Department of Transportation (501)
| Request Title | Adjust appropriation based on new revenue estimates and program adjustments |
| Biennium | 2018-2020 |
| Budget Round | Amended 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 2018 revenue forecast. The appropriation supports expenditure activity of the concession payment provided to the Commonwealth as a result of the Interstate 66 Outside the Beltway project. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $210,716,498 | |
| 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 2018 | FY 2019 |
| 514 | Environmental Monitoring And Evaluation | $0 | $23,506 | |
| 602 | Ground Transportation Planning And Research | $0 | $298,444 | |
| 603 | Highway Construction Programs | $0 | $214,426,542 | |
| 604 | Highway System Maintenance And Operations | $0 | $3,293,475 | |
| 606 | Commonwealth Toll Facilities | $0 | $0 | |
| 607 | Financial Assistance To Localities For Ground Transportation | $0 | ($853) | |
| 612 | Non-Toll Supported Transportation Debt Service | $0 | ($20,149,748) | |
| 699 | Administrative And Support Services | $0 | $12,825,132 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 04010 | Highway Federal | $0 | $15,947,330 | |
| 04014 | Federal Garvee-Prin & Int | $0 | ($594,660) | |
| 04100 | Hwy Maintenance & Operating Fd | $0 | $16,157,047 | |
| 04314 | I-66 Outside Beltway Concess | $0 | $200,000,000 | |
| 04362 | Powhite Revenue Fund | $0 | $0 | |
| 04500 | Va Trans Infrastructure Bank | $0 | $0 | |
| 04710 | Transportation Trust Fund | $0 | $0 | |
| 04720 | Highway Construction Fund | $0 | ($6,424,927) | |
| 04730 | Priority Transportation Fund | $0 | $5,186,796 | |
| 07194 | Cap Proj Rev Bnds P&I | $0 | ($9,639,500) | |
| 07584 | Rt 58 - Interest & Principal | $0 | ($1) | |
| 07604 | Nvtd - Interest & Principal | $0 | ($9,915,586) | |
| 07614 | Oak Grove Cnntr & Prnpl | $0 | ($1) | |
| 07822 | Coleman Bridge - Revenue Fund | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 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 - 06-05-2025 18:49:01
