Department of Transportation (501)
| Request Title | Adjust appropriation to reflect financial plan |
| Biennium | 2016-2018 |
| Budget Round | Caboose Bill |
| Category | Other - NGF Only |
| Region | Multiple Regions |
Description
|
Amends program appropriation amounts to conform to the final program amounts in the 2018 Virginia Deparmtment Of Transportation budget, as approved by the Commonwealth Transportation Board in June 2017. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $359,496,018 | |
| 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 | ($698,505) | |
| 602 | Ground Transportation Planning And Research | $0 | $550,539 | |
| 603 | Highway Construction Programs | $0 | $355,893,612 | |
| 604 | Highway System Maintenance And Operations | $0 | $511,124 | |
| 606 | Commonwealth Toll Facilities | $0 | $22,120,683 | |
| 607 | Financial Assistance To Localities For Ground Transportation | $0 | $1,309,111 | |
| 612 | Non-Toll Supported Transportation Debt Service | $0 | ($21,505,546) | |
| 699 | Administrative And Support Services | $0 | $1,315,000 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 04010 | Highway Federal | $0 | $68,167,134 | |
| 04014 | Federal Garvee-Prin & Int | $0 | $15 | |
| 04100 | Hwy Maintenance & Operating Fd | $0 | $746,432 | |
| 04220 | Transportatn Partnrshp Opp Fd | $0 | ($2,009,954) | |
| 04362 | Powhite Revenue Fund | $0 | $849,250 | |
| 04461 | I-66 Itb Construction | $0 | $2,700,000 | |
| 04462 | I-66 Itb Revenue Fund | $0 | $9,864,833 | |
| 04500 | Va Trans Infrastructure Bank | $0 | ($2,736,051) | |
| 04710 | Transportation Trust Fund | $0 | $0 | |
| 04720 | Highway Construction Fund | $0 | $214,662,175 | |
| 04730 | Priority Transportation Fund | $0 | $84,650,157 | |
| 04769 | Smart Tag | $0 | $8,750,000 | |
| 07194 | Cap Proj Rev Bnds P&I | $0 | ($20,528,954) | |
| 07201 | Garvee - Construction Fund | $0 | ($6,899,012) | |
| 07584 | Rt 58 - Interest & Principal | $0 | ($1,000,001) | |
| 07604 | Nvtd - Interest & Principal | $0 | ($4,238) | |
| 07614 | Oak Grove Cnntr & Prnpl | $0 | ($1) | |
| 07822 | Coleman Bridge - Revenue Fund | $0 | ($43,400) | |
| 07824 | Coleman Br - Interest & Prinpl | $0 | $0 | |
| 09800 | Nvta Fund - 2013 Session | $0 | $1,500,000 | |
| 09820 | Hampton Rds Fund-2014 Session | $0 | $800,000 | |
| 10001 | Federal Trust - Transportation | $0 | $27,633 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 514 | Environmental Monitoring and Evaluation | 0.00 | 0.00 | |
| 602 | Ground Transportation Planning and Research | 0.00 | 0.00 | |
| 603 | Highway Construction Programs | 0.00 | 0.00 | |
| 604 | Highway System Maintenance and Operations | 0.00 | 0.00 | |
| 606 | Commonwealth Toll Facilities | 0.00 | 0.00 | |
| 699 | Administrative and Support Services | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 20:57:28
