Secretary of Transportation [186]
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 $0 $624,426 $624,426
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $0 $799,426 $799,426
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $0 $814,573 $814,573
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $814,573 $814,573
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $0 $831,149 $831,149
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $0 $832,014 $832,014
2016-2018 2017 Chapter 780, 2016 Appropriation Act $0 $888,357 $888,357
2016-2018 2017 Base Budget $0 $832,014 $832,014
2016-2018 2017 Governor's Amendments $0 $56,343 $56,343
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 780, 2016 Appropriation Act $0 $888,474 $888,474
2016-2018 2018 Base Budget $0 $832,014 $832,014
2016-2018 2018 Governor's Amendments $0 $56,460 $56,460
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 5.00 5.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 6.00 6.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 6.00 6.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 6.00 6.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 6.00 6.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 6.00 6.00
2016-2018 2017 Chapter 780, 2016 Appropriation Act 0.00 6.00 6.00
2016-2018 2017 Base Budget 0.00 6.00 6.00
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 780, 2016 Appropriation Act 0.00 6.00 6.00
2016-2018 2018 Base Budget 0.00 6.00 6.00
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 for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
Nongeneral Fund $21,591 $21,591
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $13,177 $13,177
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $10,344 $10,344
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $5,376 $5,376
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $1,915 $1,915
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $848 $848
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $544 $544
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($154) ($154)
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
Nongeneral Fund $2,496 $2,593
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
Nongeneral Fund $206 $226
•
Air Rights on Interstate 66 General Assembly Adjustment
  This amendment directs the CTB to begin discussions with Arlington and Fairfax counties regarding air rights over Interstate 66 as it moves forward with the development of the Interstate 66 improvements, with a report due to the General Assembly by July 15, 2017.
•
MWAA Supplemental Funding Authorization General Assembly Adjustment
  This amendment requires supplemental funding be provided to the Washington Metropolitan Area Airports Authority from the unobligated balances of the Priority Transportation Fund.
•
Report on Transform 66 Outside the Beltway General Assembly Adjustment
  This amendment directs the Secretary of Transportation to report to the money committees on the outcome of negotiations under the request for proposals for the Transform 66 Outside the Beltway project by October 31, 2016 to enable consideration of proceeding with public financing of such project if the public-private proposal does not meet the terms outlined in the RFP.
•
Technical Corrections General Assembly Adjustment
  This amendment corrects two minor technical errors included in House Bill/Senate Bill 30 as introduced.
•
VRE Impact Analysis General Assembly Adjustment
  This amendment directs the Commonwealth Transportation Board's rail subcommittee to review the long range strategic and financial plans as well as service impacts of the Virginia Railway Express.


p3_bullets - Official Enacted Budget - 11-01-2025 02:27:19