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
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 732, 2016 Acts of Assembly $12,173,953 $4,661,213,403 $4,673,387,356
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $68,141,060 $5,317,012,770 $5,385,153,830
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $40,000,000 $5,740,144,472 $5,780,144,472
2016-2018 2017 Previous Legislative Appropriation $40,000,000 $5,602,906,380 $5,642,906,380
2016-2018 2017 Governor's Amendments $0 $137,238,092 $137,238,092
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $40,000,000 $5,224,463,040 $5,264,463,040
2016-2018 2018 Previous Legislative Appropriation $40,000,000 $5,267,408,233 $5,307,408,233
2016-2018 2018 Governor's Amendments $0 ($42,945,193) ($42,945,193)
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 0.00 7,485.00 7,485.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 7,485.00 7,485.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 0.00 7,725.00 7,725.00
2016-2018 2017 Previous Legislative Appropriation 0.00 7,725.00 7,725.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 0.00 7,735.00 7,735.00
2016-2018 2018 Previous Legislative Appropriation 0.00 7,725.00 7,725.00
2016-2018 2018 Governor's Amendments 0.00 10.00 10.00
2016-2018 2018 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 program appropriation amounts to conform to the final program amounts in the 2017-2022 six-year financial plan, as approved by the Commonwealth Transportation Board in June 2016.
 
  FY FY
Nongeneral Fund $94,538,092 $12,481,772
•
Adjust appropriation for new revenue estimate and program adjustments Decision Package
  Adjusts the nongeneral fund appropriation for agency programs in line with the available revenues projected in the November 2016 revenue forecast.
 
  FY FY
Nongeneral Fund $42,700,000 ($55,426,965)
•
Provide additional positions for toll facility operations Decision Package
  Provides positions needed to manage the operations of new toll facilities currently planned to open later this biennium.
 
  FY FY
Positions 0.00 10.00
•
Transfer available funds to appropriate fund detail Decision Package
  Transfers planned appropriation to the appropriate fund detail. These changes are necessary to support the transition from CARS to Cardinal.
•
Update language for debt service Decision Package
  Updates language to reflect latest debt service actuals and assumptions.
•
Coalfields Expressway Authority General Assembly Adjustment
  This amendment directs the deposit of any future federal funding programmed for projects on the Coalfields Expressway to a sub-account of the Transportation Trust Fund specifically for this purpose.
•
Provide Loan to Offset Portsmouth Losses General Assembly Adjustment
  This amendment authorizes a Treasury loan in the amount of $1.7 million in each year of the biennium to VDOT to help offset losses faced by the City of Portsmouth as a result of substantial quantities of personal property being transferred from private to state ownership under the revised lease terms for the VIG facility in Portsmouth. The intent would be to provide these loans for 3 years, after which time substantial expansion and new equipment purchases at the VIG facility will provide additional personal property taxes in amounts more than sufficient to provide for payback of the loan.
•
Reporting of Toll Violations and Revenues Generated General Assembly Adjustment
  This amendment directs VDOT to examine how to develop an annual report on public and private toll road violations and civil penalties and administrative fees levied and collected each year.
•
Return of TPOF Funding General Assembly Adjustment
  This amendment reflects the agreement between VDOT and the City of Virginia Beach regarding the repayment of a TPOF grant and expresses the intent of the General Assembly that such funds be used to support other TPOF-eligible projects.


p3_bullets - Official Enacted Budget - 06-07-2025 04:57:39