Department of Transportation (501)
| Request Title | Adjust appropriation based on new revenue estimate and program adjustments |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Adjusts appropriation authority for programs in line with the available revenues projected in the November 2023 revenue forecast. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($135,079,491) | ($235,116,926) | |
| 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 | ($301,734) | ($313,648) | |
| 602 | Ground Transportation Planning And Research | $3,107,458 | $1,478,735 | |
| 603 | Highway Construction Programs | ($162,311,881) | ($127,288,799) | |
| 604 | Highway System Maintenance And Operations | $90,026,950 | ($54,726,344) | |
| 606 | Commonwealth Toll Facilities | ($8,579,421) | ($9,167,300) | |
| 607 | Financial Assistance To Localities For Ground Transportation | ($9,269,979) | ($14,557,524) | |
| 612 | Non-Toll Supported Transportation Debt Service | ($37,533,061) | ($19,908,895) | |
| 614 | Statewide Special Structures | ($2,214,160) | ($2,345,694) | |
| 699 | Administrative And Support Services | ($8,003,663) | ($8,287,457) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 04000 | Commonwealth Transportation | ($29,831) | ($31,603) | |
| 04010 | Highway Federal | $63,433,368 | $58,036,833 | |
| 04014 | Federal Garvee-Prin & Int | ($17,968,873) | ($15,537,999) | |
| 04100 | Hwy Maintenance & Operating Fd | $72,156,496 | ($77,887,839) | |
| 04220 | Transportatn Partnrshp Opp Fd | ($14,301) | ($14,730) | |
| 04230 | Special Structure Fund | ($2,214,160) | ($2,345,694) | |
| 04314 | I-66 Outside Beltway Concess | ($60,000,000) | ($60,000,000) | |
| 04315 | I-95 Express Lanes | ($50,000,000) | ($50,000,000) | |
| 04362 | Powhite Revenue Fund | $413,000 | $527,130 | |
| 04370 | Coleman Bridge Revenue Fund | $70,200 | $100,551 | |
| 04462 | I-66 Itb Revenue Fund | ($12,685,000) | ($13,594,360) | |
| 04472 | I-64 Express - Revenue Fund | $3,622,379 | $3,799,379 | |
| 04720 | Highway Construction Fund | ($100,054,294) | $20,033,683 | |
| 04730 | Priority Transportation Fund | $15,003,183 | $6,332,317 | |
| 04769 | Ez Pass | $0 | $0 | |
| 07191 | Cap Proj Rev Bds Constn | ($5,000,000) | ($5,000,000) | |
| 07194 | Cap Proj Rev Bnds P&I | ($6,594,000) | $0 | |
| 07201 | Garvee - Construction Fund | ($40,000,000) | ($40,000,000) | |
| 07581 | Rt 58 - Construction Fund | $10,536,106 | $1,936,300 | |
| 07584 | Rt 58 - Interest & Principal | ($10,536,106) | ($1,936,300) | |
| 07604 | Nvtd - Interest & Principal | ($1,894,563) | ($1,895,075) | |
| 07754 | Rt 28 - Interest & Principal | ($539,519) | ($539,519) | |
| 07861 | I-81 - Bond Construction Fund | ($50,000,000) | ($50,000,000) | |
| 07864 | I-81 ? Principal & Interest | $0 | ($2) | |
| 09580 | Spec Acct For Const Dist Grant | $12,216,424 | ($5,900,000) | |
| 09870 | I-81 Corridor Improvement Fund | $45,000,000 | ($1,199,998) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 05:11:51
