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Decision Package
Department of Transportation (501)
Request Title Amend appropriation to conform with Board approved budget
Biennium 2014-2016
Budget Round Caboose Bill
Category Technical Adjustment
Region Multiple Regions
Description

Amends program appropriation amounts to conform to the final program amounts in the 2016 agency budget, as approved by the Commonwealth Transportation Board in June 2015.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $356,915,739  
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 $636,031
  602 Ground Transportation Planning And Research $0 ($874,893)
  603 Highway Construction Programs $0 $337,043,053
  604 Highway System Maintenance And Operations $0 $15,832,288
  606 Commonwealth Toll Facilities $0 $6,107,184
  607 Financial Assistance To Localities For Ground Transportation $0 $29,632,487
  612 Non-Toll Supported Transportation Debt Service $0 ($42,988,628)
  699 Administrative And Support Services $0 $11,528,217
By Fund Fund Code Fund Title FY 2014 FY 2015
  01000 General Fund $0 $0
  04010 Highway Federal $0 $5,244,012
  04100 Highway Maintenance And Operating Fund $0 $30,686,720
  04220 Transportation Partnership Opportunity Fund $0 ($1,067,537)
  04360 Powhite Parkway Fund $0 $0
  04710 Transportation Trust Fund $0 $0
  04720 Highway Construction Fund $0 $317,920,070
  04730 Priority Transportation Fund $0 ($29,741,323)
  04760 Toll Facilities Revolving Fund $0 $5,478,834
  07194 Commwlth Trans Capital Projects Bond Act Of 2007 $0 $0
  07584 U. S. Route 58 Corridor Development Program $0 ($577,990)
  07604 Northern Virginia Transportation District Fund $0 $1,045,730
  07820 Coleman Bridge Fund $0 $628,350
  07944 Va Federal Highway Reimbursement Anticpation Notes $0 $0
  09800 Northern Va Transportation Auth Fund-2013 Session $0 $17,800,000
  09820 Hampton Roads Transportation Fund - 2014 Session $0 $9,500,000
  1000 Federal Trust $0 ($1,127)
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 16:45:22