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Base Budget Adjustment
Department of Transportation (501)
Request Title Adjust appropriation for the centrally funded compression pay adjustment for state employees
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  514 Environmental Monitoring And Evaluation $81,645 $81,645
  602 Ground Transportation Planning And Research $103,757 $103,757
  603 Highway Construction Programs $2,895,174 $2,895,174
  604 Highway System Maintenance And Operations $4,000,000 $4,000,000
  606 Commonwealth Toll Facilities $25,333 $25,333
  699 Administrative And Support Services $934,156 $934,156
By Fund Fund Code Fund Title FY 2016 FY 2017
  04100 Hwy Maintenance & Operating Fd $4,945,224 $4,945,224
  04360 Powhite Parkway Extension $5,894 $5,894
  04710 Transportation Trust Fund $3,527 $3,527
  04720 Highway Construction Fund $3,065,981 $3,065,981
  07820 Coleman Bridge Fund $19,439 $19,439
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:06:09