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Decision Package
Department of Transportation Transfer Payments (503)
Request Title Adjust appropriation based on revenue estimates to support regional transportation programs
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 ($12,328,441) ($12,514,968)  
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
  607 Financial Assistance To Localities For Ground Transportation ($12,328,441) ($12,514,968)
By Fund Fund Code Fund Title FY 2026 FY 2027
  09730 Central Va Transportation Fund $6,500,000 $4,800,000
  09740 Hampton Roads Regnl Transit Fd $500,000 $1,400,000
  09800 Nvta Fund - 2013 Session ($21,328,441) ($18,314,968)
  09820 Hampton Rds Fund-2014 Session $2,000,000 ($400,000)
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-23-2026 01:04:32