Department of Transportation (501)
| Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 514 | Environmental Monitoring And Evaluation | $124,547 | $124,547 | |
| 602 | Ground Transportation Planning And Research | $493,787 | $493,787 | |
| 603 | Highway Construction Programs | $1,896,558 | $1,896,558 | |
| 604 | Highway System Maintenance And Operations | $5,099,802 | $5,099,802 | |
| 606 | Commonwealth Toll Facilities | $32,411 | $32,411 | |
| 699 | Administrative And Support Services | $1,649,201 | $1,649,201 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 04100 | Hwy Maintenance & Operating Fd | $6,802,536 | $6,802,536 | |
| 04360 | Powhite Parkway Extension | $21,865 | $21,865 | |
| 04710 | Transportation Trust Fund | $7,767 | $7,767 | |
| 04720 | Highway Construction Fund | $2,453,592 | $2,453,592 | |
| 07820 | Coleman Bridge Fund | $10,546 | $10,546 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:50:34
