Department of Transportation (501)
| Request Title | Adjust appropriation to reflect financial plan for FY 2021 and FY 2022 |
| Biennium | 2020-2022 |
| Budget Round | Amended Bill |
| Category | Other - NGF Only |
| Region | Multiple Regions |
Description
|
Adjusts appropriation amounts to conform to amounts in the FY 2021 and FY 2022 financial plan as presented to the Commonwealth Transportation Board in October 2020. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($281,018,903) | $222,790,136 | |
| 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 | ($321,054) | ($391,795) | |
| 602 | Ground Transportation Planning And Research | ($114,863) | ($256,399) | |
| 603 | Highway Construction Programs | ($289,271,956) | $129,121,470 | |
| 604 | Highway System Maintenance And Operations | $85,768,627 | $87,874,488 | |
| 606 | Commonwealth Toll Facilities | ($9,616,610) | $0 | |
| 607 | Financial Assistance To Localities For Ground Transportation | ($39,154,363) | $44,680,549 | |
| 612 | Non-Toll Supported Transportation Debt Service | ($4,069,429) | ($18,198,893) | |
| 614 | Statewide Special Structures | ($20,000,000) | ($15,000,000) | |
| 699 | Administrative And Support Services | ($4,239,255) | ($5,039,284) | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 04010 | Highway Federal | $68,083,109 | $51,665,544 | |
| 04014 | Federal Garvee-Prin & Int | $0 | $0 | |
| 04100 | Hwy Maintenance & Operating Fd | $77,567,798 | $79,913,296 | |
| 04220 | Transportatn Partnrshp Opp Fd | $9,347,807 | $9,347,807 | |
| 04230 | Special Structure Fund | $0 | $5,000,000 | |
| 04250 | Interstate Improvements Fund | $92,000,000 | $93,400,000 | |
| 04314 | I-66 Outside Beltway Concess | $0 | $0 | |
| 04362 | Powhite Revenue Fund | $110,000 | $0 | |
| 04462 | I-66 Itb Revenue Fund | ($10,422,000) | $0 | |
| 04472 | I-64 Express - Revenue Fund | $194,109 | $0 | |
| 04500 | Va Trans Infrastructure Bank | $14,895,613 | $14,895,613 | |
| 04710 | Transportation Trust Fund | $0 | $0 | |
| 04720 | Highway Construction Fund | ($589,134,402) | ($159,417,319) | |
| 04730 | Priority Transportation Fund | ($2,029,519) | ($13,634,378) | |
| 07194 | Cap Proj Rev Bnds P&I | $351,460 | $335,999 | |
| 07201 | Garvee - Construction Fund | $0 | $0 | |
| 07581 | Rt 58 - Construction Fund | $0 | $0 | |
| 07584 | Rt 58 - Interest & Principal | $40,000,000 | $40,000,000 | |
| 07604 | Nvtd - Interest & Principal | ($2,039,910) | ($2,039,910) | |
| 07614 | Oak Grove Cnntr & Prnpl | $0 | $0 | |
| 07754 | Rt 28 - Interest & Principal | $0 | $0 | |
| 07822 | Coleman Bridge - Revenue Fund | $733,131 | $0 | |
| 07824 | Coleman Br - Interest & Prinpl | ($231,850) | $0 | |
| 09730 | Central Va Transportation Fund | $136,900,000 | $187,200,000 | |
| 09800 | Nvta Fund - 2013 Session | ($5,288,116) | ($1,135,844) | |
| 09820 | Hampton Rds Fund-2014 Session | ($34,400,000) | ($6,100,000) | |
| 09870 | I-81 Corridor Improvement Fund | $55,100,000 | $56,100,000 | |
| 09998 | Ded Spec Rev - Budgetary Only | ($132,404,673) | ($132,404,673) | |
| 10001 | Federal Trust - Transportation | ($351,460) | ($335,999) | |
| 13022 | Build America Bd Fd Cpr | $0 | $0 |
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 20:00:25
