Department of Transportation (501)
| Request Title | Adjust appropriation to reflect new revenue estimate and program adjustments |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Other spending or initiatives |
| Region | Multiple Regions |
Description
|
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2015 revenue forecast. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $304,724,363 | $234,450,093 | |
| 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 | $352,244 | $368,461 | |
| 602 | Ground Transportation Planning And Research | $5,302,716 | $90,017 | |
| 603 | Highway Construction Programs | $217,654,826 | $121,751,798 | |
| 604 | Highway System Maintenance And Operations | $88,310,765 | $74,500,515 | |
| 606 | Commonwealth Toll Facilities | $12,300,000 | $42,700,000 | |
| 607 | Financial Assistance To Localities For Ground Transportation | $10,700,000 | $9,700,000 | |
| 612 | Non-Toll Supported Transportation Debt Service | ($38,609,240) | ($23,885,277) | |
| 699 | Administrative And Support Services | $8,713,052 | $9,224,579 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 0400 | Commonwealth Transportation | $12,300,000 | $42,700,000 | |
| 04010 | Highway Federal | $29,230,587 | $15,148,128 | |
| 04100 | Hwy Maintenance & Operating Fd | $97,250,690 | $83,958,708 | |
| 04220 | Transportatn Partnrshp Opp Fd | $2,594,094 | $3,317,224 | |
| 04500 | Va Trans Infrastructure Bank | $2,736,051 | $4,183,261 | |
| 04710 | Transportation Trust Fund | ($377) | $47 | |
| 04720 | Highway Construction Fund | $126,753,388 | $76,366,238 | |
| 04730 | Priority Transportation Fund | ($7,910,717) | ($923,514) | |
| 07194 | Cap Proj Rev Bnds P&I | $31,070,647 | $1 | |
| 07201 | Garvee - Construction Fund | $0 | $0 | |
| 07584 | Rt 58 - Interest & Principal | $0 | $0 | |
| 07604 | Nvtd - Interest & Principal | $0 | $0 | |
| 07614 | Oak Grove Cnntr & Prnpl | $0 | $0 | |
| 09800 | Nvta Fund - 2013 Session | $15,500,000 | $14,200,000 | |
| 09820 | Hampton Rds Fund-2014 Session | ($4,800,000) | ($4,500,000) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-11-2025 16:59:40
