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
Attorney General and Department of Law 141 141-Appropriation for LiveNation Cost Share E - Nongeneral fund cash balance 55568 None 552 Regulation of Business Practices None None $1,000,000 0.00 06-23-2025
Department of Criminal Justice Services 140 Re-Appropriation of ARPA Funding FY26 (1 of 2) E - Nongeneral fund cash balance 55449 None 305 Criminal Justice Research, Planning and Coordination None None $150,000 0.00 07-01-2025
Department of Criminal Justice Services 140 Re-Appropriation of ARPA Funding FY26 (1 of 2) E - Nongeneral fund cash balance 55449 None 390 Financial Assistance for Administration of Justice Services None None $1,000,000 0.00 07-01-2025
Department of General Services 194 Appropriate Cash for DGS Consolidated Laboratory Services Fund 1260 E - Nongeneral fund cash balance 55516 None 726 Laboratory Services None None $100,000 0.00 06-23-2025
Department of General Services 194 Appropriate Cash for DGS Consolidated Laboratory Services Fund 1211 E - Nongeneral fund cash balance 55543 None 726 Laboratory Services None None $600,000 0.00 06-23-2025
Department of General Services 194 Appropriate Cash for DGS Consolidated Laboratory Services Fund 10170 E - Nongeneral fund cash balance 55559 None 726 Laboratory Services None None $1,000,000 0.00 06-23-2025
Department of Health 601 Request for ARPA SLRF Fund 12110 Base Appropriation E - Nongeneral fund cash balance 55613 None 108 Higher Education Student Financial Assistance None None $58,544 0.00 06-26-2025
Department of Health 601 Request for ARPA SLRF Fund 12110 Base Appropriation E - Nongeneral fund cash balance 55613 None 508 Drinking Water Improvement None None $4,108,157 0.00 06-26-2025
Department of Health 601 Request for ARPA SLRF Fund 12110 Base Appropriation E - Nongeneral fund cash balance 55613 None 499 Administrative and Support Services None None $3,377,012 0.00 06-26-2025
Department of Health 601 Request for ARPA SLRF Fund 12110 Base Appropriation E - Nongeneral fund cash balance 55613 None 430 State Health Services None None $331,149 0.00 06-26-2025
Department of Health 601 Request for ARPA SLRF Fund 12110 Base Appropriation E - Nongeneral fund cash balance 55613 None 492 Financial Assistance to Community Human Services Organizations None None $32,029 0.00 06-26-2025
Department of Health 601 Request for ARPA SLRF Fund 12110 Base Appropriation E - Nongeneral fund cash balance 55613 None 440 Community Health Services None None $1,290,422 0.00 06-26-2025
Department of Health 601 Request for ARPA SLRF Fund 12110 Base Appropriation E - Nongeneral fund cash balance 55613 None 565 Environmental Health Hazards Control None None $406,635 0.00 06-26-2025
Department of Housing and Community Development 165 FY 2026 Initial Appropriation E - Nongeneral fund cash balance 55623 None 458 Housing Assistance Services None None $25,000 0.00 07-11-2025
Department of Housing and Community Development 165 FY 2026 Initial Appropriation E - Nongeneral fund cash balance 55623 None 533 Community Development Services None None $10,350,000 0.00 07-11-2025
 
p40 - Budget Execution Adjustments - 07-16-2025 02:45:52