Department of Transportation (501)
| Request Title | Adjust appropriation to reflect financial plan |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | Multiple Regions |
Description
|
Adjusts program appropriation amounts to conform to the final program amounts in the 2017-2022 six-year financial plan, as approved by the Commonwealth Transportation Board in June 2016. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $94,538,092 | $12,481,772 | |
| 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 2016 | FY 2017 |
| 514 | Environmental Monitoring And Evaluation | $122,000 | $212,085 | |
| 602 | Ground Transportation Planning And Research | $3,789,638 | $6,812,297 | |
| 603 | Highway Construction Programs | $120,173,463 | $16,074,787 | |
| 604 | Highway System Maintenance And Operations | ($23,511,230) | $8,680,570 | |
| 606 | Commonwealth Toll Facilities | $0 | $0 | |
| 607 | Financial Assistance To Localities For Ground Transportation | ($4,906,870) | ($4,382,048) | |
| 612 | Non-Toll Supported Transportation Debt Service | ($7,434,647) | ($18,742,360) | |
| 699 | Administrative And Support Services | $6,305,738 | $3,826,441 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 0400 | Commonwealth Transportation | $0 | ($164,036,303) | |
| 04010 | Highway Federal | $44,079,259 | $93,198,321 | |
| 04014 | Federal Garvee-Prin & Int | $15,706,446 | $18,124,672 | |
| 04100 | Hwy Maintenance & Operating Fd | ($12,688,147) | $30,958,561 | |
| 04220 | Transportatn Partnrshp Opp Fd | ($3,080) | ($2,605) | |
| 04362 | Powhite Revenue Fund | $0 | $0 | |
| 04461 | I-66 Itb Construction | $0 | $42,700,000 | |
| 04710 | Transportation Trust Fund | $0 | $0 | |
| 04720 | Highway Construction Fund | $30,784,707 | ($293,842) | |
| 04730 | Priority Transportation Fund | $16,529,397 | ($9,117,138) | |
| 07191 | Cap Proj Rev Bds Constn | $0 | $0 | |
| 07201 | Garvee - Construction Fund | $0 | $0 | |
| 07581 | Rt 58 - Construction Fund | $7,000,000 | $7,000,000 | |
| 07584 | Rt 58 - Interest & Principal | ($118,739) | ($212,732) | |
| 07601 | Nvtd - Construction Fund | $0 | $0 | |
| 07604 | Nvtd - Interest & Principal | $443,915 | $451,320 | |
| 07614 | Oak Grove Cnntr & Prnpl | $4,334 | $11,518 | |
| 07822 | Coleman Bridge - Revenue Fund | $0 | $0 | |
| 09800 | Nvta Fund - 2013 Session | ($4,700,000) | ($4,100,000) | |
| 09820 | Hampton Rds Fund-2014 Session | ($2,500,000) | ($2,200,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-14-2025 14:13:57
