Department of Transportation (501)
| Request Title | Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) |
| Biennium | 2022-2024 |
| Budget Round | Amended Bill |
| Half Sheet Number | HB1400-H1 |
Description
|
This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 514 | Environmental Monitoring And Evaluation | $9,261,416 | $7,745,545 | |
| 602 | Ground Transportation Planning And Research | ($11,781,614) | ($46,406,308) | |
| 603 | Highway Construction Programs | ($23,029,619) | $475,083,409 | |
| 604 | Highway System Maintenance And Operations | ($258,573,851) | ($320,863,094) | |
| 606 | Commonwealth Toll Facilities | $23,012,045 | $0 | |
| 607 | Financial Assistance To Localities For Ground Transportation | ($25,375,147) | ($67,448,673) | |
| 612 | Non-Toll Supported Transportation Debt Service | $25,711,314 | $36,649,626 | |
| 614 | Statewide Special Structures | $0 | ($3,760,000) | |
| 699 | Administrative And Support Services | ($13,543,087) | ($34,029,160) | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | ($150,000,000) | ($500,000) | |
| 04000 | Commonwealth Transportation | ($9,486) | ($43,061) | |
| 04010 | Highway Federal | ($75,404,248) | $2,345,228 | |
| 04014 | Federal Garvee-Prin & Int | $5,735,155 | $15,856,129 | |
| 04100 | Hwy Maintenance & Operating Fd | ($137,736,228) | ($427,239,746) | |
| 04220 | Transportatn Partnrshp Opp Fd | $2,856,424 | $5,056,117 | |
| 04230 | Special Structure Fund | $0 | ($3,760,000) | |
| 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) | $232,156,365 | |
| 04730 | Priority Transportation Fund | ($35,519,460) | ($37,080,832) | |
| 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) | $10,216,644 | |
| 09580 | Spec Acct For Const Dist Grant | $14,802,246 | ($17,800,000) | |
| 09870 | I-81 Corridor Improvement Fund | $216,902 | ($17,016,644) | |
| 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 - 06-04-2025 00:48:43
