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Base Budget Adjustment
Department of Transportation (501)
Request Title Adjust appropriation for centrally funded health insurance costs
Biennium 2018-2020
Budget Round Initial Bill
Description

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2018 FY 2019
  514 Environmental Monitoring And Evaluation $131,321 $131,321
  602 Ground Transportation Planning And Research $488,919 $488,919
  603 Highway Construction Programs $2,761,780 $2,761,780
  604 Highway System Maintenance And Operations $9,895,538 $9,895,538
  606 Commonwealth Toll Facilities $54,548 $54,548
  699 Administrative And Support Services $2,402,163 $2,402,163
By Fund Fund Code Fund Title FY 2018 FY 2019
  04100 Hwy Maintenance & Operating Fd $12,354,611 $12,354,611
  04362 Powhite Revenue Fund $40,406 $40,406
  04710 Transportation Trust Fund $12,552 $12,552
  04720 Highway Construction Fund $3,312,558 $3,312,558
  07822 Coleman Bridge - Revenue Fund $14,142 $14,142
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 22:00:40