Department of Transportation (501)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 514 | Environmental Monitoring And Evaluation | $999,066 | $999,066 | |
| 602 | Ground Transportation Planning And Research | $4,083,630 | $4,083,630 | |
| 603 | Highway Construction Programs | $12,745,464 | $12,745,464 | |
| 604 | Highway System Maintenance And Operations | $32,163,919 | $32,163,919 | |
| 606 | Commonwealth Toll Facilities | $313,039 | $313,039 | |
| 607 | Financial Assistance To Localities For Ground Transportation | $4,378 | $4,378 | |
| 614 | Statewide Special Structures | $202,249 | $202,249 | |
| 699 | Administrative And Support Services | $10,637,131 | $10,637,131 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 04000 | Commonwealth Transportation | $40,498 | $40,498 | |
| 04100 | Hwy Maintenance & Operating Fd | $43,244,727 | $43,244,727 | |
| 04230 | Special Structure Fund | $202,249 | $202,249 | |
| 04250 | Interstate Improvements Fund | $276,020 | $276,020 | |
| 04314 | I-66 Outside Beltway Concess | $317,718 | $317,718 | |
| 04315 | I-95 Express Lanes | $90,233 | $90,233 | |
| 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 | $47,735 | $47,735 | |
| 04471 | I-64 Express - Construction | $12,414 | $12,414 | |
| 04472 | I-64 Express - Revenue Fund | $17,341 | $17,341 | |
| 04720 | Highway Construction Fund | $15,613,391 | $15,613,391 | |
| 04730 | Priority Transportation Fund | $41,700 | $41,700 | |
| 04769 | Ez Pass | $90,129 | $90,129 | |
| 07581 | Rt 58 - Construction Fund | $166,005 | $166,005 | |
| 09580 | Spec Acct For Const Dist Grant | $297,505 | $297,505 | |
| 09870 | I-81 Corridor Improvement Fund | $545,791 | $545,791 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 21:01:07
