Department of Transportation (501)
| Request Title | Adjust appropriation to reflect financial plan |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Adjusts program appropriation amounts to conform to the final program amounts in the FY 2019-2024 six-year financial plan, as approved by the Commonwealth Transportation Board in June 2018. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $104,190,141 | ($667,845) | |
| 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 | $151,354 | ($941,149) | |
| 602 | Ground Transportation Planning And Research | $488,529 | $26,421 | |
| 603 | Highway Construction Programs | $62,257,754 | ($90,793,207) | |
| 604 | Highway System Maintenance And Operations | $4,233,536 | $42,655,049 | |
| 606 | Commonwealth Toll Facilities | $16,490,080 | $27,304,977 | |
| 607 | Financial Assistance To Localities For Ground Transportation | $13,875,975 | $1,322,914 | |
| 612 | Non-Toll Supported Transportation Debt Service | $689,968 | $15,055,505 | |
| 699 | Administrative And Support Services | $6,002,945 | $4,701,645 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 04010 | Highway Federal | $61,297,854 | ($20,652,498) | |
| 04014 | Federal Garvee-Prin & Int | ($6,001,528) | ($9,493,550) | |
| 04100 | Hwy Maintenance & Operating Fd | $2,750,440 | $23,867,578 | |
| 04220 | Transportatn Partnrshp Opp Fd | ($1,846) | ($1,261) | |
| 04314 | I-66 Outside Beltway Concess | $0 | $12,174,466 | |
| 04362 | Powhite Revenue Fund | $1,806,103 | $1,806,103 | |
| 04363 | Powhite Maint Replacmnt Fund | ($1,806,103) | ($1,806,103) | |
| 04462 | I-66 Itb Revenue Fund | $15,576,474 | $27,304,978 | |
| 04472 | I-64 Express - Revenue Fund | $913,606 | $0 | |
| 04500 | Va Trans Infrastructure Bank | $0 | $0 | |
| 04710 | Transportation Trust Fund | $0 | $511 | |
| 04720 | Highway Construction Fund | ($2,836,355) | ($58,560,320) | |
| 04730 | Priority Transportation Fund | $8,959,623 | ($1,492,872) | |
| 04760 | Toll Facilities Revolving Fund | $0 | ($30,450,000) | |
| 04766 | Violation Enforcement Sys | $0 | $6,150,000 | |
| 04769 | Smart Tag | $0 | $24,300,000 | |
| 07194 | Cap Proj Rev Bnds P&I | $11,215,898 | $21,311,690 | |
| 07201 | Garvee - Construction Fund | $0 | $0 | |
| 07581 | Rt 58 - Construction Fund | $0 | $0 | |
| 07584 | Rt 58 - Interest & Principal | $1 | $1 | |
| 07601 | Nvtd - Construction Fund | $0 | $0 | |
| 07604 | Nvtd - Interest & Principal | ($1,651,649) | $4,337,608 | |
| 07614 | Oak Grove Cnntr & Prnpl | $0 | $1 | |
| 07822 | Coleman Bridge - Revenue Fund | $334,870 | $334,869 | |
| 07823 | Colemanbrdge Maint Replace Fnd | ($334,870) | ($334,870) | |
| 09800 | Nvta Fund - 2013 Session | $13,600,000 | $0 | |
| 09820 | Hampton Rds Fund-2014 Session | ($100,000) | ($200,000) | |
| 10001 | Federal Trust - Transportation | $467,623 | $735,824 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:50:20
