Department of Transportation (501)
| Request Title | Adjust appropriation to reflect financial plan |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Adjusts appropriation amounts to conform to the final program amounts in the FY 2020-2025 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2019. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $1,311,836,065 | $634,256,846 | |
| 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 | $14,244,734 | $1,155,071 | |
| 602 | Ground Transportation Planning And Research | $1,077,002 | $2,655,233 | |
| 603 | Highway Construction Programs | $1,234,437,503 | $508,390,264 | |
| 604 | Highway System Maintenance And Operations | $13,602,572 | $33,691,098 | |
| 606 | Commonwealth Toll Facilities | $1,833,413 | $2,193,769 | |
| 607 | Financial Assistance To Localities For Ground Transportation | $38,928,743 | $66,029,802 | |
| 612 | Non-Toll Supported Transportation Debt Service | $8,405,516 | $21,687,518 | |
| 699 | Administrative And Support Services | ($693,418) | ($1,545,909) | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $0 | $0 | |
| 04010 | Highway Federal | ($99,223,129) | ($106,595,812) | |
| 04014 | Federal Garvee-Prin & Int | $11,013,200 | $22,552,998 | |
| 04100 | Hwy Maintenance & Operating Fd | ($29,122,606) | $18,468,365 | |
| 04220 | Transportatn Partnrshp Opp Fd | ($641) | ($1,301) | |
| 04250 | Interstate Improvements Fund | $79,300,000 | $112,000,000 | |
| 04314 | I-66 Outside Beltway Concess | ($178,871,065) | ($183,330,453) | |
| 04362 | Powhite Revenue Fund | $2,374,824 | $2,374,824 | |
| 04363 | Powhite Maint Replacmnt Fund | ($2,486,715) | ($2,486,715) | |
| 04461 | I-66 Itb Construction | ($8,880,023) | ($8,880,023) | |
| 04462 | I-66 Itb Revenue Fund | $10,462,022 | $10,696,022 | |
| 04471 | I-64 Express - Construction | ($1,637,130) | ($1,637,130) | |
| 04472 | I-64 Express - Revenue Fund | $1,765,258 | $1,891,614 | |
| 04500 | Va Trans Infrastructure Bank | $0 | $0 | |
| 04710 | Transportation Trust Fund | $23,198 | $56,550 | |
| 04720 | Highway Construction Fund | $1,313,801,577 | $777,304,591 | |
| 04730 | Priority Transportation Fund | ($31,775,631) | ($32,886,796) | |
| 04760 | Toll Facilities Revolving Fund | ($6,000,000) | ($6,000,000) | |
| 04766 | Violation Enforcement Sys | $600,000 | $600,000 | |
| 04769 | Smart Tag | $5,686,989 | $5,686,989 | |
| 07191 | Cap Proj Rev Bds Constn | ($2,000,000) | ($2,000,000) | |
| 07194 | Cap Proj Rev Bnds P&I | $8,712,370 | $12,510,918 | |
| 07201 | Garvee - Construction Fund | ($3,205,768) | ($24,905,768) | |
| 07581 | Rt 58 - Construction Fund | $112,582,366 | ($138,033,817) | |
| 07584 | Rt 58 - Interest & Principal | ($12,262,641) | ($10,417,558) | |
| 07601 | Nvtd - Construction Fund | ($14,700,000) | ($14,700,000) | |
| 07604 | Nvtd - Interest & Principal | ($1,414,146) | ($1,414,146) | |
| 07614 | Oak Grove Cnntr & Prnpl | $25,095 | $34,833 | |
| 07754 | Rt 28 - Interest & Principal | $5,000 | $5,000 | |
| 07822 | Coleman Bridge - Revenue Fund | $151,188 | $3,338,788 | |
| 07823 | Colemanbrdge Maint Replace Fnd | ($200,000) | ($200,000) | |
| 07824 | Coleman Br - Interest & Prinpl | ($3,000) | ($3,190,600) | |
| 09800 | Nvta Fund - 2013 Session | $23,500,000 | $35,800,000 | |
| 09820 | Hampton Rds Fund-2014 Session | $12,800,000 | $16,700,000 | |
| 09870 | I-81 Corridor Improvement Fund | $132,000,000 | $162,100,000 | |
| 09998 | Ded Spec Rev - Budgetary Only | ($9,600,000) | ($9,600,000) | |
| 10001 | Federal Trust - Transportation | ($1,584,527) | ($1,584,527) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 514 | Environmental Monitoring and Evaluation | 0.00 | 0.00 | |
| 602 | Ground Transportation Planning and Research | 0.00 | 0.00 | |
| 603 | Highway Construction Programs | 0.00 | 0.00 | |
| 604 | Highway System Maintenance and Operations | 0.00 | 0.00 | |
| 606 | Commonwealth Toll Facilities | 0.00 | 0.00 | |
| 699 | Administrative and Support Services | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 18:39:43
