Department of Transportation (501)
| Request Title | Adjust appropriation for the centrally funded three percent salary increase for state employees |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 514 | Environmental Monitoring And Evaluation | $191,364 | $191,364 | |
| 602 | Ground Transportation Planning And Research | $670,862 | $670,862 | |
| 603 | Highway Construction Programs | $3,121,518 | $3,121,518 | |
| 604 | Highway System Maintenance And Operations | $8,183,380 | $8,183,380 | |
| 606 | Commonwealth Toll Facilities | $44,283 | $44,283 | |
| 699 | Administrative And Support Services | $3,038,444 | $3,038,444 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 04100 | Hwy Maintenance & Operating Fd | $11,268,058 | $11,268,058 | |
| 04362 | Powhite Revenue Fund | $31,484 | $31,484 | |
| 04710 | Transportation Trust Fund | $16,466 | $16,466 | |
| 04720 | Highway Construction Fund | $3,921,044 | $3,921,044 | |
| 07822 | Coleman Bridge - Revenue Fund | $12,799 | $12,799 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 01:48:36
