Department of Transportation (501)
| Request Title | Adjust appropriation for new revenue estimate and program adjustments |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | Other spending or initiatives |
| Region | Multiple Regions |
Description
|
Adjusts downward the nongeneral fund appropriation for the Virginia Department of Transportation's (VDOT) programs in line with the available revenues projected in the November 2014 revenue forecast. To minimize the impact of lower than previously anticipated revenues on the agency's maintenance and road construction programs, included in these adjustments is a seven percent reduction to VDOT's administrative programs. The agency will focus on reducing its nonpersonal services to account for these administrative reductions. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | ($42,806,292) | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 514 | Environmental Monitoring And Evaluation | $0 | ($958,683) | |
| 602 | Ground Transportation Planning And Research | $0 | ($648,083) | |
| 603 | Highway System Acquisition And Construction | $0 | $5,634,842 | |
| 604 | Highway System Maintenance And Operations | $0 | ($23,845) | |
| 606 | Commonwealth Toll Facilities | $0 | $210,751 | |
| 607 | Financial Assistance To Localities For Ground Transportation | $0 | ($37,517,338) | |
| 612 | Non-Toll Supported Transportation Debt Service | $0 | $5,092,877 | |
| 699 | Administrative And Support Services | $0 | ($14,596,813) | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0401 | Highway Federal | $0 | $41,151,116 | |
| 0410 | Highway Maintenance And Operating Fund | $0 | ($15,678,514) | |
| 0471 | Transportation Trust Fund | $0 | ($790) | |
| 0472 | Highway Construction Fund | $0 | ($36,802,451) | |
| 0473 | Priority Transportation Fund | $0 | $16,041,323 | |
| 0476 | Toll Facilities Revolving Fund | $0 | $210,751 | |
| 0719 | Commwlth Trans Capital Projects Bond Act Of 2007 | $0 | ($10,941,323) | |
| 0758 | U. S. Route 58 Corridor Development Program | $0 | $634,083 | |
| 0760 | Northern Virginia Transportation District Fund | $0 | $437,052 | |
| 0761 | Transportation Improvement Set-Aside Fund | $0 | ($19) | |
| 0775 | Route 28 Fund | $0 | $2,000 | |
| 0794 | Va Federal Highway Reimbursement Anticpation Notes | $0 | $4,999 | |
| 0980 | Northern Va Transportation Auth Fund-2013 Session | $0 | ($13,332,716) | |
| 0981 | Hampton Roads Transportation Fund - 2013 Session | $0 | ($24,524,680) | |
| 1000 | Federal Trust | $0 | ($7,123) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:11:01
