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.
more...
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 1, 2016-2018 $40,000,000 $5,740,144,472 $5,780,144,472
2016-2018 2017 Previous Legislative Appropriation $40,000,000 $5,740,144,472 $5,780,144,472
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 1, 2016-2018 $40,000,000 $5,583,959,058 $5,623,959,058
2016-2018 2018 Previous Legislative Appropriation $40,000,000 $5,224,463,040 $5,264,463,040
2016-2018 2018 Governor's Amendments $0 $359,496,018 $359,496,018
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 1, 2016-2018 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 1, 2016-2018 0.00 7,735.00 7,735.00
2016-2018 2018 Previous Legislative Appropriation 0.00 7,735.00 7,735.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
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
  Amends program appropriation amounts to conform to the final program amounts in the 2018 Virginia Deparmtment Of Transportation budget, as approved by the Commonwealth Transportation Board in June 2017.
 
  FY FY
Nongeneral Fund $0 $359,496,018
HRTAC - VDOT Managed Lanes Agreement General Assembly Adjustment
  Directs the agency to dedicate any toll revenues, bond proceeds, or concession payments derived from the Hampton Roads express lanes to reducing the contributions of the Hampton Roads Transportation Accountability Commission towards interstate capacity expansion projects in such corridor.
Maintenance Payment Correction General Assembly Adjustment
  Clarifies the legislative intent of the Code of Virginia for the Commonwealth Transportation Board and VDOT when calculating annual rates of payment for counties that have elected to withdraw from the secondary highway system.
Technical Correction General Assembly Adjustment
  Makes a technical correction to remove an inadvertant appropriation of $1.5 million to service area 60705 and instead appropriately placing the funds in program 60706.


p3_bullets - Official Enacted Budget - 07-18-2025 20:57:32