Department of Transportation (501)
| Request Title | Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 514 | Environmental Monitoring And Evaluation | $174,614 | $174,614 | |
| 602 | Ground Transportation Planning And Research | $543,190 | $543,190 | |
| 603 | Highway Construction Programs | $2,141,927 | $2,141,927 | |
| 604 | Highway System Maintenance And Operations | $7,029,022 | $7,029,022 | |
| 606 | Commonwealth Toll Facilities | $49,927 | $49,927 | |
| 699 | Administrative And Support Services | $769,003 | $769,003 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 04100 | Hwy Maintenance & Operating Fd | $7,846,136 | $7,846,136 | |
| 04362 | Powhite Revenue Fund | $37,445 | $37,445 | |
| 04710 | Transportation Trust Fund | $2,333 | $2,333 | |
| 04720 | Highway Construction Fund | $2,809,287 | $2,809,287 | |
| 07822 | Coleman Bridge - Revenue Fund | $12,482 | $12,482 |
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 11:26:00
