Department of Transportation (501)
| Request Title | Adjust appropriation to reflect financial plan based on revised budget for FY 2023 and FY 2024 |
| Biennium | 2022-2024 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Adjusts appropriation amounts to conform to the Commonwealth Transportation Board approved revised budget for FY 2023 and FY 2024 expectations in accordance with the financial plan dated July 2022. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $124,318,543 | ($151,256,034) | |
| 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 | ($9,261,416) | ($9,161,206) | |
| 602 | Ground Transportation Planning And Research | $11,781,614 | $4,935,932 | |
| 603 | Highway Construction Programs | ($126,970,381) | ($214,916,735) | |
| 604 | Highway System Maintenance And Operations | $258,573,851 | $92,607,576 | |
| 606 | Commonwealth Toll Facilities | ($23,012,045) | $0 | |
| 607 | Financial Assistance To Localities For Ground Transportation | $25,375,147 | ($14,990,166) | |
| 612 | Non-Toll Supported Transportation Debt Service | ($25,711,314) | ($24,902,270) | |
| 699 | Administrative And Support Services | $13,543,087 | $15,170,835 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 04000 | Commonwealth Transportation | $9,486 | ($7,598) | |
| 04010 | Highway Federal | $75,404,248 | $11,139,225 | |
| 04014 | Federal Garvee-Prin & Int | ($5,735,155) | ($15,856,129) | |
| 04100 | Hwy Maintenance & Operating Fd | $137,736,228 | $97,072,180 | |
| 04220 | Transportatn Partnrshp Opp Fd | ($2,856,424) | ($2,856,117) | |
| 04250 | Interstate Improvements Fund | $0 | $0 | |
| 04314 | I-66 Outside Beltway Concess | $0 | $0 | |
| 04362 | Powhite Revenue Fund | $0 | $0 | |
| 04370 | Coleman Bridge Revenue Fund | $0 | $0 | |
| 04462 | I-66 Itb Revenue Fund | ($23,832,000) | $0 | |
| 04472 | I-64 Express - Revenue Fund | $819,955 | $0 | |
| 04500 | Va Trans Infrastructure Bank | ($7,633,333) | ($7,633,333) | |
| 04720 | Highway Construction Fund | $15,725,133 | $12,487,349 | |
| 04730 | Priority Transportation Fund | $35,519,460 | $31,546,201 | |
| 04766 | Violation Enforcement Sys | $0 | $0 | |
| 04769 | Ez Pass | $0 | $0 | |
| 07191 | Cap Proj Rev Bds Constn | $0 | $0 | |
| 07194 | Cap Proj Rev Bnds P&I | ($5,183,450) | $86,550 | |
| 07201 | Garvee - Construction Fund | ($80,777,231) | ($125,000,000) | |
| 07581 | Rt 58 - Construction Fund | $14,969,611 | ($150,572,500) | |
| 07584 | Rt 58 - Interest & Principal | ($14,969,611) | ($1,627,500) | |
| 07601 | Nvtd - Construction Fund | ($36,128) | ($34,362) | |
| 07604 | Nvtd - Interest & Principal | $0 | $0 | |
| 07864 | I-81 ? Principal & Interest | $216,902 | $530,712 | |
| 09580 | Spec Acct For Const Dist Grant | ($14,802,246) | $0 | |
| 09870 | I-81 Corridor Improvement Fund | ($216,902) | ($530,712) | |
| 10001 | Federal Trust - Transportation | ($40,000) | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 17:55:12
