Department of Transportation (501)
| Request Title | Adjust appropriation to reflect financial plan |
| Biennium | 2018-2020 |
| Budget Round | Caboose Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Amends program appropriation amounts to conform to the final program amounts in the 2020 Virginia Department of Transportation budget, as approved by the Commonwealth Transportation Board in June 2019. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $883,281,826 | |
| 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 | $3,000,000 | |
| 602 | Ground Transportation Planning And Research | $0 | $1,027,292 | |
| 603 | Highway Construction Programs | $0 | $759,342,720 | |
| 604 | Highway System Maintenance And Operations | $0 | $104,712,253 | |
| 606 | Commonwealth Toll Facilities | $0 | ($5,816,873) | |
| 607 | Financial Assistance To Localities For Ground Transportation | $0 | $21,009,628 | |
| 612 | Non-Toll Supported Transportation Debt Service | $0 | ($3,532,015) | |
| 699 | Administrative And Support Services | $0 | $3,538,821 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $0 | $0 | |
| 04010 | Highway Federal | $0 | $69,364,503 | |
| 04100 | Hwy Maintenance & Operating Fd | $0 | $17,806,301 | |
| 04314 | I-66 Outside Beltway Concess | $0 | $50,000,000 | |
| 04362 | Powhite Revenue Fund | $0 | $2,486,715 | |
| 04363 | Powhite Maint Replacmnt Fund | $0 | ($2,486,715) | |
| 04461 | I-66 Itb Construction | $0 | ($8,880,023) | |
| 04462 | I-66 Itb Revenue Fund | $0 | $1,851,370 | |
| 04472 | I-64 Express - Revenue Fund | $0 | $402,959 | |
| 04500 | Va Trans Infrastructure Bank | $0 | $0 | |
| 04710 | Transportation Trust Fund | $0 | $0 | |
| 04720 | Highway Construction Fund | $0 | $734,646,706 | |
| 04730 | Priority Transportation Fund | $0 | ($5,186,796) | |
| 04760 | Toll Facilities Revolving Fund | $0 | ($6,000,000) | |
| 04766 | Violation Enforcement Sys | $0 | $300,000 | |
| 04769 | Smart Tag | $0 | $5,700,000 | |
| 07191 | Cap Proj Rev Bds Constn | $0 | $0 | |
| 07194 | Cap Proj Rev Bnds P&I | $0 | $3,967,985 | |
| 07201 | Garvee - Construction Fund | $0 | $0 | |
| 07581 | Rt 58 - Construction Fund | $0 | $7,500,000 | |
| 07584 | Rt 58 - Interest & Principal | $0 | ($7,500,000) | |
| 07601 | Nvtd - Construction Fund | $0 | $0 | |
| 07822 | Coleman Bridge - Revenue Fund | $0 | $1,008,821 | |
| 07823 | Colemanbrdge Maint Replace Fnd | $0 | ($200,000) | |
| 07824 | Coleman Br - Interest & Prinpl | $0 | $0 | |
| 09800 | Nvta Fund - 2013 Session | $0 | $10,800,000 | |
| 09820 | Hampton Rds Fund-2014 Session | $0 | $7,700,000 | |
| 13021 | Build America Bd Fd Nvtd | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 09:44:41
