Department of Transportation (501)
| Request Title | Adjust appropriation based on new revenue estimates and program adjustments for FY 2022 |
| Biennium | 2020-2022 |
| Budget Round | Amended Bill |
| Category | Other - NGF Only |
| Region | Multiple Regions |
Description
|
Adjusts the FY 2022 nongeneral fund appropriation for the agency's programs. The adjustments reflect the available revenues projected based on the November 2020 revenue forecast. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $177,708,608 | |
| 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 2020 | FY 2021 |
| 514 | Environmental Monitoring And Evaluation | $0 | $1,372,394 | |
| 602 | Ground Transportation Planning And Research | $0 | $8,164,085 | |
| 603 | Highway Construction Programs | $0 | $122,862,942 | |
| 604 | Highway System Maintenance And Operations | $0 | $439,890 | |
| 607 | Financial Assistance To Localities For Ground Transportation | $0 | $54,974,474 | |
| 612 | Non-Toll Supported Transportation Debt Service | $0 | ($11,589,863) | |
| 699 | Administrative And Support Services | $0 | $1,484,686 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $0 | $0 | |
| 04000 | Commonwealth Transportation | $0 | $1,034,395 | |
| 04010 | Highway Federal | $0 | $11,155,059 | |
| 04014 | Federal Garvee-Prin & Int | $0 | ($11,476,126) | |
| 04100 | Hwy Maintenance & Operating Fd | $0 | $2,046,472 | |
| 04250 | Interstate Improvements Fund | $0 | $6,700,000 | |
| 04314 | I-66 Outside Beltway Concess | $0 | $60,000,000 | |
| 04710 | Transportation Trust Fund | $0 | ($1,032,460) | |
| 04720 | Highway Construction Fund | $0 | $29,108,836 | |
| 07194 | Cap Proj Rev Bnds P&I | $0 | ($6,594,000) | |
| 07201 | Garvee - Construction Fund | $0 | $2,400,000 | |
| 07581 | Rt 58 - Construction Fund | $0 | $17,900,000 | |
| 07604 | Nvtd - Interest & Principal | $0 | ($116,737) | |
| 09730 | Central Va Transportation Fund | $0 | $13,100,000 | |
| 09740 | Hampton Roads Regnl Transit Fd | $0 | $32,300,000 | |
| 09800 | Nvta Fund - 2013 Session | $0 | $26,986,169 | |
| 09820 | Hampton Rds Fund-2014 Session | $0 | ($17,300,000) | |
| 09870 | I-81 Corridor Improvement Fund | $0 | $11,497,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:51:20
