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Base Budget Adjustment
Department of Transportation (501)
Request Title Adjust appropriation for centrally funded retirement rate changes
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  514 Environmental Monitoring And Evaluation $93,602 $93,602
  602 Ground Transportation Planning And Research $377,691 $377,691
  603 Highway Construction Programs $2,875,215 $2,875,215
  604 Highway System Maintenance And Operations $5,427,606 $5,427,606
  606 Commonwealth Toll Facilities $21,251 $21,251
  699 Administrative And Support Services $4,308,283 $4,308,283
By Fund Fund Code Fund Title FY 2016 FY 2017
  04010 Highway Federal ($264,660) ($264,660)
  04100 Hwy Maintenance & Operating Fd $9,773,311 $9,773,311
  04360 Powhite Parkway Extension $15,741 $15,741
  04710 Transportation Trust Fund $42,698 $42,698
  04720 Highway Construction Fund $3,531,048 $3,531,048
  07820 Coleman Bridge Fund $5,510 $5,510
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:47:54