Department of Transportation (501)
| Request Title | Adjust appropriation based on new revenue estimate and program adjustments |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2021 revenue forecast. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $1,035,256,874 | $1,051,692,332 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 10.00 | 10.00 | |
| 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 | $181,743 | $167,797 | |
| 602 | Ground Transportation Planning And Research | $6,038,895 | $6,337,050 | |
| 603 | Highway Construction Programs | $1,009,059,955 | $1,032,716,396 | |
| 604 | Highway System Maintenance And Operations | ($14,276,401) | ($38,288,273) | |
| 606 | Commonwealth Toll Facilities | $0 | $0 | |
| 607 | Financial Assistance To Localities For Ground Transportation | $13,122,791 | $12,397,301 | |
| 612 | Non-Toll Supported Transportation Debt Service | ($2,625,327) | $16,619,108 | |
| 614 | Statewide Special Structures | $0 | ($800,000) | |
| 699 | Administrative And Support Services | $23,755,218 | $22,542,953 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 04000 | Commonwealth Transportation | $0 | ($450) | |
| 04010 | Highway Federal | $438,343,522 | $439,069,576 | |
| 04014 | Federal Garvee-Prin & Int | ($214,457) | $8,653,825 | |
| 04100 | Hwy Maintenance & Operating Fd | $19,901,201 | ($6,144,599) | |
| 04230 | Special Structure Fund | $0 | ($800,000) | |
| 04250 | Interstate Improvements Fund | ($75,000,000) | ($75,000,000) | |
| 04314 | I-66 Outside Beltway Concess | $0 | $0 | |
| 04362 | Powhite Revenue Fund | ($2,501,339) | ($2,501,339) | |
| 04363 | Powhite Maint Replacmnt Fund | $1,500,000 | $1,500,000 | |
| 04366 | Chesterfield Note Repaymnt Fd | $1,001,339 | $1,001,339 | |
| 04370 | Coleman Bridge Revenue Fund | $0 | $0 | |
| 04720 | Highway Construction Fund | $406,178,007 | $601,864,335 | |
| 04730 | Priority Transportation Fund | $0 | $9,035,903 | |
| 07194 | Cap Proj Rev Bnds P&I | ($1,286,250) | $0 | |
| 07201 | Garvee - Construction Fund | $0 | $0 | |
| 07581 | Rt 58 - Construction Fund | $181,473,343 | $10,000,000 | |
| 07584 | Rt 58 - Interest & Principal | $0 | $0 | |
| 07601 | Nvtd - Construction Fund | $36,128 | $34,362 | |
| 07604 | Nvtd - Interest & Principal | ($1,124,620) | ($1,070,620) | |
| 07822 | Coleman Bridge - Revenue Fund | ($812,293) | ($812,293) | |
| 07823 | Colemanbrdge Maint Replace Fnd | $812,293 | $812,293 | |
| 09580 | Spec Acct For Const Dist Grant | $50,950,000 | $50,250,000 | |
| 09870 | I-81 Corridor Improvement Fund | $16,000,000 | $15,800,000 | |
| 10001 | Federal Trust - Transportation | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 603 | Highway Construction Programs | 7.00 | 7.00 | |
| 606 | Commonwealth Toll Facilities | 3.00 | 3.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-03-2025 19:01:25
