Department of Transportation (501)
| Request Title | Adjust appropriation based on new revenue estimates and program adjustments |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Adjusts appropriation authority for programs in line with the available revenues projected in the November 2024 revenue forecast. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | ($61,778,134) | |
| 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 2024 | FY 2025 |
| 514 | Environmental Monitoring And Evaluation | $0 | $12,081,034 | |
| 602 | Ground Transportation Planning And Research | $0 | ($3,069,695) | |
| 603 | Highway Construction Programs | $0 | ($502,563,687) | |
| 604 | Highway System Maintenance And Operations | $0 | $327,178,086 | |
| 607 | Financial Assistance To Localities For Ground Transportation | $0 | $91,872,480 | |
| 612 | Non-Toll Supported Transportation Debt Service | $0 | ($3,729,564) | |
| 614 | Statewide Special Structures | $0 | $526,057 | |
| 699 | Administrative And Support Services | $0 | $15,927,155 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 04000 | Commonwealth Transportation | $0 | $5,907 | |
| 04010 | Highway Federal | $0 | ($36,020,835) | |
| 04014 | Federal Garvee-Prin & Int | $0 | ($2,450,944) | |
| 04100 | Hwy Maintenance & Operating Fd | $0 | $436,997,003 | |
| 04230 | Special Structure Fund | $0 | $526,057 | |
| 04720 | Highway Construction Fund | $0 | ($206,115,064) | |
| 04730 | Priority Transportation Fund | $0 | $25,947,167 | |
| 07864 | I-81 ? Principal & Interest | $0 | ($1,278,620) | |
| 09580 | Spec Acct For Const Dist Grant | $0 | ($524,733) | |
| 09870 | I-81 Corridor Improvement Fund | $0 | ($278,864,072) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 08:00:17
