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2024 Session

Budget Bill - SB29 (Introduced)

Department of Transportation

Item 457

Item 457 (Not set out)

First Year - FY2023Second Year - FY2024
Non-Toll Supported Transportation Debt Service (61200)$412,542,852$455,335,793
Highway Transportation Improvement District Debt Service (61201)FY2023 $8,644,519FY2024 $8,644,519
Designated Highway Corridor Debt Service (61202)FY2023 $57,655,188FY2024 $59,853,432
Commonwealth Transportation Capital Projects Bond Act Debt Service (61204)FY2023 $198,525,650FY2024 $208,579,023
Federal Transportation Grant Anticipation Revenue Notes Debt Service (61205)FY2023 $142,713,418FY2024 $162,845,333
Interstate 81 Corridor Improvement Program Debt Service (61206)FY2023 $5,004,077FY2024 $15,413,486
Fund Sources:  
Commonwealth TransportationFY2023 $142,713,418FY2024 $171,881,236
Trust and AgencyFY2023 $264,500,292FY2024 $278,452,816
Federal TrustFY2023 $5,329,142FY2024 $5,001,741