Department of Transportation [501]
Secretarial Area: Transportation
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $40,000,000 $3,618,573,004 $3,658,573,004
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $26,797,637 $3,290,954,306 $3,317,751,943
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $44,700,000 $3,321,706,612 $3,366,406,612
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $135,241,000 $4,642,311,026 $4,777,552,026
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $40,000,000 $4,401,250,295 $4,441,250,295
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $40,000,000 $3,948,804,399 $3,988,804,399
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $12,173,953 $4,661,213,403 $4,673,387,356
2014-2016 2015 Previous Legislative Appropriation $12,173,953 $4,662,923,884 $4,675,097,837
2014-2016 2015 Governor's Amendments $0 ($1,710,481) ($1,710,481)
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $68,141,060 $4,960,097,031 $5,028,238,091
2014-2016 2016 Previous Legislative Appropriation $68,141,060 $5,010,654,426 $5,078,795,486
2014-2016 2016 Governor's Amendments $0 ($50,557,395) ($50,557,395)
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 8,850.00 8,850.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 8,350.00 8,350.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 7,500.00 7,500.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 7,499.00 7,499.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 7,499.00 7,499.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 7,485.00 7,485.00
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 0.00 7,485.00 7,485.00
2014-2016 2015 Previous Legislative Appropriation 0.00 7,485.00 7,485.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 0.00 7,485.00 7,485.00
2014-2016 2016 Previous Legislative Appropriation 0.00 7,485.00 7,485.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Adjust appropriation to reflect financial plan Decision Package
  Adjusts appropriation amounts to conform to the final program amounts in the 2015-2020 transportation six-year financial plan, as approved by the Commonwealth Transportation Board in November 2014.
 
  FY FY
Nongeneral Fund ($1,710,481) ($59,251,103)
Provide appropriation of prior year balances Decision Package
  Adds nongeneral fund appropriation to account for estimated fiscal year 2015 year-end balances in the Highway System Acquisition and Construction Program that will likely be spent in fiscal year 2016.
 
  FY FY
Nongeneral Fund $0 $51,500,000
Adjust appropriation for new revenue estimate and program adjustments Decision Package
  Adjusts downward the nongeneral fund appropriation for the Virginia Department of Transportation's (VDOT) programs in line with the available revenues projected in the November 2014 revenue forecast. To minimize the impact of lower than previously anticipated revenues on the agency's maintenance and road construction programs, included in these adjustments is a seven percent reduction to VDOT's administrative programs. The agency will focus on reducing its nonpersonal services to account for these administrative reductions.
 
  FY FY
Nongeneral Fund $0 ($42,806,292)


p3_bullets - Official Enacted Budget - 06-08-2025 00:08:32