Department of Transportation (501)
| Request Title | Adjust appropriation to reflect updated revenue projections |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2019 revenue forecast. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $97,129,770 | $383,938,824 | |
| 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 | $6,000,000 | $18,231,775 | |
| 602 | Ground Transportation Planning And Research | $0 | ($97,809) | |
| 603 | Highway Construction Programs | $147,331,907 | $444,689,966 | |
| 604 | Highway System Maintenance And Operations | ($99,732,805) | ($110,013,882) | |
| 606 | Commonwealth Toll Facilities | $0 | $0 | |
| 607 | Financial Assistance To Localities For Ground Transportation | $43,912,314 | $14,067,395 | |
| 612 | Non-Toll Supported Transportation Debt Service | ($2,381,646) | $15,918,355 | |
| 699 | Administrative And Support Services | $2,000,000 | $1,143,024 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $0 | $0 | |
| 04010 | Highway Federal | $26,614,371 | $40,053,489 | |
| 04014 | Federal Garvee-Prin & Int | $0 | $0 | |
| 04100 | Hwy Maintenance & Operating Fd | ($79,420,491) | ($112,451,177) | |
| 04250 | Interstate Improvements Fund | ($100,000) | ($100,000) | |
| 04314 | I-66 Outside Beltway Concess | $0 | $0 | |
| 04362 | Powhite Revenue Fund | $0 | $0 | |
| 04462 | I-66 Itb Revenue Fund | $0 | $0 | |
| 04472 | I-64 Express - Revenue Fund | $0 | $0 | |
| 04500 | Va Trans Infrastructure Bank | $1 | $1 | |
| 04710 | Transportation Trust Fund | $0 | ($1,075) | |
| 04720 | Highway Construction Fund | $199,908,718 | $105,719,231 | |
| 04730 | Priority Transportation Fund | ($1,881,646) | $16,418,355 | |
| 07194 | Cap Proj Rev Bnds P&I | ($118,788) | $152,446 | |
| 07201 | Garvee - Construction Fund | $100,000,000 | $100,000,000 | |
| 07581 | Rt 58 - Construction Fund | ($191,091,183) | $218,400,000 | |
| 07584 | Rt 58 - Interest & Principal | $0 | $0 | |
| 07604 | Nvtd - Interest & Principal | $0 | $0 | |
| 07614 | Oak Grove Cnntr & Prnpl | ($500,000) | ($500,000) | |
| 07822 | Coleman Bridge - Revenue Fund | $0 | $0 | |
| 07824 | Coleman Br - Interest & Prinpl | $0 | $0 | |
| 09800 | Nvta Fund - 2013 Session | $8,500,000 | $1,700,000 | |
| 09820 | Hampton Rds Fund-2014 Session | $35,600,000 | $15,900,000 | |
| 09870 | I-81 Corridor Improvement Fund | ($500,000) | ($1,200,000) | |
| 10001 | Federal Trust - Transportation | $118,788 | ($152,446) |
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 20:42:33
