Department of Transportation (501)
| Request Title | Adjust appropriation based on revenue estimates and program adjustments |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2025 revenue forecast. |
Funding Summary
| Object Type | FY 2026 | FY 2027 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $317,119,016 | $186,968,194 | |
| 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 2026 | FY 2027 |
| 514 | Environmental Monitoring And Evaluation | $75,550 | $103,302 | |
| 602 | Ground Transportation Planning And Research | $9,683,883 | $3,674,623 | |
| 603 | Highway Construction Programs | $290,030,108 | $142,704,670 | |
| 604 | Highway System Maintenance And Operations | $20,528,592 | $25,920,633 | |
| 606 | Commonwealth Toll Facilities | $0 | $0 | |
| 607 | Financial Assistance To Localities For Ground Transportation | $5,414,602 | $7,313,960 | |
| 612 | Non-Toll Supported Transportation Debt Service | ($23,229,830) | ($6,705,285) | |
| 614 | Statewide Special Structures | $359,824 | $739,798 | |
| 699 | Administrative And Support Services | $14,256,287 | $13,216,493 | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 04000 | Commonwealth Transportation | $8,100 | $11,075 | |
| 04010 | Highway Federal | $95,755,696 | $68,206,590 | |
| 04014 | Federal Garvee-Prin & Int | ($4,224,775) | ($3,092,238) | |
| 04100 | Hwy Maintenance & Operating Fd | $43,932,776 | $45,101,102 | |
| 04220 | Transportatn Partnrshp Opp Fd | $3,515,487 | $3,527,276 | |
| 04230 | Special Structure Fund | $359,824 | $739,798 | |
| 04462 | I-66 Itb Revenue Fund | $0 | $0 | |
| 04500 | Va Trans Infrastructure Bank | $2,912,009 | $2,767,000 | |
| 04720 | Highway Construction Fund | $129,256,247 | $49,422,153 | |
| 04730 | Priority Transportation Fund | $24,401,737 | $16,891,284 | |
| 07194 | Cap Proj Rev Bnds P&I | ($10,403,000) | ($5,200,935) | |
| 07201 | Garvee - Construction Fund | $0 | $0 | |
| 07581 | Rt 58 - Construction Fund | $8,602,055 | ($2,000) | |
| 07584 | Rt 58 - Interest & Principal | ($8,602,055) | $2,000 | |
| 07601 | Nvtd - Construction Fund | $495,089 | $495,089 | |
| 07864 | I81 Principal & Interest | $0 | $1,585,888 | |
| 09580 | Spec Acct For Const Dist Grant | $2,745,878 | $3,600,000 | |
| 09870 | I-81 Corridor Improvement Fund | $28,363,948 | $2,914,112 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-20-2026 03:07:01
