Budget & Finance

FY26

  1. FY26 HRTAC Project and Administrative Budget - Amended June 12, 2025
  2. Hampton Roads Transportation Fund (HRTF) FY26-FY31 Six Year Improvement Plan - Approved June 12, 2025
  3. Hampton Roads Transportation Fund (HRTF) 2045 Long Range Plan - Approved June 12, 2025
  4. Hampton Roads Regional Transit Fund (HRRTF) FY26-FY31 Six Year Improvement Plan - Approved June 12, 2025
  5. Hampton Roads Regional Transit Fund (HRRTF) 2045 Long Range Plan of Finance - Approved June 12, 2025

FY25

  1. Update to the Debt Management Plan - Update on Financing Activities - HRELN Financing Next Steps
  2. 2045 Long Range Plan of Finance Update - Hampton Roads Transportation Fund and Hampton Roads Regional Transit Fund
  3. FY2025-2030 HRTAC SYIP - December 12, 2024 Amendment
  4. FY25 Administrative and Project Development Budget
  5. FY25-30 Plan of Finance Update - Hampton Roads Transit Fund and Hampton Roads Regional Transit Fund

FY24

  1. Approved FY24 HRTAC Administrative and Project Development Budget
  2. FY24-FY30 Plan of Finance Update - Six Year Operating and Capital Program of Projects - HRRTF

FY23

  1. Approved Fiscal Year 2023 HRTAC Administrative and Project Development Budget (PDF)
  2. HRTAC 2045 Long Range Plan of Finance Update - Approved June 16, 2022 (PDF)
  3. HRTAC Fiscal Year 2023 to 2028 Funding Plan of Finance - Updated June 16, 2022 (PDF)

FY22

  1. Fiscal Year 2022 to Fiscal Year 2027 Plan of Finance Update - Six Year Operating and Capital Program of Projects (PDF)
  2. HRTAC 2045 Long Range Plan of Finance Update for the Region's High Priority Projects and the Hampton Roads Regional Transit Fund (PDF)

FY21

  1. Approved Administrative and Project Development Budget - Amendment (PDF)
  2. Approved Administrative and Project Development Budget (PDF)
  3. HRTAC 2045 Long Range Plan of Finance (PDF)
  4. HRTAC Fiscal Year 2021 to Fiscal Year 2026 Plan of Finance Update - COVID-19 Potential Impact Review (PDF)

FY20

  1. HRTAC 2045 Long Range Plan of Finance Amendment (PDF)
  2. HRTAC Fiscal Year 2020 to 2026 Plan of Finance - Amendment (PDF)
  3. HRTAC Operating Budget - Adopted (PDF)
  4. HRTAC Operating Budget - Amendment (PDF)

FY19

  1. HRTAC Fiscal Year 2019 to 2024 Plan of Finance - Amendment (PDF)
  2. HRTAC Operating Budget - Adopted (PDF)
  3. HRTAC 2045 Long Range Plan of Finance Update - Adopted

FY18

  1. HRTAC 2040 Long Range Plan of Finance - Update (PDF)
  2. HRTAC 2045 Long Range Plan of Finance - Adopted (PDF)
  3. HRTAC 2045 Long Range Plan of Finance - Amendment (PDF)
  4. HRTAC Fiscal Year 2018 to 2023 Long Range Plan of Finance - Update (PDF)
  5. HRTAC Fiscal Year 2019 to 2024 Plan of Finance - Adopted (PDF)
  6. HRTAC Operating Budget - Approved (PDF)

FY17

  1. Fiscal Year 2017 HRTAC Operating Budget - Approved (PDF)

FY16

  1. 2016 HRTAC Operating Budget - Amendment (PDF)
  2. 2016 HRTAC Operating Budget - Approved (PDF)

FY15

  1. 2015 HRTAC Operating Budget - Approved (PDF)