263 0.00 10-15-2024
Secretary of Education 185 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53206 None 799 Administrative and Support Services None None $103,113 0.00 11-07-2024
Secretary of Education 185 Transfer Amounts for Cabinet Pursuant to Chief Memo N - Appropriation transfer GF to GF 54383 7452 799 Administrative and Support Services None None $200,000 0.00 04-23-2025
Secretary of Education 185 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54995 7535 799 Administrative and Support Services None None $9,632 0.00 05-27-2025
Secretary of Finance 190 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52986 7186 799 Administrative and Support Services None None $26,997 0.00 10-15-2024
Secretary of Finance 190 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53209 None 799 Administrative and Support Services None None $597,614 0.00 11-07-2024
Secretary of Finance 190 Transfer Amounts for Cabinet Pursuant to Chief Memo N - Appropriation transfer GF to GF 54376 7452 799 Administrative and Support Services None None ($100,000) 0.00 04-23-2025
Secretary of Finance 190 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54998 7535 799 Administrative and Support Services None None $10,126 0.00 05-27-2025
Secretary of Health and Human Resources 188 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52985 7186 799 Administrative and Support Services None None $15,375 0.00 10-15-2024
Secretary of Health and Human Resources 188 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53208 None 799 Administrative and Support Services None None $95,124 0.00 11-07-2024
Secretary of Health and Human Resources 188 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54997 7535 799 Administrative and Support Services None None $9,900 0.00 05-27-2025
Secretary of Labor 195 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52990 7186 799 Administrative and Support Services None None $43,758 0.00 10-15-2024
Secretary of Labor 195 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53213 None 799 Administrative and Support Services None None $166,932 0.00 11-07-2024
Secretary of Labor 195 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55002 7535 799 Administrative and Support Services None None $6,628 0.00 05-27-2025
Secretary of Natural and Historic Resources 183 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52982 7186 799 Administrative and Support Services None None $14,214 0.00 10-15-2024
Secretary of Natural and Historic Resources 183 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53205 None 799 Administrative and Support Services None None $550,356 0.00 11-07-2024
Secretary of Natural and Historic Resources 183 Transfer amounts for Cabinet pursuant to Chief Memo N - Appropriation transfer GF to GF 54392 7452 799 Administrative and Support Services None None ($300,000) 0.00 04-23-2025
Secretary of Natural and Historic Resources 183 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54994 7535 799 Administrative and Support Services None None $7,144 0.00 05-27-2025
Secretary of Public Safety and Homeland Security 187 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52984 7186 799 Administrative and Support Services None None $53,415 0.00 10-15-2024
Secretary of Public Safety and Homeland Security 187 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53207 None 799 Administrative and Support Services None None $595,567 0.00 11-07-2024
Secretary of Public Safety and Homeland Security 187 Transfer Amounts for Cabinet Pursuant to Chief Memo N - Appropriation transfer GF to GF 54405 7452 799 Administrative and Support Services None None $200,000 0.00 04-23-2025
Secretary of Public Safety and Homeland Security 187 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54996 7535 799 Administrative and Support Services None None $8,222 0.00 05-27-2025
Secretary of the Commonwealth 166 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52978 7186 738 Central Records Retention Services None None $82,682 0.00 10-15-2024
Secretary of the Commonwealth 166 Addl Appropriation for Technology Fund E - Nongeneral fund cash balance 53162 None 738 Central Records Retention Services None None $300,000 0.00 11-06-2024
Secretary of the Commonwealth 166 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53201 None 738 Central Records Retention Services None None $140,808 0.00 11-07-2024
Secretary of the Commonwealth 166 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54990 7535 738 Central Records Retention Services None None $25,627 0.00 05-27-2025
Secretary of Veterans and Defense Affairs 454 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53018 7186 722 Disaster Planning and Operations None None $94,684 0.00 10-15-2024
Secretary of Veterans and Defense Affairs 454 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53224 None 722 Disaster Planning and Operations None None $95,834 0.00 11-07-2024
Secretary of Veterans and Defense Affairs 454 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53224 None 534 Economic Development Services None None $316,484 0.00 11-07-2024
Secretary of Veterans and Defense Affairs 454 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55029 7535 722 Disaster Planning and Operations None None $11,657 0.00 05-27-2025
Senate of Virginia 100 FY25 Base Budget Upload M - Adjustment to service areas and subobject codes 50910 None 782 Enactment of Laws None None $0 0.00 06-20-2024
Senate of Virginia 100 FY 2024 GF Mandated Balances A - Mandated reappropriation 52575 None 782 Enactment of Laws None None $26,279,229 0.00 09-04-2024
Senate of Virginia 100 Mandated Balance Carryforward N - Appropriation transfer GF to GF 52740 None 782 Enactment of Laws None None $0 0.00 09-20-2024
Senate of Virginia 100 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52942 7186 782 Enactment of Laws None None $340,803 0.00 10-15-2024
Senate of Virginia 100 FY25 GF Central Approp Distributions to Obj Codes M - Adjustment to service areas and subobject codes 53157 None 782 Enactment of Laws None None $0 0.00 10-30-2024
Senate of Virginia 100 FY25 Base Budget Spring Adjustment M - Adjustment to service areas and subobject codes 54414 None 782 Enactment of Laws None None $0 0.00 04-30-2025
Senate of Virginia 100 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54627 None 782 Enactment of Laws None None $775,000 0.00 05-14-2025
Senate of Virginia 100 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) N - Appropriation transfer GF to GF 54731 7496 782 Enactment of Laws None None ($500,000) 0.00 05-14-2025
Senate of Virginia 100 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54954 7535 782 Enactment of Laws None None $174,317 0.00 05-27-2025
Senate of Virginia 100 FY25 YR End Operating Amendments M - Adjustment to service areas and subobject codes 55235 None 782 Enactment of Laws None None $0 0.00 06-05-2025
Senate of Virginia 100 FY25 YR End Operating Amendments #2 M - Adjustment to service areas and subobject codes 55343 None 782 Enactment of Laws None None $0 0.00 06-13-2025
Sitter & Barfoot Veterans Care Center 922 To transfer FY25 NGF Appropriation from agy 912 to agy 922 P - Appropriation transfer NGF to NGF 50805 7043 430 State Health Services None None $36,000,000 0.00 06-20-2024
Sitter & Barfoot Veterans Care Center 922 To move NGF Appropriation from PVCC to SBVCC P - Appropriation transfer NGF to NGF 54555 7484 430 State Health Services None None $2,580,000 0.00 05-22-2025
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC 936 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52940 7185 110 Financial Assistance For Educational and General Services None None ($51) 0.00 10-15-2024
Southern Virginia Higher Education Center 937 FY 2025 Capital Reappropriation A - Mandated reappropriation 52233 None None None 18131 Maintenance Reserve $1,231,995 0.00 08-01-2024
Southern Virginia Higher Education Center 937 Transfer NGF dollars to SVHEC for WCGP P - Appropriation transfer NGF to NGF 52246 7093 199 Administrative and Support Services None None $56,638 0.00 08-09-2024
Southern Virginia Higher Education Center 937 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52509 7123 None None 18131 Maintenance Reserve $250,000 0.00 08-26-2024
Southern Virginia Higher Education Center 937 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53053 7186 199 Administrative and Support Services None None $87,382 0.00 10-15-2024
Southern Virginia Higher Education Center 937 Align Agency Operating Plan Dollars with Spending for QMR M - Adjustment to service areas and subobject codes 53242 None 199 Administrative and Support Services None None $0 0.00 11-08-2024
Southern Virginia Higher Education Center 937 Transfer NGF Dollars to SVHEC for WCGP P - Appropriation transfer NGF to NGF 53287 7209 199 Administrative and Support Services None None $4,439 0.00 11-14-2024
Southern Virginia Higher Education Center 937 Create Appropriation and Allotment for Fund 10000 G - Nongeneral fund revenue adjustment 53537 None 199 Administrative and Support Services None None $98,261 0.00 12-26-2024
Southern Virginia Higher Education Center 937 Transfer NGF Dollars to SVHEC for WCGP P - Appropriation transfer NGF to NGF 54209 7411 199 Administrative and Support Services None None $30,060 0.00 04-01-2025
Southern Virginia Higher Education Center 937 Transfer NGF Dollars to SVHEC for WCGP P - Appropriation transfer NGF to NGF 54336 7439 199 Administrative and Support Services None None $3,500 0.00 04-21-2025
Southern Virginia Higher Education Center 937 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54917 7525 None None 18131 Maintenance Reserve $32,953 0.00 05-22-2025
Southern Virginia Higher Education Center 937 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55058 7535 199 Administrative and Support Services None None $39,221 0.00 05-27-2025
Southern Virginia Higher Education Center 937 Transfer Balance From Subobject Code 4100 to Correct Subobject Code M - Adjustment to service areas and subobject codes 55346 None 199 Administrative and Support Services None None $0 0.00 06-11-2025
Southern Virginia Higher Education Center 937 Transfer NGF Dollars to SVHEC for WCGP P - Appropriation transfer NGF to NGF 55221 7577 199 Administrative and Support Services None None $31,600 0.00 06-12-2025
Southwest Virginia Higher Education Center 948 Transfer General Fund Appropriation to Fund 09094 R - Appropriation transfer GF to NGF or NGF to GF 51048 None 199 Administrative and Support Services None None $0 0.00 07-12-2024
Southwest Virginia Higher Education Center 948 FY 2025 Capital Reappropriation A - Mandated reappropriation 52236 None None None 16499 Maintenance Reserve $1,416,133 0.00 08-01-2024
Southwest Virginia Higher Education Center 948 FY 2025 Capital Reappropriation A - Mandated reappropriation 52236 None None None 18401 Replace HVAC System $1,301,701 0.00 08-01-2024
Southwest Virginia Higher Education Center 948 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52511 7123 None None 16499 Maintenance Reserve $250,000 0.00 08-26-2024
Southwest Virginia Higher Education Center 948 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53056 7186 199 Administrative and Support Services None None $55,213 0.00 10-15-2024
Southwest Virginia Higher Education Center 948 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54919 7525 None None 16499 Maintenance Reserve $71,087 0.00 05-22-2025
Southwest Virginia Higher Education Center 948 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55061 7535 199 Administrative and Support Services None None $29,400 0.00 05-27-2025
State Corporation Commission 171 Reallocation of administrative and support services costs P - Appropriation transfer NGF to NGF 50791 None 408 Plan Management None None ($5,185,426) 0.00 06-20-2024
State Corporation Commission 171 Reallocation of administrative and support services costs P - Appropriation transfer NGF to NGF 50791 None 552 Regulation of Business Practices None None ($2,785,202) 0.00 06-20-2024
State Corporation Commission 171 Reallocation of administrative and support services costs P - Appropriation transfer NGF to NGF 50791 None 563 Regulation of Public Utilities None None $7,970,628 0.00 06-20-2024
State Corporation Commission 171 FY 2025 Capital Reappropriation A - Mandated reappropriation 52184 None None None 18454 Tyler Building Renovation Project $21,600,000 0.00 08-01-2024
State Corporation Commission 171 FY 2025 Capital Reappropriation A - Mandated reappropriation 52184 None None None 18351 Maintenance Reserve $1,250,000 0.00 08-01-2024
State Corporation Commission 171 FY 2024 GF Mandated Balances A - Mandated reappropriation 52600 None 408 Plan Management None None $660,844 0.00 09-04-2024
State Corporation Commission 171 Reallocation of Maintenance Reserve costs to include Health Benefits Exchange Fund P - Appropriation transfer NGF to NGF 52814 None None None 18351 Maintenance Reserve $0 0.00 10-10-2024
State Corporation Commission 171 Transfer Appropriations for Uninsured Motorists Transfer from DMV P - Appropriation transfer NGF to NGF 52925 None 552 Regulation of Business Practices None None ($69,311) 0.00 10-10-2024
State Corporation Commission 171 Transfer Appropriations for Uninsured Motorists Transfer from DMV P - Appropriation transfer NGF to NGF 52925 None 564 Distribution of Fees From and To Regulated Entities and Localities None None $69,311 0.00 10-10-2024
State Corporation Commission 171 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52979 7186 408 Plan Management None None $12,758 0.00 10-15-2024
State Corporation Commission 171 Appropriate SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I E - Nongeneral fund cash balance 53295 None 599 Administrative and Support Services None None $1,000,365 0.00 11-14-2024
State Corporation Commission 171 Transfer SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53310 7212 599 Administrative and Support Services None None ($1,000,365) 0.00 11-14-2024
State Corporation Commission 171 Reallocation of administrative and support services costs P - Appropriation transfer NGF to NGF 54195 None 552 Regulation of Business Practices None None $4,228,648 0.00 04-01-2025
State Corporation Commission 171 Reallocation of administrative and support services costs P - Appropriation transfer NGF to NGF 54195 None 408 Plan Management None None $415,770 0.00 04-01-2025
State Corporation Commission 171 Reallocation of administrative and support services costs P - Appropriation transfer NGF to NGF 54195 None 563 Regulation of Public Utilities None None ($4,644,418) 0.00 04-01-2025
State Corporation Commission 171 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54708 None 408 Plan Management None None ($25,000,000) 0.00 05-14-2025
State Corporation Commission 171 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54991 7535 408 Plan Management None None $1,095 0.00 05-27-2025
State Council of Higher Education for Virginia 245 Trans GF Approp to internship VTOP Program R - Appropriation transfer GF to NGF or NGF to GF 51021 None 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $0 0.00 07-08-2024
State Council of Higher Education for Virginia 245 Trans GF Approp to WCGP R - Appropriation transfer GF to NGF or NGF to GF 51022 None 108 Higher Education Student Financial Assistance None None $0 0.00 07-08-2024
State Council of Higher Education for Virginia 245 WCGP - Correct BE #51022 R - Appropriation transfer GF to NGF or NGF to GF 52139 None 108 Higher Education Student Financial Assistance None None $0 0.00 07-29-2024
State Council of Higher Education for Virginia 245 FY2025 VIVA Allocation to JMU - 80% T - Appropriation transfer HEOF to GF or GF to HEOF 51101 7083 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($8,626,885) 0.00 07-29-2024
State Council of Higher Education for Virginia 245 WCGP - FY25-01 - SVHEC P - Appropriation transfer NGF to NGF 52173 7093 108 Higher Education Student Financial Assistance None None ($56,638) 0.00 08-09-2024
State Council of Higher Education for Virginia 245 VMSDP - FY25-01 - Various Schools stipends N - Appropriation transfer GF to GF 52249 7095 108 Higher Education Student Financial Assistance None None ($16,984) 0.00 08-09-2024
State Council of Higher Education for Virginia 245 CIIFP - FY25-01 - NSU & VT P - Appropriation transfer NGF to NGF 51117 7087 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($150,000) 0.00 08-21-2024
State Council of Higher Education for Virginia 245 Pell Initiative - FY25-01 - Various Schools N - Appropriation transfer GF to GF 52334 7108 108 Higher Education Student Financial Assistance None None ($9,180,531) 0.00 09-03-2024
State Council of Higher Education for Virginia 245 FY25 VIVA ILL Allocations to Publics T - Appropriation transfer HEOF to GF or GF to HEOF 52415 7119 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($199,445) 0.00 09-03-2024
State Council of Higher Education for Virginia 245 FY25 VIVA ILL Allocations to Publics, part II N - Appropriation transfer GF to GF 52416 7120 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($323) 0.00 09-03-2024
State Council of Higher Education for Virginia 245 FY 2024 GF Mandated Balances A - Mandated reappropriation 52603 None 108 Higher Education Student Financial Assistance None None $47,737,881 0.00 09-04-2024
State Council of Higher Education for Virginia 245 FY25 VIVA Open Grant Funds to publics T - Appropriation transfer HEOF to GF or GF to HEOF 52372 7116 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($153,204) 0.00 09-09-2024
State Council of Higher Education for Virginia 245 Mental Health Pilot - FY25-01 - Various Schools N - Appropriation transfer GF to GF 52573 7134 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($496,978) 0.00 09-12-2024
State Council of Higher Education for Virginia 245 WCGP- FY25-02- VCCS P - Appropriation transfer NGF to NGF 52734 7147 108 Higher Education Student Financial Assistance None None ($7,500,000) 0.00 09-20-2024
State Council of Higher Education for Virginia 245 VMSDP-Waivers - FY25-02 - Various Schools T - Appropriation transfer HEOF to GF or GF to HEOF 52517 7141 108 Higher Education Student Financial Assistance None None ($20,000,000) 0.00 09-24-2024
State Council of Higher Education for Virginia 245 Brown vs BOE - FY25-01 - Various Schools R - Appropriation transfer GF to NGF or NGF to GF 52748 7160 108 Higher Education Student Financial Assistance None None ($77,826) 0.00 10-04-2024
State Council of Higher Education for Virginia 245 VMSDP Stipends - FY25-03 - Various Schools N - Appropriation transfer GF to GF 52518 7127 108 Higher Education Student Financial Assistance None None ($59,689) 0.00 10-10-2024
State Council of Higher Education for Virginia 245 Revert Mental Health Pilot Funds - rev #52871 N - Appropriation transfer GF to GF 52873 7176 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $86,802 0.00 10-10-2024
State Council of Higher Education for Virginia 245 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52999 7186 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $287,855 0.00 10-15-2024
State Council of Higher Education for Virginia 245 VMSDP Stipends -FY25-04 & 05- Various Schools N - Appropriation transfer GF to GF 52895 7179 108 Higher Education Student Financial Assistance None None ($2,730,844) 0.00 10-21-2024
State Council of Higher Education for Virginia 245 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53218 None 108 Higher Education Student Financial Assistance None None $35,287 0.00 11-07-2024
State Council of Higher Education for Virginia 245 Pell Initiative- FY25-02- VCCS N - Appropriation transfer GF to GF 52807 7178 108 Higher Education Student Financial Assistance None None ($1,122,828) 0.00 11-12-2024
State Council of Higher Education for Virginia 245 VMSDP - FM25-06 - return unused VCCS dollars to SCHEV N - Appropriation transfer GF to GF 53115 7189 108 Higher Education Student Financial Assistance None None $32,986 0.00 11-12-2024
State Council of Higher Education for Virginia 245 CTG - FY25-01 - Various Schools N - Appropriation transfer GF to GF 53126 7193 108 Higher Education Student Financial Assistance None None ($880,397) 0.00 11-14-2024
State Council of Higher Education for Virginia 245 FY2025 VIVA Allocation to JMU - 20% T - Appropriation transfer HEOF to GF or GF to HEOF 53265 7208 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($2,257,473) 0.00 11-14-2024
State Council of Higher Education for Virginia 245 WCGP - FY25-02 - SVHEC P - Appropriation transfer NGF to NGF 53271 7209 108 Higher Education Student Financial Assistance None None ($4,439) 0.00 11-14-2024
State Council of Higher Education for Virginia 245 Return funds from VT to SCHEV for VMSDP N - Appropriation transfer GF to GF 53339 7218 108 Higher Education Student Financial Assistance None None $50,443 0.00 11-19-2024
State Council of Higher Education for Virginia 245 WCGP-FY25-04-NCI P - Appropriation transfer NGF to NGF 53335 7226 108 Higher Education Student Financial Assistance None None ($5,466) 0.00 11-19-2024
State Council of Higher Education for Virginia 245 Brown vs BOE - FY25-02 - Various Schools R - Appropriation transfer GF to NGF or NGF to GF 53279 7211 108 Higher Education Student Financial Assistance None None ($15,096) 0.00 11-21-2024
State Council of Higher Education for Virginia 245 Pell Initiative - FY25-03 - Various Schools N - Appropriation transfer GF to GF 53244 7201 108 Higher Education Student Financial Assistance None None ($10,690,536) 0.00 11-22-2024
State Council of Higher Education for Virginia 245 VMSDP stipend - FY25-06 - Various Schools N - Appropriation transfer GF to GF 53340 7220 108 Higher Education Student Financial Assistance None None ($902,720) 0.00 11-22-2024
State Council of Higher Education for Virginia 245 WCGP - FY25-03 - VCCS P - Appropriation transfer NGF to NGF 53289 7227 108 Higher Education Student Financial Assistance None None ($7,000,000) 0.00 11-22-2024
State Council of Higher Education for Virginia 245 CTG-FY25-02-Various Schools N - Appropriation transfer GF to GF 53364 7234 108 Higher Education Student Financial Assistance None None ($247,465) 0.00 12-02-2024
State Council of Higher Education for Virginia 245 VMSDP Stipends -FY25-07- Various Schools N - Appropriation transfer GF to GF 53382 7235 108 Higher Education Student Financial Assistance None None ($490,121) 0.00 12-02-2024
State Council of Higher Education for Virginia 245 VMSDP waiver Loan appropriation - FY25-01 H - Other nongeneral fund adjustment 53478 None 108 Higher Education Student Financial Assistance None None $45,000,000 0.00 12-06-2024
State Council of Higher Education for Virginia 245 VMSDP Stipends -FY25-08- Various Schools N - Appropriation transfer GF to GF 53419 7237 108 Higher Education Student Financial Assistance None None ($914,445) 0.00 12-09-2024
State Council of Higher Education for Virginia 245 GUV Campus Visit Prog - FY25-01 - Various Schools P - Appropriation transfer NGF to NGF 53464 7248 171 Financial Assistance for Public Education (Categorical) None None ($104,106) 0.00 12-16-2024
State Council of Higher Education for Virginia 245 CTG-FY25-03-Various Schools N - Appropriation transfer GF to GF 53574 7274 108 Higher Education Student Financial Assistance None None ($2,500) 0.00 01-10-2025
State Council of Higher Education for Virginia 245 WCGP-FY25-05-NCI P - Appropriation transfer NGF to NGF 53585 7275 108 Higher Education Student Financial Assistance None None ($15,736) 0.00 01-10-2025
State Council of Higher Education for Virginia 245 VMSDP- Waivers- FY25-09- Various Schools V - Appropriation transfer HEOF to HEOF 53534 7266 108 Higher Education Student Financial Assistance None None ($45,000,000) 0.00 01-14-2025
State Council of Higher Education for Virginia 245 Refund from Longwood for VTOP P - Appropriation transfer NGF to NGF 53668 7283 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $2,527 0.00 01-29-2025
State Council of Higher Education for Virginia 245 VMSDP- Stipends- FY25-10- Various Schools N - Appropriation transfer GF to GF 53671 7293 108 Higher Education Student Financial Assistance None None ($20,910) 0.00 01-29-2025
State Council of Higher Education for Virginia 245 VMSDP- Stipends- FY25-09- Various Schools N - Appropriation transfer GF to GF 53618 7287 108 Higher Education Student Financial Assistance None None ($30,945) 0.00 02-05-2025
State Council of Higher Education for Virginia 245 VMSDP- Stipends- FY25-11- Various Schools N - Appropriation transfer GF to GF 53697 7299 108 Higher Education Student Financial Assistance None None ($32,400) 0.00 02-05-2025
State Council of Higher Education for Virginia 245 VMSDP-FY25-12-VCCS N - Appropriation transfer GF to GF 53735 7304 108 Higher Education Student Financial Assistance None None ($34,770) 0.00 02-10-2025
State Council of Higher Education for Virginia 245 CIIFP-FY25-02 - Various Schools P - Appropriation transfer NGF to NGF 53687 7305 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($3,629,201) 0.00 02-10-2025
State Council of Higher Education for Virginia 245 Brown vs BOE - FY25-04 - Various Schools R - Appropriation transfer GF to NGF or NGF to GF 53927 7350 108 Higher Education Student Financial Assistance None None ($28,273) 0.00 02-25-2025
State Council of Higher Education for Virginia 245 VMSDP-FY25-13- stipends N - Appropriation transfer GF to GF 53858 7343 108 Higher Education Student Financial Assistance None None ($344,181) 0.00 03-11-2025
State Council of Higher Education for Virginia 245 Brown vs BOE - FY25-03 - Various Schools R - Appropriation transfer GF to NGF or NGF to GF 53821 7350 108 Higher Education Student Financial Assistance None None ($41,687) 0.00 03-11-2025
State Council of Higher Education for Virginia 245 Receive returned funds from VCCS P - Appropriation transfer NGF to NGF 54027 7374 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $58,735 0.00 03-12-2025
State Council of Higher Education for Virginia 245 VMSDP-FY25-14-VCCS stipends N - Appropriation transfer GF to GF 53968 7376 108 Higher Education Student Financial Assistance None None ($294,410) 0.00 03-12-2025
State Council of Higher Education for Virginia 245 WCGP - FY25-07 - VCCS P - Appropriation transfer NGF to NGF 54045 7377 108 Higher Education Student Financial Assistance None None ($7,758,975) 0.00 03-20-2025
State Council of Higher Education for Virginia 245 FY25 Operating Plan Cleanup M - Adjustment to service areas and subobject codes 54149 None 110 Financial Assistance For Educational and General Services None None $0 0.00 03-28-2025
State Council of Higher Education for Virginia 245 FY25 Operating Plan Cleanup M - Adjustment to service areas and subobject codes 54149 None 186 Technology Assistance Services None None $0 0.00 03-28-2025
State Council of Higher Education for Virginia 245 FY25 Operating Plan Cleanup M - Adjustment to service areas and subobject codes 54149 None 108 Higher Education Student Financial Assistance None None $0 0.00 03-28-2025
State Council of Higher Education for Virginia 245 FY25 Operating Plan Cleanup M - Adjustment to service areas and subobject codes 54149 None 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $0 0.00 03-28-2025
State Council of Higher Education for Virginia 245 FY25 Operating Plan Cleanup M - Adjustment to service areas and subobject codes 54149 None 171 Financial Assistance for Public Education (Categorical) None None $0 0.00 03-28-2025
State Council of Higher Education for Virginia 245 CIIFP-FY25-03-Various Schools P - Appropriation transfer NGF to NGF 53947 7387 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($350,000) 0.00 03-28-2025
State Council of Higher Education for Virginia 245 WCGP - FY25-06 - SVHEC P - Appropriation transfer NGF to NGF 54031 7411 108 Higher Education Student Financial Assistance None None ($30,060) 0.00 04-01-2025
State Council of Higher Education for Virginia 245 CTG-FY25-05- Various Schools N - Appropriation transfer GF to GF 54171 7385 108 Higher Education Student Financial Assistance None None ($944,500) 0.00 04-04-2025
State Council of Higher Education for Virginia 245 VMSDP - FY25-15- Various Schools N - Appropriation transfer GF to GF 54237 7420 108 Higher Education Student Financial Assistance None None ($3,864,392) 0.00 04-10-2025
State Council of Higher Education for Virginia 245 CTG - FY25-04 - Various Schools N - Appropriation transfer GF to GF 54084 7385 108 Higher Education Student Financial Assistance None None ($313,804) 0.00 04-21-2025
State Council of Higher Education for Virginia 245 WCGP-FY25-08-NCI P - Appropriation transfer NGF to NGF 54309 7436 108 Higher Education Student Financial Assistance None None ($20,271) 0.00 04-21-2025
State Council of Higher Education for Virginia 245 WCGP - FY25-09 - SVHEC P - Appropriation transfer NGF to NGF 54327 7439 108 Higher Education Student Financial Assistance None None ($3,500) 0.00 04-21-2025
State Council of Higher Education for Virginia 245 FFEI - FY25-01 - VSU N - Appropriation transfer GF to GF 54337 7441 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($250,000) 0.00 04-21-2025
State Council of Higher Education for Virginia 245 CTG-FY25-06 Various Schools N - Appropriation transfer GF to GF 54465 7470 108 Higher Education Student Financial Assistance None None ($29,500) 0.00 05-09-2025
State Council of Higher Education for Virginia 245 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54646 None 108 Higher Education Student Financial Assistance None None $74,100,000 0.00 05-14-2025
State Council of Higher Education for Virginia 245 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54646 None 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $500,000 0.00 05-14-2025
State Council of Higher Education for Virginia 245 Transfer NCLB Approp to Various Programs P - Appropriation transfer NGF to NGF 54754 None 171 Financial Assistance for Public Education (Categorical) None None $500,000 0.00 05-16-2025
State Council of Higher Education for Virginia 245 Transfer NCLB Approp to Various Programs P - Appropriation transfer NGF to NGF 54754 None 112 Higher Education Federal Programs Coordination None None ($704,591) 0.00 05-16-2025
State Council of Higher Education for Virginia 245 Transfer NCLB Approp to Various Programs P - Appropriation transfer NGF to NGF 54754 None 110 Financial Assistance For Educational and General Services None None $181,575 0.00 05-16-2025
State Council of Higher Education for Virginia 245 Transfer NCLB Approp to Various Programs P - Appropriation transfer NGF to NGF 54754 None 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $23,016 0.00 05-16-2025
State Council of Higher Education for Virginia 245 CIIFP - FY25- 05 - Various Schools P - Appropriation transfer NGF to NGF 54470 7472 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($524,994) 0.00 05-21-2025
State Council of Higher Education for Virginia 245 W&M Return unused CIIFP dollars to SCHEV P - Appropriation transfer NGF to NGF 54826 7513 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $829 0.00 05-21-2025
State Council of Higher Education for Virginia 245 Brown v BOE - FY25-05 - VCCS R - Appropriation transfer GF to NGF or NGF to GF 54573 7490 108 Higher Education Student Financial Assistance None None ($1,031) 0.00 05-27-2025
State Council of Higher Education for Virginia 245 VMSDP stipends - FY25-16 - Longwood N - Appropriation transfer GF to GF 54783 7507 108 Higher Education Student Financial Assistance None None ($27,090) 0.00 05-27-2025
State Council of Higher Education for Virginia 245 Transfer of VCCS G3 funds to SCHEV to use as WCGP R - Appropriation transfer GF to NGF or NGF to GF 54815 7511 108 Higher Education Student Financial Assistance None None $15,000,000 0.00 05-27-2025
State Council of Higher Education for Virginia 245 Refund from Longwood for CIIFP return funds P - Appropriation transfer NGF to NGF 54833 7515 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $56 0.00 05-27-2025
State Council of Higher Education for Virginia 245 Refund of CTG BEX 54084 to UVA Wise N - Appropriation transfer GF to GF 54834 7516 108 Higher Education Student Financial Assistance None None $1,000 0.00 05-27-2025
State Council of Higher Education for Virginia 245 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55011 7535 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $70,338 0.00 05-27-2025
State Council of Higher Education for Virginia 245 Brown vs BOE - FY25-06- VCU R - Appropriation transfer GF to NGF or NGF to GF 55088 7539 108 Higher Education Student Financial Assistance None None ($2,081) 0.00 05-27-2025
State Council of Higher Education for Virginia 245 Transfer NCLB Approp to Gear Up P - Appropriation transfer NGF to NGF 55140 None 171 Financial Assistance for Public Education (Categorical) None None $500,000 0.00 06-03-2025
State Council of Higher Education for Virginia 245 Transfer NCLB Approp to Gear Up P - Appropriation transfer NGF to NGF 55140 None 112 Higher Education Federal Programs Coordination None None ($500,000) 0.00 06-03-2025
State Council of Higher Education for Virginia 245 Transfer appropriation for proper accounting of FY25 VMDEP waiver funding T - Appropriation transfer HEOF to GF or GF to HEOF 55214 None 108 Higher Education Student Financial Assistance None None $0 0.00 06-04-2025
State Council of Higher Education for Virginia 245 CtG-FY-25-07- Various Schools N - Appropriation transfer GF to GF 55188 7568 108 Higher Education Student Financial Assistance None None ($2,000) 0.00 06-09-2025
State Council of Higher Education for Virginia 245 VMSDP Stipends -FY25-17- Various Schools N - Appropriation transfer GF to GF 55187 7569 108 Higher Education Student Financial Assistance None None ($411,621) 0.00 06-09-2025
State Council of Higher Education for Virginia 245 CIIFP - FY25- 04 - UVA P - Appropriation transfer NGF to NGF 54448 7572 110 Financial Assistance For Educational and General Services None None ($200,000) 0.00 06-12-2025
State Council of Higher Education for Virginia 245 CTG Refund from Longwood Univ for 2025 Spring N - Appropriation transfer GF to GF 55244 7575 108 Higher Education Student Financial Assistance None None $731 0.00 06-12-2025
State Council of Higher Education for Virginia 245 WCG - FY25-10 - SVHEC P - Appropriation transfer NGF to NGF 55257 7577 108 Higher Education Student Financial Assistance None None ($31,600) 0.00 06-12-2025
State Council of Higher Education for Virginia 245 VMSDP stipends -FY25-18- Various Schools N - Appropriation transfer GF to GF 55301 7581 108 Higher Education Student Financial Assistance None None ($416,447) 0.00 06-16-2025
State Council of Higher Education for Virginia 245 VMSDP Waivers - FY25-19 - Various Schools T - Appropriation transfer HEOF to GF or GF to HEOF 55304 7582 108 Higher Education Student Financial Assistance None None ($10,000,000) 0.00 06-16-2025
State Council of Higher Education for Virginia 245 Post Secondary Transfer (BEX 54454) N - Appropriation transfer GF to GF 54467 7469 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $0 (0.50) 06-17-2025
State Council of Higher Education for Virginia 245 Post Secondary Funding Transfer to DOE (BEX 54455) N - Appropriation transfer GF to GF 54474 7469 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($54,780) 0.00 06-17-2025
State Council of Higher Education for Virginia 245 WCGP - FY25-11 - VCCS P - Appropriation transfer NGF to NGF 55326 7588 108 Higher Education Student Financial Assistance None None ($12,100,000) 0.00 06-17-2025
State Council of Higher Education for Virginia 245 VMSDP Stipends - FY25-20 -Various Schools N - Appropriation transfer GF to GF 55408 7591 108 Higher Education Student Financial Assistance None None ($123,700) 0.00 06-17-2025
State Council of Higher Education for Virginia 245 CIIFP - FY25- 04 - UVA - corrected P - Appropriation transfer NGF to NGF 55575 7607 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($200,000) 0.00 06-18-2025
State Council of Higher Education for Virginia 245 Reverse BEX.2025.245.54448 P - Appropriation transfer NGF to NGF 55564 7608 110 Financial Assistance For Educational and General Services None None $200,000 0.00 06-18-2025
State Council of Higher Education for Virginia 245 Unallot funding for food pantry program to facilitate carryforward. L - Adjustment to allotments 55598 None 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $0 0.00 06-20-2025
State Council of Higher Education for Virginia 245 CDI - FY25-01 - Various Schools N - Appropriation transfer GF to GF 55370 7590 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($46,669) 0.00 06-20-2025
Supreme Court 111 Increase Appropriation for Opioid Abatement Fund cash balance E - Nongeneral fund cash balance 52148 None 399 Administrative and Support Services None None $500,000 0.00 08-02-2024
Supreme Court 111 FY 2024 GF Mandated Balances A - Mandated reappropriation 52585 None 321 Pre-Trial, Trial, and Appellate Processes None None $1,644,201 0.00 09-04-2024
Supreme Court 111 FY 2024 GF Mandated Balances A - Mandated reappropriation 52585 None 323 Law Library Services None None $25,885 0.00 09-04-2024
Supreme Court 111 FY 2024 GF Mandated Balances A - Mandated reappropriation 52585 None 399 Administrative and Support Services None None $4,017,110 0.00 09-04-2024
Supreme Court 111 Align Mandated Reappropriation with Correct Service Area and Clear Subobject 4100 M - Adjustment to service areas and subobject codes 52905 None 399 Administrative and Support Services None None $0 0.00 10-11-2024
Supreme Court 111 Align Mandated Reappropriation with Correct Service Area and Clear Subobject 4100 M - Adjustment to service areas and subobject codes 52905 None 321 Pre-Trial, Trial, and Appellate Processes None None $0 0.00 10-11-2024
Supreme Court 111 Align Mandated Reappropriation with Correct Service Area and Clear Subobject 4100 M - Adjustment to service areas and subobject codes 52905 None 323 Law Library Services None None $0 0.00 10-11-2024
Supreme Court 111 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52949 7186 399 Administrative and Support Services None None $1,312,954 0.00 10-15-2024
Supreme Court 111 Agencies Carryforward Reallocation to OES for ERP Project N - Appropriation transfer GF to GF 52909 7181 399 Administrative and Support Services None None $13,227,570 0.00 11-15-2024
Supreme Court 111 Transfer from OAA (856) to OES (111) P - Appropriation transfer NGF to NGF 53883 7337 399 Administrative and Support Services None None $113,000 0.00 02-21-2025
Supreme Court 111 EDU_AL-2025-55267-25267 Judicial Outreach Liaision P - Appropriation transfer NGF to NGF 54087 7386 399 Administrative and Support Services None None $63,600 0.00 03-28-2025
Supreme Court 111 STC-2025-55281-25281 - Judicial Outreach Liaison-402 P - Appropriation transfer NGF to NGF 54088 7386 399 Administrative and Support Services None None $16,650 0.00 03-28-2025
Supreme Court 111 BFDLCS-2025-55349-25349 - Virginia Specialty Dockets Training to Reduce Impaired Driving P - Appropriation transfer NGF to NGF 54089 7386 399 Administrative and Support Services None None $232,725 0.00 03-28-2025
Supreme Court 111 GF Balance Transfer N - Appropriation transfer GF to GF 54300 7429 321 Pre-Trial, Trial, and Appellate Processes None None ($500,000) 0.00 05-01-2025
Supreme Court 111 GF Balance Transfer N - Appropriation transfer GF to GF 54301 7432 399 Administrative and Support Services None None ($2,500,000) 0.00 05-01-2025
Supreme Court 111 GF Balance Transfer N - Appropriation transfer GF to GF 54307 7432 321 Pre-Trial, Trial, and Appellate Processes None None ($500,000) 0.00 05-01-2025
Supreme Court 111 GF Balance Transfer N - Appropriation transfer GF to GF 54305 7429 321 Pre-Trial, Trial, and Appellate Processes None None ($300,000) 0.00 05-02-2025
Supreme Court 111 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54631 None 399 Administrative and Support Services None None $1,374,830 0.00 05-14-2025
Supreme Court 111 CF Waiver Reallocation N - Appropriation transfer GF to GF 54441 7465 321 Pre-Trial, Trial, and Appellate Processes None None ($5,175,000) 0.00 05-21-2025
Supreme Court 111 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54960 7535 399 Administrative and Support Services None None $416,613 0.00 05-27-2025
Supreme Court 111 Bonus Reallocation N - Appropriation transfer GF to GF 55180 None 399 Administrative and Support Services None None ($101,091) 0.00 06-05-2025
Supreme Court 111 Bonus Reallocation N - Appropriation transfer GF to GF 55180 None 321 Pre-Trial, Trial, and Appellate Processes None None $94,409 0.00 06-05-2025
Supreme Court 111 Bonus Reallocation N - Appropriation transfer GF to GF 55180 None 323 Law Library Services None None $6,682 0.00 06-05-2025
Supreme Court 111 Central Appropriation Redistribution to Service Areas N - Appropriation transfer GF to GF 53093 None 321 Pre-Trial, Trial, and Appellate Processes None None $279,773 0.00 06-16-2025
Supreme Court 111 Central Appropriation Redistribution to Service Areas N - Appropriation transfer GF to GF 53093 None 323 Law Library Services None None $19,025 0.00 06-16-2025
Supreme Court 111 Central Appropriation Redistribution to Service Areas N - Appropriation transfer GF to GF 53093 None 399 Administrative and Support Services None None ($298,798) 0.00 06-16-2025
The College of William and Mary in Virginia 204 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50810 None 101 Higher Education Instruction None None $0 0.00 06-17-2024
The College of William and Mary in Virginia 204 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50810 None 106 Higher Education Institutional Support None None $0 0.00 06-17-2024
The College of William and Mary in Virginia 204 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50810 None 104 Higher Education Academic Support None None $0 0.00 06-17-2024
The College of William and Mary in Virginia 204 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50810 None 102 Higher Education Research None None $0 0.00 06-17-2024
The College of William and Mary in Virginia 204 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50810 None 103 Higher Education Public Services None None $0 0.00 06-17-2024
The College of William and Mary in Virginia 204 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50810 None 105 Higher Education Student Services None None $0 0.00 06-17-2024
The College of William and Mary in Virginia 204 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50810 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-17-2024
The College of William and Mary in Virginia 204 Clear Convenience Code M - Adjustment to service areas and subobject codes 51104 None 101 Higher Education Instruction None None $0 0.00 07-26-2024
The College of William and Mary in Virginia 204 Clear Convenience Code M - Adjustment to service areas and subobject codes 51104 None 107 Operation and Maintenance Of Plant None None $0 0.00 07-26-2024
The College of William and Mary in Virginia 204 FY 2025 Capital Reappropriation A - Mandated reappropriation 52190 None None None 12713 Major Repairs Maintenance Reserve $4,749,045 0.00 08-01-2024
The College of William and Mary in Virginia 204 FY 2025 Capital Reappropriation A - Mandated reappropriation 52190 None None None 18003 Improve Lake Matoaka Dam Spillway $4,360,006 0.00 08-01-2024
The College of William and Mary in Virginia 204 FY 2025 Capital Reappropriation A - Mandated reappropriation 52190 None None None 18219 Improve Auxiliary Facilities $25,000,000 0.00 08-01-2024
The College of William and Mary in Virginia 204 FY 2025 Capital Reappropriation A - Mandated reappropriation 52190 None None None 18100 Renovate dormitories $3,817,298 0.00 08-01-2024
The College of William and Mary in Virginia 204 FY 2025 Capital Reappropriation A - Mandated reappropriation 52190 None None None 17934 Improve Auxilliary Facilities $2,999,958 0.00 08-01-2024
The College of William and Mary in Virginia 204 FY 2025 Capital Reappropriation A - Mandated reappropriation 52190 None None None 18112 Improve auxilliary facitlities $1,334,054 0.00 08-01-2024
The College of William and Mary in Virginia 204 FY 2025 Capital Reappropriation A - Mandated reappropriation 52190 None None None 18518 Replace Swem Library Windows $1,834,922 0.00 08-01-2024
The College of William and Mary in Virginia 204 FY 2025 Capital Reappropriation A - Mandated reappropriation 52190 None None None 18220 Improve Athletic Facilities $61,363 0.00 08-01-2024
The College of William and Mary in Virginia 204 FY 2025 Capital Reappropriation A - Mandated reappropriation 52190 None None None 18218 Renovate Dormitories $10,577,949 0.00 08-01-2024
The College of William and Mary in Virginia 204 FY 2025 Capital Reappropriation A - Mandated reappropriation 52190 None None None 18329 Construct Integrated Science Center, Phase IV $61,482,041 0.00 08-01-2024
The College of William and Mary in Virginia 204 FY 2025 Capital Reappropriation A - Mandated reappropriation 52190 None None None 18591 Improve Accessibility Infrastructure $5,850,000 0.00 08-01-2024
The College of William and Mary in Virginia 204 FY 2025 Capital Reappropriation A - Mandated reappropriation 52190 None None None 18292 Construct Fine and Performing Arts Facility, Phases I & II $2,363,545 0.00 08-01-2024
The College of William and Mary in Virginia 204 FY 2025 Capital Reappropriation A - Mandated reappropriation 52190 None None None 18474 Repair Sanitary Sewer Lines $3,351,132 0.00 08-01-2024
The College of William and Mary in Virginia 204 FY 2025 Capital Reappropriation A - Mandated reappropriation 52190 None None None 18468 Construct: Parking Facilities $11,300,000 0.00 08-01-2024
The College of William and Mary in Virginia 204 FY 2025 Capital Reappropriation A - Mandated reappropriation 52190 None None None 18360 Construct the Sadler Center West Addition $3,883,551 0.00 08-01-2024
The College of William and Mary in Virginia 204 FY 2025 Capital Reappropriation A - Mandated reappropriation 52190 None None None 18590 Construct Utility Improvements $7,850,000 0.00 08-01-2024
The College of William and Mary in Virginia 204 FY 2025 Capital Reappropriation A - Mandated reappropriation 52190 None None None 18467 Renovate: Kaplan Arena & Construct: Sports Performance Center $55,650,000 0.00 08-01-2024
The College of William and Mary in Virginia 204 FY 2025 Capital Reappropriation A - Mandated reappropriation 52190 None None None 18585 W&M Tech Talent Equipment $28,291 0.00 08-01-2024
The College of William and Mary in Virginia 204 FY 2025 Capital Reappropriation A - Mandated reappropriation 52190 None None None 18678 Renovate Historic Campus $692,859 0.00 08-01-2024
The College of William and Mary in Virginia 204 Allot Funds for Accessibility Project L - Adjustment to allotments 50940 None None None 18591 Improve Accessibility Infrastructure $0 0.00 08-05-2024
The College of William and Mary in Virginia 204 Increase allotment for various projects L - Adjustment to allotments 52300 None None None 18003 Improve Lake Matoaka Dam Spillway $0 0.00 08-23-2024
The College of William and Mary in Virginia 204 Increase allotment for various projects L - Adjustment to allotments 52300 None None None 18329 Construct Integrated Science Center, Phase IV $0 0.00 08-23-2024
The College of William and Mary in Virginia 204 Increase allotment for various projects L - Adjustment to allotments 52300 None None None 18219 Improve Auxiliary Facilities $0 0.00 08-23-2024
The College of William and Mary in Virginia 204 Increase allotment for various projects L - Adjustment to allotments 52300 None None None 18474 Repair Sanitary Sewer Lines $0 0.00 08-23-2024
The College of William and Mary in Virginia 204 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52474 7123 None None 12713 Major Repairs Maintenance Reserve $4,677,332 0.00 08-26-2024
The College of William and Mary in Virginia 204 Request Appropriation for Cash balance License Plate Scholarship fund E - Nongeneral fund cash balance 52163 None 108 Higher Education Student Financial Assistance None None $5,335 0.00 08-29-2024
The College of William and Mary in Virginia 204 Pell Grant Initiative FY25-01 N - Appropriation transfer GF to GF 52355 7108 108 Higher Education Student Financial Assistance None None $54,000 0.00 09-03-2024
The College of William and Mary in Virginia 204 FY25 VIVA ILL Allocations T - Appropriation transfer HEOF to GF or GF to HEOF 52430 7119 104 Higher Education Academic Support None None $15,105 0.00 09-03-2024
The College of William and Mary in Virginia 204 Add IDC & auxiliary funds H - Other nongeneral fund adjustment 51055 None None None 18329 Construct Integrated Science Center, Phase IV $277,951 0.00 09-09-2024
The College of William and Mary in Virginia 204 Tech Talent Capital Funding for ISC 4 - VCBA P - Appropriation transfer NGF to NGF 51053 7135 None None 18329 Construct Integrated Science Center, Phase IV $812,325 0.00 09-10-2024
The College of William and Mary in Virginia 204 Tech Talent Capital Funding for ISC 4 - GF N - Appropriation transfer GF to GF 51054 7136 None None 18329 Construct Integrated Science Center, Phase IV $752,724 0.00 09-10-2024
The College of William and Mary in Virginia 204 VMSDP waivers FY25-02 T - Appropriation transfer HEOF to GF or GF to HEOF 52524 7141 101 Higher Education Instruction None None $1,124,800 0.00 09-24-2024
The College of William and Mary in Virginia 204 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53062 7187 101 Higher Education Instruction None None $2,398,456 0.00 10-15-2024
The College of William and Mary in Virginia 204 VMSDP Stipends FY25-04 & 05 N - Appropriation transfer GF to GF 52902 7179 108 Higher Education Student Financial Assistance None None $163,460 0.00 10-21-2024
The College of William and Mary in Virginia 204 W&M ARPA Law Enforcement Equipment Grant P - Appropriation transfer NGF to NGF 52922 7182 107 Operation and Maintenance Of Plant None None $23,817 0.00 10-25-2024
The College of William and Mary in Virginia 204 Reappropriation/Allotment CIIFP E - Nongeneral fund cash balance 52162 None 110 Financial Assistance For Educational and General Services None None $191,310 0.00 10-31-2024
The College of William and Mary in Virginia 204 Clear Convenience Code M - Adjustment to service areas and subobject codes 53095 None 101 Higher Education Instruction None None $0 0.00 11-01-2024
The College of William and Mary in Virginia 204 CTG FY25-01 N - Appropriation transfer GF to GF 53128 7193 108 Higher Education Student Financial Assistance None None $14,000 0.00 11-14-2024
The College of William and Mary in Virginia 204 W&M reapprop/allot fund 03220 unspent alloc E - Nongeneral fund cash balance 53241 None 101 Higher Education Instruction None None $1,543,631 0.00 11-20-2024
The College of William and Mary in Virginia 204 Pell Initiative FY25-03 N - Appropriation transfer GF to GF 53247 7201 108 Higher Education Student Financial Assistance None None $422,329 0.00 11-22-2024
The College of William and Mary in Virginia 204 GUV Campus Visit Prog FY25-01 P - Appropriation transfer NGF to NGF 53489 7248 110 Financial Assistance For Educational and General Services None None $14,451 0.00 12-16-2024
The College of William and Mary in Virginia 204 FY 2025 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 53590 7270 101 Higher Education Instruction None None $795,914 0.00 12-20-2024
The College of William and Mary in Virginia 204 VMSDP - Waiver funds - FY25 -09 V - Appropriation transfer HEOF to HEOF 53569 7266 101 Higher Education Instruction None None $2,530,900 0.00 01-14-2025
The College of William and Mary in Virginia 204 Renovate Historic Campus Construction Funding P - Appropriation transfer NGF to NGF 53384 7306 None None 18678 Renovate Historic Campus $13,034,793 0.00 01-31-2025
The College of William and Mary in Virginia 204 Add Private and Grant Funds H - Other nongeneral fund adjustment 53385 None None None 18678 Renovate Historic Campus $916,207 0.00 02-03-2025
The College of William and Mary in Virginia 204 VMSDP FY25-11 stipends N - Appropriation transfer GF to GF 53719 7299 108 Higher Education Student Financial Assistance None None $480 0.00 02-05-2025
The College of William and Mary in Virginia 204 Commonwealth Innovative Internship fund program P - Appropriation transfer NGF to NGF 53753 7305 110 Financial Assistance For Educational and General Services None None $150,000 0.00 02-10-2025
The College of William and Mary in Virginia 204 Clear convenience code M - Adjustment to service areas and subobject codes 53645 None 101 Higher Education Instruction None None $0 0.00 02-13-2025
The College of William and Mary in Virginia 204 Allot Construction Funds (partial) L - Adjustment to allotments 53885 None None None 18678 Renovate Historic Campus $0 0.00 02-13-2025
The College of William and Mary in Virginia 204 Transfer Planning Fund Approp to Central Approp P - Appropriation transfer NGF to NGF 53898 7382 None None 18678 Renovate Historic Campus ($414,259) 0.00 03-11-2025
The College of William and Mary in Virginia 204 Add Remaining 2024A Bond Proceeds & Interest H - Other nongeneral fund adjustment 53824 None None None 18100 Renovate dormitories $450,000 0.00 03-31-2025
The College of William and Mary in Virginia 204 VMSDP FY25-11 stipends N - Appropriation transfer GF to GF 54240 7420 108 Higher Education Student Financial Assistance None None $165,560 0.00 04-10-2025
The College of William and Mary in Virginia 204 CTG FY25-04 N - Appropriation transfer GF to GF 54179 7385 108 Higher Education Student Financial Assistance None None $14,000 0.00 04-21-2025
The College of William and Mary in Virginia 204 Byrne/JAG grant P - Appropriation transfer NGF to NGF 54226 7416 107 Operation and Maintenance Of Plant None None $14,521 0.00 04-23-2025
The College of William and Mary in Virginia 204 Allot 2025A Bond Proceeds L - Adjustment to allotments 54100 None None None 18219 Improve Auxiliary Facilities $0 0.00 04-30-2025
The College of William and Mary in Virginia 204 Allot 2025A Bond Proceeds L - Adjustment to allotments 54101 None None None 18467 Renovate: Kaplan Arena & Construct: Sports Performance Center $0 0.00 04-30-2025
The College of William and Mary in Virginia 204 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54648 None 108 Higher Education Student Financial Assistance None None $166,000 0.00 05-14-2025
The College of William and Mary in Virginia 204 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54648 None 101 Higher Education Instruction None None $7,848,900 0.00 05-14-2025
The College of William and Mary in Virginia 204 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54648 None 502 Historic and Commemorative Attraction Management None None $500,000 0.00 05-14-2025
The College of William and Mary in Virginia 204 Clear Convenience Code M - Adjustment to service areas and subobject codes 54828 None 101 Higher Education Instruction None None $0 0.00 05-20-2025
The College of William and Mary in Virginia 204 Clear Convenience Code M - Adjustment to service areas and subobject codes 54828 None 108 Higher Education Student Financial Assistance None None $0 0.00 05-20-2025
The College of William and Mary in Virginia 204 Clear Convenience Code M - Adjustment to service areas and subobject codes 54828 None 502 Historic and Commemorative Attraction Management None None $0 0.00 05-20-2025
The College of William and Mary in Virginia 204 Refund of $829.13 to SCHEV fr BEX49835 CIIFP P - Appropriation transfer NGF to NGF 54394 7513 110 Financial Assistance For Educational and General Services None None ($829) 0.00 05-21-2025
The College of William and Mary in Virginia 204 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54882 7525 None None 12713 Major Repairs Maintenance Reserve $1,403,199 0.00 05-22-2025
The College of William and Mary in Virginia 204 Tier III higher Educ Escrow interest earnings V - Appropriation transfer HEOF to HEOF 54600 7486 101 Higher Education Instruction None None $2,905,806 0.00 05-27-2025
The College of William and Mary in Virginia 204 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55067 7536 101 Higher Education Instruction None None $907,616 0.00 05-27-2025
The College of William and Mary in Virginia 204 Credit Card Rebates T - Appropriation transfer HEOF to GF or GF to HEOF 54599 7487 101 Higher Education Instruction None None $27,397 0.00 05-28-2025
The College of William and Mary in Virginia 204 Transfer fund 01000 to 03000 for BEX 54648 2025 Operating Amendments T - Appropriation transfer HEOF to GF or GF to HEOF 55106 None 101 Higher Education Instruction None None $0 0.00 06-03-2025
The College of William and Mary in Virginia 204 VMSDP stipends FY25 - 17 N - Appropriation transfer GF to GF 55200 7569 108 Higher Education Student Financial Assistance None None $2,140 0.00 06-09-2025
The College of William and Mary in Virginia 204 Transfer Appropriation to appropriate spending levels V - Appropriation transfer HEOF to HEOF 55185 None 101 Higher Education Instruction None None ($9,100,000) 0.00 06-12-2025
The College of William and Mary in Virginia 204 Transfer Appropriation to appropriate spending levels V - Appropriation transfer HEOF to HEOF 55185 None 106 Higher Education Institutional Support None None $300,000 0.00 06-12-2025
The College of William and Mary in Virginia 204 Transfer Appropriation to appropriate spending levels V - Appropriation transfer HEOF to HEOF 55185 None 102 Higher Education Research None None $600,000 0.00 06-12-2025
The College of William and Mary in Virginia 204 Transfer Appropriation to appropriate spending levels V - Appropriation transfer HEOF to HEOF 55185 None 103 Higher Education Public Services None None $100,000 0.00 06-12-2025
The College of William and Mary in Virginia 204 Transfer Appropriation to appropriate spending levels V - Appropriation transfer HEOF to HEOF 55185 None 104 Higher Education Academic Support None None $8,000,000 0.00 06-12-2025
The College of William and Mary in Virginia 204 Transfer Appropriation to appropriate spending levels V - Appropriation transfer HEOF to HEOF 55185 None 107 Operation and Maintenance Of Plant None None $100,000 0.00 06-12-2025
The College of William and Mary in Virginia 204 VMSDP stipends FY25 - 18 N - Appropriation transfer GF to GF 55317 7581 108 Higher Education Student Financial Assistance None None $17,510 0.00 06-16-2025
The College of William and Mary in Virginia 204 VMSDP Waiver Disbursements Spring 2025 T - Appropriation transfer HEOF to GF or GF to HEOF 55318 7582 101 Higher Education Instruction None None $956,000 0.00 06-16-2025
The College of William and Mary in Virginia 204 Transfer Appropriation to Appropriate Spending levels P - Appropriation transfer NGF to NGF 55407 None 101 Higher Education Instruction None None ($1,000) 0.00 06-18-2025
The College of William and Mary in Virginia 204 Transfer Appropriation to Appropriate Spending levels P - Appropriation transfer NGF to NGF 55407 None 107 Operation and Maintenance Of Plant None None $1,000 0.00 06-18-2025
The College of William and Mary in Virginia 204 Increase Appropriation Levels to Match Projected Expenses F - Sum sufficient appropriation 55226 None 110 Financial Assistance For Educational and General Services None None $12,604,536 0.00 06-20-2025
The College of William and Mary in Virginia 204 Increase Appropriation Levels to Match Projected Expenses F - Sum sufficient appropriation 55226 None 809 Higher Education Auxiliary Enterprises None None $1,500,000 0.00 06-20-2025
The College of William and Mary in Virginia 204 Constructive Dialogue Institute CDI FY25 01 N - Appropriation transfer GF to GF 55390 7590 110 Financial Assistance For Educational and General Services None None $3,333 0.00 06-20-2025
The Library Of Virginia 202 FY 2025 Capital Reappropriation A - Mandated reappropriation 52188 None None None 17423 Maintenance Reserve $888,349 0.00 08-01-2024
The Library Of Virginia 202 FY 2025 Capital Reappropriation A - Mandated reappropriation 52188 None None None 18058 Imiprove Library Storage, Security and IT $273,084 0.00 08-01-2024
The Library Of Virginia 202 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52472 7123 None None 17423 Maintenance Reserve $250,000 0.00 08-26-2024
The Library Of Virginia 202 Convenience Code Correction M - Adjustment to service areas and subobject codes 52828 None 137 Archives Management None None $0 0.00 10-03-2024
The Library Of Virginia 202 Convenience Code Correction M - Adjustment to service areas and subobject codes 52828 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $0 0.00 10-03-2024
The Library Of Virginia 202 Convenience Code Correction M - Adjustment to service areas and subobject codes 52828 None 142 Statewide Library Services None None $0 0.00 10-03-2024
The Library Of Virginia 202 Convenience Code Correction M - Adjustment to service areas and subobject codes 52828 None 199 Administrative and Support Services None None $0 0.00 10-03-2024
The Library Of Virginia 202 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52994 7186 199 Administrative and Support Services None None $218,469 0.00 10-15-2024
The Library Of Virginia 202 Transfer NGF to NFG (1) P - Appropriation transfer NGF to NGF 53773 None 142 Statewide Library Services None None ($100,000) 0.00 02-03-2025
The Library Of Virginia 202 Transfer NGF to NFG (1) P - Appropriation transfer NGF to NGF 53773 None 137 Archives Management None None $100,000 0.00 02-03-2025
The Library Of Virginia 202 Increase Circuit Court Records Program Appropriation E - Nongeneral fund cash balance 53771 None 137 Archives Management None None $2,000,000 0.00 02-05-2025
The Library Of Virginia 202 Transfer NGF to NFG 1 P - Appropriation transfer NGF to NGF 54156 None 199 Administrative and Support Services None None ($50,000) 0.00 03-25-2025
The Library Of Virginia 202 Transfer NGF to NFG 1 P - Appropriation transfer NGF to NGF 54156 None 142 Statewide Library Services None None $50,000 0.00 03-25-2025
The Library Of Virginia 202 Transfer GF to GF N - Appropriation transfer GF to GF 54409 None 199 Administrative and Support Services None None ($746,439) 0.00 04-30-2025
The Library Of Virginia 202 Transfer GF to GF N - Appropriation transfer GF to GF 54409 None 142 Statewide Library Services None None $458,744 0.00 04-30-2025
The Library Of Virginia 202 Transfer GF to GF N - Appropriation transfer GF to GF 54409 None 137 Archives Management None None $287,695 0.00 04-30-2025
The Library Of Virginia 202 FY25 Transfer NGF to NGF P - Appropriation transfer NGF to NGF 54439 None 137 Archives Management None None $100,000 0.00 05-09-2025
The Library Of Virginia 202 FY25 Transfer NGF to NGF P - Appropriation transfer NGF to NGF 54439 None 142 Statewide Library Services None None ($300,000) 0.00 05-09-2025
The Library Of Virginia 202 FY25 Transfer NGF to NGF P - Appropriation transfer NGF to NGF 54439 None 199 Administrative and Support Services None None $200,000 0.00 05-09-2025
The Library Of Virginia 202 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54667 None 142 Statewide Library Services None None $5,154,313 0.00 05-14-2025
The Library Of Virginia 202 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54880 7525 None None 17423 Maintenance Reserve $32,118 0.00 05-22-2025
The Library Of Virginia 202 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55006 7535 199 Administrative and Support Services None None $116,603 0.00 05-27-2025
The Science Museum of Virginia 146 Remove Funds in xx95 Subobject Codes M - Adjustment to service areas and subobject codes 51026 None 145 Museum and Cultural Services None None $0 0.00 07-23-2024
The Science Museum of Virginia 146 FY 2025 Capital Reappropriation A - Mandated reappropriation 52181 None None None 18200 Construct Parking Facility/Master Site Plan $1,905,800 0.00 08-01-2024
The Science Museum of Virginia 146 FY 2025 Capital Reappropriation A - Mandated reappropriation 52181 None None None 18555 Community Green Space $2,565,142 0.00 08-01-2024
The Science Museum of Virginia 146 FY 2025 Capital Reappropriation A - Mandated reappropriation 52181 None None None 13634 Major Repairs Maintenance Reserve $1,152,672 0.00 08-01-2024
The Science Museum of Virginia 146 FY 2025 Capital Reappropriation A - Mandated reappropriation 52181 None None None 18696 Demolish Workers Compensation Building $2,115,955 0.00 08-01-2024
The Science Museum of Virginia 146 FY 2025 Capital Reappropriation A - Mandated reappropriation 52181 None None None 18428 Construct Regional Science Center in Northern Virginia $1,502,065 0.00 08-01-2024
The Science Museum of Virginia 146 FY 2025 Capital Reappropriation A - Mandated reappropriation 52181 None None None 18531 Critical Facility and Infrastructure Upgrades and Safety Modifications $4,280,517 0.00 08-01-2024
The Science Museum of Virginia 146 Unalloltment L - Adjustment to allotments 52408 None None None 18200 Construct Parking Facility/Master Site Plan $0 0.00 08-19-2024
The Science Museum of Virginia 146 Reverse BEX.2025.146.52408 L - Adjustment to allotments 52419 None None None 18200 Construct Parking Facility/Master Site Plan $0 0.00 08-20-2024
The Science Museum of Virginia 146 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52468 7123 None None 13634 Major Repairs Maintenance Reserve $1,321,302 0.00 08-26-2024
The Science Museum of Virginia 146 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52968 7186 145 Museum and Cultural Services None None $135,759 0.00 10-15-2024
The Science Museum of Virginia 146 Allocation of FY 2025 Central Account Allocation M - Adjustment to service areas and subobject codes 53100 None 145 Museum and Cultural Services None None $0 0.00 11-12-2024
The Science Museum of Virginia 146 Transfer Construction Funding from Pool P - Appropriation transfer NGF to NGF 53568 7268 None None 18428 Construct Regional Science Center in Northern Virginia $67,251,221 0.00 12-26-2024
The Science Museum of Virginia 146 Transfer Planning Funds to Project 18761 - Refurbish interior space. N - Appropriation transfer GF to GF 53519 7310 None None 18761 Refurbish and Reallocate Interior Space $250,000 0.00 02-21-2025
The Science Museum of Virginia 146 Allott Planning Funds L - Adjustment to allotments 54034 None None None 18761 Refurbish and Reallocate Interior Space $0 0.00 03-06-2025
The Science Museum of Virginia 146 Allot Funds for Construction L - Adjustment to allotments 54535 None None None 18428 Construct Regional Science Center in Northern Virginia $0 0.00 05-09-2025
The Science Museum of Virginia 146 Increase Special Fund Appropriations E - Nongeneral fund cash balance 54344 None 145 Museum and Cultural Services None None $975,000 0.00 05-16-2025
The Science Museum of Virginia 146 Allot Funds for Construction L - Adjustment to allotments 54802 None None None 18428 Construct Regional Science Center in Northern Virginia $0 0.00 05-19-2025
The Science Museum of Virginia 146 Appropriate Surplus Property Revenues P - Appropriation transfer NGF to NGF 54803 None 145 Museum and Cultural Services None None $0 0.00 05-20-2025
The Science Museum of Virginia 146 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54876 7525 None None 13634 Major Repairs Maintenance Reserve $396,390 0.00 05-22-2025
The Science Museum of Virginia 146 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54979 7535 145 Museum and Cultural Services None None $59,068 0.00 05-27-2025
The Science Museum of Virginia 146 Appropriate Surplus Property Revenues P - Appropriation transfer NGF to NGF 55372 None 145 Museum and Cultural Services None None $0 0.00 06-18-2025
Tobacco Region Revitalization Commission 851 Transfer appropriation and establish administration budget P - Appropriation transfer NGF to NGF 50839 7044 745 Distribution of Tobacco Settlement None None $30,000,000 0.00 06-17-2024
Treasury Board 155 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54675 None 743 Bond and Loan Retirement and Redemption None None ($12,112,253) 0.00 05-14-2025
Treasury Board 155 Move Build America Bonds Debt Service Appropriation to the Correct Fund P - Appropriation transfer NGF to NGF 55253 None 743 Bond and Loan Retirement and Redemption None None $0 0.00 06-16-2025
University of Mary Washington 215 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50817 None 106 Higher Education Institutional Support None None $0 0.00 06-17-2024
University of Mary Washington 215 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50817 None 101 Higher Education Instruction None None $0 0.00 06-17-2024
University of Mary Washington 215 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50817 None 102 Higher Education Research None None $0 0.00 06-17-2024
University of Mary Washington 215 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50817 None 103 Higher Education Public Services None None $0 0.00 06-17-2024
University of Mary Washington 215 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50817 None 104 Higher Education Academic Support None None $0 0.00 06-17-2024
University of Mary Washington 215 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50817 None 105 Higher Education Student Services None None $0 0.00 06-17-2024
University of Mary Washington 215 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50817 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-17-2024
University of Mary Washington 215 Move 809 Appropriation from 0300 to 0306 V - Appropriation transfer HEOF to HEOF 51010 None 809 Higher Education Auxiliary Enterprises None None $0 0.00 07-08-2024
University of Mary Washington 215 Appropriation transfer 0300 to 0301 and 0302 V - Appropriation transfer HEOF to HEOF 51047 None 110 Financial Assistance For Educational and General Services None None $0 0.00 07-24-2024
University of Mary Washington 215 FY 2025 Capital Reappropriation A - Mandated reappropriation 52197 None None None 18066 Construct Science Center Additions $143,202 0.00 08-01-2024
University of Mary Washington 215 FY 2025 Capital Reappropriation A - Mandated reappropriation 52197 None None None 17910 Acquire property adjacent to campus $5,000,000 0.00 08-01-2024
University of Mary Washington 215 FY 2025 Capital Reappropriation A - Mandated reappropriation 52197 None None None 18177 Renovate Residence Halls $2,809,057 0.00 08-01-2024
University of Mary Washington 215 FY 2025 Capital Reappropriation A - Mandated reappropriation 52197 None None None 12723 Main Reserve Allocation. $1,049,234 0.00 08-01-2024
University of Mary Washington 215 FY 2025 Capital Reappropriation A - Mandated reappropriation 52197 None None None 18362 Renovate Residence Halls - Phase II $400,673 0.00 08-01-2024
University of Mary Washington 215 FY 2025 Capital Reappropriation A - Mandated reappropriation 52197 None None None 18226 Construct New Parking Deck, Phase I $7,000,000 0.00 08-01-2024
University of Mary Washington 215 FY 2025 Capital Reappropriation A - Mandated reappropriation 52197 None None None 18694 Acquire and Renovate Multi-Use Building $958,978 0.00 08-01-2024
University of Mary Washington 215 FY 2025 Capital Reappropriation A - Mandated reappropriation 52197 None None None 18272 Repair/Replace Underground Utilities $917,371 0.00 08-01-2024
University of Mary Washington 215 FY 2025 Capital Reappropriation A - Mandated reappropriation 52197 None None None 18544 Construct Fine and Performing Arts Center $1,303,809 0.00 08-01-2024
University of Mary Washington 215 FY 2025 Capital Reappropriation A - Mandated reappropriation 52197 None None None 18297 Renovate Seacobeck Hall $114,838 0.00 08-01-2024
University of Mary Washington 215 FY 2025 Capital Reappropriation A - Mandated reappropriation 52197 None None None 18601 Improve accessibility campus-wide $10,971,537 0.00 08-01-2024
University of Mary Washington 215 Reappropriation 0326 and 0346 funds E - Nongeneral fund cash balance 52172 None 110 Financial Assistance For Educational and General Services None None $2,634,275 0.00 08-06-2024
University of Mary Washington 215 Clear Convenience Codes M - Adjustment to service areas and subobject codes 52243 None 101 Higher Education Instruction None None $0 0.00 08-07-2024
University of Mary Washington 215 18725 Critical Life Safety Allotment L - Adjustment to allotments 52133 None None None 18725 Address Critical Life/Safety $0 0.00 08-12-2024
University of Mary Washington 215 Transfer Appropriation 0306 to 0814 P - Appropriation transfer NGF to NGF 52320 None 809 Higher Education Auxiliary Enterprises None None $0 0.00 08-16-2024
University of Mary Washington 215 James Monroe Museum Boiler Replacement E - Nongeneral fund cash balance 51071 None 502 Historic and Commemorative Attraction Management None None $162,000 0.00 08-19-2024
University of Mary Washington 215 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52481 7123 None None 12723 Main Reserve Allocation. $7,627,044 0.00 08-26-2024
University of Mary Washington 215 Pell Grant Initiative FY25 N - Appropriation transfer GF to GF 52346 7108 110 Financial Assistance For Educational and General Services None None $165,278 0.00 09-03-2024
University of Mary Washington 215 FY25 VIVA ILL Allocation T - Appropriation transfer HEOF to GF or GF to HEOF 52466 7119 104 Higher Education Academic Support None None $4,458 0.00 09-03-2024
University of Mary Washington 215 FY 2024 GF Mandated Balances A - Mandated reappropriation 52648 None 110 Financial Assistance For Educational and General Services None None $806,022 0.00 09-05-2024
University of Mary Washington 215 FY 2024 GF Mandated Balances A - Mandated reappropriation 52648 None 145 Museum and Cultural Services None None $587 0.00 09-05-2024
University of Mary Washington 215 FY 2024 GF Mandated Balances A - Mandated reappropriation 52648 None 108 Higher Education Student Financial Assistance None None $296,260 0.00 09-05-2024
University of Mary Washington 215 FY 2024 GF Mandated Balances A - Mandated reappropriation 52648 None 101 Higher Education Instruction None None $1,589,964 0.00 09-05-2024
University of Mary Washington 215 FY 2024 GF Mandated Balances A - Mandated reappropriation 52648 None 199 Administrative and Support Services None None $916 0.00 09-05-2024
University of Mary Washington 215 FY 2024 GF Mandated Balances A - Mandated reappropriation 52648 None 502 Historic and Commemorative Attraction Management None None $356 0.00 09-05-2024
University of Mary Washington 215 FY25 VIVA Open Grant Funds to Publics-UMW T - Appropriation transfer HEOF to GF or GF to HEOF 52410 7116 104 Higher Education Academic Support None None $17,124 0.00 09-09-2024
University of Mary Washington 215 VMSDP FY25-02 T - Appropriation transfer HEOF to GF or GF to HEOF 52523 7141 106 Higher Education Institutional Support None None $486,200 0.00 09-24-2024
University of Mary Washington 215 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53068 7187 101 Higher Education Instruction None None $959,901 0.00 10-15-2024
University of Mary Washington 215 VMSDP Stipend FY25-04 N - Appropriation transfer GF to GF 52916 7179 108 Higher Education Student Financial Assistance None None $127,840 0.00 10-21-2024
University of Mary Washington 215 Transfer appropriation 0306 to 0812 P - Appropriation transfer NGF to NGF 53264 None 809 Higher Education Auxiliary Enterprises None None $0 0.00 11-14-2024
University of Mary Washington 215 CTG FY25-01 N - Appropriation transfer GF to GF 53147 7193 108 Higher Education Student Financial Assistance None None $3,500 0.00 11-14-2024
University of Mary Washington 215 18725-002 Critical Life Safety Allotment L - Adjustment to allotments 53125 None None None 18725 Address Critical Life/Safety $0 0.00 11-19-2024
University of Mary Washington 215 Pell Initiative FY25-03 N - Appropriation transfer GF to GF 53263 7201 110 Financial Assistance For Educational and General Services None None $917,167 0.00 11-22-2024
University of Mary Washington 215 VMSDP FY25-06 stipend N - Appropriation transfer GF to GF 53352 7220 108 Higher Education Student Financial Assistance None None $1,670 0.00 11-22-2024
University of Mary Washington 215 VMSDP Stipends FY25-08 N - Appropriation transfer GF to GF 53433 7237 108 Higher Education Student Financial Assistance None None $950 0.00 12-09-2024
University of Mary Washington 215 Allotment 18725-003 Address Critical Life Safety L - Adjustment to allotments 53517 None None None 18725 Address Critical Life/Safety $0 0.00 12-13-2024
University of Mary Washington 215 Allotment 18725-004 Address Critical Life Safety L - Adjustment to allotments 53518 None None None 18725 Address Critical Life/Safety $0 0.00 12-13-2024
University of Mary Washington 215 FY 2025 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 53596 7270 101 Higher Education Instruction None None $44,653 0.00 12-20-2024
University of Mary Washington 215 Return FY24 Sped End Pro N - Appropriation transfer GF to GF 53526 7264 110 Financial Assistance For Educational and General Services None None ($630) 0.00 01-07-2025
University of Mary Washington 215 VMSDP Waiver distribution V - Appropriation transfer HEOF to HEOF 53607 7266 101 Higher Education Instruction None None $1,094,000 0.00 01-14-2025
University of Mary Washington 215 mandated balance transfer 01000 to 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 53745 None 101 Higher Education Instruction None None $0 0.00 02-10-2025
University of Mary Washington 215 mandated balance transfer 01000 to 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 53745 None 108 Higher Education Student Financial Assistance None None $0 0.00 02-10-2025
University of Mary Washington 215 mandated balance transfer 01000 to 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 53745 None 110 Financial Assistance For Educational and General Services None None $0 0.00 02-10-2025
University of Mary Washington 215 CIIFP-FY25-02 P - Appropriation transfer NGF to NGF 53755 7305 110 Financial Assistance For Educational and General Services None None $150,000 0.00 02-10-2025
University of Mary Washington 215 Increase Approp/Allotment 0302 funds F - Sum sufficient appropriation 53977 None 110 Financial Assistance For Educational and General Services None None $139,733 0.00 03-06-2025
University of Mary Washington 215 SPED End Pro UMW Reimbursement #1 N - Appropriation transfer GF to GF 54020 7371 110 Financial Assistance For Educational and General Services None None $7,200 0.00 03-12-2025
University of Mary Washington 215 Allotment 18725-005 L - Adjustment to allotments 54144 None None None 18725 Address Critical Life/Safety $0 0.00 03-25-2025
University of Mary Washington 215 Approp/Allotment 0100-Project 18544 N - Appropriation transfer GF to GF 53931 7393 None None 18544 Construct Fine and Performing Arts Center $11,655,930 0.00 03-25-2025
University of Mary Washington 215 Increase appropriation 02215 - Program 19931 E - Nongeneral fund cash balance 54146 None 199 Administrative and Support Services None None $150,000 0.00 04-10-2025
University of Mary Washington 215 VMSDP FY25-15 Stipends N - Appropriation transfer GF to GF 54246 7420 108 Higher Education Student Financial Assistance None None $122,340 0.00 04-10-2025
University of Mary Washington 215 Increase appropriation 03060-8090 F - Sum sufficient appropriation 54228 None 809 Higher Education Auxiliary Enterprises None None $6,000,000 0.00 04-15-2025
University of Mary Washington 215 Transfer 03000 to 01000 T - Appropriation transfer HEOF to GF or GF to HEOF 54232 None 110 Financial Assistance For Educational and General Services None None $0 0.00 04-15-2025
University of Mary Washington 215 CTG FY-04 N - Appropriation transfer GF to GF 54099 7385 108 Higher Education Student Financial Assistance None None $4,000 0.00 04-21-2025
University of Mary Washington 215 Move 110 and 809 appropriation from 03010, 3020, and 03060 to 03000 - BEX 51010 and 51047 Reversal V - Appropriation transfer HEOF to HEOF 54536 None 809 Higher Education Auxiliary Enterprises None None $0 0.00 05-14-2025
University of Mary Washington 215 Move 110 and 809 appropriation from 03010, 3020, and 03060 to 03000 - BEX 51010 and 51047 Reversal V - Appropriation transfer HEOF to HEOF 54536 None 110 Financial Assistance For Educational and General Services None None $0 0.00 05-14-2025
University of Mary Washington 215 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54657 None 101 Higher Education Instruction None None $5,411,300 0.00 05-14-2025
University of Mary Washington 215 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54657 None 108 Higher Education Student Financial Assistance None None $234,000 0.00 05-14-2025
University of Mary Washington 215 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54657 None 809 Higher Education Auxiliary Enterprises None None $0 0.00 05-14-2025
University of Mary Washington 215 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54657 None 110 Financial Assistance For Educational and General Services None None $0 0.00 05-14-2025
University of Mary Washington 215 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54714 None None None 18770 Improve Energy Infrastructure $5,000,000 0.00 05-14-2025
University of Mary Washington 215 Transfer Planning Fund Appropriation to Central Appropriations - Project #18544 P - Appropriation transfer NGF to NGF 54459 7483 None None 18544 Construct Fine and Performing Arts Center ($53,809) 0.00 05-14-2025
University of Mary Washington 215 SPED End Pro UMW Reimbursement #2 N - Appropriation transfer GF to GF 54580 7488 110 Financial Assistance For Educational and General Services None None $17,480 0.00 05-20-2025
University of Mary Washington 215 CIIFP-FY25-05 P - Appropriation transfer NGF to NGF 54489 7472 110 Financial Assistance For Educational and General Services None None $24,994 0.00 05-21-2025
University of Mary Washington 215 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54889 7525 None None 12723 Main Reserve Allocation. $638,113 0.00 05-22-2025
University of Mary Washington 215 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55074 7536 101 Higher Education Instruction None None $397,112 0.00 05-27-2025
University of Mary Washington 215 FY25 Credit Card and Interest Rebates T - Appropriation transfer HEOF to GF or GF to HEOF 54771 7487 101 Higher Education Instruction None None $269,335 0.00 05-28-2025
University of Mary Washington 215 VMSDP Waiver Disbursements Spring 2025 T - Appropriation transfer HEOF to GF or GF to HEOF 55355 7582 101 Higher Education Instruction None None $246,000 0.00 06-16-2025
University of Mary Washington 215 Increase approp/allotment 0302 F - Sum sufficient appropriation 55262 None 110 Financial Assistance For Educational and General Services None None $50,000 0.00 06-17-2025
University of Mary Washington 215 Correct appropriation adjustment BEX 52243 M - Adjustment to service areas and subobject codes 55358 None 101 Higher Education Instruction None None $0 0.00 06-17-2025
University of Mary Washington 215 VMSDP Stipends FY25-20 N - Appropriation transfer GF to GF 55421 7591 108 Higher Education Student Financial Assistance None None $4,040 0.00 06-17-2025
University of Mary Washington 215 Clear Convenience Codes M - Adjustment to service areas and subobject codes 55357 None 101 Higher Education Instruction None None $0 0.00 06-18-2025
University of Mary Washington 215 Clear Convenience Codes M - Adjustment to service areas and subobject codes 55357 None 145 Museum and Cultural Services None None $0 0.00 06-18-2025
University of Mary Washington 215 Clear Convenience Codes M - Adjustment to service areas and subobject codes 55357 None 108 Higher Education Student Financial Assistance None None $0 0.00 06-18-2025
University of Mary Washington 215 Clear Convenience Codes M - Adjustment to service areas and subobject codes 55357 None 502 Historic and Commemorative Attraction Management None None $0 0.00 06-18-2025
University of Mary Washington 215 Clear Convenience Codes M - Adjustment to service areas and subobject codes 55357 None 199 Administrative and Support Services None None $0 0.00 06-18-2025
University of Mary Washington 215 Clear Convenience Sub-object Code 4100 T - Appropriation transfer HEOF to GF or GF to HEOF 55356 None 101 Higher Education Instruction None None ($2,350,000) 0.00 06-20-2025
University of Mary Washington 215 Clear Convenience Sub-object Code 4100 T - Appropriation transfer HEOF to GF or GF to HEOF 55356 None 106 Higher Education Institutional Support None None $1,175,000 0.00 06-20-2025
University of Mary Washington 215 Clear Convenience Sub-object Code 4100 T - Appropriation transfer HEOF to GF or GF to HEOF 55356 None 104 Higher Education Academic Support None None $1,175,000 0.00 06-20-2025
University of Mary Washington 215 Clear Convenience Sub-object Code 4100 T - Appropriation transfer HEOF to GF or GF to HEOF 55356 None 110 Financial Assistance For Educational and General Services None None $0 0.00 06-20-2025
University of Mary Washington 215 Clear Convenience Sub-object Code 4100 T - Appropriation transfer HEOF to GF or GF to HEOF 55356 None 108 Higher Education Student Financial Assistance None None $0 0.00 06-20-2025
University of Mary Washington 215 Constructive Dialogue Institute FY25-01 N - Appropriation transfer GF to GF 55395 7590 110 Financial Assistance For Educational and General Services None None $1,667 0.00 06-20-2025
University of Virginia 207 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50811 None 101 Higher Education Instruction None None $0 0.00 06-17-2024
University of Virginia 207 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50811 None 106 Higher Education Institutional Support None None $0 0.00 06-17-2024
University of Virginia 207 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50811 None 102 Higher Education Research None None $0 0.00 06-17-2024
University of Virginia 207 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50811 None 103 Higher Education Public Services None None $0 0.00 06-17-2024
University of Virginia 207 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50811 None 104 Higher Education Academic Support None None $0 0.00 06-17-2024
University of Virginia 207 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50811 None 105 Higher Education Student Services None None $0 0.00 06-17-2024
University of Virginia 207 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50811 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-17-2024
University of Virginia 207 Unallott Interest Approriation L - Adjustment to allotments 51011 None 101 Higher Education Instruction None None $0 0.00 07-08-2024
University of Virginia 207 Clear Convenience Codes - UVA M - Adjustment to service areas and subobject codes 51098 None 110 Financial Assistance For Educational and General Services None None $0 0.00 07-23-2024
University of Virginia 207 Clear Convenience Codes - UVA M - Adjustment to service areas and subobject codes 51098 None 101 Higher Education Instruction None None $0 0.00 07-23-2024
University of Virginia 207 FY 2025 Capital Reappropriation A - Mandated reappropriation 52191 None None None 12704 Main Reserve Allocation. $811,771 0.00 08-01-2024
University of Virginia 207 FY 2025 Capital Reappropriation A - Mandated reappropriation 52191 None None None 18330 Renovate Physics Building $13,441,647 0.00 08-01-2024
University of Virginia 207 FY 2025 Capital Reappropriation A - Mandated reappropriation 52191 None None None 15922 Law School Cable Evaluation & Repair $2,777,879 0.00 08-01-2024
University of Virginia 207 FY 2025 Capital Reappropriation A - Mandated reappropriation 52191 None None None 18331 Alderman Library Renewal $3,225,940 0.00 08-01-2024
University of Virginia 207 FY 2025 Capital Reappropriation A - Mandated reappropriation 52191 None None None 18082 Renovate Gilmer Hall and Chemistry Building $3,474,908 0.00 08-01-2024
University of Virginia 207 FY 2025 Capital Reappropriation A - Mandated reappropriation 52191 None None None 18582 Tech Talent Investment Program, Phase I $14,547,992 0.00 08-01-2024
University of Virginia 207 FY 2025 Capital Reappropriation A - Mandated reappropriation 52191 None None None 18584 Virginia Cyber Initiative renovations, space enhancements and equipment $8,941 0.00 08-01-2024
University of Virginia 207 Transfer Funds Between Programs to Support Operations V - Appropriation transfer HEOF to HEOF 50983 None 106 Higher Education Institutional Support None None $24,000,000 0.00 08-19-2024
University of Virginia 207 Transfer Funds Between Programs to Support Operations V - Appropriation transfer HEOF to HEOF 50983 None 110 Financial Assistance For Educational and General Services None None ($24,000,000) 0.00 08-19-2024
University of Virginia 207 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52475 7123 None None 12704 Main Reserve Allocation. $14,854,042 0.00 08-26-2024
University of Virginia 207 Pell Grant Initiative - FY25-01 - UVA N - Appropriation transfer GF to GF 52345 7108 110 Financial Assistance For Educational and General Services None None $892,200 0.00 09-03-2024
University of Virginia 207 FY2024 VIVA ILL Allocations - UVA T - Appropriation transfer HEOF to GF or GF to HEOF 52427 7119 104 Higher Education Academic Support None None $36,896 0.00 09-03-2024
University of Virginia 207 FY 2024 GF Mandated Balances A - Mandated reappropriation 52642 None 110 Financial Assistance For Educational and General Services None None $55,405,341 0.00 09-05-2024
University of Virginia 207 FY2025 VIVA Open Grant Fund Allocations - UVA T - Appropriation transfer HEOF to GF or GF to HEOF 52412 7116 104 Higher Education Academic Support None None $16,641 0.00 09-09-2024
University of Virginia 207 Reappropriate FY24 balances for funds 03095 and 03460 E - Nongeneral fund cash balance 52568 None 110 Financial Assistance For Educational and General Services None None $375,109 0.00 09-12-2024
University of Virginia 207 Transfer of FEMA Funds from VDEM to UVA P - Appropriation transfer NGF to NGF 52557 7129 107 Operation and Maintenance Of Plant None None $725,750 0.00 09-13-2024
University of Virginia 207 FY2025 Virginia Literacy Partnership Transfer from DOE N - Appropriation transfer GF to GF 52737 7148 110 Financial Assistance For Educational and General Services None None $9,978,283 0.00 09-20-2024
University of Virginia 207 VMSDP - FY25-02 - UVA T - Appropriation transfer HEOF to GF or GF to HEOF 52525 7141 101 Higher Education Instruction None None $1,295,700 0.00 09-24-2024
University of Virginia 207 FY25 College Lab Start Up Grant Award UVA Payment P - Appropriation transfer NGF to NGF 52762 7157 110 Financial Assistance For Educational and General Services None None $1,502,500 0.00 09-24-2024
University of Virginia 207 UVA Brown v Board of Ed Scholarships R - Appropriation transfer GF to NGF or NGF to GF 52783 7160 108 Higher Education Student Financial Assistance None None $5,000 0.00 10-04-2024
University of Virginia 207 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53080 7187 101 Higher Education Instruction None None $4,984,091 0.00 10-15-2024
University of Virginia 207 VMSDP - FY25-04 - UVA N - Appropriation transfer GF to GF 52908 7179 108 Higher Education Student Financial Assistance None None $197,250 0.00 10-21-2024
University of Virginia 207 Adjust NGF Appropriation for Financial Assistance V - Appropriation transfer HEOF to HEOF 52881 None 108 Higher Education Student Financial Assistance None None $0 0.00 10-30-2024
University of Virginia 207 Transfer NGF Appropriation Between Programs to Properly Align Expenses V - Appropriation transfer HEOF to HEOF 53166 None 110 Financial Assistance For Educational and General Services None None ($40,000,000) 0.00 11-07-2024
University of Virginia 207 Transfer NGF Appropriation Between Programs to Properly Align Expenses V - Appropriation transfer HEOF to HEOF 53166 None 108 Higher Education Student Financial Assistance None None $40,000,000 0.00 11-07-2024
University of Virginia 207 Pell Grant Initiative - FY25-03 - UVA N - Appropriation transfer GF to GF 53291 7201 110 Financial Assistance For Educational and General Services None None $693,250 0.00 11-22-2024
University of Virginia 207 VMSDP stipend - FY25-06 - UVA N - Appropriation transfer GF to GF 53348 7220 108 Higher Education Student Financial Assistance None None $1,430 0.00 11-22-2024
University of Virginia 207 Transfer NGF Appropriation Between Programs Based on Anticipated Expenses V - Appropriation transfer HEOF to HEOF 53388 None 110 Financial Assistance For Educational and General Services None None $40,000,000 0.00 11-29-2024
University of Virginia 207 Transfer NGF Appropriation Between Programs Based on Anticipated Expenses V - Appropriation transfer HEOF to HEOF 53388 None 108 Higher Education Student Financial Assistance None None ($40,000,000) 0.00 11-29-2024
University of Virginia 207 VA Kindergarten Readiness Program FY25 1st Qtr. Payment UVA N - Appropriation transfer GF to GF 53330 7213 110 Financial Assistance For Educational and General Services None None $913,000 0.00 11-29-2024
University of Virginia 207 UVA VECC Qtr 1 FY25 N - Appropriation transfer GF to GF 53338 7217 110 Financial Assistance For Educational and General Services None None $175,000 0.00 11-29-2024
University of Virginia 207 CTG - FY25-02 - UVA N - Appropriation transfer GF to GF 53395 7234 108 Higher Education Student Financial Assistance None None $21,000 0.00 12-02-2024
University of Virginia 207 VMSDP stipends - FY25-08 - UVA N - Appropriation transfer GF to GF 53434 7237 108 Higher Education Student Financial Assistance None None $2,140 0.00 12-09-2024
University of Virginia 207 UVA VECC Qtr 2 FY25 N - Appropriation transfer GF to GF 53466 7242 110 Financial Assistance For Educational and General Services None None $175,000 0.00 12-10-2024
University of Virginia 207 VA Kindergarten Readiness Program FY25 2nd Qtr. Payment UVA N - Appropriation transfer GF to GF 53467 7243 110 Financial Assistance For Educational and General Services None None $913,000 0.00 12-10-2024
University of Virginia 207 Transfer of Federal Funds from DBHDS P - Appropriation transfer NGF to NGF 53336 7215 110 Financial Assistance For Educational and General Services None None $25,000 0.00 12-19-2024
University of Virginia 207 FY 2025 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 53591 7270 101 Higher Education Instruction None None $821,285 0.00 12-20-2024
University of Virginia 207 VMSDP Waiver Funds - UVA V - Appropriation transfer HEOF to HEOF 53571 7266 101 Higher Education Instruction None None $2,915,300 0.00 01-14-2025
University of Virginia 207 Transfer Funds Between Programs P - Appropriation transfer NGF to NGF 53718 None 110 Financial Assistance For Educational and General Services None None ($2,597,133) 0.00 01-29-2025
University of Virginia 207 Transfer Funds Between Programs P - Appropriation transfer NGF to NGF 53718 None 809 Higher Education Auxiliary Enterprises None None $2,633,320 0.00 01-29-2025
University of Virginia 207 Transfer Funds Between Programs P - Appropriation transfer NGF to NGF 53718 None 101 Higher Education Instruction None None ($36,187) 0.00 01-29-2025
University of Virginia 207 VMSDP - FY25-10 - UVA - stipends N - Appropriation transfer GF to GF 53693 7293 108 Higher Education Student Financial Assistance None None $4,280 0.00 01-29-2025
University of Virginia 207 VMSDP- Stipends- FY25-11- UVA N - Appropriation transfer GF to GF 53727 7299 108 Higher Education Student Financial Assistance None None $2,380 0.00 02-05-2025
University of Virginia 207 Commonwealth Innovative Internship Fund and Program - UVA P - Appropriation transfer NGF to NGF 53751 7305 110 Financial Assistance For Educational and General Services None None $249,816 0.00 02-10-2025
University of Virginia 207 VA Kindergarten Readiness Program FY25 3rd Qtr payment UVA N - Appropriation transfer GF to GF 53932 7348 110 Financial Assistance For Educational and General Services None None $913,000 0.00 03-04-2025
University of Virginia 207 UVA VECC 3rd Quarter FY25 N - Appropriation transfer GF to GF 53933 7349 110 Financial Assistance For Educational and General Services None None $175,000 0.00 03-04-2025
University of Virginia 207 VMSDP-FY25-13-UVA - stipends N - Appropriation transfer GF to GF 53902 7343 108 Higher Education Student Financial Assistance None None $202,270 0.00 03-11-2025
University of Virginia 207 FY2025 SPED End Pro UVA Reimbursement 1 N - Appropriation transfer GF to GF 54017 7370 110 Financial Assistance For Educational and General Services None None $4,800 0.00 03-12-2025
University of Virginia 207 Return of Partial Va. Kindergarten Readiness Funds N - Appropriation transfer GF to GF 53893 7381 110 Financial Assistance For Educational and General Services None None ($136,418) 0.00 03-12-2025
University of Virginia 207 Center for Arts (C4A) - Planning Budget - HEO/Gifts L - Adjustment to allotments 51060 None None None 18602 Construct Center for the Arts $0 0.00 03-28-2025
University of Virginia 207 Commonwealth Innovative Internship Fund and Program_3 - UVA P - Appropriation transfer NGF to NGF 54152 7387 110 Financial Assistance For Educational and General Services None None $50,000 0.00 03-28-2025
University of Virginia 207 Increase NGF Appropriation Based on Projected Expenses F - Sum sufficient appropriation 53895 None 110 Financial Assistance For Educational and General Services None None $100,000,000 0.00 03-31-2025
University of Virginia 207 Increase NGF Appropriation Based on Projected Expenses F - Sum sufficient appropriation 53895 None 809 Higher Education Auxiliary Enterprises None None $50,000 0.00 03-31-2025
University of Virginia 207 Increase NGF Appropriation Based on Projected Expenses F - Sum sufficient appropriation 53895 None 101 Higher Education Instruction None None $10,000,000 0.00 03-31-2025
University of Virginia 207 CTG - FY25-05 - UVA N - Appropriation transfer GF to GF 54188 7385 108 Higher Education Student Financial Assistance None None $39,500 0.00 04-04-2025
University of Virginia 207 VMSDP Stipends - FY25-17 - UVA N - Appropriation transfer GF to GF 54251 7420 108 Higher Education Student Financial Assistance None None $3,570 0.00 04-10-2025
University of Virginia 207 Operating Plan Adjustment M - Adjustment to service areas and subobject codes 54324 None 108 Higher Education Student Financial Assistance None None $0 0.00 04-16-2025
University of Virginia 207 Increase NGF Appropriation Based on Projected Expenses F - Sum sufficient appropriation 54317 None 809 Higher Education Auxiliary Enterprises None None $15,015,000 0.00 04-28-2025
University of Virginia 207 SPED End Pro UVA Reimbursement #2 N - Appropriation transfer GF to GF 54428 7460 110 Financial Assistance For Educational and General Services None None $4,179 0.00 04-30-2025
University of Virginia 207 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54658 None 101 Higher Education Instruction None None $5,976,700 0.00 05-14-2025
University of Virginia 207 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54658 None 108 Higher Education Student Financial Assistance None None $312,000 0.00 05-14-2025
University of Virginia 207 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54883 7525 None None 12704 Main Reserve Allocation. $4,456,212 0.00 05-22-2025
University of Virginia 207 FY25 Escrowed Interest Earnings - UVA V - Appropriation transfer HEOF to HEOF 54562 7486 106 Higher Education Institutional Support None None $8,892,328 0.00 05-27-2025
University of Virginia 207 VA Kindergarten Readiness Program FY25 4th Qtr. Payment UVA N - Appropriation transfer GF to GF 54587 7493 110 Financial Assistance For Educational and General Services None None $913,000 0.00 05-27-2025
University of Virginia 207 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55068 7536 101 Higher Education Instruction None None $2,442,782 0.00 05-27-2025
University of Virginia 207 FY25 Credit Card Rebate - UVA T - Appropriation transfer HEOF to GF or GF to HEOF 54563 7487 106 Higher Education Institutional Support None None $710,031 0.00 05-28-2025
University of Virginia 207 UVA VECC Qtr. 4 FY25 N - Appropriation transfer GF to GF 54589 7494 110 Financial Assistance For Educational and General Services None None $175,000 0.00 05-29-2025
University of Virginia 207 Convert 'Maintain Affordability' Funds T - Appropriation transfer HEOF to GF or GF to HEOF 55138 None 101 Higher Education Instruction None None $0 0.00 06-06-2025
University of Virginia 207 FY25 SPED End Pro UVA Reimbursement #3 N - Appropriation transfer GF to GF 54780 7503 110 Financial Assistance For Educational and General Services None None $7,800 0.00 06-06-2025
University of Virginia 207 VMSDP-FY25-17- UVA N - Appropriation transfer GF to GF 55198 7569 108 Higher Education Student Financial Assistance None None $2,850 0.00 06-09-2025
University of Virginia 207 Commonwealth Innovative Internship Fund and Program - UVA P - Appropriation transfer NGF to NGF 55225 7572 110 Financial Assistance For Educational and General Services None None $200,000 0.00 06-12-2025
University of Virginia 207 VMSDP-FY25-18- UVA stipends N - Appropriation transfer GF to GF 55311 7581 108 Higher Education Student Financial Assistance None None $24,840 0.00 06-16-2025
University of Virginia 207 FY25 VMSDP Waiver Funds - UVA T - Appropriation transfer HEOF to GF or GF to HEOF 55313 7582 101 Higher Education Instruction None None $1,156,000 0.00 06-16-2025
University of Virginia 207 Increase NGF Appropriation Based on Projected FY25 Expenses F - Sum sufficient appropriation 55306 None 110 Financial Assistance For Educational and General Services None None $52,000,000 0.00 06-17-2025
University of Virginia 207 Increase NGF Appropriation Based on Projected FY25 Expenses F - Sum sufficient appropriation 55306 None 101 Higher Education Instruction None None $250,000 0.00 06-17-2025
University of Virginia 207 Increase NGF Appropriation Based on Projected FY25 Expenses F - Sum sufficient appropriation 55306 None 809 Higher Education Auxiliary Enterprises None None $150,000 0.00 06-17-2025
University of Virginia 207 Transfer appropriation for distribution from VIPA N - Appropriation transfer GF to GF 55307 7580 110 Financial Assistance For Educational and General Services None None $6,500,000 0.00 06-17-2025
University of Virginia 207 VMSDP Stipends - FY25-20 - UVA N - Appropriation transfer GF to GF 55420 7591 108 Higher Education Student Financial Assistance None None $1,200 0.00 06-17-2025
University of Virginia 207 Commonwealth Innovative Internship Fund and Program - UVA - corrected P - Appropriation transfer NGF to NGF 55576 7607 110 Financial Assistance For Educational and General Services None None $200,000 0.00 06-18-2025
University of Virginia 207 Reverse BEX.2025.207.55225 P - Appropriation transfer NGF to NGF 55566 7608 110 Financial Assistance For Educational and General Services None None ($200,000) 0.00 06-18-2025
University of Virginia 207 CDI - FY25-01 - UVA N - Appropriation transfer GF to GF 55392 7590 110 Financial Assistance For Educational and General Services None None $5,000 0.00 06-20-2025
University of Virginia 207 To Receive Transfer of OAA Funds P - Appropriation transfer NGF to NGF 55328 7584 110 Financial Assistance For Educational and General Services None None $484,564 0.00 06-23-2025
University of Virginia Medical Center 209 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54659 None 430 State Health Services None None $8,314,754 0.00 05-14-2025
University of Virginia Medical Center 209 2025 Appropriation Act, FY 2025 Authorized Positions D - Amended legislative appropriation 54726 None 430 State Health Services None None $0 620.00 05-14-2025
University of Virginia's College at Wise 246 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50826 None 106 Higher Education Institutional Support None None $0 0.00 06-17-2024
University of Virginia's College at Wise 246 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50826 None 104 Higher Education Academic Support None None $0 0.00 06-17-2024
University of Virginia's College at Wise 246 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50826 None 101 Higher Education Instruction None None $0 0.00 06-17-2024
University of Virginia's College at Wise 246 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50826 None 105 Higher Education Student Services None None $0 0.00 06-17-2024
University of Virginia's College at Wise 246 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50826 None 103 Higher Education Public Services None None $0 0.00 06-17-2024
University of Virginia's College at Wise 246 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50826 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-17-2024
University of Virginia's College at Wise 246 Clear Out Convenience Codes for FY 2025 - UVA Wise V - Appropriation transfer HEOF to HEOF 50985 None 101 Higher Education Instruction None None ($5,481,272) 0.00 07-23-2024
University of Virginia's College at Wise 246 Clear Out Convenience Codes for FY 2025 - UVA Wise V - Appropriation transfer HEOF to HEOF 50985 None 106 Higher Education Institutional Support None None $2,540,855 0.00 07-23-2024
University of Virginia's College at Wise 246 Clear Out Convenience Codes for FY 2025 - UVA Wise V - Appropriation transfer HEOF to HEOF 50985 None 105 Higher Education Student Services None None $1,553,036 0.00 07-23-2024
University of Virginia's College at Wise 246 Clear Out Convenience Codes for FY 2025 - UVA Wise V - Appropriation transfer HEOF to HEOF 50985 None 103 Higher Education Public Services None None $484,622 0.00 07-23-2024
University of Virginia's College at Wise 246 Clear Out Convenience Codes for FY 2025 - UVA Wise V - Appropriation transfer HEOF to HEOF 50985 None 104 Higher Education Academic Support None None $267,967 0.00 07-23-2024
University of Virginia's College at Wise 246 Clear Out Convenience Codes for FY 2025 - UVA Wise V - Appropriation transfer HEOF to HEOF 50985 None 107 Operation and Maintenance Of Plant None None $634,792 0.00 07-23-2024
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of Funding for the SWVA Public Education Consortium & Van Gogh Outreach Program for FY 25 N - Appropriation transfer GF to GF 51091 7082 110 Financial Assistance For Educational and General Services None None $195,860 0.00 07-23-2024
University of Virginia's College at Wise 246 UVA Wise Requests the Re-Appropriation of Funding Within Fund 03460 for FY 25 E - Nongeneral fund cash balance 51092 None 110 Financial Assistance For Educational and General Services None None $387,733 0.00 07-24-2024
University of Virginia's College at Wise 246 FY 2025 Capital Reappropriation A - Mandated reappropriation 52209 None None None 12706 Main Reserve Allocation. $3,779,792 0.00 08-01-2024
University of Virginia's College at Wise 246 FY 2025 Capital Reappropriation A - Mandated reappropriation 52209 None None None 18338 Renovate/Convert Wyllie Library $900,948 0.00 08-01-2024
University of Virginia's College at Wise 246 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52491 7123 None None 12706 Main Reserve Allocation. $2,061,186 0.00 08-26-2024
University of Virginia's College at Wise 246 FY 2025 ILL Allocation to UVA wise T - Appropriation transfer HEOF to GF or GF to HEOF 52444 7119 104 Higher Education Academic Support None None $396 0.00 09-03-2024
University of Virginia's College at Wise 246 FY 2024 GF Mandated Balances A - Mandated reappropriation 52655 None 110 Financial Assistance For Educational and General Services None None $84,840 0.00 09-05-2024
University of Virginia's College at Wise 246 FY 2024 GF Mandated Balances A - Mandated reappropriation 52655 None 108 Higher Education Student Financial Assistance None None $432,101 0.00 09-05-2024
University of Virginia's College at Wise 246 Transfer Appropriation from Fund 03170 to Fund 03000 V - Appropriation transfer HEOF to HEOF 52538 None 108 Higher Education Student Financial Assistance None None $0 0.00 09-10-2024
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of Funding & Appropriation from DCJS Within Fund 03210 to Support the ARPA SLFRF Grant P - Appropriation transfer NGF to NGF 52719 7146 110 Financial Assistance For Educational and General Services None None $18,442 0.00 09-23-2024
University of Virginia's College at Wise 246 UVA Wise Request the Transfer of the VMSDP Waiver Funding FY25-02 T - Appropriation transfer HEOF to GF or GF to HEOF 52528 7141 106 Higher Education Institutional Support None None $55,200 0.00 09-24-2024
University of Virginia's College at Wise 246 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53081 7187 101 Higher Education Instruction None None $296,442 0.00 10-15-2024
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of VMSDP STipends-FY25-04 & 05 for FY 2025 N - Appropriation transfer GF to GF 52906 7179 108 Higher Education Student Financial Assistance None None $11,550 0.00 10-21-2024
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of the CTG-FY25-01 N - Appropriation transfer GF to GF 53129 7193 108 Higher Education Student Financial Assistance None None $39,000 0.00 11-14-2024
University of Virginia's College at Wise 246 Transfer Appropriation from fund 03060 to fund 03020 to support VTSL expenditures in FY 2025 V - Appropriation transfer HEOF to HEOF 53358 None 809 Higher Education Auxiliary Enterprises None None ($20,000) 0.00 11-19-2024
University of Virginia's College at Wise 246 Transfer Appropriation from fund 03060 to fund 03020 to support VTSL expenditures in FY 2025 V - Appropriation transfer HEOF to HEOF 53358 None 108 Higher Education Student Financial Assistance None None $20,000 0.00 11-19-2024
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of Funds to Support the Pell Initiative FY25-03 N - Appropriation transfer GF to GF 53259 7201 110 Financial Assistance For Educational and General Services None None $145,167 0.00 11-22-2024
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of CTG-FY 25-02 N - Appropriation transfer GF to GF 53396 7234 108 Higher Education Student Financial Assistance None None $5,500 0.00 12-02-2024
University of Virginia's College at Wise 246 UVA Wise Requestsof Appropriation and Funding to support the Regional Governor's School Summer Program N - Appropriation transfer GF to GF 53499 7249 110 Financial Assistance For Educational and General Services None None $30,971 0.00 12-19-2024
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of VMSDP Waiver Support for FY 25 V - Appropriation transfer HEOF to HEOF 53572 7266 106 Higher Education Institutional Support None None $124,300 0.00 01-14-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of Appropriation & Funding to Support the CIIFP-FY25-02 P - Appropriation transfer NGF to NGF 53756 7305 110 Financial Assistance For Educational and General Services None None $150,000 0.00 02-10-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of CTG for FY 25-04 N - Appropriation transfer GF to GF 54092 7385 108 Higher Education Student Financial Assistance None None $38,000 0.00 04-21-2025
University of Virginia's College at Wise 246 Transfer Appropriation from fund 03060 to fund 03020 to support FTSL epxenditures in FY 2025 - 2nd Dist. V - Appropriation transfer HEOF to HEOF 54381 None 108 Higher Education Student Financial Assistance None None $20,000 0.00 04-23-2025
University of Virginia's College at Wise 246 Transfer Appropriation from fund 03060 to fund 03020 to support FTSL epxenditures in FY 2025 - 2nd Dist. V - Appropriation transfer HEOF to HEOF 54381 None 809 Higher Education Auxiliary Enterprises None None ($20,000) 0.00 04-23-2025
University of Virginia's College at Wise 246 Wise Darden Hall - BEX1 Planning - General Fund N - Appropriation transfer GF to GF 53791 7448 None None 18760 Renovate Darden Hall $671,000 0.00 05-07-2025
University of Virginia's College at Wise 246 Wise Darden Hall - BEX2 Planning - CCPF P - Appropriation transfer NGF to NGF 53793 7449 None None 18760 Renovate Darden Hall $932,000 0.00 05-07-2025
University of Virginia's College at Wise 246 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54660 None 108 Higher Education Student Financial Assistance None None $141,000 0.00 05-14-2025
University of Virginia's College at Wise 246 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54660 None 101 Higher Education Instruction None None $981,800 0.00 05-14-2025
University of Virginia's College at Wise 246 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54899 7525 None None 12706 Main Reserve Allocation. $468,355 0.00 05-22-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Transfder of Interest Escrow Dollars for FY 2025 V - Appropriation transfer HEOF to HEOF 54576 7486 106 Higher Education Institutional Support None None $366,512 0.00 05-27-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of the FY 25 Sped End Pro Reimbursement N - Appropriation transfer GF to GF 54796 7506 110 Financial Assistance For Educational and General Services None None $14,806 0.00 05-27-2025
University of Virginia's College at Wise 246 UVA Wise Return of Unused College Transfer Grant Funds for FY 25 N - Appropriation transfer GF to GF 54508 7516 108 Higher Education Student Financial Assistance None None ($1,000) 0.00 05-27-2025
University of Virginia's College at Wise 246 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55083 7536 101 Higher Education Instruction None None $151,370 0.00 05-27-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of Credit Card Rebates for FY 2025 T - Appropriation transfer HEOF to GF or GF to HEOF 54575 7487 106 Higher Education Institutional Support None None $43,107 0.00 05-28-2025
University of Virginia's College at Wise 246 UVA Wise Requests Additional Appropriation Within Funds 03000, 03010, & 03060 for FY 2025 F - Sum sufficient appropriation 54506 None 101 Higher Education Instruction None None $1,403,687 0.00 05-29-2025
University of Virginia's College at Wise 246 UVA Wise Requests Additional Appropriation Within Funds 03000, 03010, & 03060 for FY 2025 F - Sum sufficient appropriation 54506 None 110 Financial Assistance For Educational and General Services None None $7,256,204 0.00 05-29-2025
University of Virginia's College at Wise 246 UVA Wise Requests Additional Appropriation Within Funds 03000, 03010, & 03060 for FY 2025 F - Sum sufficient appropriation 54506 None 809 Higher Education Auxiliary Enterprises None None $814,800 0.00 05-29-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of New Operating GF Dollars per Chapter 725 From Fund 01000 to Fund 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 55160 None 101 Higher Education Instruction None None ($481,800) 0.00 06-06-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of New Operating GF Dollars per Chapter 725 From Fund 01000 to Fund 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 55160 None 105 Higher Education Student Services None None $160,600 0.00 06-06-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of New Operating GF Dollars per Chapter 725 From Fund 01000 to Fund 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 55160 None 106 Higher Education Institutional Support None None $321,200 0.00 06-06-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of VMSDP for FY 25 N - Appropriation transfer GF to GF 55216 7569 108 Higher Education Student Financial Assistance None None $11,170 0.00 06-09-2025
University of Virginia's College at Wise 246 VMSDP Stipends - FY25-20-Various Schools 246 N - Appropriation transfer GF to GF 55422 7591 108 Higher Education Student Financial Assistance None None $12,370 0.00 06-17-2025
Veterans Services Foundation 913 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53051 7186 499 Administrative and Support Services None None $2,533 0.00 10-15-2024
Veterans Services Foundation 913 To Increase NGF for Agy 913 Veterans Service Fund E - Nongeneral fund cash balance 52543 None 467 Veterans Benefit Services None None $663,500 0.00 10-21-2024
Veterans Services Foundation 913 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53235 None 499 Administrative and Support Services None None $56,220 0.00 11-07-2024
Veterans Services Foundation 913 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55057 7535 499 Administrative and Support Services None None $1,776 0.00 05-27-2025
Virginia Alcoholic Beverage Control Authority 999 FY 2025 Capital Reappropriation A - Mandated reappropriation 52238 None None None 14702 Maintenance Reserve Fund $1,600,000 0.00 08-01-2024
Virginia Alcoholic Beverage Control Authority 999 COVID-19 expense FEMA reimbursement from VDEM P - Appropriation transfer NGF to NGF 53635 7276 801 Alcoholic Beverage Merchandising None None $50,659 0.00 02-10-2025
Virginia Alcoholic Beverage Control Authority 999 Selective Enforcement - Alcohol P - Appropriation transfer NGF to NGF 53637 7378 304 Crime Detection, Investigation, and Apprehension None None $350,350 0.00 04-15-2025
Virginia Board for People with Disabilities 606 Reappropriate unspent federal ARPA non-SLRF appropriation H - Other nongeneral fund adjustment 51067 None 490 Financial Assistance for Individual and Family Services None None $9,157 0.00 07-18-2024
Virginia Board for People with Disabilities 606 Reassign Subobject Codes to Reflect Anticipated Expenditures M - Adjustment to service areas and subobject codes 52326 None 450 Social Services Research, Planning, and Coordination None None $0 0.00 08-30-2024
Virginia Board for People with Disabilities 606 Reassign Subobject Codes to Reflect Anticipated Expenditures M - Adjustment to service areas and subobject codes 52326 None 490 Financial Assistance for Individual and Family Services None None $0 0.00 08-30-2024
Virginia Board for People with Disabilities 606 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53022 7186 450 Social Services Research, Planning, and Coordination None None $1,359 0.00 10-15-2024
Virginia Board for People with Disabilities 606 Transfer language access funds from Department of Social Services N - Appropriation transfer GF to GF 54116 7392 490 Financial Assistance for Individual and Family Services None None $60,000 0.00 03-19-2025
Virginia Board for People with Disabilities 606 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55033 7535 450 Social Services Research, Planning, and Coordination None None $896 0.00 05-27-2025
Virginia Cannabis Control Authority 977 FY 2024 GF Mandated Balances A - Mandated reappropriation 52629 None 308 Cannabis Regulation and Enforcement None None $1,261,453 0.00 09-04-2024
Virginia Cannabis Control Authority 977 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53060 7186 308 Cannabis Regulation and Enforcement None None $50,654 0.00 10-15-2024
Virginia Cannabis Control Authority 977 Transfer appropriation from budgetary only funds P - Appropriation transfer NGF to NGF 54420 None 308 Cannabis Regulation and Enforcement None None $0 0.00 05-16-2025
Virginia Cannabis Control Authority 977 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55065 7535 308 Cannabis Regulation and Enforcement None None $15,683 0.00 05-27-2025
Virginia Center for Behavioral Rehabilitation 794 Transfer ELC COVID Appropriation from VDH P - Appropriation transfer NGF to NGF 52317 7103 498 Facility Administrative and Support Services None None $119,186 0.00 08-23-2024
Virginia Center for Behavioral Rehabilitation 794 VCBR Insurance Recovery E - Nongeneral fund cash balance 52535 None 498 Facility Administrative and Support Services None None $61,631 0.00 09-23-2024
Virginia Center for Behavioral Rehabilitation 794 Carryforward ELC Appropriation H - Other nongeneral fund adjustment 52756 None 498 Facility Administrative and Support Services None None $19,373 0.00 10-01-2024
Virginia Center for Behavioral Rehabilitation 794 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53033 7186 498 Facility Administrative and Support Services None None $1,394,045 0.00 10-15-2024
Virginia Center for Behavioral Rehabilitation 794 Program Alignment for VCBR FY2025 N - Appropriation transfer GF to GF 54015 None 197 Instruction None None $185,000 0.00 03-07-2025
Virginia Center for Behavioral Rehabilitation 794 Program Alignment for VCBR FY2025 N - Appropriation transfer GF to GF 54015 None 357 Secure Confinement None None ($1,915,000) 0.00 03-07-2025
Virginia Center for Behavioral Rehabilitation 794 Program Alignment for VCBR FY2025 N - Appropriation transfer GF to GF 54015 None 430 State Health Services None None ($3,970,000) 0.00 03-07-2025
Virginia Center for Behavioral Rehabilitation 794 Program Alignment for VCBR FY2025 N - Appropriation transfer GF to GF 54015 None 421 Pharmacy Services None None $700,000 0.00 03-07-2025
Virginia Center for Behavioral Rehabilitation 794 Program Alignment for VCBR FY2025 N - Appropriation transfer GF to GF 54015 None 498 Facility Administrative and Support Services None None $5,000,000 0.00 03-07-2025
Virginia Center for Behavioral Rehabilitation 794 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55043 7535 498 Facility Administrative and Support Services None None $478,511 0.00 05-27-2025
Virginia Center for Behavioral Rehabilitation 794 Receiving Special Fund from 792 P - Appropriation transfer NGF to NGF 55113 7542 430 State Health Services None None $1,000,000 0.00 06-11-2025
Virginia Center for Behavioral Rehabilitation 794 End of Year Program Alignment FY25 N - Appropriation transfer GF to GF 55378 None 430 State Health Services None None $1,500,000 0.00 06-17-2025
Virginia Center for Behavioral Rehabilitation 794 End of Year Program Alignment FY25 N - Appropriation transfer GF to GF 55378 None 357 Secure Confinement None None ($500,000) 0.00 06-17-2025
Virginia Center for Behavioral Rehabilitation 794 End of Year Program Alignment FY25 N - Appropriation transfer GF to GF 55378 None 498 Facility Administrative and Support Services None None ($1,000,000) 0.00 06-17-2025
Virginia Code Commission 108 FY 2024 GF Mandated Balances A - Mandated reappropriation 52582 None 782 Enactment of Laws None None $416,983 0.00 09-04-2024
Virginia Code Commission 108 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52946 7186 782 Enactment of Laws None None $16 0.00 10-15-2024
Virginia Commercial Space Flight Authority 509 FY 2025 Capital Reappropriation A - Mandated reappropriation 52224 None None None 18504 Accomack Regional Airport Hanger $1,000,000 0.00 08-01-2024
Virginia Commercial Space Flight Authority 509 Transfer funding from EDIP (312) to VCSFA (509) for economic development payment N - Appropriation transfer GF to GF 53328 7223 608 Space Flight Support Services None None $3,753,663 0.00 12-02-2024
Virginia Commercial Space Flight Authority 509 Transfer supplemental appropriation to VCSFA Accomack Hanger project N - Appropriation transfer GF to GF 53441 7252 None None 18504 Accomack Regional Airport Hanger $1,000,000 0.00 12-16-2024
Virginia Commercial Space Flight Authority 509 Transfer funding from EDIP (312) to VCSFA (509) for economic development payment N - Appropriation transfer GF to GF 53681 7289 608 Space Flight Support Services None None $5,642,062 0.00 01-21-2025
Virginia Commercial Space Flight Authority 509 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54698 None 608 Space Flight Support Services None None $96,903 0.00 05-14-2025
Virginia Commercial Space Flight Authority 509 Adjust VCSFA revenue for anticipated payments G - Nongeneral fund revenue adjustment 55333 None 608 Space Flight Support Services None None $300,821 0.00 06-11-2025
Virginia Commission for the Arts 148 Transfer GF Appropriations from 14307 to 14507 N - Appropriation transfer GF to GF 50837 None 145 Museum and Cultural Services None None $4,935 0.00 06-20-2024
Virginia Commission for the Arts 148 Transfer GF Appropriations from 14307 to 14507 N - Appropriation transfer GF to GF 50837 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($4,935) 0.00 06-20-2024
Virginia Commission for the Arts 148 Transfer appropriations from 14307 to 14507 P - Appropriation transfer NGF to NGF 50861 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($105,591) 0.00 06-20-2024
Virginia Commission for the Arts 148 Transfer appropriations from 14307 to 14507 P - Appropriation transfer NGF to NGF 50861 None 145 Museum and Cultural Services None None $105,591 0.00 06-20-2024
Virginia Commission for the Arts 148 Transfer Federal Appropriation between 14507 to 14302 P - Appropriation transfer NGF to NGF 52371 None 145 Museum and Cultural Services None None ($106,000) 0.00 08-19-2024
Virginia Commission for the Arts 148 Transfer Federal Appropriation between 14507 to 14302 P - Appropriation transfer NGF to NGF 52371 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $106,000 0.00 08-19-2024
Virginia Commission for the Arts 148 VA 250 Grant Appropriation 2025 N - Appropriation transfer GF to GF 52241 7092 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $105,382 0.00 08-23-2024
Virginia Commission for the Arts 148 FY 2024 GF Mandated Balances A - Mandated reappropriation 52596 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $130,467 0.00 09-04-2024
Virginia Commission for the Arts 148 FY 2024 GF Mandated Balances A - Mandated reappropriation 52596 None 145 Museum and Cultural Services None None $28,160 0.00 09-04-2024
Virginia Commission for the Arts 148 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52970 7186 145 Museum and Cultural Services None None $23,366 0.00 10-15-2024
Virginia Commission for the Arts 148 Move appropriation between federal programs P - Appropriation transfer NGF to NGF 53525 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $0 0.00 12-12-2024
Virginia Commission for the Arts 148 Move Appropriation between Federal Programs P - Appropriation transfer NGF to NGF 53775 None 145 Museum and Cultural Services None None ($67,000) 0.00 01-30-2025
Virginia Commission for the Arts 148 Move Appropriation between Federal Programs P - Appropriation transfer NGF to NGF 53775 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $67,000 0.00 01-30-2025
Virginia Commission for the Arts 148 Adjustment to Service Area M - Adjustment to service areas and subobject codes 53919 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $0 0.00 02-19-2025
Virginia Commission for the Arts 148 ALIGNING APPROPRIATIONS WITH EXPENDITURES M - Adjustment to service areas and subobject codes 54025 None 145 Museum and Cultural Services None None $0 0.00 03-05-2025
Virginia Commission for the Arts 148 Transfer Appropriation for Salaries P - Appropriation transfer NGF to NGF 54026 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($2,500) 0.00 03-05-2025
Virginia Commission for the Arts 148 Transfer Appropriation for Salaries P - Appropriation transfer NGF to NGF 54026 None 145 Museum and Cultural Services None None $2,500 0.00 03-05-2025
Virginia Commission for the Arts 148 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54668 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $2,150,000 0.00 05-14-2025
Virginia Commission for the Arts 148 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54981 7535 145 Museum and Cultural Services None None $4,907 0.00 05-27-2025
Virginia Commission for the Arts 148 Transfer Appropriations for Salaries N - Appropriation transfer GF to GF 55264 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($25,000) 0.00 06-09-2025
Virginia Commission for the Arts 148 Transfer Appropriations for Salaries N - Appropriation transfer GF to GF 55264 None 145 Museum and Cultural Services None None $25,000 0.00 06-09-2025
Virginia Commission on Intergovernmental Cooperation 105 FY 2024 GF Mandated Balances A - Mandated reappropriation 52580 None 701 Governmental Affairs Services None None $71,757 0.00 09-04-2024
Virginia Commission on Intergovernmental Cooperation 105 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52935 7185 701 Governmental Affairs Services None None ($24) 0.00 10-15-2024
Virginia Commission on Youth 839 FY 2024 GF Mandated Balances A - Mandated reappropriation 52614 None 450 Social Services Research, Planning, and Coordination None None $98,252 0.00 09-04-2024
Virginia Commission on Youth 839 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53037 7186 450 Social Services Research, Planning, and Coordination None None $21,834 0.00 10-15-2024
Virginia Commission on Youth 839 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55047 7535 450 Social Services Research, Planning, and Coordination None None $4,212 0.00 05-27-2025
Virginia Commission on Youth 839 Lot 27 rent cost transfer to House of Delegates N - Appropriation transfer GF to GF 55533 7601 450 Social Services Research, Planning, and Coordination None None ($12,305) 0.00 06-18-2025
Virginia Commonwealth University 236 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50823 None 103 Higher Education Public Services None None $0 0.00 06-17-2024
Virginia Commonwealth University 236 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50823 None 106 Higher Education Institutional Support None None $0 0.00 06-17-2024
Virginia Commonwealth University 236 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50823 None 101 Higher Education Instruction None None $0 0.00 06-17-2024
Virginia Commonwealth University 236 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50823 None 102 Higher Education Research None None $0 0.00 06-17-2024
Virginia Commonwealth University 236 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50823 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-17-2024
Virginia Commonwealth University 236 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50823 None 104 Higher Education Academic Support None None $0 0.00 06-17-2024
Virginia Commonwealth University 236 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50823 None 105 Higher Education Student Services None None $0 0.00 06-17-2024
Virginia Commonwealth University 236 FY 2025 Capital Reappropriation A - Mandated reappropriation 52204 None None None 18472 Construct Interdisciplinary Classroom and Laboratory Building $1,888 0.00 08-01-2024
Virginia Commonwealth University 236 FY 2025 Capital Reappropriation A - Mandated reappropriation 52204 None None None 18336 Construct STEM Teaching Laboratory Building $6,619,421 0.00 08-01-2024
Virginia Commonwealth University 236 FY 2025 Capital Reappropriation A - Mandated reappropriation 52204 None None None 18060 Construct Replacement Facility for the Virginia Treatment Center for Children $165,589 0.00 08-01-2024
Virginia Commonwealth University 236 FY 2025 Capital Reappropriation A - Mandated reappropriation 52204 None None None 12708 Main Reserve Allocation. $17,445,327 0.00 08-01-2024
Virginia Commonwealth University 236 FY 2025 Capital Reappropriation A - Mandated reappropriation 52204 None None None 18557 Tech Talent Program $663,445 0.00 08-01-2024
Virginia Commonwealth University 236 FY 2025 Capital Reappropriation A - Mandated reappropriation 52204 None None None 18500 New Arts and Innovation Building $215,522,867 0.00 08-01-2024
Virginia Commonwealth University 236 FY 2025 Capital Reappropriation A - Mandated reappropriation 52204 None None None 18071 Renovate Raleigh Building $173,788 0.00 08-01-2024
Virginia Commonwealth University 236 FY 2025 Capital Reappropriation A - Mandated reappropriation 52204 None None None 18570 Create Commonwealth Center for Cloud Computing $2,737,170 0.00 08-01-2024
Virginia Commonwealth University 236 FY 2025 Capital Reappropriation A - Mandated reappropriation 52204 None None None 18397 Life Sciences Building Roof and HVAC Replacement $17,871 0.00 08-01-2024
Virginia Commonwealth University 236 Unallot project 18071 funding in anticipation of reversion L - Adjustment to allotments 52284 None None None 18071 Renovate Raleigh Building $0 0.00 08-07-2024
Virginia Commonwealth University 236 Unallot project 18397 funding in anticipation of reversion L - Adjustment to allotments 52285 None None None 18397 Life Sciences Building Roof and HVAC Replacement $0 0.00 08-07-2024
Virginia Commonwealth University 236 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52486 7123 None None 12708 Main Reserve Allocation. $15,974,436 0.00 08-26-2024
Virginia Commonwealth University 236 Clearing convenience codes M - Adjustment to service areas and subobject codes 51075 None 101 Higher Education Instruction None None $0 0.00 08-27-2024
Virginia Commonwealth University 236 Clearing convenience codes M - Adjustment to service areas and subobject codes 51075 None 106 Higher Education Institutional Support None None $0 0.00 08-27-2024
Virginia Commonwealth University 236 Clearing convenience codes M - Adjustment to service areas and subobject codes 51075 None 103 Higher Education Public Services None None $0 0.00 08-27-2024
Virginia Commonwealth University 236 Clearing convenience codes M - Adjustment to service areas and subobject codes 51075 None 102 Higher Education Research None None $0 0.00 08-27-2024
Virginia Commonwealth University 236 Clearing convenience codes M - Adjustment to service areas and subobject codes 51075 None 104 Higher Education Academic Support None None $0 0.00 08-27-2024
Virginia Commonwealth University 236 Clearing convenience codes M - Adjustment to service areas and subobject codes 51075 None 105 Higher Education Student Services None None $0 0.00 08-27-2024
Virginia Commonwealth University 236 Clearing convenience codes M - Adjustment to service areas and subobject codes 51075 None 430 State Health Services None None $0 0.00 08-27-2024
Virginia Commonwealth University 236 Clearing convenience codes M - Adjustment to service areas and subobject codes 51075 None 108 Higher Education Student Financial Assistance None None $0 0.00 08-27-2024
Virginia Commonwealth University 236 Clearing convenience codes M - Adjustment to service areas and subobject codes 51075 None 107 Operation and Maintenance Of Plant None None $0 0.00 08-27-2024
Virginia Commonwealth University 236 Clearing convenience codes M - Adjustment to service areas and subobject codes 51075 None 110 Financial Assistance For Educational and General Services None None $0 0.00 08-27-2024
Virginia Commonwealth University 236 Clearing convenience codes M - Adjustment to service areas and subobject codes 51075 None 199 Administrative and Support Services None None $0 0.00 08-27-2024
Virginia Commonwealth University 236 Clearing convenience codes M - Adjustment to service areas and subobject codes 51075 None 809 Higher Education Auxiliary Enterprises None None $0 0.00 08-27-2024
Virginia Commonwealth University 236 Pell Initiative - FY25-01 - VCU N - Appropriation transfer GF to GF 52347 7108 108 Higher Education Student Financial Assistance None None $395,736 0.00 09-03-2024
Virginia Commonwealth University 236 FY25 VIVA ILL Allocations VCU T - Appropriation transfer HEOF to GF or GF to HEOF 52445 7119 104 Higher Education Academic Support None None $18,140 0.00 09-03-2024
Virginia Commonwealth University 236 Unallot 18336 balances for partial reversion L - Adjustment to allotments 52569 None None None 18336 Construct STEM Teaching Laboratory Building $0 0.00 09-04-2024
Virginia Commonwealth University 236 FY25 VIVA Open Grant Funds to publics VCU T - Appropriation transfer HEOF to GF or GF to HEOF 52398 7116 104 Higher Education Academic Support None None $22,500 0.00 09-09-2024
Virginia Commonwealth University 236 Reallocate FY24 Balances H - Other nongeneral fund adjustment 52331 None 110 Financial Assistance For Educational and General Services None None $17,649,090 0.00 09-12-2024
Virginia Commonwealth University 236 VMSDP-Waivers - FY25-02 VCU T - Appropriation transfer HEOF to GF or GF to HEOF 52532 7141 101 Higher Education Instruction None None $3,593,300 0.00 09-24-2024
Virginia Commonwealth University 236 CCF Award CCF24-0272-ERR for Lab & Equipment P - Appropriation transfer NGF to NGF 52560 7149 110 Financial Assistance For Educational and General Services None None $1,000,000 0.00 09-25-2024
Virginia Commonwealth University 236 Revert Pooled Funds following FY 2025 Capital Project Review N - Appropriation transfer GF to GF 52829 7171 None None 18336 Construct STEM Teaching Laboratory Building ($2,870,366) 0.00 09-27-2024
Virginia Commonwealth University 236 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52837 7172 None None 18071 Renovate Raleigh Building ($173,788) 0.00 09-27-2024
Virginia Commonwealth University 236 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52837 7172 None None 18397 Life Sciences Building Roof and HVAC Replacement ($17,871) 0.00 09-27-2024
Virginia Commonwealth University 236 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52837 7172 None None 18336 Construct STEM Teaching Laboratory Building ($1,687,563) 0.00 09-27-2024
Virginia Commonwealth University 236 Brown vs BOE - FY25-01 VCU R - Appropriation transfer GF to NGF or NGF to GF 52773 7160 108 Higher Education Student Financial Assistance None None $13,765 0.00 10-04-2024
Virginia Commonwealth University 236 FY2025 Teacher Residency Partnership - VCU N - Appropriation transfer GF to GF 52791 7163 110 Financial Assistance For Educational and General Services None None $1,739,000 0.00 10-10-2024
Virginia Commonwealth University 236 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53074 7187 101 Higher Education Instruction None None $9,314,553 0.00 10-15-2024
Virginia Commonwealth University 236 VMSDP Stipends - FY25-04 & 05 VCU N - Appropriation transfer GF to GF 52899 7179 108 Higher Education Student Financial Assistance None None $509,416 0.00 10-21-2024
Virginia Commonwealth University 236 New School of Dentristry H - Other nongeneral fund adjustment 52790 None None None 18676 Construct New School of Dentistry $14,300,000 0.00 10-30-2024
Virginia Commonwealth University 236 Tech Talent Investment Program N - Appropriation transfer GF to GF 53090 7197 None None 18557 Tech Talent Program $424,921 0.00 11-12-2024
Virginia Commonwealth University 236 CTG - FY25-01 VCU N - Appropriation transfer GF to GF 53133 7193 108 Higher Education Student Financial Assistance None None $235,000 0.00 11-14-2024
Virginia Commonwealth University 236 Pell Initiative - FY25-03 VCU N - Appropriation transfer GF to GF 53255 7201 108 Higher Education Student Financial Assistance None None $487,090 0.00 11-22-2024
Virginia Commonwealth University 236 VMSDP stipends -FY25-06 VCU N - Appropriation transfer GF to GF 53342 7220 108 Higher Education Student Financial Assistance None None $143,890 0.00 11-22-2024
Virginia Commonwealth University 236 CTG-FY25-02 CTG VCU N - Appropriation transfer GF to GF 53409 7234 108 Higher Education Student Financial Assistance None None $103,500 0.00 12-02-2024
Virginia Commonwealth University 236 VMSDP Stipends - FY25-07 VCU N - Appropriation transfer GF to GF 53408 7235 108 Higher Education Student Financial Assistance None None $2,850 0.00 12-02-2024
Virginia Commonwealth University 236 VMSDP Stipends - FY25-08 VCU N - Appropriation transfer GF to GF 53436 7237 108 Higher Education Student Financial Assistance None None $23,905 0.00 12-09-2024
Virginia Commonwealth University 236 Reappropriate 11004-03095 E - Nongeneral fund cash balance 53415 None 110 Financial Assistance For Educational and General Services None None $525,711 0.00 12-10-2024
Virginia Commonwealth University 236 Reallocate FY24 Balances fund 03260 F - Sum sufficient appropriation 53155 None 110 Financial Assistance For Educational and General Services None None $2,000,000 0.00 12-13-2024
Virginia Commonwealth University 236 Reappropriate fund 03460 cash balances E - Nongeneral fund cash balance 53541 None 110 Financial Assistance For Educational and General Services None None $476,345 0.00 12-13-2024
Virginia Commonwealth University 236 Reallocate FY24 Balances fund 07562 E - Nongeneral fund cash balance 52332 None 110 Financial Assistance For Educational and General Services None None $234,811 0.00 12-16-2024
Virginia Commonwealth University 236 Construct New School of Dentistry L - Adjustment to allotments 53168 None None None 18676 Construct New School of Dentistry $0 0.00 12-17-2024
Virginia Commonwealth University 236 FY 2025 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 53599 7270 101 Higher Education Instruction None None $782,819 0.00 12-20-2024
Virginia Commonwealth University 236 VMSDP Waivers FY25-09 VCU V - Appropriation transfer HEOF to HEOF 53575 7266 101 Higher Education Instruction None None $8,085,000 0.00 01-14-2025
Virginia Commonwealth University 236 VMSDP- Stipends- FY25-10- VCU N - Appropriation transfer GF to GF 53699 7293 108 Higher Education Student Financial Assistance None None $6,650 0.00 01-29-2025
Virginia Commonwealth University 236 CIIFP-FY25-02 VCU P - Appropriation transfer NGF to NGF 53758 7305 110 Financial Assistance For Educational and General Services None None $312,500 0.00 02-10-2025
Virginia Commonwealth University 236 FY2025 SPED End Pro VCU Reimb #1 N - Appropriation transfer GF to GF 53797 7312 110 Financial Assistance For Educational and General Services None None $6,000 0.00 02-13-2025
Virginia Commonwealth University 236 Return of SPED End Pro Funding N - Appropriation transfer GF to GF 53831 7323 110 Financial Assistance For Educational and General Services None None ($952) 0.00 02-14-2025
Virginia Commonwealth University 236 Medicines for All funding from VIPA N - Appropriation transfer GF to GF 53659 7282 110 Financial Assistance For Educational and General Services None None $6,500,000 0.00 02-18-2025
Virginia Commonwealth University 236 VCU OAA Award P - Appropriation transfer NGF to NGF 53852 7325 110 Financial Assistance For Educational and General Services None None $1,025,004 0.00 02-21-2025
Virginia Commonwealth University 236 Brown vs BOE - FY25-03 VCU R - Appropriation transfer GF to NGF or NGF to GF 54081 7350 108 Higher Education Student Financial Assistance None None $13,765 0.00 03-11-2025
Virginia Commonwealth University 236 DMV Federal Pass-through Grants P - Appropriation transfer NGF to NGF 54039 7379 110 Financial Assistance For Educational and General Services None None $1,139,532 0.00 03-28-2025
Virginia Commonwealth University 236 CTG-FY25-05 VCU N - Appropriation transfer GF to GF 54190 7385 108 Higher Education Student Financial Assistance None None $329,000 0.00 04-04-2025
Virginia Commonwealth University 236 VMSDP - FY25-15 VCU N - Appropriation transfer GF to GF 54241 7420 108 Higher Education Student Financial Assistance None None $651,977 0.00 04-10-2025
Virginia Commonwealth University 236 ARPA LE Equipment Grant P - Appropriation transfer NGF to NGF 54286 7431 110 Financial Assistance For Educational and General Services None None $72,324 0.00 04-23-2025
Virginia Commonwealth University 236 FY2025 VCU VTSS – Tiered Supports N - Appropriation transfer GF to GF 54435 7463 110 Financial Assistance For Educational and General Services None None $447,000 0.00 05-09-2025
Virginia Commonwealth University 236 CTG-FY25-06 VCU N - Appropriation transfer GF to GF 54472 7470 108 Higher Education Student Financial Assistance None None $19,000 0.00 05-09-2025
Virginia Commonwealth University 236 Transfer appropriation to support year-end expenditures P - Appropriation transfer NGF to NGF 54557 None 101 Higher Education Instruction None None $0 0.00 05-13-2025
Virginia Commonwealth University 236 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54661 None 108 Higher Education Student Financial Assistance None None $2,115,000 0.00 05-14-2025
Virginia Commonwealth University 236 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54661 None 101 Higher Education Instruction None None $7,263,200 0.00 05-14-2025
Virginia Commonwealth University 236 Reverse BEX.2025.236.54557 P - Appropriation transfer NGF to NGF 54764 None 101 Higher Education Instruction None None $0 0.00 05-14-2025
Virginia Commonwealth University 236 FY25 VCU Private Day Placement Review Project N - Appropriation transfer GF to GF 54434 7462 110 Financial Assistance For Educational and General Services None None $98,986 0.00 05-16-2025
Virginia Commonwealth University 236 FY2025 SPED End Pro VCU Reimb. #2 N - Appropriation transfer GF to GF 54581 7489 110 Financial Assistance For Educational and General Services None None $18,449 0.00 05-20-2025
Virginia Commonwealth University 236 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54894 7525 None None 12708 Main Reserve Allocation. $4,792,331 0.00 05-22-2025
Virginia Commonwealth University 236 FY25 Escrow Interest Earnings V - Appropriation transfer HEOF to HEOF 54594 7486 101 Higher Education Instruction None None $3,972,575 0.00 05-27-2025
Virginia Commonwealth University 236 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55080 7536 101 Higher Education Instruction None None $3,414,498 0.00 05-27-2025
Virginia Commonwealth University 236 Brown vs BOE - FY25-06- VCU R - Appropriation transfer GF to NGF or NGF to GF 55096 7539 108 Higher Education Student Financial Assistance None None $2,081 0.00 05-27-2025
Virginia Commonwealth University 236 FY25 Credit Card Rebate T - Appropriation transfer HEOF to GF or GF to HEOF 54593 7487 101 Higher Education Instruction None None $254,738 0.00 05-28-2025
Virginia Commonwealth University 236 CTG-FY25-07 VCU N - Appropriation transfer GF to GF 55194 7568 108 Higher Education Student Financial Assistance None None $1,500 0.00 06-09-2025
Virginia Commonwealth University 236 VMSDP-FY25-17-VCU - stipends N - Appropriation transfer GF to GF 55212 7569 108 Higher Education Student Financial Assistance None None $42,060 0.00 06-09-2025
Virginia Commonwealth University 236 VMSDP stipends - FY25-18 VCU N - Appropriation transfer GF to GF 55361 7581 108 Higher Education Student Financial Assistance None None $30,747 0.00 06-16-2025
Virginia Commonwealth University 236 VMSDP Waiver Disbursements- Spring 2025-VCU T - Appropriation transfer HEOF to GF or GF to HEOF 55362 7582 101 Higher Education Instruction None None $1,534,000 0.00 06-16-2025
Virginia Commonwealth University 236 Request additional appropriation for programs 199 and 430 G - Nongeneral fund revenue adjustment 55295 None 199 Administrative and Support Services None None $5,000,000 0.00 06-17-2025
Virginia Commonwealth University 236 Request additional appropriation for programs 199 and 430 G - Nongeneral fund revenue adjustment 55295 None 430 State Health Services None None $15,000,000 0.00 06-17-2025
Virginia Commonwealth University 236 VMSDP Stipends - FY25-20 -VCU N - Appropriation transfer GF to GF 55413 7591 108 Higher Education Student Financial Assistance None None $2,850 0.00 06-17-2025
Virginia Commonwealth University 236 Increase appropriation in programs 108, 110, 809 F - Sum sufficient appropriation 53983 None 809 Higher Education Auxiliary Enterprises None None $22,000,000 0.00 06-20-2025
Virginia Commonwealth University 236 Increase appropriation in programs 108, 110, 809 F - Sum sufficient appropriation 53983 None 110 Financial Assistance For Educational and General Services None None $73,061,363 0.00 06-20-2025
Virginia Commonwealth University 236 Increase appropriation in programs 108, 110, 809 F - Sum sufficient appropriation 53983 None 108 Higher Education Student Financial Assistance None None $2,200,000 0.00 06-20-2025
Virginia Commonwealth University 236 Transfer appropriation to support year-end expenditures - correction V - Appropriation transfer HEOF to HEOF 55579 None 101 Higher Education Instruction None None $0 0.00 06-20-2025
Virginia Commonwealth University 236 Deposit GF appropriation to fund 03000. T - Appropriation transfer HEOF to GF or GF to HEOF 55580 None 101 Higher Education Instruction None None $0 0.00 06-20-2025
Virginia Community College System 260 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50828 None 106 Higher Education Institutional Support None None $0 0.00 06-17-2024
Virginia Community College System 260 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50828 None 104 Higher Education Academic Support None None $0 0.00 06-17-2024
Virginia Community College System 260 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50828 None 103 Higher Education Public Services None None $0 0.00 06-17-2024
Virginia Community College System 260 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50828 None 101 Higher Education Instruction None None $0 0.00 06-17-2024
Virginia Community College System 260 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50828 None 105 Higher Education Student Services None None $0 0.00 06-17-2024
Virginia Community College System 260 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50828 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-17-2024
Virginia Community College System 260 FY25 Rollover of Workforce General Fund to Higher Ed Operating Fund T - Appropriation transfer HEOF to GF or GF to HEOF 50862 None 534 Economic Development Services None None $0 0.00 06-20-2024
Virginia Community College System 260 Receive Appropriation From DWDA for WIOA Payroll Costs P - Appropriation transfer NGF to NGF 50860 7048 534 Economic Development Services None None $119,469 0.00 06-20-2024
Virginia Community College System 260 Allot Funding for Workforce Development Centers and Philpott/GenEdge L - Adjustment to allotments 50916 None 534 Economic Development Services None None $0 0.00 07-03-2024
Virginia Community College System 260 FY2025 College Lab Start Up Costs Paul D Camp P - Appropriation transfer NGF to NGF 50967 7067 110 Financial Assistance For Educational and General Services None None $1,346,495 0.00 07-26-2024
Virginia Community College System 260 FY25 College Lab Start Up Costs - Additional Fundings - Germanna CC P - Appropriation transfer NGF to NGF 50970 7068 110 Financial Assistance For Educational and General Services None None $866,238 0.00 07-26-2024
Virginia Community College System 260 FY25 College Lab Start Up Costs - Additional Funding - Mountain Gateway CC P - Appropriation transfer NGF to NGF 50990 7069 110 Financial Assistance For Educational and General Services None None $311,946 0.00 07-26-2024
Virginia Community College System 260 Reappropriate FY24 Year-End Balances for Recently Established Fund Codes E - Nongeneral fund cash balance 51073 None 110 Financial Assistance For Educational and General Services None None $7,711,966 0.00 07-31-2024
Virginia Community College System 260 Reappropriate FY24 Year-End Balances for Recently Established Fund Codes E - Nongeneral fund cash balance 51073 None 108 Higher Education Student Financial Assistance None None $3,627,269 0.00 07-31-2024
Virginia Community College System 260 Project 17905-010-Non General Fund Blanket Authorization Y - Legislatively authorized actions 51099 None None None 17905 Improvements: Nongeneral Fund Capital Outlay Blanket Authorization $3,500,000 0.00 07-31-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 12611 Main Reserve Allocation. $40,893,073 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 17167 Supplemental Funding for Previously Authorized Capital Projects $1,276,100 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 17699 Americans With Disability Act Projects, Systemwide $1,203,984 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 16614 Construct Learning resource center, Patrick Henry $72,231 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 18077 Renovate Engineering and Industrial Technology Building, Danville $12,254 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 18162 Renovate Seefeldt Building, Woodbridge Campus, Northern Virginia $29,621,385 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 17905 Improvements: Nongeneral Fund Capital Outlay Blanket Authorization $31,658,583 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 18572 Construct Trades Building, Manassas Campus, Northern Virginia $18,242,133 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 18161 Construct Academic Building, Fauquier Campus, Lord Fairfax $1,582,519 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 18163 Renovate Howsmon/Colgan Building, Manassas Campus, Northern Virginia $2,808,072 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 17989 Renovate Reynolds Academic Building, Loudoun Campus, Northern Virginia $480 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 18279 Improve Life Safety and Security Systemwide, Phase I $2,898,768 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 18209 Renovate Bird Hall and Renovate/Expand Nicholas Center, Chester Campus, John Tyler $452,455 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 18280 Repair or Replace Major Mechanical Systems, Northern Virginia, New River and Mountain Empire $8,888,306 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 18087 Renovate Godwin Building, Annandale Campus, Northern Virginia $1,495,464 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 18340 Replace French Slaughter Building, Locust Grove, Germanna $2,017,000 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 18483 Re-roof and Replace HVAC - Multiple Buildings, Statewide $15,824,429 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 18342 Construct Advanced Technical Training Center, Piedmont Virginia $6,390,656 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 18341 Replace Diggs/Moore/Harrison Complex, Hampton, Thomas Nelson $46,618,844 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 18343 Renovate Amherst/Campbell Hall, Central Virginia $6,852 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 18573 Expand Medical Campus, Northern Virginia $33,654,395 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 18501 Replace HVAC Franklin Campus, Paul D. Camp $1,880,631 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 18554 Tech Talent Renovations, Systemwide $1,375,733 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 18656 Reconstruct Templin Hall Auditorium, Hampton Campus, Virginia Peninsula CC $23,086,410 0.00 08-01-2024
Virginia Community College System 260 FY 2025 Capital Reappropriation A - Mandated reappropriation 52211 None None None 18679 Upgrade ADA Accessibility, Tidewater Community College $8,007,876 0.00 08-01-2024
Virginia Community College System 260 Reverse BEX.2025.260.51073 E - Nongeneral fund cash balance 52245 None 108 Higher Education Student Financial Assistance None None ($3,627,269) 0.00 08-02-2024
Virginia Community College System 260 Reverse BEX.2025.260.51073 E - Nongeneral fund cash balance 52245 None 110 Financial Assistance For Educational and General Services None None ($7,711,966) 0.00 08-02-2024
Virginia Community College System 260 Reappropriate FY24 Year-End Balances for Recently Established Fund Codes E - Nongeneral fund cash balance 52251 None 108 Higher Education Student Financial Assistance None None $3,436,322 0.00 08-06-2024
Virginia Community College System 260 Reappropriate FY24 Year-End Balances for Recently Established Fund Codes E - Nongeneral fund cash balance 52251 None 110 Financial Assistance For Educational and General Services None None $7,901,890 0.00 08-06-2024
Virginia Community College System 260 Transfer Auxiliary to Economic Development V - Appropriation transfer HEOF to HEOF 51100 None 809 Higher Education Auxiliary Enterprises None None ($10,000,000) 0.00 08-07-2024
Virginia Community College System 260 Transfer Auxiliary to Economic Development V - Appropriation transfer HEOF to HEOF 51100 None 534 Economic Development Services None None $10,000,000 0.00 08-07-2024
Virginia Community College System 260 To clear convenience subobjects and fund detail codes M - Adjustment to service areas and subobject codes 51074 None 104 Higher Education Academic Support None None $0 0.00 08-08-2024
Virginia Community College System 260 To clear convenience subobjects and fund detail codes M - Adjustment to service areas and subobject codes 51074 None 101 Higher Education Instruction None None $0 0.00 08-08-2024
Virginia Community College System 260 To clear convenience subobjects and fund detail codes M - Adjustment to service areas and subobject codes 51074 None 106 Higher Education Institutional Support None None $0 0.00 08-08-2024
Virginia Community College System 260 To clear convenience subobjects and fund detail codes M - Adjustment to service areas and subobject codes 51074 None 110 Financial Assistance For Educational and General Services None None $0 0.00 08-08-2024
Virginia Community College System 260 To clear convenience subobjects and fund detail codes M - Adjustment to service areas and subobject codes 51074 None 105 Higher Education Student Services None None $0 0.00 08-08-2024
Virginia Community College System 260 To clear convenience subobjects and fund detail codes M - Adjustment to service areas and subobject codes 51074 None 103 Higher Education Public Services None None $0 0.00 08-08-2024
Virginia Community College System 260 To clear convenience subobjects and fund detail codes M - Adjustment to service areas and subobject codes 51074 None 108 Higher Education Student Financial Assistance None None $0 0.00 08-08-2024
Virginia Community College System 260 To clear convenience subobjects and fund detail codes M - Adjustment to service areas and subobject codes 51074 None 107 Operation and Maintenance Of Plant None None $0 0.00 08-08-2024
Virginia Community College System 260 To clear convenience subobjects and fund detail codes M - Adjustment to service areas and subobject codes 51074 None 534 Economic Development Services None None $0 0.00 08-08-2024
Virginia Community College System 260 To clear convenience subobjects and fund detail codes M - Adjustment to service areas and subobject codes 51074 None 809 Higher Education Auxiliary Enterprises None None $0 0.00 08-08-2024
Virginia Community College System 260 Adult Literacy- Mountain Empire N - Appropriation transfer GF to GF 51083 7080 110 Financial Assistance For Educational and General Services None None $125,000 0.00 08-09-2024
Virginia Community College System 260 VMSDP - 1 stipends N - Appropriation transfer GF to GF 52256 7095 108 Higher Education Student Financial Assistance None None $6,430 0.00 08-09-2024
Virginia Community College System 260 Transfer Appropriation From Auxiliary to E&G Fd 0386-03890 V - Appropriation transfer HEOF to HEOF 52308 None 809 Higher Education Auxiliary Enterprises None None ($3,200,000) 0.00 08-12-2024
Virginia Community College System 260 Transfer Appropriation From Auxiliary to E&G Fd 0386-03890 V - Appropriation transfer HEOF to HEOF 52308 None 107 Operation and Maintenance Of Plant None None $3,200,000 0.00 08-12-2024
Virginia Community College System 260 Unallot Project 17167 - Supplemental Funding for Previously Authorized Capital Projects - Project Closure VCBA Balance L - Adjustment to allotments 52339 None None None 17167 Supplemental Funding for Previously Authorized Capital Projects $0 0.00 08-13-2024
Virginia Community College System 260 Unallot Project 17989 - Renovate Reynolds Academic Building, Loudoun Campus, Northern Virginia - Project Closure VCBA Balance L - Adjustment to allotments 52341 None None None 17989 Renovate Reynolds Academic Building, Loudoun Campus, Northern Virginia $0 0.00 08-13-2024
Virginia Community College System 260 Unallot Project 18077 - Renovate Engineering and Industrial Technology Building, Danville - Project Closure VCBA Balance L - Adjustment to allotments 52342 None None None 18077 Renovate Engineering and Industrial Technology Building, Danville $0 0.00 08-13-2024
Virginia Community College System 260 Unallot Project 18161 - Construct Academic Building, Fauquier Campus, Lord Fairfax - Project Closure VCBA Balance L - Adjustment to allotments 52343 None None None 18161 Construct Academic Building, Fauquier Campus, Lord Fairfax $0 0.00 08-13-2024
Virginia Community College System 260 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52493 7123 None None 12611 Main Reserve Allocation. $25,438,135 0.00 08-26-2024
Virginia Community College System 260 VIVA ILL T - Appropriation transfer HEOF to GF or GF to HEOF 52425 7119 104 Higher Education Academic Support None None $23,691 0.00 09-03-2024
Virginia Community College System 260 Unallot Project 18209 - Renovate Bird Hall and Renovate/Expand Nicholas Center, Chester Campus, John Tyler - Project Closure VCBA Balance L - Adjustment to allotments 52570 None None None 18209 Renovate Bird Hall and Renovate/Expand Nicholas Center, Chester Campus, John Tyler $0 0.00 09-04-2024
Virginia Community College System 260 FY 2024 GF Mandated Balances A - Mandated reappropriation 52657 None 108 Higher Education Student Financial Assistance None None $60,160,605 0.00 09-05-2024
Virginia Community College System 260 FY 2024 GF Mandated Balances A - Mandated reappropriation 52657 None 110 Financial Assistance For Educational and General Services None None $333,932 0.00 09-05-2024
Virginia Community College System 260 FY 2024 GF Mandated Balances A - Mandated reappropriation 52657 None 101 Higher Education Instruction None None $109,206,967 0.00 09-05-2024
Virginia Community College System 260 Appropriation Request Fund 03014 H - Other nongeneral fund adjustment 52561 None 110 Financial Assistance For Educational and General Services None None $703,328 0.00 09-06-2024
Virginia Community College System 260 FY25 VIVA Open Course Grants to PUBLICS T - Appropriation transfer HEOF to GF or GF to HEOF 52400 7116 104 Higher Education Academic Support None None $71,160 0.00 09-09-2024
Virginia Community College System 260 Transfer E&G/ Workforce Reappropriation From Fund 01000 to Fund 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 52705 None 101 Higher Education Instruction None None $0 0.00 09-11-2024
Virginia Community College System 260 Transfer Portion of Fund 03000 Carryforward From E&G to Workforce V - Appropriation transfer HEOF to HEOF 52726 None 101 Higher Education Instruction None None ($1,614,255) 0.00 09-20-2024
Virginia Community College System 260 Transfer Portion of Fund 03000 Carryforward From E&G to Workforce V - Appropriation transfer HEOF to HEOF 52726 None 534 Economic Development Services None None $1,614,255 0.00 09-20-2024
Virginia Community College System 260 Southwest Virginia Community College-Summer Regional Governor's School N - Appropriation transfer GF to GF 52421 7118 110 Financial Assistance For Educational and General Services None None $40,650 0.00 09-20-2024
Virginia Community College System 260 WCGP-1 P - Appropriation transfer NGF to NGF 52735 7147 108 Higher Education Student Financial Assistance None None $7,500,000 0.00 09-20-2024
Virginia Community College System 260 CTSO State Advisors Grant Awards (LRCC/MECC) N - Appropriation transfer GF to GF 52325 7105 110 Financial Assistance For Educational and General Services None None $193,284 0.00 09-24-2024
Virginia Community College System 260 VMSDP Waivers E&G T - Appropriation transfer HEOF to GF or GF to HEOF 52724 7141 101 Higher Education Instruction None None $1,297,900 0.00 09-24-2024
Virginia Community College System 260 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52839 7172 None None 17989 Renovate Reynolds Academic Building, Loudoun Campus, Northern Virginia ($480) 0.00 09-27-2024
Virginia Community College System 260 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52839 7172 None None 18077 Renovate Engineering and Industrial Technology Building, Danville ($12,254) 0.00 09-27-2024
Virginia Community College System 260 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52839 7172 None None 18161 Construct Academic Building, Fauquier Campus, Lord Fairfax ($1,582,519) 0.00 09-27-2024
Virginia Community College System 260 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52839 7172 None None 18209 Renovate Bird Hall and Renovate/Expand Nicholas Center, Chester Campus, John Tyler ($214,455) 0.00 09-27-2024
Virginia Community College System 260 Brown v BOE- 1 R - Appropriation transfer GF to NGF or NGF to GF 52771 7160 108 Higher Education Student Financial Assistance None None $19,773 0.00 10-04-2024
Virginia Community College System 260 VMSDP - 3 N - Appropriation transfer GF to GF 52531 7127 108 Higher Education Student Financial Assistance None None $43,279 0.00 10-10-2024
Virginia Community College System 260 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53078 7187 101 Higher Education Instruction None None $12,325,330 0.00 10-15-2024
Virginia Community College System 260 Project 18721-Systemwide Small Renovations L - Adjustment to allotments 52854 None None None 18721 Systemwide Small Renovations $0 0.00 10-17-2024
Virginia Community College System 260 VMSDP- 4&5 N - Appropriation transfer GF to GF 52903 7179 108 Higher Education Student Financial Assistance None None $398,560 0.00 10-21-2024
Virginia Community College System 260 Pell Initiative- 1 N - Appropriation transfer GF to GF 52892 7178 110 Financial Assistance For Educational and General Services None None $1,122,828 0.00 11-12-2024
Virginia Community College System 260 Return Unused VMSDP Dollars to SCHEV N - Appropriation transfer GF to GF 52744 7189 108 Higher Education Student Financial Assistance None None ($32,986) 0.00 11-12-2024
Virginia Community College System 260 Appropriate SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I E - Nongeneral fund cash balance 53305 None 108 Higher Education Student Financial Assistance None None $44,587 0.00 11-14-2024
Virginia Community College System 260 Transfer SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53324 7212 108 Higher Education Student Financial Assistance None None ($514,739) 0.00 11-14-2024
Virginia Community College System 260 Brown v BOE- 2 R - Appropriation transfer GF to NGF or NGF to GF 53326 7211 108 Higher Education Student Financial Assistance None None $4,126 0.00 11-21-2024
Virginia Community College System 260 Pell Initiative- 3 N - Appropriation transfer GF to GF 53181 7201 110 Financial Assistance For Educational and General Services None None $1,825,577 0.00 11-22-2024
Virginia Community College System 260 VMSDP stipend - 6 N - Appropriation transfer GF to GF 53349 7220 108 Higher Education Student Financial Assistance None None $169,900 0.00 11-22-2024
Virginia Community College System 260 WCGP- 2 P - Appropriation transfer NGF to NGF 53346 7227 108 Higher Education Student Financial Assistance None None $7,000,000 0.00 11-22-2024
Virginia Community College System 260 DOE Reimbursement- 1 N - Appropriation transfer GF to GF 53345 7221 110 Financial Assistance For Educational and General Services None None $237,687 0.00 11-29-2024
Virginia Community College System 260 Summer Regional Governor School- VHCC 1 N - Appropriation transfer GF to GF 53370 7228 110 Financial Assistance For Educational and General Services None None $21,973 0.00 11-29-2024
Virginia Community College System 260 Summer Regional Governor School- MGCC 1 N - Appropriation transfer GF to GF 53371 7229 110 Financial Assistance For Educational and General Services None None $6,721 0.00 11-29-2024
Virginia Community College System 260 VMSDP stipends - 7 N - Appropriation transfer GF to GF 53397 7235 108 Higher Education Student Financial Assistance None None $63,310 0.00 12-02-2024
Virginia Community College System 260 VMSDP stipends - 8 N - Appropriation transfer GF to GF 53471 7237 108 Higher Education Student Financial Assistance None None $254,400 0.00 12-09-2024
Virginia Community College System 260 Project 18572, Construct Trades Building, Manassas Campus, Northern Virginia Community College L - Adjustment to allotments 53167 None None None 18572 Construct Trades Building, Manassas Campus, Northern Virginia $0 0.00 12-13-2024
Virginia Community College System 260 Gear-Up Campus Visit (P&HCC, VPCC, BCC) P - Appropriation transfer NGF to NGF 53491 7248 110 Financial Assistance For Educational and General Services None None $34,601 0.00 12-16-2024
Virginia Community College System 260 FY 2025 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 53602 7270 101 Higher Education Instruction None None $1,272,643 0.00 12-20-2024
Virginia Community College System 260 Institutional Reserve- Fund 03040 E - Nongeneral fund cash balance 53186 None 101 Higher Education Instruction None None $30,686,974 0.00 01-13-2025
Virginia Community College System 260 Transfer funding for Advanced Manufacturing Talent Investment fund award P - Appropriation transfer NGF to NGF 53586 7267 110 Financial Assistance For Educational and General Services None None $189,788 0.00 01-13-2025
Virginia Community College System 260 Project 18483-Re-Roof and HVAC-Multiple Buildings-Statewide L - Adjustment to allotments 53608 None None None 18483 Re-roof and Replace HVAC - Multiple Buildings, Statewide $0 0.00 01-14-2025
Virginia Community College System 260 VMSDP Waivers E&G - 2 V - Appropriation transfer HEOF to HEOF 53577 7266 101 Higher Education Instruction None None $2,920,200 0.00 01-14-2025
Virginia Community College System 260 DOE Reimbursements- 2 N - Appropriation transfer GF to GF 53589 7269 110 Financial Assistance For Educational and General Services None None $24,561 0.00 01-21-2025
Virginia Community College System 260 VMSDP - 10 - stipends N - Appropriation transfer GF to GF 53692 7293 108 Higher Education Student Financial Assistance None None $950 0.00 01-29-2025
Virginia Community College System 260 Virginia Education Wizard- FY25 N - Appropriation transfer GF to GF 53707 7296 110 Financial Assistance For Educational and General Services None None $100,000 0.00 01-30-2025
Virginia Community College System 260 VMSDP Stipends- 9 N - Appropriation transfer GF to GF 53673 7287 108 Higher Education Student Financial Assistance None None $8,600 0.00 02-05-2025
Virginia Community College System 260 VMSDP stipends - 11 N - Appropriation transfer GF to GF 53720 7299 108 Higher Education Student Financial Assistance None None $10,250 0.00 02-05-2025
Virginia Community College System 260 VMSDP - 12 N - Appropriation transfer GF to GF 53748 7304 108 Higher Education Student Financial Assistance None None $34,770 0.00 02-10-2025
Virginia Community College System 260 CIIFP - 2 P - Appropriation transfer NGF to NGF 53749 7305 110 Financial Assistance For Educational and General Services None None $1,125,000 0.00 02-10-2025
Virginia Community College System 260 Project 18573-Expand Medical Campus, Northern Virginia Community College L - Adjustment to allotments 53714 None None None 18573 Expand Medical Campus, Northern Virginia $0 0.00 02-12-2025
Virginia Community College System 260 Transfer Auxiliary to Economic Development V - Appropriation transfer HEOF to HEOF 53741 None 809 Higher Education Auxiliary Enterprises None None ($6,000,000) 0.00 02-12-2025
Virginia Community College System 260 Transfer Auxiliary to Economic Development V - Appropriation transfer HEOF to HEOF 53741 None 534 Economic Development Services None None $6,000,000 0.00 02-12-2025
Virginia Community College System 260 DOE Reimbursements- 3 N - Appropriation transfer GF to GF 53784 7308 110 Financial Assistance For Educational and General Services None None $171,314 0.00 02-12-2025
Virginia Community College System 260 Project 18687-Replace Buchanan & Tazewell Halls-Preplanning-Southwest Virginia Community College N - Appropriation transfer GF to GF 52879 7339 None None 18687 Replace Buchanan and Tazewell Halls, Southwest Virginia CC $250,000 0.00 02-21-2025
Virginia Community College System 260 Project 18162-Renovate Seefeldt Building N - Appropriation transfer GF to GF 53664 7340 None None 18162 Renovate Seefeldt Building, Woodbridge Campus, Northern Virginia $4,806,000 0.00 02-21-2025
Virginia Community College System 260 Brown v BOE- 4 R - Appropriation transfer GF to NGF or NGF to GF 53934 7350 108 Higher Education Student Financial Assistance None None $6,519 0.00 02-25-2025
Virginia Community College System 260 Transfer Appropriation Within Fund 03860-03900 V - Appropriation transfer HEOF to HEOF 53946 None 107 Operation and Maintenance Of Plant None None $0 0.00 03-04-2025
Virginia Community College System 260 Return College Lab Funds to DOE (from PVCC) P - Appropriation transfer NGF to NGF 53984 7368 110 Financial Assistance For Educational and General Services None None ($107,777) 0.00 03-04-2025
Virginia Community College System 260 Advanced Manaufacturing Talent Investment Fund (AMTIP) Award P - Appropriation transfer NGF to NGF 54022 7372 110 Financial Assistance For Educational and General Services None None $27,776 0.00 03-06-2025
Virginia Community College System 260 VMSDP - 13 N - Appropriation transfer GF to GF 53904 7343 108 Higher Education Student Financial Assistance None None $27,631 0.00 03-11-2025
Virginia Community College System 260 Brown v BOE- 3 R - Appropriation transfer GF to NGF or NGF to GF 53941 7350 108 Higher Education Student Financial Assistance None None $10,570 0.00 03-11-2025
Virginia Community College System 260 Return CIIFP Funds to SCHEV (from P&HCC) P - Appropriation transfer NGF to NGF 53985 7374 110 Financial Assistance For Educational and General Services None None ($58,735) 0.00 03-12-2025
Virginia Community College System 260 VMSDP - 14 N - Appropriation transfer GF to GF 54037 7376 108 Higher Education Student Financial Assistance None None $294,410 0.00 03-12-2025
Virginia Community College System 260 WCGP- 3 P - Appropriation transfer NGF to NGF 54048 7377 108 Higher Education Student Financial Assistance None None $7,758,975 0.00 03-20-2025
Virginia Community College System 260 CIIFP - 3 P - Appropriation transfer NGF to NGF 54105 7387 110 Financial Assistance For Educational and General Services None None $50,000 0.00 03-28-2025
Virginia Community College System 260 Project 18163 - Renovate Howsmon Building, Manassas Campus VCBA P - Appropriation transfer NGF to NGF 52850 7342 None None 18163 Renovate Howsmon/Colgan Building, Manassas Campus, Northern Virginia $61,039,910 0.00 04-04-2025
Virginia Community College System 260 Project 18163 - Renovate Howsmon Building, Manassas Campus GF N - Appropriation transfer GF to GF 54139 7419 None None 18163 Renovate Howsmon/Colgan Building, Manassas Campus, Northern Virginia $2,635,090 0.00 04-04-2025
Virginia Community College System 260 Transfer Fund 03170 Appropriation To Various Other Pgm/Fd V - Appropriation transfer HEOF to HEOF 54184 None 105 Higher Education Student Services None None $1,000,000 0.00 04-10-2025
Virginia Community College System 260 Transfer Fund 03170 Appropriation To Various Other Pgm/Fd V - Appropriation transfer HEOF to HEOF 54184 None 110 Financial Assistance For Educational and General Services None None $3,000,000 0.00 04-10-2025
Virginia Community College System 260 Transfer Fund 03170 Appropriation To Various Other Pgm/Fd V - Appropriation transfer HEOF to HEOF 54184 None 106 Higher Education Institutional Support None None $3,000,000 0.00 04-10-2025
Virginia Community College System 260 Transfer Fund 03170 Appropriation To Various Other Pgm/Fd V - Appropriation transfer HEOF to HEOF 54184 None 534 Economic Development Services None None $5,000,000 0.00 04-10-2025
Virginia Community College System 260 Transfer Fund 03170 Appropriation To Various Other Pgm/Fd V - Appropriation transfer HEOF to HEOF 54184 None 108 Higher Education Student Financial Assistance None None ($12,000,000) 0.00 04-10-2025
Virginia Community College System 260 VMSDP - 15 N - Appropriation transfer GF to GF 54242 7420 108 Higher Education Student Financial Assistance None None $358,100 0.00 04-10-2025
Virginia Community College System 260 21st Century Community Learning Centers GAF Payment - PHCC N - Appropriation transfer GF to GF 54243 7421 110 Financial Assistance For Educational and General Services None None $60,046 0.00 04-15-2025
Virginia Community College System 260 ARPA Grants From DCJS (at Several VCCS Colleges) P - Appropriation transfer NGF to NGF 54011 7397 110 Financial Assistance For Educational and General Services None None $306,010 0.00 04-16-2025
Virginia Community College System 260 ARPA Grant From DOE (for GCC) P - Appropriation transfer NGF to NGF 54044 7418 110 Financial Assistance For Educational and General Services None None $100,000 0.00 04-30-2025
Virginia Community College System 260 DOE Reimbursements- 4 N - Appropriation transfer GF to GF 54334 7438 110 Financial Assistance For Educational and General Services None None $39,837 0.00 04-30-2025
Virginia Community College System 260 FIPSE Appropriation in Fund 03400 (RCC) G - Nongeneral fund revenue adjustment 54123 None 110 Financial Assistance For Educational and General Services None None $107,321 0.00 05-01-2025
Virginia Community College System 260 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54662 None 101 Higher Education Instruction None None $9,503,100 0.00 05-14-2025
Virginia Community College System 260 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54662 None 108 Higher Education Student Financial Assistance None None $2,836,000 0.00 05-14-2025
Virginia Community College System 260 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54662 None 534 Economic Development Services None None $1,000,000 0.00 05-14-2025
Virginia Community College System 260 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54715 None None None 18778 Construct Aviation Maintenance Technician Facility $2,500,000 0.00 05-14-2025
Virginia Community College System 260 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54715 None None None 18777 Workforce Trades and Innovation Center $750,000 0.00 05-14-2025
Virginia Community College System 260 Repair or Replace Major Mechanical Systems 18280-004 P - Appropriation transfer NGF to NGF 54387 7517 None None 18280 Repair or Replace Major Mechanical Systems, Northern Virginia, New River and Mountain Empire $2,548,455 0.00 05-20-2025
Virginia Community College System 260 CIIFP - FY25-05 P - Appropriation transfer NGF to NGF 54482 7472 110 Financial Assistance For Educational and General Services None None $200,000 0.00 05-21-2025
Virginia Community College System 260 FEMA Grant (Reimbursement at NVCC) P - Appropriation transfer NGF to NGF 54849 7519 110 Financial Assistance For Educational and General Services None None $238,028 0.00 05-21-2025
Virginia Community College System 260 Transfer Fund 03170 Appropriation To Various Other Pgm/Fd- 2 V - Appropriation transfer HEOF to HEOF 54872 None 108 Higher Education Student Financial Assistance None None ($2,200,000) 0.00 05-22-2025
Virginia Community College System 260 Transfer Fund 03170 Appropriation To Various Other Pgm/Fd- 2 V - Appropriation transfer HEOF to HEOF 54872 None 110 Financial Assistance For Educational and General Services None None $1,000,000 0.00 05-22-2025
Virginia Community College System 260 Transfer Fund 03170 Appropriation To Various Other Pgm/Fd- 2 V - Appropriation transfer HEOF to HEOF 54872 None 534 Economic Development Services None None $1,200,000 0.00 05-22-2025
Virginia Community College System 260 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54901 7525 None None 12611 Main Reserve Allocation. $7,631,440 0.00 05-22-2025
Virginia Community College System 260 Brown v BOE- 5 R - Appropriation transfer GF to NGF or NGF to GF 54582 7490 108 Higher Education Student Financial Assistance None None $1,031 0.00 05-27-2025
Virginia Community College System 260 Transfer G3 To SCHEV To RE-Purpose As WCGP R - Appropriation transfer GF to NGF or NGF to GF 54603 7511 108 Higher Education Student Financial Assistance None None ($15,000,000) 0.00 05-27-2025
Virginia Community College System 260 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55085 7536 101 Higher Education Instruction None None $4,475,654 0.00 05-27-2025
Virginia Community College System 260 Project 18483-Re-Roof and HVAC-Multiple Buildings-Statewide L - Adjustment to allotments 54856 None None None 18483 Re-roof and Replace HVAC - Multiple Buildings, Statewide $0 0.00 05-28-2025
Virginia Community College System 260 E&G Interest and Credit Card Rebates T - Appropriation transfer HEOF to GF or GF to HEOF 54591 7487 106 Higher Education Institutional Support None None $7,025,311 0.00 05-28-2025
Virginia Community College System 260 AMTIP Award (TCC-2) P - Appropriation transfer NGF to NGF 54551 7533 110 Financial Assistance For Educational and General Services None None $430,096 0.00 06-02-2025
Virginia Community College System 260 Transfer Amendment Items From GF to Fund 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 55093 None 101 Higher Education Instruction None None $0 0.00 06-06-2025
Virginia Community College System 260 Transfer Amendment Items From GF to Fund 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 55093 None 108 Higher Education Student Financial Assistance None None ($500,000) 0.00 06-06-2025
Virginia Community College System 260 Transfer Amendment Items From GF to Fund 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 55093 None 534 Economic Development Services None None $500,000 0.00 06-06-2025
Virginia Community College System 260 DOE Reimbursement- 5 N - Appropriation transfer GF to GF 55133 7553 110 Financial Assistance For Educational and General Services None None $90,282 0.00 06-06-2025
Virginia Community College System 260 VMSDP stipends - 17 N - Appropriation transfer GF to GF 55197 7569 108 Higher Education Student Financial Assistance None None $142,495 0.00 06-09-2025
Virginia Community College System 260 VMSDP stipends - 18 N - Appropriation transfer GF to GF 55310 7581 108 Higher Education Student Financial Assistance None None $174,640 0.00 06-16-2025
Virginia Community College System 260 VMSDP Tuition Waivers (3rd) T - Appropriation transfer HEOF to GF or GF to HEOF 55350 7582 101 Higher Education Instruction None None $243,000 0.00 06-16-2025
Virginia Community College System 260 To clear out account 4100 M - Adjustment to service areas and subobject codes 55415 None 108 Higher Education Student Financial Assistance None None $0 0.00 06-17-2025
Virginia Community College System 260 To clear out account 4100 M - Adjustment to service areas and subobject codes 55415 None 101 Higher Education Instruction None None $0 0.00 06-17-2025
Virginia Community College System 260 To clear out account 4100 M - Adjustment to service areas and subobject codes 55415 None 110 Financial Assistance For Educational and General Services None None $0 0.00 06-17-2025
Virginia Community College System 260 To clear out account 4100 M - Adjustment to service areas and subobject codes 55415 None 534 Economic Development Services None None $0 0.00 06-17-2025
Virginia Community College System 260 21st Century Community Learning Centers GAF Payment (2nd) - PHCC N - Appropriation transfer GF to GF 55261 7578 110 Financial Assistance For Educational and General Services None None $184,334 0.00 06-17-2025
Virginia Community College System 260 WCGP- 4 P - Appropriation transfer NGF to NGF 55365 7588 108 Higher Education Student Financial Assistance None None $12,100,000 0.00 06-17-2025
Virginia Community College System 260 VMSDP stipends - 20 N - Appropriation transfer GF to GF 55416 7591 108 Higher Education Student Financial Assistance None None $18,370 0.00 06-17-2025
Virginia Community College System 260 Transfer project balances pursuant to C-55 of Chapter 725, 2025 Acts of Assembly - NGF P - Appropriation transfer NGF to NGF 55526 7600 None None 17167 Supplemental Funding for Previously Authorized Capital Projects ($1,276,100) 0.00 06-17-2025
Virginia Community College System 260 Constructive Dialogue- 1 N - Appropriation transfer GF to GF 55387 7590 110 Financial Assistance For Educational and General Services None None $8,334 0.00 06-20-2025
Virginia Conflict of Interest and Ethics Advisory Council 876 FY 2024 GF Mandated Balances A - Mandated reappropriation 52623 None 704 Personnel Management Services None None $651,029 0.00 09-04-2024
Virginia Conflict of Interest and Ethics Advisory Council 876 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53045 7186 704 Personnel Management Services None None $11,853 0.00 10-15-2024
Virginia Conflict of Interest and Ethics Advisory Council 876 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55053 7535 704 Personnel Management Services None None $5,846 0.00 05-27-2025
Virginia Cooperative Extension and Agricultural Experiment Station 229 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50821 None 102 Higher Education Research None None $0 0.00 06-17-2024
Virginia Cooperative Extension and Agricultural Experiment Station 229 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50821 None 103 Higher Education Public Services None None $0 0.00 06-17-2024
Virginia Cooperative Extension and Agricultural Experiment Station 229 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50821 None 104 Higher Education Academic Support None None $0 0.00 06-17-2024
Virginia Cooperative Extension and Agricultural Experiment Station 229 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50821 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-17-2024
Virginia Cooperative Extension and Agricultural Experiment Station 229 FY 2025 Capital Reappropriation A - Mandated reappropriation 52202 None None None 17830 Improve Kentland Facilities $20,607 0.00 08-01-2024
Virginia Cooperative Extension and Agricultural Experiment Station 229 FY 2025 Capital Reappropriation A - Mandated reappropriation 52202 None None None 18652 Relocate Hampton Roads Agricultural Research and Extension Center $135,090 0.00 08-01-2024
Virginia Cooperative Extension and Agricultural Experiment Station 229 FY 2025 Capital Reappropriation A - Mandated reappropriation 52202 None None None 18277 Construct Livestock and Poultry Research Facilities - Phase I $6,773,347 0.00 08-01-2024
Virginia Cooperative Extension and Agricultural Experiment Station 229 FY 2025 Capital Reappropriation A - Mandated reappropriation 52202 None None None 18699 Improve Center Woods Complex $829,180 0.00 08-01-2024
Virginia Cooperative Extension and Agricultural Experiment Station 229 Unallot project 17830 funding for reversion L - Adjustment to allotments 52312 None None None 17830 Improve Kentland Facilities $0 0.00 08-09-2024
Virginia Cooperative Extension and Agricultural Experiment Station 229 Unallot project 18652 funding for reversion L - Adjustment to allotments 52313 None None None 18652 Relocate Hampton Roads Agricultural Research and Extension Center $0 0.00 08-09-2024
Virginia Cooperative Extension and Agricultural Experiment Station 229 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52836 7172 None None 17830 Improve Kentland Facilities ($20,607) 0.00 09-27-2024
Virginia Cooperative Extension and Agricultural Experiment Station 229 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53072 7187 102 Higher Education Research None None $2,428,786 0.00 10-15-2024
Virginia Cooperative Extension and Agricultural Experiment Station 229 18759 - Eastern Shore AREC N - Appropriation transfer GF to GF 53174 7253 None None 18759 Agricultural Research and Extension Center Improvements- Eastern Shore $825,457 0.00 12-26-2024
Virginia Cooperative Extension and Agricultural Experiment Station 229 18759 - Improve Eastern Shore AREC (app & allot 0965) P - Appropriation transfer NGF to NGF 53483 7254 None None 18759 Agricultural Research and Extension Center Improvements- Eastern Shore $689,543 0.00 12-26-2024
Virginia Cooperative Extension and Agricultural Experiment Station 229 Transfer project balances pursuant to C-55 of Chapter 2, 2024 Acts of Assembly, Special Session I - GF N - Appropriation transfer GF to GF 53988 7364 None None 18652 Relocate Hampton Roads Agricultural Research and Extension Center ($135,090) 0.00 02-27-2025
Virginia Cooperative Extension and Agricultural Experiment Station 229 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54665 None 102 Higher Education Research None None $750,000 0.00 05-14-2025
Virginia Cooperative Extension and Agricultural Experiment Station 229 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55078 7536 102 Higher Education Research None None $984,122 0.00 05-27-2025
Virginia Cooperative Extension and Agricultural Experiment Station 229 229 - 0001 - Sum Sufficient Appropriation - 229 Federal - BEX 54779 F - Sum sufficient appropriation 54779 None 103 Higher Education Public Services None None $1,299,489 0.00 05-30-2025
Virginia Cooperative Extension and Agricultural Experiment Station 229 229 - 0001 - Sum Sufficient Appropriation - 229 Federal - BEX 54779 F - Sum sufficient appropriation 54779 None 102 Higher Education Research None None $1,112,918 0.00 05-30-2025
Virginia Cooperative Extension and Agricultural Experiment Station 229 229 - 0003 - Clear Convenience Codes - BEX 55168 V - Appropriation transfer HEOF to HEOF 55168 None 102 Higher Education Research None None ($1,424,131) 0.00 06-02-2025
Virginia Cooperative Extension and Agricultural Experiment Station 229 229 - 0003 - Clear Convenience Codes - BEX 55168 V - Appropriation transfer HEOF to HEOF 55168 None 103 Higher Education Public Services None None $1,316,823 0.00 06-02-2025
Virginia Cooperative Extension and Agricultural Experiment Station 229 229 - 0003 - Clear Convenience Codes - BEX 55168 V - Appropriation transfer HEOF to HEOF 55168 None 104 Higher Education Academic Support None None $16,914 0.00 06-02-2025
Virginia Cooperative Extension and Agricultural Experiment Station 229 229 - 0003 - Clear Convenience Codes - BEX 55168 V - Appropriation transfer HEOF to HEOF 55168 None 107 Operation and Maintenance Of Plant None None $90,394 0.00 06-02-2025
Virginia Cooperative Extension and Agricultural Experiment Station 229 229 - 0002 - Align CH 725 Appropriations - BEX 55167 T - Appropriation transfer HEOF to GF or GF to HEOF 55167 None 102 Higher Education Research None None $0 0.00 06-04-2025
Virginia Criminal Sentencing Commission 160 FY 2024 GF Mandated Balances A - Mandated reappropriation 52597 None 324 Adjudicatory Research, Planning, and Coordination None None $608,652 0.00 09-04-2024
Virginia Criminal Sentencing Commission 160 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52974 7186 324 Adjudicatory Research, Planning, and Coordination None None $35,949 0.00 10-15-2024
Virginia Criminal Sentencing Commission 160 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54986 7535 324 Adjudicatory Research, Planning, and Coordination None None $12,871 0.00 05-27-2025
Virginia Economic Development Partnership 310 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53004 7186 534 Economic Development Services None None $874,735 0.00 10-15-2024
Virginia Economic Development Partnership 310 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54641 None 534 Economic Development Services None None $1,500,000 0.00 05-14-2025
Virginia Economic Development Partnership 310 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) N - Appropriation transfer GF to GF 54734 7496 534 Economic Development Services None None ($1,500,000) 0.00 05-14-2025
Virginia Economic Development Partnership 310 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55015 7535 534 Economic Development Services None None $305,012 0.00 05-27-2025
Virginia Economic Development Partnership 310 Allot appropriation for VEDP L - Adjustment to allotments 55565 None 534 Economic Development Services None None $0 0.00 06-18-2025
Virginia Employment Commission 182 Transfer of NGF Appropriation from DWDA to VEC P - Appropriation transfer NGF to NGF 50880 7048 470 Workforce Systems Services None None $1,737,584 0.00 06-20-2024
Virginia Employment Commission 182 Transfer of NGF Appropriation from DWDA to VEC P - Appropriation transfer NGF to NGF 50880 7048 534 Economic Development Services None None $120,462 0.00 06-20-2024
Virginia Employment Commission 182 Fund 07006 FPUC 2025 SOY H - Other nongeneral fund adjustment 50886 None 470 Workforce Systems Services None None $300,000 0.00 06-21-2024
Virginia Employment Commission 182 Fund 07007 PEUC 2025 SOY H - Other nongeneral fund adjustment 50888 None 470 Workforce Systems Services None None $200,000 0.00 06-21-2024
Virginia Employment Commission 182 Fund 07008 PUA 2025 SOY H - Other nongeneral fund adjustment 50889 None 470 Workforce Systems Services None None $300,000 0.00 06-21-2024
Virginia Employment Commission 182 Fund 07018 MEUC 2025 SOY H - Other nongeneral fund adjustment 50890 None 470 Workforce Systems Services None None $20,000 0.00 06-21-2024
Virginia Employment Commission 182 Transfer Trade Adjustment Funding from VA Works P - Appropriation transfer NGF to NGF 50920 7059 470 Workforce Systems Services None None $10,000,000 0.00 06-24-2024
Virginia Employment Commission 182 Transfer funding for updates to the Paid and Family Medical Leave study N - Appropriation transfer GF to GF 51014 7071 470 Workforce Systems Services None None $250,000 0.00 07-12-2024
Virginia Employment Commission 182 Fund 07006 FPUC 2025 H - Other nongeneral fund adjustment 51111 None 470 Workforce Systems Services None None $800,000 0.00 07-30-2024
Virginia Employment Commission 182 Fund 07007 PEUC 2025 H - Other nongeneral fund adjustment 51113 None 470 Workforce Systems Services None None $400,000 0.00 07-30-2024
Virginia Employment Commission 182 Fund 07008 PUA 2025 H - Other nongeneral fund adjustment 51115 None 470 Workforce Systems Services None None $1,000,000 0.00 07-30-2024
Virginia Employment Commission 182 FY 2025 Capital Reappropriation A - Mandated reappropriation 52185 None None None 14950 Maintenance Reserve $1,015,602 0.00 08-01-2024
Virginia Employment Commission 182 Fund 07006 FPUC 2025.2 H - Other nongeneral fund adjustment 52865 None 470 Workforce Systems Services None None $641,000 0.00 10-03-2024
Virginia Employment Commission 182 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53204 None 470 Workforce Systems Services None None $960,822 0.00 11-07-2024
Virginia Employment Commission 182 Disaster Unemployment Assistance Benefits (DUA) - Helene G - Nongeneral fund revenue adjustment 53237 None 470 Workforce Systems Services None None $156,600 0.00 11-14-2024
Virginia Employment Commission 182 Transfer VEC GF to Virginia Works GF N - Appropriation transfer GF to GF 53282 7224 470 Workforce Systems Services None None ($960,822) 0.00 11-29-2024
Virginia Employment Commission 182 Fund 07006 FPUC 2025.3 H - Other nongeneral fund adjustment 53504 None 470 Workforce Systems Services None None $758,000 0.00 12-16-2024
Virginia Employment Commission 182 Appropriate treasury loan 02008 H - Other nongeneral fund adjustment 54131 None 470 Workforce Systems Services None None $10,000,000 0.00 03-31-2025
Virginia Employment Commission 182 Fund 07007 PEUC 2025 H - Other nongeneral fund adjustment 55573 None 470 Workforce Systems Services None None $100,000 0.00 06-20-2025
Virginia Foundation for Healthy Youth 852 Transfer appropriation for Virginia Foundation for Healthy Youth operations P - Appropriation transfer NGF to NGF 50830 7044 745 Distribution of Tobacco Settlement None None $11,265,060 0.00 06-17-2024
Virginia Foundation for Healthy Youth 852 Transfer federal appropriation to for marijuana and fentanyl prevention program P - Appropriation transfer NGF to NGF 51044 7073 745 Distribution of Tobacco Settlement None None $300,000 0.00 07-15-2024
Virginia Foundation for Healthy Youth 852 Transfer COAR appropriation to address the opioid crisis P - Appropriation transfer NGF to NGF 51072 7079 745 Distribution of Tobacco Settlement None None $500,000 0.00 07-17-2024
Virginia Foundation for Healthy Youth 852 Appropriate cash balance for youth opioid prevention and education campaign E - Nongeneral fund cash balance 51061 None 745 Distribution of Tobacco Settlement None None $1,200,000 0.00 08-12-2024
Virginia Foundation for Healthy Youth 852 Transfer ENDS appropriation P - Appropriation transfer NGF to NGF 51076 7109 745 Distribution of Tobacco Settlement None None $1,000,000 0.00 08-14-2024
Virginia Foundation for Healthy Youth 852 Transfer appropriation for tobacco cessation and healthy youth programs P - Appropriation transfer NGF to NGF 52812 7174 745 Distribution of Tobacco Settlement None None $82,000 0.00 09-30-2024
Virginia Foundation for Healthy Youth 852 Transfer federal appropriation for marijuana and fentanyl prevention program P - Appropriation transfer NGF to NGF 53860 7331 745 Distribution of Tobacco Settlement None None $90,000 0.00 03-05-2025
Virginia Foundation for Healthy Youth 852 Transfer appropriation for youth opioid prevention and education campaign P - Appropriation transfer NGF to NGF 53861 7332 745 Distribution of Tobacco Settlement None None $1,515,000 0.00 03-05-2025
Virginia Foundation for Healthy Youth 852 Adjust fund detail pursuant to revised agency agreement P - Appropriation transfer NGF to NGF 54172 None 745 Distribution of Tobacco Settlement None None $0 0.00 03-25-2025
Virginia Foundation for Healthy Youth 852 Transfer funding for outside counsel costs N - Appropriation transfer GF to GF 54921 7530 745 Distribution of Tobacco Settlement None None $14,427 0.00 05-27-2025
Virginia Foundation for Healthy Youth 852 Transfer appropriation for a statewide marijuana and cannabis use prevention campaign N - Appropriation transfer GF to GF 55116 7544 745 Distribution of Tobacco Settlement None None $900,000 0.00 05-28-2025
Virginia Freedom of Information Advisory Council 834 FY 2024 GF Mandated Balances A - Mandated reappropriation 52613 None 701 Governmental Affairs Services None None $998 0.00 09-04-2024
Virginia Freedom of Information Advisory Council 834 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53036 7186 701 Governmental Affairs Services None None $6,093 0.00 10-15-2024
Virginia Freedom of Information Advisory Council 834 FOIA Short Fall N - Appropriation transfer GF to GF 54270 7450 701 Governmental Affairs Services None None $70,000 0.00 04-22-2025
Virginia Freedom of Information Advisory Council 834 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55046 7535 701 Governmental Affairs Services None None $3,005 0.00 05-27-2025
Virginia Housing Commission 840 FY 2024 GF Mandated Balances A - Mandated reappropriation 52615 None 458 Housing Assistance Services None None $295,063 0.00 09-04-2024
Virginia Housing Commission 840 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53038 7186 458 Housing Assistance Services None None $4,905 0.00 10-15-2024
Virginia Housing Commission 840 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55048 7535 458 Housing Assistance Services None None $2,575 0.00 05-27-2025
Virginia Information Technologies Agency 136 Transfer appropriation from budgetary only fund to COAR fund P - Appropriation transfer NGF to NGF 51084 None 824 Central Support Services for Business Solutions None None $0 0.00 07-18-2024
Virginia Information Technologies Agency 136 Reappropriation of federal cyber security grant funding H - Other nongeneral fund adjustment 52276 None 899 Administrative and Support Services None None $21,396,396 0.00 08-07-2024
Virginia Information Technologies Agency 136 FY 2024 GF Mandated Balances A - Mandated reappropriation 52631 None 899 Administrative and Support Services None None $7,417,394 0.00 09-04-2024
Virginia Information Technologies Agency 136 Transfer of funds for authorized transformation initiatives- August 2024 N - Appropriation transfer GF to GF 52696 7139 899 Administrative and Support Services None None $250,000 0.00 09-09-2024
Virginia Information Technologies Agency 136 Increase in Appropriation for Cloud Oversight Services (COV Ramp) F - Sum sufficient appropriation 52291 None 829 Information Technology Security Oversight None None $1,457,328 0.00 09-16-2024
Virginia Information Technologies Agency 136 Transfer from CTO for VPT Phase 3 N - Appropriation transfer GF to GF 52758 7158 899 Administrative and Support Services None None $95,000 0.00 09-24-2024
Virginia Information Technologies Agency 136 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52963 7186 829 Information Technology Security Oversight None None $4,548 0.00 10-15-2024
Virginia Information Technologies Agency 136 Budget Appropriation Increase for IFA to Cover Cloud Infrastructure E - Nongeneral fund cash balance 53083 None 820 Information Technology Development and Operations None None $2,133,320 0.00 10-21-2024
Virginia Information Technologies Agency 136 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53193 None 829 Information Technology Security Oversight None None $2,664,808 0.00 11-07-2024
Virginia Information Technologies Agency 136 Transfer of Funds from DEQ to VITA for VPT Phase 3 N - Appropriation transfer GF to GF 52760 7216 899 Administrative and Support Services None None $25,000 0.00 11-22-2024
Virginia Information Technologies Agency 136 Predictive Analytics Funds Transfer from ODGA N - Appropriation transfer GF to GF 53513 7257 899 Administrative and Support Services None None $448,540 0.00 12-13-2024
Virginia Information Technologies Agency 136 PMD Assessment Funds Transfer N - Appropriation transfer GF to GF 53579 7271 899 Administrative and Support Services None None $330,000 0.00 12-20-2024
Virginia Information Technologies Agency 136 VPT Phase 4 - Funding from Energy N - Appropriation transfer GF to GF 53389 7232 899 Administrative and Support Services None None $30,000 0.00 01-07-2025
Virginia Information Technologies Agency 136 GF Transfer from VDACS for VPT Phase 4 work N - Appropriation transfer GF to GF 53463 7256 899 Administrative and Support Services None None $40,000 0.00 01-07-2025
Virginia Information Technologies Agency 136 Request Appropriation Increase for VITA's Enterprise Solution Services F - Sum sufficient appropriation 52366 None 824 Central Support Services for Business Solutions None None $5,086,753 0.00 03-14-2025
Virginia Information Technologies Agency 136 Transfer of funds for authorized transformation initiatives - March 2025 N - Appropriation transfer GF to GF 54194 7407 899 Administrative and Support Services None None $200,000 0.00 03-27-2025
Virginia Information Technologies Agency 136 Appropriation increase for IFA Fund E - Nongeneral fund cash balance 54268 None 899 Administrative and Support Services None None $3,039,298 0.00 04-25-2025
Virginia Information Technologies Agency 136 Appropriation Shift from Program 899 to 829 P - Appropriation transfer NGF to NGF 54424 None 829 Information Technology Security Oversight None None $150,000 0.00 04-29-2025
Virginia Information Technologies Agency 136 Appropriation Shift from Program 899 to 829 P - Appropriation transfer NGF to NGF 54424 None 899 Administrative and Support Services None None ($150,000) 0.00 04-29-2025
Virginia Information Technologies Agency 136 Transfer from VDEM (127) - $6,463.55 P - Appropriation transfer NGF to NGF 54425 7459 899 Administrative and Support Services None None $6,464 0.00 04-29-2025
Virginia Information Technologies Agency 136 Request to Reallocate Funds in Program 82901 to 89901 P - Appropriation transfer NGF to NGF 54488 None 829 Information Technology Security Oversight None None ($2,000,000) 0.00 05-08-2025
Virginia Information Technologies Agency 136 Request to Reallocate Funds in Program 82901 to 89901 P - Appropriation transfer NGF to NGF 54488 None 899 Administrative and Support Services None None $2,000,000 0.00 05-08-2025
Virginia Information Technologies Agency 136 ODGA SOA Appropriation Transfer to VITA P - Appropriation transfer NGF to NGF 54530 7479 824 Central Support Services for Business Solutions None None $1,245,000 0.00 05-08-2025
Virginia Information Technologies Agency 136 Transfer of ODGA NGF Positions to VITA P - Appropriation transfer NGF to NGF 54531 7480 824 Central Support Services for Business Solutions None None $0 13.00 05-08-2025
Virginia Information Technologies Agency 136 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54697 None 824 Central Support Services for Business Solutions None None $500,000 0.00 05-14-2025
Virginia Information Technologies Agency 136 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54697 None 899 Administrative and Support Services None None $2,257,581 0.00 05-14-2025
Virginia Information Technologies Agency 136 Transfer from VDEM (127) - $1,627,766.70 P - Appropriation transfer NGF to NGF 54827 7514 899 Administrative and Support Services None None $1,627,767 0.00 05-21-2025
Virginia Information Technologies Agency 136 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54975 7535 829 Information Technology Security Oversight None None $2,161 0.00 05-27-2025
Virginia Information Technologies Agency 136 Shift Appropriation Within VITA's Internal Service Fund P - Appropriation transfer NGF to NGF 55183 None 899 Administrative and Support Services None None $2,500,000 0.00 06-02-2025
Virginia Information Technologies Agency 136 Shift Appropriation Within VITA's Internal Service Fund P - Appropriation transfer NGF to NGF 55183 None 820 Information Technology Development and Operations None None ($2,500,000) 0.00 06-02-2025
Virginia Innovation Partnership Authority 309 Allot appropriation for distribution to VBHRC L - Adjustment to allotments 52174 None 534 Economic Development Services None None $0 0.00 08-02-2024
Virginia Innovation Partnership Authority 309 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53003 7186 534 Economic Development Services None None $1,983 0.00 10-15-2024
Virginia Innovation Partnership Authority 309 Transfer appropriation for distribution to VCU N - Appropriation transfer GF to GF 53563 7282 534 Economic Development Services None None ($6,500,000) 0.00 02-18-2025
Virginia Innovation Partnership Authority 309 Transfer appropriation for distribution to VT N - Appropriation transfer GF to GF 53975 7360 534 Economic Development Services None None ($6,000,000) 0.00 04-18-2025
Virginia Innovation Partnership Authority 309 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54643 None 534 Economic Development Services None None $69,050,754 0.00 05-14-2025
Virginia Innovation Partnership Authority 309 Transfer appropriation for distribution to ODU N - Appropriation transfer GF to GF 54211 7534 534 Economic Development Services None None ($2,002,480) 0.00 05-29-2025
Virginia Innovation Partnership Authority 309 Transfer appropriation for distribution to UVA N - Appropriation transfer GF to GF 54456 7580 534 Economic Development Services None None ($6,500,000) 0.00 06-17-2025
Virginia Institute of Marine Science 268 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50829 None 106 Higher Education Institutional Support None None $0 0.00 06-17-2024
Virginia Institute of Marine Science 268 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50829 None 101 Higher Education Instruction None None $0 0.00 06-17-2024
Virginia Institute of Marine Science 268 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50829 None 102 Higher Education Research None None $0 0.00 06-17-2024
Virginia Institute of Marine Science 268 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50829 None 104 Higher Education Academic Support None None $0 0.00 06-17-2024
Virginia Institute of Marine Science 268 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50829 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-17-2024
Virginia Institute of Marine Science 268 FY 2025 Capital Reappropriation A - Mandated reappropriation 52212 None None None 16149 Wachapreague Property $40,996 0.00 08-01-2024
Virginia Institute of Marine Science 268 FY 2025 Capital Reappropriation A - Mandated reappropriation 52212 None None None 16299 Acquisition: Masterplan Properties $1,028 0.00 08-01-2024
Virginia Institute of Marine Science 268 FY 2025 Capital Reappropriation A - Mandated reappropriation 52212 None None None 12331 Mjrp Maintenance Reserve $2,477,918 0.00 08-01-2024
Virginia Institute of Marine Science 268 FY 2025 Capital Reappropriation A - Mandated reappropriation 52212 None None None 18281 Construct New Research Facility $14,162,771 0.00 08-01-2024
Virginia Institute of Marine Science 268 FY 2025 Capital Reappropriation A - Mandated reappropriation 52212 None None None 16634 Property Acquisition $155,000 0.00 08-01-2024
Virginia Institute of Marine Science 268 FY 2025 Capital Reappropriation A - Mandated reappropriation 52212 None None None 17993 Construct a Consolidated Scientific Research Facility $1,374 0.00 08-01-2024
Virginia Institute of Marine Science 268 FY 2025 Capital Reappropriation A - Mandated reappropriation 52212 None None None 18088 Construct Facilities Management Building $147,684 0.00 08-01-2024
Virginia Institute of Marine Science 268 FY 2025 Capital Reappropriation A - Mandated reappropriation 52212 None None None 18344 Replace Oyster Hatchery $144,472 0.00 08-01-2024
Virginia Institute of Marine Science 268 FY 2025 Capital Reappropriation A - Mandated reappropriation 52212 None None None 17950 Research Vessel $229,564 0.00 08-01-2024
Virginia Institute of Marine Science 268 FY 2025 Capital Reappropriation A - Mandated reappropriation 52212 None None None 18320 Construct Eastern Shore Laboratory Education and Administration Complex $440,373 0.00 08-01-2024
Virginia Institute of Marine Science 268 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52494 7123 None None 12331 Mjrp Maintenance Reserve $786,767 0.00 08-26-2024
Virginia Institute of Marine Science 268 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53079 7187 101 Higher Education Instruction None None $685,755 0.00 10-15-2024
Virginia Institute of Marine Science 268 Transfer of Student Financial Assistance from GF to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 53582 None 102 Higher Education Research None None $212,501 0.00 12-31-2024
Virginia Institute of Marine Science 268 Transfer of Student Financial Assistance from GF to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 53582 None 108 Higher Education Student Financial Assistance None None ($212,501) 0.00 12-31-2024
Virginia Institute of Marine Science 268 Transfer of Fishery Resource Grant Program Funds from Fund 03000 to Fund 03500 V - Appropriation transfer HEOF to HEOF 53606 None 102 Higher Education Research None None $0 0.00 12-31-2024
Virginia Institute of Marine Science 268 Re-appropriation of Chesapeake Bay Restoration Funds E - Nongeneral fund cash balance 53605 None 110 Financial Assistance For Educational and General Services None None $73,002 0.00 01-07-2025
Virginia Institute of Marine Science 268 Construct Marine Operations Administration Complex L - Adjustment to allotments 53844 None None None 18746 Construct Marine Operations Administration Complex $0 0.00 03-05-2025
Virginia Institute of Marine Science 268 Distribution of Convenience Codes V - Appropriation transfer HEOF to HEOF 54487 None 106 Higher Education Institutional Support None None $88,854 0.00 05-13-2025
Virginia Institute of Marine Science 268 Distribution of Convenience Codes V - Appropriation transfer HEOF to HEOF 54487 None 101 Higher Education Instruction None None ($653,702) 0.00 05-13-2025
Virginia Institute of Marine Science 268 Distribution of Convenience Codes V - Appropriation transfer HEOF to HEOF 54487 None 102 Higher Education Research None None $352,011 0.00 05-13-2025
Virginia Institute of Marine Science 268 Distribution of Convenience Codes V - Appropriation transfer HEOF to HEOF 54487 None 104 Higher Education Academic Support None None $142,222 0.00 05-13-2025
Virginia Institute of Marine Science 268 Distribution of Convenience Codes V - Appropriation transfer HEOF to HEOF 54487 None 107 Operation and Maintenance Of Plant None None $70,615 0.00 05-13-2025
Virginia Institute of Marine Science 268 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54650 None 102 Higher Education Research None None $1,465,000 0.00 05-14-2025
Virginia Institute of Marine Science 268 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54902 7525 None None 12331 Mjrp Maintenance Reserve $236,029 0.00 05-22-2025
Virginia Institute of Marine Science 268 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55086 7536 101 Higher Education Instruction None None $287,645 0.00 05-27-2025
Virginia Institute of Marine Science 268 VIMS Higher Ed Credit Card Rebate T - Appropriation transfer HEOF to GF or GF to HEOF 54829 7487 106 Higher Education Institutional Support None None $10,919 0.00 05-28-2025
Virginia Institute of Marine Science 268 FY 25 General fund to Higher Education Operating T - Appropriation transfer HEOF to GF or GF to HEOF 55424 None 102 Higher Education Research None None ($292,500) 0.00 06-17-2025
Virginia Institute of Marine Science 268 FY 25 General fund to Higher Education Operating T - Appropriation transfer HEOF to GF or GF to HEOF 55424 None 104 Higher Education Academic Support None None $292,500 0.00 06-17-2025
Virginia Institute of Marine Science 268 Increase Appropriation for Funds 03110, 03010, 03020, & 03000 F - Sum sufficient appropriation 55285 None 104 Higher Education Academic Support None None $597,000 0.00 06-20-2025
Virginia Institute of Marine Science 268 Increase Appropriation for Funds 03110, 03010, 03020, & 03000 F - Sum sufficient appropriation 55285 None 106 Higher Education Institutional Support None None $404,333 0.00 06-20-2025
Virginia Institute of Marine Science 268 Increase Appropriation for Funds 03110, 03010, 03020, & 03000 F - Sum sufficient appropriation 55285 None 102 Higher Education Research None None $355,143 0.00 06-20-2025
Virginia Institute of Marine Science 268 Increase Appropriation for Funds 03110, 03010, 03020, & 03000 F - Sum sufficient appropriation 55285 None 110 Financial Assistance For Educational and General Services None None $6,024,077 0.00 06-20-2025
Virginia Institute of Marine Science 268 Appropriation & Allotment of Unexpended Surplus Property Supplies & Equipment Sales Proceeds(fund 0387), and Indirect Cost Recovery (Fund 03030) on hand as of June 30, 2024 E - Nongeneral fund cash balance 55286 None 107 Operation and Maintenance Of Plant None None $71,728 0.00 06-20-2025
Virginia Institute of Marine Science 268 Appropriation & Allotment of Unexpended Surplus Property Supplies & Equipment Sales Proceeds(fund 0387), and Indirect Cost Recovery (Fund 03030) on hand as of June 30, 2024 E - Nongeneral fund cash balance 55286 None 110 Financial Assistance For Educational and General Services None None $3,020,000 0.00 06-20-2025
Virginia Lottery 172 Increase for Player Prize Expense Payments (FY25) F - Sum sufficient appropriation 53867 None 812 Disbursement of Lottery Prize Payments None None $200,000,000 0.00 02-13-2025
Virginia Lottery 172 Appropriation Increase related to higher sales G - Nongeneral fund revenue adjustment 53868 None 811 State Lottery Operations None None $50,000,000 0.00 02-13-2025
Virginia Management Fellows Program Administration 164 Transfer payment to VT for the VMF program administration fee N - Appropriation transfer GF to GF 51103 7099 799 Administrative and Support Services None None ($543,000) 0.00 08-12-2024
Virginia Management Fellows Program Administration 164 FY 2024 GF Mandated Balances A - Mandated reappropriation 52598 None 799 Administrative and Support Services None None $1,665,540 0.00 09-04-2024
Virginia Management Fellows Program Administration 164 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52976 7186 799 Administrative and Support Services None None $37,076 0.00 10-15-2024
Virginia Management Fellows Program Administration 164 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54988 7535 799 Administrative and Support Services None None $11,972 0.00 05-27-2025
Virginia Military Institute 211 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50813 None 104 Higher Education Academic Support None None $0 0.00 06-17-2024
Virginia Military Institute 211 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50813 None 106 Higher Education Institutional Support None None $0 0.00 06-17-2024
Virginia Military Institute 211 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50813 None 101 Higher Education Instruction None None $0 0.00 06-17-2024
Virginia Military Institute 211 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50813 None 105 Higher Education Student Services None None $0 0.00 06-17-2024
Virginia Military Institute 211 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50813 None 103 Higher Education Public Services None None $0 0.00 06-17-2024
Virginia Military Institute 211 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50813 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-17-2024
Virginia Military Institute 211 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50813 None 113 Unique Military Activities None None $0 0.00 06-17-2024
Virginia Military Institute 211 FY2025 Clear Convenience codes M - Adjustment to service areas and subobject codes 51049 None 101 Higher Education Instruction None None $0 0.00 07-23-2024
Virginia Military Institute 211 FY2025 Clear Convenience codes M - Adjustment to service areas and subobject codes 51049 None 105 Higher Education Student Services None None $0 0.00 07-23-2024
Virginia Military Institute 211 FY2025 Clear Convenience codes M - Adjustment to service areas and subobject codes 51049 None 103 Higher Education Public Services None None $0 0.00 07-23-2024
Virginia Military Institute 211 FY2025 Clear Convenience codes M - Adjustment to service areas and subobject codes 51049 None 106 Higher Education Institutional Support None None $0 0.00 07-23-2024
Virginia Military Institute 211 FY2025 Clear Convenience codes M - Adjustment to service areas and subobject codes 51049 None 104 Higher Education Academic Support None None $0 0.00 07-23-2024
Virginia Military Institute 211 FY2025 Clear Convenience codes M - Adjustment to service areas and subobject codes 51049 None 108 Higher Education Student Financial Assistance None None $0 0.00 07-23-2024
Virginia Military Institute 211 FY2025 Clear Convenience codes M - Adjustment to service areas and subobject codes 51049 None 113 Unique Military Activities None None $0 0.00 07-23-2024
Virginia Military Institute 211 FY2025 Clear Convenience codes M - Adjustment to service areas and subobject codes 51049 None 110 Financial Assistance For Educational and General Services None None $0 0.00 07-23-2024
Virginia Military Institute 211 FY2025 Clear Convenience codes M - Adjustment to service areas and subobject codes 51049 None 107 Operation and Maintenance Of Plant None None $0 0.00 07-23-2024
Virginia Military Institute 211 FY2025 Clear Convenience codes M - Adjustment to service areas and subobject codes 51049 None 809 Higher Education Auxiliary Enterprises None None $0 0.00 07-23-2024
Virginia Military Institute 211 FY 2025 Capital Reappropriation A - Mandated reappropriation 52193 None None None 18542 Construct Center for Leadership and Ethics Facility, Phase II, and Parking Structure $3,550,332 0.00 08-01-2024
Virginia Military Institute 211 FY 2025 Capital Reappropriation A - Mandated reappropriation 52193 None None None 12732 Main Reserve Allocation. $4,675,882 0.00 08-01-2024
Virginia Military Institute 211 FY 2025 Capital Reappropriation A - Mandated reappropriation 52193 None None None 18520 Renovate and Expand Engineering and Laboratory Facilities $3,161,100 0.00 08-01-2024
Virginia Military Institute 211 FY 2025 Capital Reappropriation A - Mandated reappropriation 52193 None None None 17137 Acquire Property, Lexington $308,590 0.00 08-01-2024
Virginia Military Institute 211 FY 2025 Capital Reappropriation A - Mandated reappropriation 52193 None None None 18604 Replace Windows in Old and New Barracks $221,805 0.00 08-01-2024
Virginia Military Institute 211 FY 2025 Capital Reappropriation A - Mandated reappropriation 52193 None None None 18519 Improvements to Post Wide Safety and Security Phase 1 $10,487,588 0.00 08-01-2024
Virginia Military Institute 211 FY 2025 Capital Reappropriation A - Mandated reappropriation 52193 None None None 18603 Improve Cadet Safety and Security $8,045,878 0.00 08-01-2024
Virginia Military Institute 211 FY 2025 Capital Reappropriation A - Mandated reappropriation 52193 None None None 18270 Renovate Scott Shipp Hall $39,882 0.00 08-01-2024
Virginia Military Institute 211 FY 2025 Capital Reappropriation A - Mandated reappropriation 52193 None None None 18665 Construct Moody Hall $748,683 0.00 08-01-2024
Virginia Military Institute 211 FY 2025 Capital Reappropriation A - Mandated reappropriation 52193 None None None 18700 Improve New Market Battlefield State Historical Park $1,665,000 0.00 08-01-2024
Virginia Military Institute 211 FY 2025 Capital Reappropriation A - Mandated reappropriation 52193 None None None 18701 Improve Hinty Hall and Facility Infrastructure $1,405,000 0.00 08-01-2024
Virginia Military Institute 211 FY 2025 Capital Reappropriation A - Mandated reappropriation 52193 None None None 18702 Renovate Financial Aid and Admissions Offices $631,000 0.00 08-01-2024
Virginia Military Institute 211 Reappropriate SCHEV CIIF Data Collection Grant E - Nongeneral fund cash balance 52263 None 110 Financial Assistance For Educational and General Services None None $52,470 0.00 08-07-2024
Virginia Military Institute 211 VMSDP-FY25-01 stipends N - Appropriation transfer GF to GF 52258 7095 108 Higher Education Student Financial Assistance None None $1,900 0.00 08-09-2024
Virginia Military Institute 211 FY2024 UMA Cash Balance Reappropriation E - Nongeneral fund cash balance 52393 None 113 Unique Military Activities None None $1,104,161 0.00 08-19-2024
Virginia Military Institute 211 Trf UMA Approp to Correct Fund FY 2025 V - Appropriation transfer HEOF to HEOF 52402 None 113 Unique Military Activities None None $0 0.00 08-19-2024
Virginia Military Institute 211 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52477 7123 None None 12732 Main Reserve Allocation. $2,919,609 0.00 08-26-2024
Virginia Military Institute 211 FY 2025 VIVA ILL Allocation T - Appropriation transfer HEOF to GF or GF to HEOF 52436 7119 104 Higher Education Academic Support None None $2,962 0.00 09-03-2024
Virginia Military Institute 211 FY 2024 GF Mandated Balances A - Mandated reappropriation 52644 None 108 Higher Education Student Financial Assistance None None $19,546 0.00 09-05-2024
Virginia Military Institute 211 FY 2024 GF Mandated Balances A - Mandated reappropriation 52644 None 101 Higher Education Instruction None None $8,802,633 0.00 09-05-2024
Virginia Military Institute 211 FY 2024 E&G and Student Aid Cash Carry forward T - Appropriation transfer HEOF to GF or GF to HEOF 52673 None 104 Higher Education Academic Support None None $1,334,415 0.00 09-12-2024
Virginia Military Institute 211 FY 2024 E&G and Student Aid Cash Carry forward T - Appropriation transfer HEOF to GF or GF to HEOF 52673 None 106 Higher Education Institutional Support None None $1,989,439 0.00 09-12-2024
Virginia Military Institute 211 FY 2024 E&G and Student Aid Cash Carry forward T - Appropriation transfer HEOF to GF or GF to HEOF 52673 None 101 Higher Education Instruction None None ($8,089,949) 0.00 09-12-2024
Virginia Military Institute 211 FY 2024 E&G and Student Aid Cash Carry forward T - Appropriation transfer HEOF to GF or GF to HEOF 52673 None 108 Higher Education Student Financial Assistance None None $0 0.00 09-12-2024
Virginia Military Institute 211 FY 2024 E&G and Student Aid Cash Carry forward T - Appropriation transfer HEOF to GF or GF to HEOF 52673 None 105 Higher Education Student Services None None $826,770 0.00 09-12-2024
Virginia Military Institute 211 FY 2024 E&G and Student Aid Cash Carry forward T - Appropriation transfer HEOF to GF or GF to HEOF 52673 None 107 Operation and Maintenance Of Plant None None $3,939,325 0.00 09-12-2024
Virginia Military Institute 211 VMSDP Waivers - FY25-02 T - Appropriation transfer HEOF to GF or GF to HEOF 52529 7141 101 Higher Education Instruction None None $291,022 0.00 09-24-2024
Virginia Military Institute 211 VMSDP Waivers - FY25-02 T - Appropriation transfer HEOF to GF or GF to HEOF 52529 7141 113 Unique Military Activities None None $42,278 0.00 09-24-2024
Virginia Military Institute 211 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53064 7187 101 Higher Education Instruction None None $510,700 0.00 10-15-2024
Virginia Military Institute 211 VMSDP-FY25-04&05 N - Appropriation transfer GF to GF 52898 7179 108 Higher Education Student Financial Assistance None None $42,750 0.00 10-21-2024
Virginia Military Institute 211 CTG-FY25-01 N - Appropriation transfer GF to GF 53135 7193 108 Higher Education Student Financial Assistance None None $1,000 0.00 11-14-2024
Virginia Military Institute 211 ARPA LE Grant from DCJS P - Appropriation transfer NGF to NGF 53280 7207 110 Financial Assistance For Educational and General Services None None $9,371 0.00 11-14-2024
Virginia Military Institute 211 Pell Initiative-FY25-03 N - Appropriation transfer GF to GF 53262 7201 108 Higher Education Student Financial Assistance None None $944,812 0.00 11-22-2024
Virginia Military Institute 211 SCHEV Pell Initiative FY 2025 Allocation T - Appropriation transfer HEOF to GF or GF to HEOF 53543 None 105 Higher Education Student Services None None $944,812 0.00 01-10-2025
Virginia Military Institute 211 SCHEV Pell Initiative FY 2025 Allocation T - Appropriation transfer HEOF to GF or GF to HEOF 53543 None 108 Higher Education Student Financial Assistance None None ($944,812) 0.00 01-10-2025
Virginia Military Institute 211 VMSDP waivers-FY-25-09 V - Appropriation transfer HEOF to HEOF 53630 7266 113 Unique Military Activities None None $95,109 0.00 01-14-2025
Virginia Military Institute 211 VMSDP waivers-FY-25-09 V - Appropriation transfer HEOF to HEOF 53630 7266 101 Higher Education Instruction None None $654,691 0.00 01-14-2025
Virginia Military Institute 211 Turman House #18762 H - Other nongeneral fund adjustment 53810 None None None 18762 Renovate Turman House Residence $3,500,000 0.00 02-04-2025
Virginia Military Institute 211 CIIFP FY25-02 P - Appropriation transfer NGF to NGF 53757 7305 110 Financial Assistance For Educational and General Services None None $141,885 0.00 02-10-2025
Virginia Military Institute 211 Increase Insurance Recovery Appropriation F - Sum sufficient appropriation 53877 None 110 Financial Assistance For Educational and General Services None None $30,000 0.00 02-18-2025
Virginia Military Institute 211 Replace Barracks Windows #18604 P - Appropriation transfer NGF to NGF 53807 7338 None None 18604 Replace Windows in Old and New Barracks $27,896,000 0.00 02-21-2025
Virginia Military Institute 211 Barracks Windows Construction Funding #18604 L - Adjustment to allotments 54036 None None None 18604 Replace Windows in Old and New Barracks $0 0.00 03-05-2025
Virginia Military Institute 211 Correct BEX 53630 V - Appropriation transfer HEOF to HEOF 54080 None 113 Unique Military Activities None None $0 0.00 03-11-2025
Virginia Military Institute 211 VMSDP-FY25-13 stipends N - Appropriation transfer GF to GF 53906 7343 108 Higher Education Student Financial Assistance None None $39,900 0.00 03-11-2025
Virginia Military Institute 211 Increase Insurance Recovery Appropriation 2 F - Sum sufficient appropriation 54180 None 110 Financial Assistance For Educational and General Services None None $30,000 0.00 03-27-2025
Virginia Military Institute 211 CTG-FY25-06 N - Appropriation transfer GF to GF 54471 7470 108 Higher Education Student Financial Assistance None None $1,000 0.00 05-09-2025
Virginia Military Institute 211 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54663 None 108 Higher Education Student Financial Assistance None None $65,000 0.00 05-14-2025
Virginia Military Institute 211 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54663 None 101 Higher Education Instruction None None $836,100 0.00 05-14-2025
Virginia Military Institute 211 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54663 None 113 Unique Military Activities None None $325,000 0.00 05-14-2025
Virginia Military Institute 211 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54885 7525 None None 12732 Main Reserve Allocation. $875,883 0.00 05-22-2025
Virginia Military Institute 211 E&G Cash for Moody Hall Project Y - Legislatively authorized actions 53558 None None None 18665 Construct Moody Hall $3,100,000 0.00 05-27-2025
Virginia Military Institute 211 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55070 7536 101 Higher Education Instruction None None $190,660 0.00 05-27-2025
Virginia Military Institute 211 Credit Card Rebates and Interest FY 2025 T - Appropriation transfer HEOF to GF or GF to HEOF 54566 7487 106 Higher Education Institutional Support None None $501,677 0.00 05-28-2025
Virginia Military Institute 211 Transfer FY 2025 New General Funds T - Appropriation transfer HEOF to GF or GF to HEOF 55134 None 106 Higher Education Institutional Support None None $110,427 0.00 06-06-2025
Virginia Military Institute 211 Transfer FY 2025 New General Funds T - Appropriation transfer HEOF to GF or GF to HEOF 55134 None 101 Higher Education Instruction None None ($453,860) 0.00 06-06-2025
Virginia Military Institute 211 Transfer FY 2025 New General Funds T - Appropriation transfer HEOF to GF or GF to HEOF 55134 None 104 Higher Education Academic Support None None $116,657 0.00 06-06-2025
Virginia Military Institute 211 Transfer FY 2025 New General Funds T - Appropriation transfer HEOF to GF or GF to HEOF 55134 None 105 Higher Education Student Services None None $83,008 0.00 06-06-2025
Virginia Military Institute 211 Transfer FY 2025 New General Funds T - Appropriation transfer HEOF to GF or GF to HEOF 55134 None 107 Operation and Maintenance Of Plant None None $143,768 0.00 06-06-2025
Virginia Military Institute 211 Transfer FY 2025 New General Funds T - Appropriation transfer HEOF to GF or GF to HEOF 55134 None 113 Unique Military Activities None None $0 0.00 06-06-2025
Virginia Military Institute 211 VMSDP-FY25-17 N - Appropriation transfer GF to GF 55207 7569 108 Higher Education Student Financial Assistance None None $1,900 0.00 06-09-2025
Virginia Museum of Fine Arts 238 FY 2025 Capital Reappropriation A - Mandated reappropriation 52205 None None None 13633 Major Repairs Maintenance Reserve $199,420 0.00 08-01-2024
Virginia Museum of Fine Arts 238 FY 2025 Capital Reappropriation A - Mandated reappropriation 52205 None None None 18399 Replace Air Handling Units $3,878,516 0.00 08-01-2024
Virginia Museum of Fine Arts 238 FY 2025 Capital Reappropriation A - Mandated reappropriation 52205 None None None 18374 Repair and Replace Deteriorating Plywood in the Mellon Galleries $2,130 0.00 08-01-2024
Virginia Museum of Fine Arts 238 FY 2025 Capital Reappropriation A - Mandated reappropriation 52205 None None None 18614 Replace the Security Camera System $2,368,832 0.00 08-01-2024
Virginia Museum of Fine Arts 238 FY 2025 Capital Reappropriation A - Mandated reappropriation 52205 None None None 18430 Expand and Renovate Museum $7,606,983 0.00 08-01-2024
Virginia Museum of Fine Arts 238 FY 2025 Capital Reappropriation A - Mandated reappropriation 52205 None None None 18442 Repair the Museum Building Envelope $775,261 0.00 08-01-2024
Virginia Museum of Fine Arts 238 FY 2025 Capital Reappropriation A - Mandated reappropriation 52205 None None None 18443 Replace Life and Safety Systems $278,166 0.00 08-01-2024
Virginia Museum of Fine Arts 238 FY 2025 Capital Reappropriation A - Mandated reappropriation 52205 None None None 18692 Renovate Leslie Cheek Theater $5,559,460 0.00 08-01-2024
Virginia Museum of Fine Arts 238 FY 2025 Capital Reappropriation A - Mandated reappropriation 52205 None None None 18568 Replace Life and Safety Components $5,424,888 0.00 08-01-2024
Virginia Museum of Fine Arts 238 FY 2025 Capital Reappropriation A - Mandated reappropriation 52205 None None None 18503 Repairs and Structural Issues $2,324,379 0.00 08-01-2024
Virginia Museum of Fine Arts 238 FY 2025 Capital Reappropriation A - Mandated reappropriation 52205 None None None 18575 Upgrade Virginia Museum of Fine Arts Ventilation Systems $3,348,023 0.00 08-01-2024
Virginia Museum of Fine Arts 238 Unallot Project 18374 - Repair and Replace Deteriorating Plywood in the Mellon Galleries - Project Closure VPBA Balance L - Adjustment to allotments 52344 None None None 18374 Repair and Replace Deteriorating Plywood in the Mellon Galleries $0 0.00 08-13-2024
Virginia Museum of Fine Arts 238 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52487 7123 None None 13633 Major Repairs Maintenance Reserve $3,300,000 0.00 08-26-2024
Virginia Museum of Fine Arts 238 Reappropriate Funds -- FY25 P - Appropriation transfer NGF to NGF 51043 None 145 Museum and Cultural Services None None $0 0.00 09-03-2024
Virginia Museum of Fine Arts 238 Storage Space and IT Upgrades Allotment L - Adjustment to allotments 52442 None 145 Museum and Cultural Services None None $0 0.00 09-20-2024
Virginia Museum of Fine Arts 238 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52997 7186 145 Museum and Cultural Services None None $324,686 0.00 10-15-2024
Virginia Museum of Fine Arts 238 Transfer SLFRF capital amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53452 7241 None None 18575 Upgrade Virginia Museum of Fine Arts Ventilation Systems ($36,371) 0.00 12-02-2024
Virginia Museum of Fine Arts 238 Transfer project balances pursuant to C-55 of Chapter 2, 2024 Acts of Assembly, Special Session I - NGF P - Appropriation transfer NGF to NGF 53993 7365 None None 18374 Repair and Replace Deteriorating Plywood in the Mellon Galleries ($2,130) 0.00 02-27-2025
Virginia Museum of Fine Arts 238 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54669 None 145 Museum and Cultural Services None None $248,909 0.00 05-14-2025
Virginia Museum of Fine Arts 238 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54895 7525 None None 13633 Major Repairs Maintenance Reserve $719,561 0.00 05-22-2025
Virginia Museum of Fine Arts 238 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55009 7535 145 Museum and Cultural Services None None $111,697 0.00 05-27-2025
Virginia Museum of Fine Arts 238 238-18443-003 - Replace Life and Safety Systems - Fire Alarm - Full Construction Funding P - Appropriation transfer NGF to NGF 52155 7545 None None 18443 Replace Life and Safety Systems $3,733,000 0.00 05-29-2025
Virginia Museum of Fine Arts 238 Central Appropriations Adjustment M - Adjustment to service areas and subobject codes 55353 None 145 Museum and Cultural Services None None $0 0.00 06-17-2025
Virginia Museum of Natural History 942 FY 2025 Capital Reappropriation A - Mandated reappropriation 52235 None None None 18450 Construct satellite facility in Waynesboro, Virginia $480,880 0.00 08-01-2024
Virginia Museum of Natural History 942 FY 2025 Capital Reappropriation A - Mandated reappropriation 52235 None None None 14439 Renovations of Museum. of Nat. History $1,557,069 0.00 08-01-2024
Virginia Museum of Natural History 942 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52510 7123 None None 14439 Renovations of Museum. of Nat. History $300,000 0.00 08-26-2024
Virginia Museum of Natural History 942 Non-General Fund Operating Adjustment M - Adjustment to service areas and subobject codes 52774 None 145 Museum and Cultural Services None None $0 0.00 09-24-2024
Virginia Museum of Natural History 942 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53055 7186 145 Museum and Cultural Services None None $80,997 0.00 10-15-2024
Virginia Museum of Natural History 942 Rebalance Sub Object M - Adjustment to service areas and subobject codes 53891 None 145 Museum and Cultural Services None None $0 0.00 02-18-2025
Virginia Museum of Natural History 942 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54918 7525 None None 14439 Renovations of Museum. of Nat. History $38,618 0.00 05-22-2025
Virginia Museum of Natural History 942 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55060 7535 145 Museum and Cultural Services None None $29,385 0.00 05-27-2025
Virginia Parole Board 766 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53027 7186 352 Probation and Parole Determination None None $28,701 0.00 10-15-2024
Virginia Parole Board 766 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53228 None 352 Probation and Parole Determination None None $49,838 0.00 11-07-2024
Virginia Parole Board 766 Victim Witness Grant First Quarter N - Appropriation transfer GF to GF 53819 7316 352 Probation and Parole Determination None None $10,223 0.00 02-18-2025
Virginia Parole Board 766 Victim Witness Grant Second Quarter N - Appropriation transfer GF to GF 53976 7362 352 Probation and Parole Determination None None $4,469 0.00 03-06-2025
Virginia Parole Board 766 Victim Witness Grant 3rd Quarter N - Appropriation transfer GF to GF 54338 7455 352 Probation and Parole Determination None None $10,502 0.00 04-29-2025
Virginia Parole Board 766 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55038 7535 352 Probation and Parole Determination None None $13,706 0.00 05-27-2025
Virginia Parole Board 766 Victim Witness Grant 4th Quarter N - Appropriation transfer GF to GF 55149 7559 352 Probation and Parole Determination None None $3,159 0.00 06-03-2025
Virginia Passenger Rail Authority 522 FredEX Adjustment for Interest P - Appropriation transfer NGF to NGF 53747 None 610 Financial Assistance for Rail Programs None None $0 0.00 03-12-2025
Virginia Passenger Rail Authority 522 FredEX Adjusment for Interest #2 P - Appropriation transfer NGF to NGF 54444 None 610 Financial Assistance for Rail Programs None None $0 0.00 04-30-2025
Virginia Passenger Rail Authority 522 Increase CRF FY25 Budget P - Appropriation transfer NGF to NGF 54553 None 610 Financial Assistance for Rail Programs None None $0 0.00 05-14-2025
Virginia Polytechnic Institute and State University 208 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50812 None 102 Higher Education Research None None $0 0.00 06-17-2024
Virginia Polytechnic Institute and State University 208 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50812 None 104 Higher Education Academic Support None None $0 0.00 06-17-2024
Virginia Polytechnic Institute and State University 208 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50812 None 106 Higher Education Institutional Support None None $0 0.00 06-17-2024
Virginia Polytechnic Institute and State University 208 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50812 None 101 Higher Education Instruction None None $0 0.00 06-17-2024
Virginia Polytechnic Institute and State University 208 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50812 None 113 Unique Military Activities None None $0 0.00 06-17-2024
Virginia Polytechnic Institute and State University 208 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50812 None 105 Higher Education Student Services None None $0 0.00 06-17-2024
Virginia Polytechnic Institute and State University 208 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50812 None 103 Higher Education Public Services None None $0 0.00 06-17-2024
Virginia Polytechnic Institute and State University 208 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50812 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-17-2024
Virginia Polytechnic Institute and State University 208 208-VIPA-CCF Grant-Carryforward-BEX H - Other nongeneral fund adjustment 51018 None 110 Financial Assistance For Educational and General Services None None $948,601 0.00 07-26-2024
Virginia Polytechnic Institute and State University 208 208 - 0001 - 208 Clear Convenience Codes - BEX 52126 V - Appropriation transfer HEOF to HEOF 52126 None 106 Higher Education Institutional Support None None $2,092,392 0.00 07-30-2024
Virginia Polytechnic Institute and State University 208 208 - 0001 - 208 Clear Convenience Codes - BEX 52126 V - Appropriation transfer HEOF to HEOF 52126 None 101 Higher Education Instruction None None ($6,591,654) 0.00 07-30-2024
Virginia Polytechnic Institute and State University 208 208 - 0001 - 208 Clear Convenience Codes - BEX 52126 V - Appropriation transfer HEOF to HEOF 52126 None 104 Higher Education Academic Support None None $1,817,615 0.00 07-30-2024
Virginia Polytechnic Institute and State University 208 208 - 0001 - 208 Clear Convenience Codes - BEX 52126 V - Appropriation transfer HEOF to HEOF 52126 None 105 Higher Education Student Services None None $613,206 0.00 07-30-2024
Virginia Polytechnic Institute and State University 208 208 - 0001 - 208 Clear Convenience Codes - BEX 52126 V - Appropriation transfer HEOF to HEOF 52126 None 107 Operation and Maintenance Of Plant None None $2,068,441 0.00 07-30-2024
Virginia Polytechnic Institute and State University 208 FY 2025 Capital Reappropriation A - Mandated reappropriation 52192 None None None 18332 Construct Undergraduate Lab Building $19,442,239 0.00 08-01-2024
Virginia Polytechnic Institute and State University 208 FY 2025 Capital Reappropriation A - Mandated reappropriation 52192 None None None 18478 Address Life, Health, Safety, Accessibility and Code Compliance $4,242,572 0.00 08-01-2024
Virginia Polytechnic Institute and State University 208 FY 2025 Capital Reappropriation A - Mandated reappropriation 52192 None None None 12707 Main Reserve Allocation. $1,759,487 0.00 08-01-2024
Virginia Polytechnic Institute and State University 208 FY 2025 Capital Reappropriation A - Mandated reappropriation 52192 None None None 18432 Virginia Cyber Initiative renovations, space enhancements and equipment $2,684 0.00 08-01-2024
Virginia Polytechnic Institute and State University 208 FY 2025 Capital Reappropriation A - Mandated reappropriation 52192 None None None 18357 Improve Student Wellness Facilities $16,043,238 0.00 08-01-2024
Virginia Polytechnic Institute and State University 208 FY 2025 Capital Reappropriation A - Mandated reappropriation 52192 None None None 18512 Fralin Biomedical Research Institute $244,588 0.00 08-01-2024
Virginia Polytechnic Institute and State University 208 FY 2025 Capital Reappropriation A - Mandated reappropriation 52192 None None None 18459 Construct New Upper Quad Residence Hall $2,507,890 0.00 08-01-2024
Virginia Polytechnic Institute and State University 208 FY 2025 Capital Reappropriation A - Mandated reappropriation 52192 None None None 18605 Construct Hitt Hall $11,115,144 0.00 08-01-2024
Virginia Polytechnic Institute and State University 208 FY 2025 Capital Reappropriation A - Mandated reappropriation 52192 None None None 18412 Construct new academic facility, Innovation campus, Northern Virginia $66,423,804 0.00 08-01-2024
Virginia Polytechnic Institute and State University 208 FY 2025 Capital Reappropriation A - Mandated reappropriation 52192 None None None 18669 Improve Building Envelopes $47,188,062 0.00 08-01-2024
Virginia Polytechnic Institute and State University 208 FY 2025 Capital Reappropriation A - Mandated reappropriation 52192 None None None 18460 Construct Corps Leadership and Military Science Building $2,419,592 0.00 08-01-2024
Virginia Polytechnic Institute and State University 208 FY 2025 Capital Reappropriation A - Mandated reappropriation 52192 None None None 18427 Data and Decision Science Building $467,872 0.00 08-01-2024
Virginia Polytechnic Institute and State University 208 FY 2025 Capital Reappropriation A - Mandated reappropriation 52192 None None None 18559 Equipment for Workforce Development $22,299,340 0.00 08-01-2024
Virginia Polytechnic Institute and State University 208 FY 2025 Capital Reappropriation A - Mandated reappropriation 52192 None None None 18502 Replace Randolph Hall $69,885,858 0.00 08-01-2024
Virginia Polytechnic Institute and State University 208 FY 2025 Capital Reappropriation A - Mandated reappropriation 52192 None None None 18682 Expand Virginia Tech-Carilion School of Medicine and Fralin Biomedical Research Institute $8,981,024 0.00 08-01-2024
Virginia Polytechnic Institute and State University 208 Unallot project 18427 funding for reversion L - Adjustment to allotments 52311 None None None 18427 Data and Decision Science Building $0 0.00 08-09-2024
Virginia Polytechnic Institute and State University 208 208 - 0003 - FY25 VA Management Fellowship - BEX 52292 N - Appropriation transfer GF to GF 52292 7099 110 Financial Assistance For Educational and General Services None None $543,000 0.00 08-12-2024
Virginia Polytechnic Institute and State University 208 208 - 0002 - CIIFP FY25 NGF Transfer P - Appropriation transfer NGF to NGF 52118 7087 110 Financial Assistance For Educational and General Services None None $125,000 0.00 08-21-2024
Virginia Polytechnic Institute and State University 208 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52476 7123 None None 12707 Main Reserve Allocation. $18,885,458 0.00 08-26-2024
Virginia Polytechnic Institute and State University 208 208-VIPA-Bonds for Lab & Equipment-CCF Grant-BEX P - Appropriation transfer NGF to NGF 51000 7106 110 Financial Assistance For Educational and General Services None None $128,500 0.00 08-27-2024
Virginia Polytechnic Institute and State University 208 208 - 0005 - Pell Grant Initiative FY25-01 - BEX 52354 N - Appropriation transfer GF to GF 52354 7108 108 Higher Education Student Financial Assistance None None $514,510 0.00 09-03-2024
Virginia Polytechnic Institute and State University 208 208 - 0005 - Pell Grant Initiative FY25-01 - BEX 52354 N - Appropriation transfer GF to GF 52354 7108 110 Financial Assistance For Educational and General Services None None $301,781 0.00 09-03-2024
Virginia Polytechnic Institute and State University 208 208 - 0007 - FY25 VIVA ILL - BEX 52435 T - Appropriation transfer HEOF to GF or GF to HEOF 52435 7119 104 Higher Education Academic Support None None $16,717 0.00 09-03-2024
Virginia Polytechnic Institute and State University 208 FY 2024 GF Mandated Balances A - Mandated reappropriation 52643 None 108 Higher Education Student Financial Assistance None None $50,443 0.00 09-05-2024
Virginia Polytechnic Institute and State University 208 208 - 0006 - VIVA Open Course Grant - BEX 52401 T - Appropriation transfer HEOF to GF or GF to HEOF 52401 7116 104 Higher Education Academic Support None None $19,716 0.00 09-09-2024
Virginia Polytechnic Institute and State University 208 208 - 0009 - NGF SFA Sum-Sufficient Request - BEX 52706 F - Sum sufficient appropriation 52706 None 108 Higher Education Student Financial Assistance None None $11,868,281 0.00 09-24-2024
Virginia Polytechnic Institute and State University 208 208 - 0004 - CTSO Advisors Grant - BEX 52333 N - Appropriation transfer GF to GF 52333 7107 110 Financial Assistance For Educational and General Services None None $425,512 0.00 09-24-2024
Virginia Polytechnic Institute and State University 208 208 - 0008 - VMSDEP Waivers FY25-02 - BEX 52521 T - Appropriation transfer HEOF to GF or GF to HEOF 52521 7141 106 Higher Education Institutional Support None None $473,636 0.00 09-24-2024
Virginia Polytechnic Institute and State University 208 208 - 0008 - VMSDEP Waivers FY25-02 - BEX 52521 T - Appropriation transfer HEOF to GF or GF to HEOF 52521 7141 104 Higher Education Academic Support None None $220,858 0.00 09-24-2024
Virginia Polytechnic Institute and State University 208 208 - 0008 - VMSDEP Waivers FY25-02 - BEX 52521 T - Appropriation transfer HEOF to GF or GF to HEOF 52521 7141 101 Higher Education Instruction None None $1,312,061 0.00 09-24-2024
Virginia Polytechnic Institute and State University 208 208 - 0008 - VMSDEP Waivers FY25-02 - BEX 52521 T - Appropriation transfer HEOF to GF or GF to HEOF 52521 7141 105 Higher Education Student Services None None $71,703 0.00 09-24-2024
Virginia Polytechnic Institute and State University 208 208 - 0008 - VMSDEP Waivers FY25-02 - BEX 52521 T - Appropriation transfer HEOF to GF or GF to HEOF 52521 7141 107 Operation and Maintenance Of Plant None None $295,242 0.00 09-24-2024
Virginia Polytechnic Institute and State University 208 208 - 0010 - Brown v. BOE Transfer to VT R - Appropriation transfer GF to NGF or NGF to GF 52792 7160 108 Higher Education Student Financial Assistance None None $3,142 0.00 10-04-2024
Virginia Polytechnic Institute and State University 208 208 - 0011 - Revert Mental Health Pilot - BEX 52871 N - Appropriation transfer GF to GF 52871 7176 110 Financial Assistance For Educational and General Services None None ($86,802) 0.00 10-10-2024
Virginia Polytechnic Institute and State University 208 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53063 7187 101 Higher Education Instruction None None $8,242,183 0.00 10-15-2024
Virginia Polytechnic Institute and State University 208 18605 - Hitt Hall (0302 to 0303) P - Appropriation transfer NGF to NGF 52554 None None None 18605 Construct Hitt Hall $0 0.00 11-12-2024
Virginia Polytechnic Institute and State University 208 208 - 0012 - CTG FY25-01 - BEX 53127 N - Appropriation transfer GF to GF 53127 7193 108 Higher Education Student Financial Assistance None None $89,897 0.00 11-14-2024
Virginia Polytechnic Institute and State University 208 208 - 0014 - Revert VMSDEP Stipend Carryforward - BEX 53254 N - Appropriation transfer GF to GF 53254 7218 108 Higher Education Student Financial Assistance None None ($50,443) 0.00 11-19-2024
Virginia Polytechnic Institute and State University 208 208 - 0013 - Pell Initiative - FY25-03 - BEX 53252 N - Appropriation transfer GF to GF 53252 7201 108 Higher Education Student Financial Assistance None None $491,200 0.00 11-22-2024
Virginia Polytechnic Institute and State University 208 208 - 0013 - Pell Initiative - FY25-03 - BEX 53252 N - Appropriation transfer GF to GF 53252 7201 110 Financial Assistance For Educational and General Services None None $636,492 0.00 11-22-2024
Virginia Polytechnic Institute and State University 208 208 - 0015 - CTG FY25-02 - BEX 53400 N - Appropriation transfer GF to GF 53400 7234 108 Higher Education Student Financial Assistance None None $4,500 0.00 12-02-2024
Virginia Polytechnic Institute and State University 208 208 - 0016 - VMSDP FY25-08 - BEX 53462 N - Appropriation transfer GF to GF 53462 7237 108 Higher Education Student Financial Assistance None None $509,490 0.00 12-09-2024
Virginia Polytechnic Institute and State University 208 18669 - Improve Building Envelopes P - Appropriation transfer NGF to NGF 53084 None None None 18669 Improve Building Envelopes $0 0.00 12-10-2024
Virginia Polytechnic Institute and State University 208 18723 - Improve Campus Accessibility (allot for planning) L - Adjustment to allotments 53502 None None None 18723 Improve Campus Accessibility $0 0.00 12-10-2024
Virginia Polytechnic Institute and State University 208 208 - 0017 - GUV Campus Visit Program FY25-01 - BEX 53485 P - Appropriation transfer NGF to NGF 53485 7248 110 Financial Assistance For Educational and General Services None None $12,560 0.00 12-16-2024
Virginia Polytechnic Institute and State University 208 FY 2025 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 53592 7270 101 Higher Education Instruction None None $11,841,600 0.00 12-20-2024
Virginia Polytechnic Institute and State University 208 18559 - Equipment for Workforce Development N - Appropriation transfer GF to GF 52894 7262 None None 18559 Equipment for Workforce Development $7,993,200 0.00 12-26-2024
Virginia Polytechnic Institute and State University 208 18674 - Renovate Derring Hall N - Appropriation transfer GF to GF 53486 7263 None None 18674 Renovate Derring Hall $1,624,000 0.00 12-26-2024
Virginia Polytechnic Institute and State University 208 208 - 0019 - CTG FY25-03 - BEX 53626 N - Appropriation transfer GF to GF 53626 7274 108 Higher Education Student Financial Assistance None None $500 0.00 01-10-2025
Virginia Polytechnic Institute and State University 208 208 - 0018 - VMSDEP Waivers FY25-09 - BEX 53581 V - Appropriation transfer HEOF to HEOF 53581 7266 101 Higher Education Instruction None None $2,952,153 0.00 01-14-2025
Virginia Polytechnic Institute and State University 208 208 - 0018 - VMSDEP Waivers FY25-09 - BEX 53581 V - Appropriation transfer HEOF to HEOF 53581 7266 104 Higher Education Academic Support None None $496,931 0.00 01-14-2025
Virginia Polytechnic Institute and State University 208 208 - 0018 - VMSDEP Waivers FY25-09 - BEX 53581 V - Appropriation transfer HEOF to HEOF 53581 7266 106 Higher Education Institutional Support None None $1,065,689 0.00 01-14-2025
Virginia Polytechnic Institute and State University 208 208 - 0018 - VMSDEP Waivers FY25-09 - BEX 53581 V - Appropriation transfer HEOF to HEOF 53581 7266 105 Higher Education Student Services None None $161,333 0.00 01-14-2025
Virginia Polytechnic Institute and State University 208 208 - 0018 - VMSDEP Waivers FY25-09 - BEX 53581 V - Appropriation transfer HEOF to HEOF 53581 7266 107 Operation and Maintenance Of Plant None None $664,294 0.00 01-14-2025
Virginia Polytechnic Institute and State University 208 208 - 0020 - VMSDEP Stipends FY25-10 - BEX 53705 N - Appropriation transfer GF to GF 53705 7293 108 Higher Education Student Financial Assistance None None $3,330 0.00 01-29-2025
Virginia Polytechnic Institute and State University 208 208 - 0022 - CIIFP FY25-02 - BEX 53766 P - Appropriation transfer NGF to NGF 53766 7305 110 Financial Assistance For Educational and General Services None None $150,000 0.00 02-10-2025
Virginia Polytechnic Institute and State University 208 208 - 0024 - VOAA Award - BEX 53912 P - Appropriation transfer NGF to NGF 53912 7345 110 Financial Assistance For Educational and General Services None None $725,008 0.00 02-21-2025
Virginia Polytechnic Institute and State University 208 208 - 0023 - VMSDEP Stipends FY25-13 - BEX 53907 N - Appropriation transfer GF to GF 53907 7343 108 Higher Education Student Financial Assistance None None $12,350 0.00 03-11-2025
Virginia Polytechnic Institute and State University 208 208 - 0026 - Brown vs BOE FY25 03 - BEX 53954 R - Appropriation transfer GF to NGF or NGF to GF 53954 7350 108 Higher Education Student Financial Assistance None None $3,112 0.00 03-11-2025
Virginia Polytechnic Institute and State University 208 208 - 0021 - GearUp Reappropriation - BEX 53737 E - Nongeneral fund cash balance 53737 None 108 Higher Education Student Financial Assistance None None $4,543 0.00 03-19-2025
Virginia Polytechnic Institute and State University 208 18605 - Hitt Hall (0303 to 0302) P - Appropriation transfer NGF to NGF 53848 None None None 18605 Construct Hitt Hall $0 0.00 03-25-2025
Virginia Polytechnic Institute and State University 208 208 - 0028 - VMSDEP Stipends FY25-15 - BEX 54250 N - Appropriation transfer GF to GF 54250 7420 108 Higher Education Student Financial Assistance None None $487,880 0.00 04-10-2025
Virginia Polytechnic Institute and State University 208 208 - 0025 - VTPRC - BEX 53938 N - Appropriation transfer GF to GF 53938 7360 110 Financial Assistance For Educational and General Services None None $6,000,000 0.00 04-18-2025
Virginia Polytechnic Institute and State University 208 208 - 0027 - CTG FY25-04 - BEX 54090 N - Appropriation transfer GF to GF 54090 7385 108 Higher Education Student Financial Assistance None None $96,804 0.00 04-21-2025
Virginia Polytechnic Institute and State University 208 208 - 0029 - DOE SPED Training - BEX 54446 N - Appropriation transfer GF to GF 54446 7466 110 Financial Assistance For Educational and General Services None None $178,033 0.00 05-09-2025
Virginia Polytechnic Institute and State University 208 208 - 0030 - CTG-FY25-06 - BEX 54478 N - Appropriation transfer GF to GF 54478 7470 108 Higher Education Student Financial Assistance None None $2,000 0.00 05-09-2025
Virginia Polytechnic Institute and State University 208 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54664 None 108 Higher Education Student Financial Assistance None None $1,337,000 0.00 05-14-2025
Virginia Polytechnic Institute and State University 208 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54664 None 101 Higher Education Instruction None None $12,883,000 0.00 05-14-2025
Virginia Polytechnic Institute and State University 208 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54664 None 113 Unique Military Activities None None $325,000 0.00 05-14-2025
Virginia Polytechnic Institute and State University 208 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54884 7525 None None 12707 Main Reserve Allocation. $5,665,637 0.00 05-22-2025
Virginia Polytechnic Institute and State University 208 208 - 0032 - NGF Interest Earnings - BEX 54565 V - Appropriation transfer HEOF to HEOF 54565 7486 101 Higher Education Instruction None None $5,394,436 0.00 05-27-2025
Virginia Polytechnic Institute and State University 208 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55069 7536 101 Higher Education Instruction None None $3,163,854 0.00 05-27-2025
Virginia Polytechnic Institute and State University 208 208 - 0031 - Credit Card Rebate - BEX 54564 T - Appropriation transfer HEOF to GF or GF to HEOF 54564 7487 101 Higher Education Instruction None None $114,604 0.00 05-28-2025
Virginia Polytechnic Institute and State University 208 18502 - Replace Randolph Hall (infuse 0303) H - Other nongeneral fund adjustment 51012 None None None 18502 Replace Randolph Hall $11,492,250 0.00 05-29-2025
Virginia Polytechnic Institute and State University 208 18502 - Replace Randolph Hall ($231M GF App/Allot) N - Appropriation transfer GF to GF 51002 7554 None None 18502 Replace Randolph Hall $231,039,747 0.00 05-29-2025
Virginia Polytechnic Institute and State University 208 18502 - Replace Randolph Hall (NGF 0815 to 0303, 0302) P - Appropriation transfer NGF to NGF 51005 7555 None None 18502 Replace Randolph Hall $16,800,000 0.00 05-29-2025
Virginia Polytechnic Institute and State University 208 208 - 0033 - VT Sum Sufficient Appropriation Adjustment - BEX 54776 F - Sum sufficient appropriation 54776 None 101 Higher Education Instruction None None $31,734,752 0.00 05-30-2025
Virginia Polytechnic Institute and State University 208 208 - 0033 - VT Sum Sufficient Appropriation Adjustment - BEX 54776 F - Sum sufficient appropriation 54776 None 102 Higher Education Research None None $253,916 0.00 05-30-2025
Virginia Polytechnic Institute and State University 208 208 - 0033 - VT Sum Sufficient Appropriation Adjustment - BEX 54776 F - Sum sufficient appropriation 54776 None 104 Higher Education Academic Support None None $5,833,525 0.00 05-30-2025
Virginia Polytechnic Institute and State University 208 208 - 0033 - VT Sum Sufficient Appropriation Adjustment - BEX 54776 F - Sum sufficient appropriation 54776 None 106 Higher Education Institutional Support None None $3,903,076 0.00 05-30-2025
Virginia Polytechnic Institute and State University 208 208 - 0033 - VT Sum Sufficient Appropriation Adjustment - BEX 54776 F - Sum sufficient appropriation 54776 None 103 Higher Education Public Services None None ($5,647,768) 0.00 05-30-2025
Virginia Polytechnic Institute and State University 208 208 - 0033 - VT Sum Sufficient Appropriation Adjustment - BEX 54776 F - Sum sufficient appropriation 54776 None 110 Financial Assistance For Educational and General Services None None $93,834,516 0.00 05-30-2025
Virginia Polytechnic Institute and State University 208 208 - 0033 - VT Sum Sufficient Appropriation Adjustment - BEX 54776 F - Sum sufficient appropriation 54776 None 105 Higher Education Student Services None None $1,851,767 0.00 05-30-2025
Virginia Polytechnic Institute and State University 208 208 - 0033 - VT Sum Sufficient Appropriation Adjustment - BEX 54776 F - Sum sufficient appropriation 54776 None 107 Operation and Maintenance Of Plant None None $5,586,761 0.00 05-30-2025
Virginia Polytechnic Institute and State University 208 208 - 0033 - VT Sum Sufficient Appropriation Adjustment - BEX 54776 F - Sum sufficient appropriation 54776 None 809 Higher Education Auxiliary Enterprises None None $22,310,543 0.00 05-30-2025
Virginia Polytechnic Institute and State University 208 208 - 0037 - Clear Convenience Codes - BEX 55165 V - Appropriation transfer HEOF to HEOF 55165 None 101 Higher Education Instruction None None ($7,645,662) 0.00 06-02-2025
Virginia Polytechnic Institute and State University 208 208 - 0037 - Clear Convenience Codes - BEX 55165 V - Appropriation transfer HEOF to HEOF 55165 None 106 Higher Education Institutional Support None None $2,081,733 0.00 06-02-2025
Virginia Polytechnic Institute and State University 208 208 - 0037 - Clear Convenience Codes - BEX 55165 V - Appropriation transfer HEOF to HEOF 55165 None 103 Higher Education Public Services None None $183,804 0.00 06-02-2025
Virginia Polytechnic Institute and State University 208 208 - 0037 - Clear Convenience Codes - BEX 55165 V - Appropriation transfer HEOF to HEOF 55165 None 102 Higher Education Research None None $519,992 0.00 06-02-2025
Virginia Polytechnic Institute and State University 208 208 - 0037 - Clear Convenience Codes - BEX 55165 V - Appropriation transfer HEOF to HEOF 55165 None 107 Operation and Maintenance Of Plant None None $2,046,678 0.00 06-02-2025
Virginia Polytechnic Institute and State University 208 208 - 0037 - Clear Convenience Codes - BEX 55165 V - Appropriation transfer HEOF to HEOF 55165 None 104 Higher Education Academic Support None None $2,207,727 0.00 06-02-2025
Virginia Polytechnic Institute and State University 208 208 - 0037 - Clear Convenience Codes - BEX 55165 V - Appropriation transfer HEOF to HEOF 55165 None 105 Higher Education Student Services None None $605,728 0.00 06-02-2025
Virginia Polytechnic Institute and State University 208 208 - 0036 - Align CH 725 Appropriations - BEX 55164 T - Appropriation transfer HEOF to GF or GF to HEOF 55164 None 106 Higher Education Institutional Support None None $712,221 0.00 06-04-2025
Virginia Polytechnic Institute and State University 208 208 - 0036 - Align CH 725 Appropriations - BEX 55164 T - Appropriation transfer HEOF to GF or GF to HEOF 55164 None 104 Higher Education Academic Support None None $614,706 0.00 06-04-2025
Virginia Polytechnic Institute and State University 208 208 - 0036 - Align CH 725 Appropriations - BEX 55164 T - Appropriation transfer HEOF to GF or GF to HEOF 55164 None 101 Higher Education Instruction None None ($2,234,392) 0.00 06-04-2025
Virginia Polytechnic Institute and State University 208 208 - 0036 - Align CH 725 Appropriations - BEX 55164 T - Appropriation transfer HEOF to GF or GF to HEOF 55164 None 105 Higher Education Student Services None None $207,238 0.00 06-04-2025
Virginia Polytechnic Institute and State University 208 208 - 0036 - Align CH 725 Appropriations - BEX 55164 T - Appropriation transfer HEOF to GF or GF to HEOF 55164 None 107 Operation and Maintenance Of Plant None None $700,227 0.00 06-04-2025
Virginia Polytechnic Institute and State University 208 208 - 0036 - Align CH 725 Appropriations - BEX 55164 T - Appropriation transfer HEOF to GF or GF to HEOF 55164 None 113 Unique Military Activities None None $0 0.00 06-04-2025
Virginia Polytechnic Institute and State University 208 208 - 0038 - CTG FY25-07 - BEX 55233 N - Appropriation transfer GF to GF 55233 7568 108 Higher Education Student Financial Assistance None None $500 0.00 06-09-2025
Virginia Polytechnic Institute and State University 208 208 - 0039 - VMSDP Stipends-FY25-17 - BEX 55234 N - Appropriation transfer GF to GF 55234 7569 108 Higher Education Student Financial Assistance None None $40,380 0.00 06-09-2025
Virginia Polytechnic Institute and State University 208 208 - 0042 - Program 110 Technical Alignment - BEX 55411 V - Appropriation transfer HEOF to HEOF 55411 None 110 Financial Assistance For Educational and General Services None None $0 0.00 06-16-2025
Virginia Polytechnic Institute and State University 208 208 - 0040 - VMSDP Stipends-FY25-18 - BEX 55383 N - Appropriation transfer GF to GF 55383 7581 108 Higher Education Student Financial Assistance None None $9,780 0.00 06-16-2025
Virginia Polytechnic Institute and State University 208 208 - 0041 - VMSDP Waivers - BEX 55384 T - Appropriation transfer HEOF to GF or GF to HEOF 55384 7582 105 Higher Education Student Services None None $24,113 0.00 06-16-2025
Virginia Polytechnic Institute and State University 208 208 - 0041 - VMSDP Waivers - BEX 55384 T - Appropriation transfer HEOF to GF or GF to HEOF 55384 7582 106 Higher Education Institutional Support None None $159,282 0.00 06-16-2025
Virginia Polytechnic Institute and State University 208 208 - 0041 - VMSDP Waivers - BEX 55384 T - Appropriation transfer HEOF to GF or GF to HEOF 55384 7582 101 Higher Education Instruction None None $484,045 0.00 06-16-2025
Virginia Polytechnic Institute and State University 208 208 - 0041 - VMSDP Waivers - BEX 55384 T - Appropriation transfer HEOF to GF or GF to HEOF 55384 7582 104 Higher Education Academic Support None None $74,273 0.00 06-16-2025
Virginia Polytechnic Institute and State University 208 208 - 0041 - VMSDP Waivers - BEX 55384 T - Appropriation transfer HEOF to GF or GF to HEOF 55384 7582 107 Operation and Maintenance Of Plant None None $99,287 0.00 06-16-2025
Virginia Polytechnic Institute and State University 208 208 - 0044 - VMSDP-FY25-20 BEX 55414 N - Appropriation transfer GF to GF 55414 7591 108 Higher Education Student Financial Assistance None None $1,900 0.00 06-17-2025
Virginia Polytechnic Institute and State University 208 Transfer project balances pursuant to C-55 of Chapter 725, 2025 Acts of Assembly - NGF P - Appropriation transfer NGF to NGF 55524 7600 None None 18427 Data and Decision Science Building ($467,872) 0.00 06-17-2025
Virginia Polytechnic Institute and State University 208 208 - 0043 - Constructive Dialogue - BEX 55512 N - Appropriation transfer GF to GF 55512 7590 110 Financial Assistance For Educational and General Services None None $6,667 0.00 06-20-2025
Virginia Port Authority 407 FY 2025 Capital Reappropriation A - Mandated reappropriation 52217 None None None 16643 Expand Empty Yard $160,935,983 0.00 08-01-2024
Virginia Port Authority 407 FY 2025 Capital Reappropriation A - Mandated reappropriation 52217 None None None 17956 Expand Port Terminals $105,500,000 0.00 08-01-2024
Virginia Port Authority 407 FY 2025 Capital Reappropriation A - Mandated reappropriation 52217 None None None 18245 Enhance Norfolk International Terminals $175,570 0.00 08-01-2024
Virginia Port Authority 407 FY 2025 Capital Reappropriation A - Mandated reappropriation 52217 None None None 16048 Cargo Handling Facilities $157,009,620 0.00 08-01-2024
Virginia Port Authority 407 FY 2025 Capital Reappropriation A - Mandated reappropriation 52217 None None None 17513 Construct Craney Island Marine Terminal $746,043 0.00 08-01-2024
Virginia Port Authority 407 FY 2025 Capital Reappropriation A - Mandated reappropriation 52217 None None None 18125 Procure Equipment $81,997,090 0.00 08-01-2024
Virginia Port Authority 407 FY 2025 Capital Reappropriation A - Mandated reappropriation 52217 None None None 18628 Enhance Norfolk International Terminals North $313,324,711 0.00 08-01-2024
Virginia Port Authority 407 FY 2025 Capital Reappropriation A - Mandated reappropriation 52217 None None None 18390 Harbor Widening and Deepening $130,551,383 0.00 08-01-2024
Virginia Port Authority 407 FY 2025 Capital Reappropriation A - Mandated reappropriation 52217 None None None 18641 Enhance and Strengthen Portsmouth Marine Terminal $65,892,132 0.00 08-01-2024
Virginia Port Authority 407 Unalllotment L - Adjustment to allotments 52406 None None None 18245 Enhance Norfolk International Terminals $0 0.00 08-19-2024
Virginia Port Authority 407 FY 2024 GF Mandated Balances A - Mandated reappropriation 52632 None 626 Port Facilities Planning, Maintenance, Acquisition, and Construction None None $866,655 0.00 09-04-2024
Virginia Port Authority 407 Increase Available Appropriation to match funding recieved H - Other nongeneral fund adjustment 53925 None None None 18713 Maintain Berths and Wharfs $41,438,921 0.00 03-24-2025
Virginia Port Authority 407 Increase Appropriation for Interest Earned on Bond Proceeds- Capital Project #18628 H - Other nongeneral fund adjustment 53884 None None None 18628 Enhance Norfolk International Terminals North $9,580,247 0.00 03-28-2025
Virginia Port Authority 407 Increase Appropriation for Interest Earned on Bond Proceeds- Capital Project #18628 H - Other nongeneral fund adjustment 54296 None None None 18628 Enhance Norfolk International Terminals North $2,750,324 0.00 04-16-2025
Virginia Port Authority 407 Transfer Grant Appropriation and Funding P - Appropriation transfer NGF to NGF 54408 7456 699 Administrative and Support Services None None $338,029 0.00 04-29-2025
Virginia Port Authority 407 Allot Funds for Capital Projects L - Adjustment to allotments 54524 None None None 16643 Expand Empty Yard $0 0.00 05-09-2025
Virginia Port Authority 407 Transfer GF to GF - SW VA Inland Port Design N - Appropriation transfer GF to GF 53876 7485 626 Port Facilities Planning, Maintenance, Acquisition, and Construction None None $1,750,000 0.00 05-13-2025
Virginia Port Authority 407 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54704 None 628 Financial Assistance for Port Activities None None $1,325,000 0.00 05-14-2025
Virginia Port Authority 407 FY25 Port Volume Increase and Barge & Rail Usage Grant Fund Deposits R - Appropriation transfer GF to NGF or NGF to GF 55105 None 534 Economic Development Services None None $0 0.00 05-27-2025
Virginia Port Authority 407 Transfer NGF to NGF - UASI P - Appropriation transfer NGF to NGF 55091 7537 699 Administrative and Support Services None None $110,741 0.00 06-09-2025
Virginia Port Authority 407 Transfer project balances pursuant to C-55 of Chapter 725, 2025 Acts of Assembly - NGF P - Appropriation transfer NGF to NGF 55527 7600 None None 18245 Enhance Norfolk International Terminals ($175,570) 0.00 06-17-2025
Virginia Racing Commission 405 Appropriate funding for horse industry grant G - Nongeneral fund revenue adjustment 54450 None 558 Regulation of Horse Racing and Pari-Mutuel Betting None None $655,000 0.00 06-18-2025
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53001 7186 499 Administrative and Support Services None None $3,804 0.00 10-15-2024
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55013 7535 499 Administrative and Support Services None None $1,880 0.00 05-27-2025
Virginia Retirement System 158 Clearing Convenience Codes M - Adjustment to service areas and subobject codes 52161 None 799 Administrative and Support Services None None $0 0.00 08-09-2024
Virginia Retirement System 158 Clearing Convenience Codes M - Adjustment to service areas and subobject codes 52161 None 704 Personnel Management Services None None $0 0.00 08-09-2024
Virginia Retirement System 158 FY25 VolSAP Correction N - Appropriation transfer GF to GF 54289 None 799 Administrative and Support Services None None ($80,000) 0.00 05-02-2025
Virginia Retirement System 158 FY25 VolSAP Correction N - Appropriation transfer GF to GF 54289 None 704 Personnel Management Services None None $80,000 0.00 05-02-2025
Virginia Retirement System 158 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54709 None 704 Personnel Management Services None None $76,000 0.00 05-14-2025
Virginia Retirement System 158 Net Zero Adjustment for FY25 P - Appropriation transfer NGF to NGF 54287 None 725 Investment, Trust, and Insurance Services None None $649,554 0.00 05-30-2025
Virginia Retirement System 158 Net Zero Adjustment for FY25 P - Appropriation transfer NGF to NGF 54287 None 799 Administrative and Support Services None None ($2,298,212) 0.00 05-30-2025
Virginia Retirement System 158 Net Zero Adjustment for FY25 P - Appropriation transfer NGF to NGF 54287 None 704 Personnel Management Services None None $1,648,658 0.00 05-30-2025
Virginia School for the Deaf and the Blind 218 FY 2025 Capital Reappropriation A - Mandated reappropriation 52200 None None None 18324 Repair Main Hall Exterior $577,048 0.00 08-01-2024
Virginia School for the Deaf and the Blind 218 FY 2025 Capital Reappropriation A - Mandated reappropriation 52200 None None None 14082 Maintenance Reserve $1,154,090 0.00 08-01-2024
Virginia School for the Deaf and the Blind 218 FY 2025 Capital Reappropriation A - Mandated reappropriation 52200 None None None 18370 Make System Infrastructure Repairs and Improvements $743,567 0.00 08-01-2024
Virginia School for the Deaf and the Blind 218 FY 2025 Capital Reappropriation A - Mandated reappropriation 52200 None None None 18024 Improve Campus Security, ADA and other Regulatory Compliance $791,524 0.00 08-01-2024
Virginia School for the Deaf and the Blind 218 FY 2025 Capital Reappropriation A - Mandated reappropriation 52200 None None None 18663 Construct Storm Shelters/Safe Rooms $195,021 0.00 08-01-2024
Virginia School for the Deaf and the Blind 218 FY 2025 Capital Reappropriation A - Mandated reappropriation 52200 None None None 18417 Expand Emergency Generator System $333,158 0.00 08-01-2024
Virginia School for the Deaf and the Blind 218 FY 2025 Capital Reappropriation A - Mandated reappropriation 52200 None None None 18662 Renovate Lewellyn Gym $722,520 0.00 08-01-2024
Virginia School for the Deaf and the Blind 218 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52484 7123 None None 14082 Maintenance Reserve $983,159 0.00 08-26-2024
Virginia School for the Deaf and the Blind 218 Re-Approp ESSER III and Supply Chain Assistance funds H - Other nongeneral fund adjustment 52461 None 198 Residential Support None None $3,078 0.00 09-09-2024
Virginia School for the Deaf and the Blind 218 Re-Approp ESSER III and Supply Chain Assistance funds H - Other nongeneral fund adjustment 52461 None 199 Administrative and Support Services None None $129,590 0.00 09-09-2024
Virginia School for the Deaf and the Blind 218 Increase Appropriation in funds 02218 and 02870 E - Nongeneral fund cash balance 52464 None 198 Residential Support None None $159,000 0.00 09-10-2024
Virginia School for the Deaf and the Blind 218 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52996 7186 199 Administrative and Support Services None None $365,178 0.00 10-15-2024
Virginia School for the Deaf and the Blind 218 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53217 None 198 Residential Support None None $97,373 0.00 11-07-2024
Virginia School for the Deaf and the Blind 218 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53217 None 197 Instruction None None $19,787 0.00 11-07-2024
Virginia School for the Deaf and the Blind 218 FY 2024 GF Discretionary Balances B - Discretionary reappropriation 53217 None 199 Administrative and Support Services None None $106,055 0.00 11-07-2024
Virginia School for the Deaf and the Blind 218 Certified Teacher Award N - Appropriation transfer GF to GF 53777 7307 197 Instruction None None $2,500 0.00 02-06-2025
Virginia School for the Deaf and the Blind 218 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54892 7525 None None 14082 Maintenance Reserve $294,947 0.00 05-22-2025
Virginia School for the Deaf and the Blind 218 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55008 7535 199 Administrative and Support Services None None $111,237 0.00 05-27-2025
Virginia School for the Deaf and the Blind 218 VTSS Grand funds from VDOE N - Appropriation transfer GF to GF 54545 7481 197 Instruction None None $17,000 0.00 05-29-2025
Virginia School for the Deaf and the Blind 218 54542 218: VSDB Tuition Payment DOE N - Appropriation transfer GF to GF 55126 7548 198 Residential Support None None $323,171 0.00 05-29-2025
Virginia School for the Deaf and the Blind 218 54542 218: VSDB Tuition Payment DOE N - Appropriation transfer GF to GF 55126 7548 197 Instruction None None $150,000 0.00 05-29-2025
Virginia School for the Deaf and the Blind 218 218 - Transfer between programs N - Appropriation transfer GF to GF 55182 None 199 Administrative and Support Services None None ($500,000) 0.00 06-02-2025
Virginia School for the Deaf and the Blind 218 218 - Transfer between programs N - Appropriation transfer GF to GF 55182 None 198 Residential Support None None $500,000 0.00 06-02-2025
Virginia School for the Deaf and the Blind 218 Clear out Convenience Codes M - Adjustment to service areas and subobject codes 55223 None 197 Instruction None None $0 0.00 06-03-2025
Virginia School for the Deaf and the Blind 218 Clear out Convenience Codes M - Adjustment to service areas and subobject codes 55223 None 198 Residential Support None None $0 0.00 06-03-2025
Virginia School for the Deaf and the Blind 218 Clear out Convenience Codes M - Adjustment to service areas and subobject codes 55223 None 199 Administrative and Support Services None None $0 0.00 06-03-2025
Virginia School for the Deaf and the Blind 218 Move funds N - Appropriation transfer GF to GF 55338 None 197 Instruction None None ($100,000) 0.00 06-11-2025
Virginia School for the Deaf and the Blind 218 Move funds N - Appropriation transfer GF to GF 55338 None 198 Residential Support None None $100,000 0.00 06-11-2025
Virginia School for the Deaf and the Blind 218 Additional VTSS Funds N - Appropriation transfer GF to GF 55337 7585 197 Instruction None None $11,000 0.00 06-17-2025
Virginia State Bar 117 FY 2024 GF Mandated Balances A - Mandated reappropriation 52591 None 327 Legal Defense None None $19,239 0.00 09-04-2024
Virginia State Bar 117 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52936 7185 327 Legal Defense None None ($6,181) 0.00 10-15-2024
Virginia State Crime Commission 142 FY 2024 GF Mandated Balances A - Mandated reappropriation 52592 None 305 Criminal Justice Research, Planning and Coordination None None $49,506 0.00 09-04-2024
Virginia State Crime Commission 142 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52966 7186 305 Criminal Justice Research, Planning and Coordination None None $34,459 0.00 10-15-2024
Virginia State Crime Commission 142 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54978 7535 305 Criminal Justice Research, Planning and Coordination None None $14,695 0.00 05-27-2025
Virginia State University 212 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50814 None 102 Higher Education Research None None $0 0.00 06-17-2024
Virginia State University 212 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50814 None 103 Higher Education Public Services None None $0 0.00 06-17-2024
Virginia State University 212 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50814 None 101 Higher Education Instruction None None $0 0.00 06-17-2024
Virginia State University 212 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50814 None 106 Higher Education Institutional Support None None $0 0.00 06-17-2024
Virginia State University 212 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50814 None 105 Higher Education Student Services None None $0 0.00 06-17-2024
Virginia State University 212 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50814 None 104 Higher Education Academic Support None None $0 0.00 06-17-2024
Virginia State University 212 FY 2025 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 50814 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-17-2024
Virginia State University 212 FY 2025 Capital Reappropriation A - Mandated reappropriation 52194 None None None 18059 Construct Water Storage Tank, Campus Wide Distribution Piping, and Campus Sewer Upgrades $3,058,819 0.00 08-01-2024
Virginia State University 212 FY 2025 Capital Reappropriation A - Mandated reappropriation 52194 None None None 17871 Addition to M.T. Carter Building $9,446,117 0.00 08-01-2024
Virginia State University 212 FY 2025 Capital Reappropriation A - Mandated reappropriation 52194 None None None 17312 Acquire Ettrick Property $5,901,952 0.00 08-01-2024
Virginia State University 212 FY 2025 Capital Reappropriation A - Mandated reappropriation 52194 None None None 12733 Maintenance Reserve $8,599,936 0.00 08-01-2024
Virginia State University 212 FY 2025 Capital Reappropriation A - Mandated reappropriation 52194 None None None 18609 Improve Access and Accessibility $25,369,678 0.00 08-01-2024
Virginia State University 212 FY 2025 Capital Reappropriation A - Mandated reappropriation 52194 None None None 18333 Demolish/Replace Daniel Gym and Demolish Harris Hall, Phase I $59,373,793 0.00 08-01-2024
Virginia State University 212 FY 2025 Capital Reappropriation A - Mandated reappropriation 52194 None None None 17965 New Student Union $35,322,841 0.00 08-01-2024
Virginia State University 212 FY 2025 Capital Reappropriation A - Mandated reappropriation 52194 None None None 17665 Construct Multipurpose Center $28,876 0.00 08-01-2024
Virginia State University 212 FY 2025 Capital Reappropriation A - Mandated reappropriation 52194 None None None 18703 Construct BOLT Leadership Center for Social Responsibility $2,665,000 0.00 08-01-2024
Virginia State University 212 FY 2025 Capital Reappropriation A - Mandated reappropriation 52194 None None None 18521 Construct Admissions Building $22,392,499 0.00 08-01-2024
Virginia State University 212 FY 2025 Capital Reappropriation A - Mandated reappropriation 52194 None None None 18475 Improve and Replace Technology Infrastructure $11,052,106 0.00 08-01-2024
Virginia State University 212 FY 2025 Capital Reappropriation A - Mandated reappropriation 52194 None None None 18481 Improve Infrastructure for Campus Safety, Security, Energy Reduction and System Reliability $7,792,712 0.00 08-01-2024
Virginia State University 212 FY 2025 Capital Reappropriation A - Mandated reappropriation 52194 None None None 18522 Waterproof Campus Buildings $60,836 0.00 08-01-2024
Virginia State University 212 FY 2025 Capital Reappropriation A - Mandated reappropriation 52194 None None None 18530 Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control $33,000,794 0.00 08-01-2024
Virginia State University 212 FY 2025 Capital Reappropriation A - Mandated reappropriation 52194 None None None 18607 Improve Campuswide Drainage $13,430,444 0.00 08-01-2024
Virginia State University 212 FY 2025 Capital Reappropriation A - Mandated reappropriation 52194 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $19,062,313 0.00 08-01-2024
Virginia State University 212 Project 18607: Improve Campuswide Drainage; MPC Pond Conversion & Site Stabilization L - Adjustment to allotments 50846 None None None 18607 Improve Campuswide Drainage $0 0.00 08-12-2024
Virginia State University 212 Request for Project 18522: Waterproof Campus Buildings P - Appropriation transfer NGF to NGF 51066 7115 None None 18522 Waterproof Campus Buildings $411,337 0.00 08-19-2024
Virginia State University 212 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52478 7123 None None 12733 Maintenance Reserve $3,824,421 0.00 08-26-2024
Virginia State University 212 Pell Initiative - FY25-01 - Virginia State University N - Appropriation transfer GF to GF 52351 7108 110 Financial Assistance For Educational and General Services None None $493,700 0.00 09-03-2024
Virginia State University 212 VIVA FY2025 ILL Allocation to VSU T - Appropriation transfer HEOF to GF or GF to HEOF 52438 7119 104 Higher Education Academic Support None None $1,672 0.00 09-03-2024
Virginia State University 212 FY 2024 GF Mandated Balances A - Mandated reappropriation 52645 None 101 Higher Education Instruction None None $464,538 0.00 09-05-2024
Virginia State University 212 FY 2024 GF Mandated Balances A - Mandated reappropriation 52645 None 110 Financial Assistance For Educational and General Services None None $1,033,733 0.00 09-05-2024
Virginia State University 212 FY 2024 GF Mandated Balances A - Mandated reappropriation 52645 None 108 Higher Education Student Financial Assistance None None $6,313,435 0.00 09-05-2024
Virginia State University 212 Project 18609: Improve Access and Accessibility; Academic Innovation Center L - Adjustment to allotments 52252 None None None 18609 Improve Access and Accessibility $0 0.00 09-12-2024
Virginia State University 212 CTSO TSA State Advisor Transfer to VSU 2024-2025 N - Appropriation transfer GF to GF 52360 7112 110 Financial Assistance For Educational and General Services None None $100,161 0.00 09-24-2024
Virginia State University 212 VMSDP Waivers - FY25-02 - VSU T - Appropriation transfer HEOF to GF or GF to HEOF 52526 7141 101 Higher Education Instruction None None $378,200 0.00 09-24-2024
Virginia State University 212 Project 18607: Improve Campus-Wide Drainage L - Adjustment to allotments 52784 None None None 18607 Improve Campuswide Drainage $0 0.00 10-01-2024
Virginia State University 212 Project 18530: Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control L - Adjustment to allotments 52799 None None None 18530 Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control $0 0.00 10-01-2024
Virginia State University 212 Project 18609: Improve Access and Accessibility L - Adjustment to allotments 52806 None None None 18609 Improve Access and Accessibility $0 0.00 10-01-2024
Virginia State University 212 Transfer Appropriation from 0100 to 0300 T - Appropriation transfer HEOF to GF or GF to HEOF 52786 None 101 Higher Education Instruction None None $0 0.00 10-03-2024
Virginia State University 212 FY2025 Teacher Residency Partnership - VSU N - Appropriation transfer GF to GF 52797 7164 110 Financial Assistance For Educational and General Services None None $271,980 0.00 10-03-2024
Virginia State University 212 BvsBOE - FY25-01 - VSU R - Appropriation transfer GF to NGF or NGF to GF 52776 7160 108 Higher Education Student Financial Assistance None None $8,366 0.00 10-04-2024
Virginia State University 212 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 53065 7187 101 Higher Education Instruction None None $914,342 0.00 10-15-2024
Virginia State University 212 Transfer Appropriation from 0301 to 0390 V - Appropriation transfer HEOF to HEOF 52772 None 110 Financial Assistance For Educational and General Services None None ($2,000,000) 0.00 10-21-2024
Virginia State University 212 Transfer Appropriation from 0301 to 0390 V - Appropriation transfer HEOF to HEOF 52772 None 107 Operation and Maintenance Of Plant None None $2,000,000 0.00 10-21-2024
Virginia State University 212 Project 18757: Renovate Virginia Hall N - Appropriation transfer GF to GF 52929 7188 None None 18757 Renovate Virginia Hall $2,812,000 0.00 10-24-2024
Virginia State University 212 Project 18530: Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control L - Adjustment to allotments 53148 None None None 18530 Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control $0 0.00 11-07-2024
Virginia State University 212 Project 18609: Improve Access and Accessibility L - Adjustment to allotments 53149 None None None 18609 Improve Access and Accessibility $0 0.00 11-07-2024
Virginia State University 212 Transfer Appropriation from 0301 to 0302 V - Appropriation transfer HEOF to HEOF 53266 None 110 Financial Assistance For Educational and General Services None None $0 0.00 11-13-2024
Virginia State University 212 Add FY25 Appropriation to Maintenance Reserve H - Other nongeneral fund adjustment 53268 None None None 12733 Maintenance Reserve $350,622 0.00 11-14-2024
Virginia State University 212 Appropriate SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I E - Nongeneral fund cash balance 53302 None 108 Higher Education Student Financial Assistance None None $0 0.00 11-14-2024
Virginia State University 212 Transfer SLFRF amounts for reversion per Item 472, Chapter 2, 2024 Acts of Assembly, Special Session I P - Appropriation transfer NGF to NGF 53321 7212 108 Higher Education Student Financial Assistance None None ($0) 0.00 11-14-2024
Virginia State University 212 Project 18608: Reroof Academic & Administrative Buildings Campus wide L - Adjustment to allotments 53250 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $0 0.00 11-19-2024
Virginia State University 212 Pell Initiative - FY25-03 - Virginia State University N - Appropriation transfer GF to GF 53246 7201 110 Financial Assistance For Educational and General Services None None $594,000 0.00 11-22-2024
Virginia State University 212 CTG- FY25-02- VSU N - Appropriation transfer GF to GF 53403 7234 108 Higher Education Student Financial Assistance None None $16,500 0.00 12-02-2024
Virginia State University 212 Request Appropriation for 0301 F - Sum sufficient appropriation 53357 None 110 Financial Assistance For Educational and General Services None None $8,000,000 0.00 12-09-2024
Virginia State University 212 VMSDP Stipends-FY25-08-VSU N - Appropriation transfer GF to GF 53437 7237 108 Higher Education Student Financial Assistance None None $93,840 0.00 12-09-2024
Virginia State University 212 Project 18608: Reroof Academic and Administrative Buildings Campus wide L - Adjustment to allotments 53482 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $0 0.00 12-16-2024
Virginia State University 212 Project 18735: Improve South Entrance and Campus Security L - Adjustment to allotments 53505 None None None 18735 Improve South Entrance and Campus Security $0 0.00 12-16-2024
Virginia State University 212 FY 2025 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 53593 7270 101 Higher Education Instruction None None $177,980 0.00 12-20-2024
Virginia State University 212 VMSDP waivers-FY25-09-VSU V - Appropriation transfer HEOF to HEOF 53576 7266 101 Higher Education Instruction None None $851,000 0.00 01-14-2025
Virginia State University 212 VMSDP- Stipends- FY25-10-VSU N - Appropriation transfer GF to GF 53694 7293 108 Higher Education Student Financial Assistance None None $5,700 0.00 01-29-2025
Virginia State University 212 Project 18608: Reroof Academic and Administrative Buildings Campus wide L - Adjustment to allotments 52867 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $0 0.00 01-30-2025
Virginia State University 212 Project 18481: Improve Infrastructure for Campus Safety, Security, Energy Reduction and System Reliability L - Adjustment to allotments 53706 None None None 18481 Improve Infrastructure for Campus Safety, Security, Energy Reduction and System Reliability $0 0.00 01-30-2025
Virginia State University 212 Project 18481: Improve Infrastructure for Campus Safety, Security, Energy Reduction and System Reliability L - Adjustment to allotments 53759 None None None 18481 Improve Infrastructure for Campus Safety, Security, Energy Reduction and System Reliability $0 0.00 01-30-2025
Virginia State University 212 Request for Project 18333: Demolish/Replace Daniel Gym and Demolish Harris Hall N - Appropriation transfer GF to GF 52766 7311 None None 18333 Demolish/Replace Daniel Gym and Demolish Harris Hall, Phase I $8,658,000 0.00 02-05-2025
Virginia State University 212 Project 18608: Reroof Academic and Administrative Buildings Campus wide L - Adjustment to allotments 53827 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $0 0.00 02-06-2025
Virginia State University 212 CIIFP-FY25-02 - Virginia State University P - Appropriation transfer NGF to NGF 53750 7305 110 Financial Assistance For Educational and General Services None None $150,000 0.00 02-10-2025
Virginia State University 212 Project 18530: Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control L - Adjustment to allotments 53545 None None None 18530 Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control $0 0.00 02-18-2025
Virginia State University 212 Request additional Appropriation for Auxiliary Enterprises 0306 F - Sum sufficient appropriation 53780 None 809 Higher Education Auxiliary Enterprises None None $13,000,000 0.00 02-18-2025
Virginia State University 212 Project 18735: Improve South Entrance and Campus Security L - Adjustment to allotments 53913 None None None 18735 Improve South Entrance and Campus Security $0 0.00 02-25-2025
Virginia State University 212 Project 18709: Construct New Student Housing L - Adjustment to allotments 53956 None None None 18709 Construct New Student Housing $0 0.00 02-25-2025
Virginia State University 212 Project 18608: Reroof Academic and Administrative Buildings Campuswide L - Adjustment to allotments 53957 None None None 18609 Improve Access and Accessibility $0 0.00 02-25-2025
Virginia State University 212 Brown v BOE - FY25-03 - VSU R - Appropriation transfer GF to NGF or NGF to GF 53915 7350 108 Higher Education Student Financial Assistance None None $4,248 0.00 03-11-2025
Virginia State University 212 Appropriation Request for Fund 0301 for Agency 212 F - Sum sufficient appropriation 54055 None 110 Financial Assistance For Educational and General Services None None $5,000,000 0.00 03-13-2025
Virginia State University 212 SELA - Special Education Leadership Academy - VSU Payment N - Appropriation transfer GF to GF 54000 7367 110 Financial Assistance For Educational and General Services None None $435,372 0.00 03-13-2025
Virginia State University 212 Transfer remaining funds to 18059 Campus Water P - Appropriation transfer NGF to NGF 54102 7396 None None 18059 Construct Water Storage Tank, Campus Wide Distribution Piping, and Campus Sewer Upgrades $3,561,007 0.00 03-25-2025
Virginia State University 212 Transfer Appropriation from 101-0300 to 108-0300 P - Appropriation transfer NGF to NGF 54159 None 101 Higher Education Instruction None None ($851,000) 0.00 03-26-2025
Virginia State University 212 Transfer Appropriation from 101-0300 to 108-0300 P - Appropriation transfer NGF to NGF 54159 None 108 Higher Education Student Financial Assistance None None $851,000 0.00 03-26-2025
Virginia State University 212 Project 18530: Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control L - Adjustment to allotments 54130 None None None 18530 Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control $0 0.00 03-27-2025
Virginia State University 212 Reverse BEX.2025.212.54159 P - Appropriation transfer NGF to NGF 54196 None 101 Higher Education Instruction None None $851,000 0.00 03-27-2025
Virginia State University 212 Reverse BEX.2025.212.54159 P - Appropriation transfer NGF to NGF 54196 None 108 Higher Education Student Financial Assistance None None ($851,000) 0.00 03-27-2025
Virginia State University 212 Transfer Appropriation from 101-0300 to 108-0300 V - Appropriation transfer HEOF to HEOF 54202 None 108 Higher Education Student Financial Assistance None None $851,000 0.00 03-31-2025
Virginia State University 212 Transfer Appropriation from 101-0300 to 108-0300 V - Appropriation transfer HEOF to HEOF 54202 None 101 Higher Education Instruction None None ($851,000) 0.00 03-31-2025
Virginia State University 212 CTG-FY25-05- VSU N - Appropriation transfer GF to GF 54201 7385 108 Higher Education Student Financial Assistance None None $16,000 0.00 04-04-2025
Virginia State University 212 VMSDP - FY25-15- VSU stipends N - Appropriation transfer GF to GF 54255 7420 108 Higher Education Student Financial Assistance None None $66,030 0.00 04-10-2025
Virginia State University 212 FFEI - FY25-01 - VSU N - Appropriation transfer GF to GF 54346 7441 110 Financial Assistance For Educational and General Services None None $250,000 0.00 04-21-2025
Virginia State University 212 Project 18608: Reroof Academic and Administrative Buildings Campuswide L - Adjustment to allotments 54370 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $0 0.00 04-23-2025
Virginia State University 212 Project 18607: Improve Campuswide Drainage L - Adjustment to allotments 53972 None None None 18607 Improve Campuswide Drainage $0 0.00 04-28-2025
Virginia State University 212 Request additional Appropriation for Auxiliary Enterprises 0306 F - Sum sufficient appropriation 54282 None 809 Higher Education Auxiliary Enterprises None None $10,000,000 0.00 04-28-2025
Virginia State University 212 Reverse and Correct BEX 53957 L - Adjustment to allotments 54322 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $0 0.00 05-01-2025
Virginia State University 212 Reverse and Correct BEX 53957 L - Adjustment to allotments 54322 None None None 18609 Improve Access and Accessibility $0 0.00 05-01-2025
Virginia State University 212 Project 18609: Improve Access and Accessibility L - Adjustment to allotments 54402 None None None 18609 Improve Access and Accessibility $0 0.00 05-08-2025
Virginia State University 212 Project 18608: Reroof Academic and Administrative Buildings Campuswide L - Adjustment to allotments 54403 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $0 0.00 05-08-2025
Virginia State University 212 Project 18609: Improve Access and Accessibility L - Adjustment to allotments 54466 None None None 18609 Improve Access and Accessibility $0 0.00 05-08-2025
Virginia State University 212 Project 18735: Improve South Entrance and Campus Security L - Adjustment to allotments 54509 None None None 18735 Improve South Entrance and Campus Security $0 0.00 05-08-2025
Virginia State University 212 Project 18609: Improve Access and Accessibility L - Adjustment to allotments 54510 None None None 18609 Improve Access and Accessibility $0 0.00 05-08-2025
Virginia State University 212 Transfer Appropriation to VSU 2025 (OAA) P - Appropriation transfer NGF to NGF 54348 7442 110 Financial Assistance For Educational and General Services None None $500,975 0.00 05-12-2025
Virginia State University 212 Allotment Request for February DGS Charges- Various Projects L - Adjustment to allotments 54468 None None None 17965 New Student Union $0 0.00 05-13-2025
Virginia State University 212 Allotment Request for February DGS Charges- Various Projects L - Adjustment to allotments 54468 None None None 18481 Improve Infrastructure for Campus Safety, Security, Energy Reduction and System Reliability $0 0.00 05-13-2025
Virginia State University 212 Allotment Request for February DGS Charges- Various Projects L - Adjustment to allotments 54468 None None None 18609 Improve Access and Accessibility $0 0.00 05-13-2025
Virginia State University 212 Allotment Request for March DGS Charges- Various Projects L - Adjustment to allotments 54469 None None None 17965 New Student Union $0 0.00 05-13-2025
Virginia State University 212 Allotment Request for March DGS Charges- Various Projects L - Adjustment to allotments 54469 None None None 18530 Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control $0 0.00 05-13-2025
Virginia State University 212 Allotment Request for March DGS Charges- Various Projects L - Adjustment to allotments 54469 None None None 18609 Improve Access and Accessibility $0 0.00 05-13-2025
Virginia State University 212 Allotment Request for March DGS Charges- Various Projects L - Adjustment to allotments 54469 None None None 18607 Improve Campuswide Drainage $0 0.00 05-13-2025
Virginia State University 212 Allotment Request for March DGS Charges- Various Projects L - Adjustment to allotments 54469 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $0 0.00 05-13-2025
Virginia State University 212 Project 18530: Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control L - Adjustment to allotments 54546 None None None 18530 Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control $0 0.00 05-13-2025
Virginia State University 212 Project 18735: Improve South Entrance and Campus Security L - Adjustment to allotments 54577 None None None 18735 Improve South Entrance and Campus Security $0 0.00 05-13-2025
Virginia State University 212 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54666 None 108 Higher Education Student Financial Assistance None None $628,000 0.00 05-14-2025
Virginia State University 212 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54666 None 101 Higher Education Instruction None None $11,210,100 0.00 05-14-2025
Virginia State University 212 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 54716 None None None 18772 Improve Life Safety Systems Campuswide $6,596,950 0.00 05-14-2025
Virginia State University 212 Appropriation Request for Fund 0302 for Agency 212 V - Appropriation transfer HEOF to HEOF 54773 None 110 Financial Assistance For Educational and General Services None None $0 0.00 05-22-2025
Virginia State University 212 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54886 7525 None None 12733 Maintenance Reserve $1,397,326 0.00 05-22-2025
Virginia State University 212 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 55071 7536 101 Higher Education Instruction None None $354,052 0.00 05-27-2025
Virginia State University 212 Transfer E&G Interest and Credit Card Rebates for VSU T - Appropriation transfer HEOF to GF or GF to HEOF 54574 7487 106 Higher Education Institutional Support None None $435,704 0.00 05-28-2025
Virginia State University 212 2025 Appropriation Act, FY 2025 Operating Amendments 0100 to 0300 T - Appropriation transfer HEOF to GF or GF to HEOF 55123 None 101 Higher Education Instruction None None $0 0.00 06-06-2025
Virginia State University 212 Request Appropriation for Higher Education ARPA LE Equipment Grant P - Appropriation transfer NGF to NGF 54816 7547 110 Financial Assistance For Educational and General Services None None $80,301 0.00 06-06-2025
Virginia State University 212 VMSDP Stipends -FY25-17- VSU N - Appropriation transfer GF to GF 55228 7569 108 Higher Education Student Financial Assistance None None $16,150 0.00 06-09-2025
Virginia State University 212 Transfer Appropriation from 0393 to 0390 V - Appropriation transfer HEOF to HEOF 54094 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-11-2025
Virginia State University 212 Transfer Appropriation from 110-0308 to 809-0308 P - Appropriation transfer NGF to NGF 55291 None 809 Higher Education Auxiliary Enterprises None None $300,000 0.00 06-16-2025
Virginia State University 212 Transfer Appropriation from 110-0308 to 809-0308 P - Appropriation transfer NGF to NGF 55291 None 110 Financial Assistance For Educational and General Services None None ($300,000) 0.00 06-16-2025
Virginia State University 212 Appropriation Request for Programs 108 and 107 G - Nongeneral fund revenue adjustment 55290 None 107 Operation and Maintenance Of Plant None None $1,500,000 0.00 06-18-2025
Virginia State University 212 Appropriation Request for Programs 108 and 107 G - Nongeneral fund revenue adjustment 55290 None 108 Higher Education Student Financial Assistance None None $500,000 0.00 06-18-2025
Virginia State University 212 Appropriation Request for Fund 0301 for Agency 212 F - Sum sufficient appropriation 55292 None 110 Financial Assistance For Educational and General Services None None $500,000 0.00 06-18-2025
Virginia State University 212 Appropriation Request for Fund 0301 for Agency 212 F - Sum sufficient appropriation 55292 None 809 Higher Education Auxiliary Enterprises None None $1,000,000 0.00 06-18-2025
Virginia Tourism Authority 320 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53005 7186 536 Tourist Promotion None None $264,767 0.00 10-15-2024
Virginia Tourism Authority 320 Transfer SLFRF - Virginia Tourism P - Appropriation transfer NGF to NGF 53334 7214 536 Tourist Promotion None None $3,000,000 0.00 11-14-2024
Virginia Tourism Authority 320 2025 Appropriation Act, FY 2025 Operating Amendments D - Amended legislative appropriation 54642 None 536 Tourist Promotion None None $5,070,000 0.00 05-14-2025
Virginia Tourism Authority 320 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) N - Appropriation transfer GF to GF 54735 7496 536 Tourist Promotion None None ($1,250,000) 0.00 05-14-2025
Virginia Tourism Authority 320 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55016 7535 536 Tourist Promotion None None $110,621 0.00 05-27-2025
Virginia Workers' Compensation Commission 191 FY 2024 GF Mandated Balances A - Mandated reappropriation 52601 None 491 Financial Assistance for Supplemental Assistance Services None None $6,085,444 0.00 09-04-2024
Virginia Workers' Compensation Commission 191 Sexual Assault Forensic Exam (SAFE) Payment Program General Fund Transfer to the Criminal Injuries Compensation Fund for FY2025 R - Appropriation transfer GF to NGF or NGF to GF 53746 None 491 Financial Assistance for Supplemental Assistance Services None None $0 0.00 02-13-2025
Virginia Workers' Compensation Commission 191 Sexual Assault Forensic Exam (SAFE) Payment Program General Fund Transfer to the Criminal Injuries Compensation Fund for FY2025 - through 3/31/25 R - Appropriation transfer GF to NGF or NGF to GF 54366 None 491 Financial Assistance for Supplemental Assistance Services None None $0 0.00 04-22-2025
Virginia Workers' Compensation Commission 191 FEMA Grant Award 4512DRVAP0000001 VDEM P - Appropriation transfer NGF to NGF 54953 7538 491 Financial Assistance for Supplemental Assistance Services None None $189 0.00 06-02-2025
Virginia Workers' Compensation Commission 191 FEMA Grant Award 4512DRVAP0000001 VDEM P - Appropriation transfer NGF to NGF 54953 7538 462 Employment Assistance Services None None $15,597 0.00 06-02-2025
Virginia Workers' Compensation Commission 191 VWC End of Fiscal Year BEX - New Server, Network Components and Software Increases - from UEF to Administrative Fund P - Appropriation transfer NGF to NGF 54547 None 462 Employment Assistance Services None None $0 0.00 06-09-2025
Virginia Workers' Compensation Commission 191 Sexual Assault Forensic Exam (SAFE) Payment Program General Fund Transfer to the Criminal Injuries Compensation Fund for FY2025 - 4th Quarter R - Appropriation transfer GF to NGF or NGF to GF 55229 None 491 Financial Assistance for Supplemental Assistance Services None None $0 0.00 06-11-2025
Virginia-Israel Advisory Board 330 FY 2024 GF Mandated Balances A - Mandated reappropriation 52605 None 534 Economic Development Services None None $65,150 0.00 09-04-2024
Virginia-Israel Advisory Board 330 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 53007 7186 534 Economic Development Services None None $6,895 0.00 10-15-2024
Virginia-Israel Advisory Board 330 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55018 7535 534 Economic Development Services None None $2,144 0.00 05-27-2025
Wilson Workforce and Rehabilitation Center 203 FY 2025 Capital Reappropriation A - Mandated reappropriation 52189 None None None 10885 Mjrp Maintenance Reserve $436,293 0.00 08-01-2024
Wilson Workforce and Rehabilitation Center 203 FY 2025 Capital Reappropriation A - Mandated reappropriation 52189 None None None 17975 Renovate Dining Hall and Activities Building, Phase II $202,217 0.00 08-01-2024
Wilson Workforce and Rehabilitation Center 203 FY 2025 Capital Reappropriation A - Mandated reappropriation 52189 None None None 18160 Renovate and Expand Anderson Vocational Training Building, Phase II $230,459 0.00 08-01-2024
Wilson Workforce and Rehabilitation Center 203 Appropriate cash balance associated with insurance recoveries E - Nongeneral fund cash balance 52289 None 498 Facility Administrative and Support Services None None $43,299 0.00 08-12-2024
Wilson Workforce and Rehabilitation Center 203 Appropriation insurance recovery revenue G - Nongeneral fund revenue adjustment 52290 None 498 Facility Administrative and Support Services None None $102,175 0.00 08-12-2024
Wilson Workforce and Rehabilitation Center 203 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 52473 7123 None None 10885 Mjrp Maintenance Reserve $536,068 0.00 08-26-2024
Wilson Workforce and Rehabilitation Center 203 Unallot completed project balances identified for transfer L - Adjustment to allotments 52562 None None None 17975 Renovate Dining Hall and Activities Building, Phase II $0 0.00 09-04-2024
Wilson Workforce and Rehabilitation Center 203 Unallot completed project balances identified for transfer L - Adjustment to allotments 52562 None None None 18160 Renovate and Expand Anderson Vocational Training Building, Phase II $0 0.00 09-04-2024
Wilson Workforce and Rehabilitation Center 203 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52832 7172 None None 17975 Renovate Dining Hall and Activities Building, Phase II ($202,217) 0.00 09-27-2024
Wilson Workforce and Rehabilitation Center 203 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 52832 7172 None None 18160 Renovate and Expand Anderson Vocational Training Building, Phase II ($230,459) 0.00 09-27-2024
Wilson Workforce and Rehabilitation Center 203 FY 2025 GF Central Appropriations Distributions for Items 469 and 470, Chapter 2, 2024 Acts of Assembly, Special Session I N - Appropriation transfer GF to GF 52995 7186 498 Facility Administrative and Support Services None None $131,924 0.00 10-15-2024
Wilson Workforce and Rehabilitation Center 203 Transfer Funding WWRC-Wilson Workforce Rehab FY25 Reimb April to June 2024 N - Appropriation transfer GF to GF 53524 7255 454 Rehabilitation Assistance Services None None $200,791 0.00 01-06-2025
Wilson Workforce and Rehabilitation Center 203 Transfer funding from DOE for State Operated Program reimbursement - second installment (2025) N - Appropriation transfer GF to GF 54369 7447 454 Rehabilitation Assistance Services None None $592,262 0.00 04-30-2025
Wilson Workforce and Rehabilitation Center 203 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 54881 7525 None None 10885 Mjrp Maintenance Reserve $160,820 0.00 05-22-2025
Wilson Workforce and Rehabilitation Center 203 FY 2025 GF State Employee Bonus Payment Distributions for Item 469, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 55007 7535 498 Facility Administrative and Support Services None None $59,242 0.00 05-27-2025
Wilson Workforce and Rehabilitation Center 203 Transfer FY 25 Central Appropriation distributions to intended programs N - Appropriation transfer GF to GF 55227 None 498 Facility Administrative and Support Services None None ($133,613) 0.00 06-04-2025
Wilson Workforce and Rehabilitation Center 203 Transfer FY 25 Central Appropriation distributions to intended programs N - Appropriation transfer GF to GF 55227 None 454 Rehabilitation Assistance Services None None $133,613 0.00 06-04-2025
 
p40 - Budget Execution Adjustments - 06-25-2025 01:47:32