Department of Transportation (501)
| Request Title | Reflect changes associated with anticipated transportation legislation |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Other spending or initiatives |
| Region | Multiple Regions |
Description
|
Increases nongeneral fund appropriation to reflect the estimated impact of anticipated legislation to be proposed during the upcoming session of the General Assembly. This action also replaces general fund appropriation used for debt service payments with Commonwealth Transportation Fund appropriation. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | ($40,000,000) | ($40,000,000) | |
| Nongeneral Fund Dollars | $146,092,149 | $204,554,598 | |
| 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 |
| 603 | Highway Construction Programs | $56,943,221 | $71,290,343 | |
| 604 | Highway System Maintenance And Operations | $0 | $26,377,992 | |
| 607 | Financial Assistance To Localities For Ground Transportation | $0 | $9,623,089 | |
| 612 | Non-Toll Supported Transportation Debt Service | $21,000,000 | $21,000,000 | |
| 614 | Statewide Special Structures | $28,148,928 | $36,263,174 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | ($40,000,000) | ($40,000,000) | |
| 04100 | Hwy Maintenance & Operating Fd | $0 | $36,001,081 | |
| 04720 | Highway Construction Fund | $125,092,149 | $143,617,268 | |
| 04730 | Priority Transportation Fund | $0 | $3,936,249 | |
| 07604 | Nvtd - Interest & Principal | $20,000,000 | $20,000,000 | |
| 07614 | Oak Grove Cnntr & Prnpl | $1,000,000 | $1,000,000 |
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 18:30:09
