2020 Special Session I

Budget Bill - HB5005 (Enrolled)

Department of Transportation

Item 447

Item 447 (Not set out)

First Year - FY2021Second Year - FY2022
Highway Construction Programs (60300)$3,940,168,510$3,526,879,330
Highway Construction Program Management (60315)FY2021 $44,411,280FY2022 $45,435,461
State of Good Repair Program (60320)FY2021 $376,915,335FY2022 $330,097,687
High Priority Projects Program (60321)FY2021 $324,470,484FY2022 $300,259,697
Construction District Grant Programs (60322)FY2021 $409,470,484FY2022 $392,659,697
Specialized State and Federal Programs (60323)FY2021 $2,542,600,927FY2022 $2,216,126,788
Legacy Construction Formula Programs (60324)FY2021 $242,300,000FY2022 $242,300,000
Fund Sources:  
Commonwealth TransportationFY2021 $3,469,868,510FY2022 $2,890,004,330
Trust and AgencyFY2021 $338,800,000FY2022 $475,975,000
Dedicated Special RevenueFY2021 $131,500,000FY2022 $160,900,000