Department of Transportation (501)
| Request Title | Adjust appropriation for centrally funded 2.75 percent salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 514 | Environmental Monitoring And Evaluation | $245,627 | $245,627 | |
| 602 | Ground Transportation Planning And Research | $764,114 | $764,114 | |
| 603 | Highway Construction Programs | $3,013,081 | $3,013,081 | |
| 604 | Highway System Maintenance And Operations | $9,887,823 | $9,887,823 | |
| 606 | Commonwealth Toll Facilities | $70,232 | $70,232 | |
| 699 | Administrative And Support Services | $1,081,769 | $1,081,769 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 04100 | Hwy Maintenance & Operating Fd | $11,037,271 | $11,037,271 | |
| 04362 | Powhite Revenue Fund | $52,674 | $52,674 | |
| 04710 | Transportation Trust Fund | $3,282 | $3,282 | |
| 04720 | Highway Construction Fund | $3,951,861 | $3,951,861 | |
| 07822 | Coleman Bridge - Revenue Fund | $17,558 | $17,558 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 21:00:55
