Department of Transportation (501)
| Request Title | Adjust current year appropriation |
| Biennium | 2020-2022 |
| Budget Round | Caboose Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Adjusts nongeneral fund appropriation amounts to conform to final program amounts in the FY 2022 VDOT budget approved by the Commonwealth Transportation Board in June 2021 and to make relevant adjustments based on the November 2021 Commonwealth Transportation Fund (CTF) revenue forecast and the federal Infrastructure Investment and Jobs Act (IIJA) signed into law on November 15, 2021. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $647,367,319 | |
| 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 | $2,582,845 | |
| 602 | Ground Transportation Planning And Research | $0 | $5,695,008 | |
| 603 | Highway Construction Programs | $0 | $619,678,889 | |
| 604 | Highway System Maintenance And Operations | $0 | ($19,559,423) | |
| 606 | Commonwealth Toll Facilities | $0 | ($22,538,594) | |
| 607 | Financial Assistance To Localities For Ground Transportation | $0 | $64,905,279 | |
| 612 | Non-Toll Supported Transportation Debt Service | $0 | ($31,731,596) | |
| 614 | Statewide Special Structures | $0 | $25,000,000 | |
| 699 | Administrative And Support Services | $0 | $3,334,911 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 04000 | Commonwealth Transportation | $0 | $0 | |
| 04010 | Highway Federal | $0 | $446,851,214 | |
| 04014 | Federal Garvee-Prin & Int | $0 | ($4,930,238) | |
| 04100 | Hwy Maintenance & Operating Fd | $0 | ($92,596,756) | |
| 04220 | Transportatn Partnrshp Opp Fd | $0 | $2,143 | |
| 04230 | Special Structure Fund | $0 | $25,000,000 | |
| 04250 | Interstate Improvements Fund | $0 | ($100,100,000) | |
| 04314 | I-66 Outside Beltway Concess | $0 | ($28,000,000) | |
| 04462 | I-66 Itb Revenue Fund | $0 | ($22,784,400) | |
| 04472 | I-64 Express - Revenue Fund | $0 | $245,806 | |
| 04720 | Highway Construction Fund | $0 | $237,829,679 | |
| 04730 | Priority Transportation Fund | $0 | $1,709,484 | |
| 07194 | Cap Proj Rev Bnds P&I | $0 | $676,646 | |
| 07201 | Garvee - Construction Fund | $0 | ($2,400,000) | |
| 07581 | Rt 58 - Construction Fund | $0 | $2,303,881 | |
| 07584 | Rt 58 - Interest & Principal | $0 | ($20,212,698) | |
| 07601 | Nvtd - Construction Fund | $0 | $1,177,236 | |
| 07604 | Nvtd - Interest & Principal | $0 | ($6,415,666) | |
| 07864 | I-81 ? Principal & Interest | $0 | ($590,268) | |
| 09580 | Spec Acct For Const Dist Grant | $0 | $100,300,000 | |
| 09730 | Central Va Transportation Fund | $0 | ($15,300,000) | |
| 09740 | Hampton Roads Regnl Transit Fd | $0 | $7,100,000 | |
| 09800 | Nvta Fund - 2013 Session | $0 | $58,491,832 | |
| 09820 | Hampton Rds Fund-2014 Session | $0 | $32,500,000 | |
| 09870 | I-81 Corridor Improvement Fund | $0 | $40,857,276 | |
| 09998 | Ded Spec Rev - Budgetary Only | $0 | ($14,347,852) |
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 21:54:20
