Department of Transportation (501)
| Request Title | Adjust appropriation to reflect financial plan |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Adjusts appropriation amounts to conform to the final program amounts in the FY 2021-2026 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2021. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($243,539,213) | ($35,197,227) | |
| 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 | ($14,715,768) | ($14,331,056) | |
| 602 | Ground Transportation Planning And Research | ($1,396,055) | $176,224 | |
| 603 | Highway Construction Programs | ($425,612,747) | ($222,036,533) | |
| 604 | Highway System Maintenance And Operations | $115,341,715 | $61,188,864 | |
| 606 | Commonwealth Toll Facilities | $3,959,431 | $5,626,172 | |
| 607 | Financial Assistance To Localities For Ground Transportation | $13,622,614 | $37,389,650 | |
| 612 | Non-Toll Supported Transportation Debt Service | $1,417,952 | $24,966,458 | |
| 614 | Statewide Special Structures | $75,000,000 | $77,080,000 | |
| 699 | Administrative And Support Services | ($11,156,355) | ($5,257,006) | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $0 | $0 | |
| 04000 | Commonwealth Transportation | $9,165 | $43,944 | |
| 04010 | Highway Federal | $42,516,412 | ($34,337,663) | |
| 04014 | Federal Garvee-Prin & Int | $8,046,587 | $19,310,220 | |
| 04100 | Hwy Maintenance & Operating Fd | $42,370,875 | $84,542,356 | |
| 04220 | Transportatn Partnrshp Opp Fd | $1,528 | $894 | |
| 04230 | Special Structure Fund | $75,000,000 | $77,080,000 | |
| 04250 | Interstate Improvements Fund | ($62,000,000) | ($62,000,000) | |
| 04314 | I-66 Outside Beltway Concess | $1,185,538 | $1,155,987 | |
| 04315 | I-95 Express Lanes | $20,000,000 | $20,000,000 | |
| 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 | $6,000,000 | $6,000,000 | |
| 04462 | I-66 Itb Revenue Fund | $3,831,000 | $5,369,000 | |
| 04472 | I-64 Express - Revenue Fund | $128,431 | $257,172 | |
| 04720 | Highway Construction Fund | ($65,073,404) | ($282,166,688) | |
| 04730 | Priority Transportation Fund | ($10,651,541) | ($19,851,541) | |
| 07191 | Cap Proj Rev Bds Constn | ($18,000,000) | ($18,000,000) | |
| 07194 | Cap Proj Rev Bnds P&I | $6,582,786 | $6,641,407 | |
| 07201 | Garvee - Construction Fund | $21,300,000 | $46,300,000 | |
| 07581 | Rt 58 - Construction Fund | ($234,004,921) | ($83,727,571) | |
| 07584 | Rt 58 - Interest & Principal | ($4,153,170) | ($1,951,726) | |
| 07604 | Nvtd - Interest & Principal | ($4,848,295) | ($4,905,495) | |
| 07614 | Oak Grove Cnntr & Prnpl | ($2,128,077) | ($2,128,077) | |
| 07822 | Coleman Bridge - Revenue Fund | ($5,187,707) | ($5,187,707) | |
| 07823 | Colemanbrdge Maint Replace Fnd | ($812,293) | ($812,293) | |
| 07861 | I-81 - Bond Construction Fund | $50,000,000 | $50,000,000 | |
| 07864 | I-81 ? Principal & Interest | $5,004,077 | $15,413,486 | |
| 09580 | Spec Acct For Const Dist Grant | $53,350,000 | $55,150,000 | |
| 09730 | Central Va Transportation Fund | $5,400,000 | $9,700,000 | |
| 09740 | Hampton Roads Regnl Transit Fd | $300,000 | $700,000 | |
| 09800 | Nvta Fund - 2013 Session | $1,772,309 | $8,144,028 | |
| 09820 | Hampton Rds Fund-2014 Session | $5,800,000 | $10,500,000 | |
| 09870 | I-81 Corridor Improvement Fund | ($170,701,077) | $78,467,877 | |
| 09998 | Ded Spec Rev - Budgetary Only | ($14,347,852) | ($14,347,852) | |
| 10001 | Federal Trust - Transportation | ($229,584) | ($556,985) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 22:25:19
