Department of Transportation (501)
| Request Title | Adjust appropriation for new revenue estimate and program adjustments |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Other spending or initiatives |
| Region | Multiple Regions |
Description
|
Adjusts the nongeneral fund appropriation for agency programs in line with the available revenues projected in the November 2016 revenue forecast. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $42,700,000 | ($55,426,965) | |
| 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 | $0 | $499,981 | |
| 602 | Ground Transportation Planning And Research | $0 | $1,786,938 | |
| 603 | Highway Construction Programs | $0 | $26,941,574 | |
| 604 | Highway System Maintenance And Operations | $0 | ($31,588,106) | |
| 606 | Commonwealth Toll Facilities | $42,700,000 | ($32,700,000) | |
| 607 | Financial Assistance To Localities For Ground Transportation | $0 | ($23,933,211) | |
| 612 | Non-Toll Supported Transportation Debt Service | $0 | $10,992,416 | |
| 699 | Administrative And Support Services | $0 | ($7,426,557) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 04010 | Highway Federal | $0 | $19,618,430 | |
| 04014 | Federal Garvee-Prin & Int | $0 | ($1,358,093) | |
| 04100 | Hwy Maintenance & Operating Fd | $0 | ($67,421,877) | |
| 04220 | Transportatn Partnrshp Opp Fd | $0 | ($723,605) | |
| 04461 | I-66 Itb Construction | $42,700,000 | ($32,700,000) | |
| 04500 | Va Trans Infrastructure Bank | $0 | ($1,447,210) | |
| 04710 | Transportation Trust Fund | $0 | ($1) | |
| 04720 | Highway Construction Fund | $0 | $40,754,882 | |
| 04730 | Priority Transportation Fund | $0 | ($4,776,463) | |
| 07194 | Cap Proj Rev Bnds P&I | $0 | $15,001,922 | |
| 07584 | Rt 58 - Interest & Principal | $0 | ($879,189) | |
| 07604 | Nvtd - Interest & Principal | $0 | $4,238 | |
| 07614 | Oak Grove Cnntr & Prnpl | $0 | $1 | |
| 09800 | Nvta Fund - 2013 Session | $0 | ($6,200,000) | |
| 09820 | Hampton Rds Fund-2014 Session | $0 | ($15,300,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 01:23:42
