Department of Transportation Transfer Payments [503]
Secretarial Area: Transportation
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
more...
Biennium Fiscal Year Source GF NGF Total
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $0 $884,465,897 $884,465,897
2022-2024 2023 Previous Legislative Appropriation $0 $884,465,897 $884,465,897
2022-2024 2023 Governor's Amendments $0 $26,377,727 $26,377,727
2022-2024 2023 General Assembly Adjustments $0 ($26,377,727) ($26,377,727)
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $0 $905,989,412 $905,989,412
2022-2024 2024 Previous Legislative Appropriation $0 $905,989,412 $905,989,412
2022-2024 2024 Governor's Amendments $0 $126,613,033 $126,613,033
2022-2024 2024 General Assembly Adjustments $0 ($126,613,033) ($126,613,033)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2022-2024 2023 Previous Legislative Appropriation 0.00 0.00 0.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2022-2024 2024 Previous Legislative Appropriation 0.00 0.00 0.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation based on new revenue estimates to support regional transportation programs Decision Package
  Adjusts appropriation for authority programs in line with the available revenues projected in the November 2022 revenue forecast.
 
  FY FY
Nongeneral Fund $0 $129,425,905
•
Adjust appropriation to reflect financial plan based on revised budget for FY 2023 and FY 2024 to support regional transfer payments Decision Package
  Adjusts appropriation amounts to conform to the Commonwealth Transportation Board approved revised budget for FY 2023 and FY 2024 expectations in accordance with the financial plan dated July 2022.
 
  FY FY
Nongeneral Fund $26,377,727 ($2,812,872)
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
Nongeneral Fund ($26,377,727) ($126,613,033)


p3_bullets - Official Enacted Budget - 06-07-2025 16:57:38