Department of Transportation (501)
| Request Title | Adjust appropriation to reflect financial plan |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Adjusts appropriation amounts to conform to the final program amounts in the FY 2025-2030 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2024. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $313,270,378 | ($45,091,418) | |
| 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 | ($12,066,641) | $1,094,017 | |
| 602 | Ground Transportation Planning And Research | $338,985 | $1,530,431 | |
| 603 | Highway Construction Programs | $56,043,276 | ($159,486,632) | |
| 604 | Highway System Maintenance And Operations | $154,250,026 | $62,336,344 | |
| 606 | Commonwealth Toll Facilities | $19,330,600 | $19,407,586 | |
| 607 | Financial Assistance To Localities For Ground Transportation | $73,525,969 | ($93,935) | |
| 612 | Non-Toll Supported Transportation Debt Service | ($315,172) | $8,985,638 | |
| 614 | Statewide Special Structures | $2,639,360 | $2,692,147 | |
| 699 | Administrative And Support Services | $19,523,975 | $18,442,986 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $0 | $0 | |
| 04000 | Commonwealth Transportation | $35,560 | $36,271 | |
| 04010 | Highway Federal | $31,440,588 | ($92,632,279) | |
| 04014 | Federal Garvee-Prin & Int | $6,581,128 | $11,790,616 | |
| 04100 | Hwy Maintenance & Operating Fd | $212,402,218 | $81,479,602 | |
| 04220 | Transportatn Partnrshp Opp Fd | $15,000,000 | ($34,999,225) | |
| 04230 | Special Structure Fund | $2,639,360 | $2,692,147 | |
| 04362 | Powhite Revenue Fund | $262,600 | $265,226 | |
| 04370 | Coleman Bridge Revenue Fund | $0 | $0 | |
| 04462 | I-66 Itb Revenue Fund | $3,718,000 | $3,792,360 | |
| 04472 | I-64 Express - Revenue Fund | $0 | $0 | |
| 04500 | Va Trans Infrastructure Bank | $0 | $0 | |
| 04720 | Highway Construction Fund | $183,197,317 | ($21,752,300) | |
| 04730 | Priority Transportation Fund | ($10,779,635) | ($10,828,689) | |
| 04766 | Violation Enforcement Sys | $5,350,000 | $5,350,000 | |
| 04769 | Ez Pass | $10,000,000 | $10,000,000 | |
| 07194 | Cap Proj Rev Bnds P&I | ($2,197,593) | $1,837,508 | |
| 07201 | Garvee - Construction Fund | ($25,000,000) | ($25,000,000) | |
| 07581 | Rt 58 - Construction Fund | ($68,689,956) | ($21,528,669) | |
| 07601 | Nvtd - Construction Fund | ($28,986) | ($300,000) | |
| 07754 | Rt 28 - Interest & Principal | $0 | $0 | |
| 07864 | I-81 ? Principal & Interest | $0 | ($37,540) | |
| 09580 | Spec Acct For Const Dist Grant | ($13,014,911) | $0 | |
| 09870 | I-81 Corridor Improvement Fund | ($32,946,605) | $49,348,500 | |
| 10001 | Federal Trust - Transportation | ($4,698,707) | ($4,604,946) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 514 | Environmental Monitoring and Evaluation | 0.00 | 0.00 | |
| 602 | Ground Transportation Planning and Research | 0.00 | 0.00 | |
| 603 | Highway Construction Programs | 0.00 | 0.00 | |
| 604 | Highway System Maintenance and Operations | 0.00 | 0.00 | |
| 606 | Commonwealth Toll Facilities | 0.00 | 0.00 | |
| 614 | Statewide Special Structures | 0.00 | 0.00 | |
| 699 | Administrative and Support Services | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 09:35:39
