Department of Transportation (501)
| Request Title | Adjust appropriation to reflect financial plan |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Adjusts appropriation amounts to conform to the final program amounts in the FY 2024-2026 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2023. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($134,587,849) | ($482,056,212) | |
| 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 | $5,105,882 | ($7,459,003) | |
| 602 | Ground Transportation Planning And Research | $48,813,003 | $11,624,791 | |
| 603 | Highway Construction Programs | ($394,094,099) | ($758,663,363) | |
| 604 | Highway System Maintenance And Operations | $198,725,299 | $242,004,361 | |
| 606 | Commonwealth Toll Facilities | $6,362,796 | $7,916,796 | |
| 607 | Financial Assistance To Localities For Ground Transportation | $23,450,688 | $35,357,080 | |
| 612 | Non-Toll Supported Transportation Debt Service | ($47,335,571) | ($34,887,243) | |
| 614 | Statewide Special Structures | $5,768,791 | $7,601,063 | |
| 699 | Administrative And Support Services | $18,615,362 | $14,449,306 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 04000 | Commonwealth Transportation | $32,352 | $57,038 | |
| 04010 | Highway Federal | ($27,104,924) | ($15,861,344) | |
| 04014 | Federal Garvee-Prin & Int | ($17,760,460) | ($13,610,206) | |
| 04100 | Hwy Maintenance & Operating Fd | $244,371,392 | $294,378,576 | |
| 04220 | Transportatn Partnrshp Opp Fd | ($5,056,453) | $44,943,201 | |
| 04230 | Special Structure Fund | $5,768,791 | $7,601,063 | |
| 04250 | Interstate Improvements Fund | ($54,976,020) | ($54,976,020) | |
| 04314 | I-66 Outside Beltway Concess | $19,682,282 | $19,682,282 | |
| 04315 | I-95 Express Lanes | $29,909,767 | $29,909,767 | |
| 04362 | Powhite Revenue Fund | ($105,117) | ($105,117) | |
| 04370 | Coleman Bridge Revenue Fund | ($40,212) | ($40,212) | |
| 04371 | Coleman Bridge Maint&Repl Fund | ($91) | ($91) | |
| 04462 | I-66 Itb Revenue Fund | $1,499,265 | $3,053,265 | |
| 04471 | I-64 Express - Construction | ($12,414) | ($12,414) | |
| 04472 | I-64 Express - Revenue Fund | $111,494 | $111,494 | |
| 04500 | Va Trans Infrastructure Bank | ($7,633,333) | ($7,633,333) | |
| 04720 | Highway Construction Fund | ($25,222,104) | ($697,484,729) | |
| 04730 | Priority Transportation Fund | $37,934,084 | $42,410,165 | |
| 04766 | Violation Enforcement Sys | $5,000,000 | $5,000,000 | |
| 04769 | Ez Pass | ($90,129) | ($90,129) | |
| 07191 | Cap Proj Rev Bds Constn | ($20,000,000) | ($20,000,000) | |
| 07194 | Cap Proj Rev Bnds P&I | $122,439 | ($190,662) | |
| 07201 | Garvee - Construction Fund | ($150,000,000) | ($150,000,000) | |
| 07581 | Rt 58 - Construction Fund | $67,729,316 | ($10,093,265) | |
| 07584 | Rt 58 - Interest & Principal | ($7,878,444) | ($7,877,694) | |
| 07601 | Nvtd - Construction Fund | ($34,362) | ($34,362) | |
| 07604 | Nvtd - Interest & Principal | ($2,410,275) | ($2,406,763) | |
| 07754 | Rt 28 - Interest & Principal | $0 | $0 | |
| 07861 | I-81 - Bond Construction Fund | $0 | $0 | |
| 07864 | I-81 ? Principal & Interest | ($10,069,894) | ($1,369,220) | |
| 09580 | Spec Acct For Const Dist Grant | $19,102,495 | $23,002,495 | |
| 09870 | I-81 Corridor Improvement Fund | ($237,154,260) | $29,976,798 | |
| 10001 | Federal Trust - Transportation | ($303,034) | ($396,795) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:13:37
