Department of Transportation (501)
| Request Title | Adjust appropriation to reflect new revenue estimate, program adjustments, and appropriation of the concession payment received for Interstate 66 Outside the Beltway project |
| Biennium | 2018-2020 |
| Budget Round | Initial 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 2017 revenue forecast. The appropriation supports expenditure activity in the new biennium of the concession payment provided to the Commonwealth as a result of the Interstate 66 Outside the Beltway project. This action also reflects programmatic adjustments for the agency's investment in Municipal Separate Storm Sewer System (MS4) compliance activities. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $561,362,268 | $45,918,549 | |
| 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 | $5,611,959 | $2,692,495 | |
| 602 | Ground Transportation Planning And Research | $317,409 | $253,762 | |
| 603 | Highway Construction Programs | $509,551,475 | $16,808,402 | |
| 604 | Highway System Maintenance And Operations | ($1,220) | $6,167 | |
| 606 | Commonwealth Toll Facilities | ($4,682,413) | ($8,603,847) | |
| 607 | Financial Assistance To Localities For Ground Transportation | $34,770,874 | $21,486,797 | |
| 612 | Non-Toll Supported Transportation Debt Service | $10,307,479 | $10,103,817 | |
| 699 | Administrative And Support Services | $5,486,705 | $3,170,956 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 04010 | Highway Federal | ($3,301,302) | ($14,267,193) | |
| 04014 | Federal Garvee-Prin & Int | ($1,719,502) | ($1,715,672) | |
| 04100 | Hwy Maintenance & Operating Fd | $14,064,515 | $9,271,109 | |
| 04220 | Transportatn Partnrshp Opp Fd | $117,577 | $118,860 | |
| 04314 | I-66 Outside Beltway Concess | $503,919,450 | $0 | |
| 04362 | Powhite Revenue Fund | $0 | $0 | |
| 04461 | I-66 Itb Construction | ($9,768,807) | ($13,480,977) | |
| 04471 | I-64 Express - Construction | ($913,606) | ($1,122,870) | |
| 04500 | Va Trans Infrastructure Bank | $435,153 | $437,719 | |
| 04710 | Transportation Trust Fund | $13,299 | $13,593 | |
| 04720 | Highway Construction Fund | ($12,934,014) | $32,687,688 | |
| 04730 | Priority Transportation Fund | $19,722,524 | $26,956,803 | |
| 04760 | Toll Facilities Revolving Fund | $6,000,000 | $6,000,000 | |
| 07191 | Cap Proj Rev Bds Constn | $0 | ($31,200,000) | |
| 07194 | Cap Proj Rev Bnds P&I | $14,657,238 | $14,658,488 | |
| 07201 | Garvee - Construction Fund | $0 | $0 | |
| 07584 | Rt 58 - Interest & Principal | ($120,017) | ($49,206) | |
| 07601 | Nvtd - Construction Fund | $0 | $0 | |
| 07604 | Nvtd - Interest & Principal | ($2,510,240) | ($2,789,793) | |
| 07822 | Coleman Bridge - Revenue Fund | $0 | $0 | |
| 09800 | Nvta Fund - 2013 Session | $30,000,000 | $19,800,000 | |
| 09820 | Hampton Rds Fund-2014 Session | $3,700,000 | $600,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 514 | Environmental Monitoring and Evaluation | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:18:19
