Department of Transportation (501)
| Request Title | Adjust appropriation based on new revenue estimates and program adjustments |
| Biennium | 2022-2024 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Adjusts appropriation for authority programs in line with the available revenues projected in the November 2022 revenue forecast. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $103,784,689 | |
| 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 2022 | FY 2023 |
| 514 | Environmental Monitoring And Evaluation | $0 | $1,415,661 | |
| 602 | Ground Transportation Planning And Research | $0 | $41,470,376 | |
| 603 | Highway Construction Programs | $0 | ($260,666,674) | |
| 604 | Highway System Maintenance And Operations | $0 | $228,255,518 | |
| 607 | Financial Assistance To Localities For Ground Transportation | $0 | $82,438,839 | |
| 612 | Non-Toll Supported Transportation Debt Service | $0 | ($11,747,356) | |
| 614 | Statewide Special Structures | $0 | $3,760,000 | |
| 699 | Administrative And Support Services | $0 | $18,858,325 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 04000 | Commonwealth Transportation | $0 | $50,659 | |
| 04010 | Highway Federal | $0 | ($13,484,453) | |
| 04100 | Hwy Maintenance & Operating Fd | $0 | $330,167,566 | |
| 04220 | Transportatn Partnrshp Opp Fd | $0 | ($2,200,000) | |
| 04230 | Special Structure Fund | $0 | $3,760,000 | |
| 04720 | Highway Construction Fund | $0 | ($244,643,714) | |
| 04730 | Priority Transportation Fund | $0 | $5,534,631 | |
| 07581 | Rt 58 - Construction Fund | $0 | $0 | |
| 07864 | I-81 ? Principal & Interest | $0 | ($10,747,356) | |
| 09580 | Spec Acct For Const Dist Grant | $0 | $17,800,000 | |
| 09870 | I-81 Corridor Improvement Fund | $0 | $17,547,356 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-04-2025 00:44:30
