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 780, 2016 Appropriation Act $40,000,000 $5,602,906,380 $5,642,906,380
2016-2018 2017 Base Budget $68,141,060 $4,960,097,031 $5,028,238,091
2016-2018 2017 Governor's Amendments ($28,141,060) $457,823,872 $429,682,812
2016-2018 2017 General Assembly Adjustments $0 $184,985,477 $184,985,477
2016-2018 2018 Chapter 780, 2016 Appropriation Act $40,000,000 $5,267,408,233 $5,307,408,233
2016-2018 2018 Base Budget $68,141,060 $4,960,097,031 $5,028,238,091
2016-2018 2018 Governor's Amendments ($28,141,060) $201,388,000 $173,246,940
2016-2018 2018 General Assembly Adjustments $0 $105,923,202 $105,923,202
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 780, 2016 Appropriation Act 0.00 7,725.00 7,725.00
2016-2018 2017 Base Budget 0.00 7,485.00 7,485.00
2016-2018 2017 Governor's Amendments 0.00 315.00 315.00
2016-2018 2017 General Assembly Adjustments 0.00 (75.00) (75.00)
2016-2018 2018 Chapter 780, 2016 Appropriation Act 0.00 7,725.00 7,725.00
2016-2018 2018 Base Budget 0.00 7,485.00 7,485.00
2016-2018 2018 Governor's Amendments 0.00 315.00 315.00
2016-2018 2018 General Assembly Adjustments 0.00 (75.00) (75.00)
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 $13,103,648 $13,103,648
•
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 $9,296,306 $9,296,306
•
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 $8,040,065 $8,040,065
•
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 $7,298,180 $7,298,180
•
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 $6,229,344 $6,229,344
•
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 $3,317,558 $3,317,558
•
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 $513,866 $513,866
•
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 $113,238 $113,238
•
Adjust appropriation for the centrally funded two percent salary increase for state employees in high turnover roles Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover roles budgeted in Central Appropriations, Item 467.T. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $7,465 $7,465
•
Adjust appropriation to reflect new revenue estimate and program adjustments Decision Package
  Adjusts appropriation for agency programs in line with the available revenues projected in the November 2015 revenue forecast.
 
  FY FY
Nongeneral Fund $304,724,363 $234,450,093
•
Provide for appropriation of prior year balances Decision Package
  Adds appropriation to account for estimated FY 2016 year-end balances in the Construction Program that will likely be spent in FY 2017 and FY 2018. The action also includes appropriation to support estimated spending of legacy construction formula allocations on active projects.
 
  FY FY
Nongeneral Fund $182,200,000 $167,800,000
•
Adjust appropriation to reflect financial plan Decision Package
  Adjusts appropriation amounts to conform to the final program amounts in the 2016-2021 transportation six-year financial plan, as approved by the Commonwealth Transportation Board in June 2015.
 
  FY FY
Nongeneral Fund ($77,020,161) ($248,781,763)
•
Adjust general fund support for Route 58 program Decision Package
  Aligns the general fund support for the Route 58 Corridor Development Program to $40 million, as outlined in the Code of Virginia, section 33.2-2301, G.
 
  FY FY
General Fund ($28,000,000) ($28,000,000)
•
Remove funding inadvertently provided to the Department of Transportation Decision Package
  Removes general fund support inadvertently provided to the Department of Transportation in the 2014-16 biennium related to the state budgeting and accounting systems.
 
  FY FY
General Fund ($141,060) ($141,060)
•
Provide additional positions for agency activity/operation Decision Package
  Increases staffing in areas such as inspection, design, right of way, and field operations to allow the agency to address emerging demands in targeted areas and to reinforce resource levels in core business areas. The agency will fund these positions through savings generated by utilizing fewer private contractors.
 
  FY FY
Positions 315.00 315.00
•
Provide Funding for I-66 Inside the Beltway General Assembly Adjustment
  This amendment appropriates additional transportation funding available for construction based on the December 2015 revisions to revenue forecast and from the increased federal funding available from the passage of the Fixing America s Surface Transportation (FAST) Act.
 
  FY FY
Nongeneral Fund $184,985,477 $105,923,202
•
Consideration of Fort Eustis Funding General Assembly Adjustment
  This amendment directs that VDOT request the US Army to consider dedication of funding to the Ft. Eustis Boulevard road improvement project that provides direct benefit to a military installation in the Commonwealth.
•
Reduce Authorized Employment Level General Assembly Adjustment
  This amendment reduces the proposed increase of 315.0 FTE at the Department of Transportation by 75.0 FTE. An increase of 240.0 FTE is authorized, bringing VDOT's maximum employment level to 7,725.
 
  FY FY
Positions (75.00) (75.00)
•
Technical Correction General Assembly Adjustment
  This amendment makes a minor technical correction to House Bill 30 as introduced.
•
Unpaved Road Fund General Assembly Adjustment
  This amendment authorizes dedicated funding for a pilot project for rural rustic roads in context sensitive areas from existing unpaved secondary highway funds.
Capital Project Requests (in order of largest to smallest)
•
Acquire, Design, Construct and Renovate Agency Facilities
  Acquires, designs, constructs, and renovates facilities and land, including district facilities, residency offices, and area headquarters, to support the agency's capital needs.
 
  FY FY
Nongeneral Fund $34,100,000 $34,780,000
•
Maintenance Reserve
  Increases funding for the agency's maintenance reserve project to adequately address the repairs and building system needs of its many facilities.
 
  FY FY
Nongeneral Fund $4,742,000 $4,742,000
•
Acquire, Design, Construct and Renovate Facilities at the Central Office
  Funds an umbrella project covering the design, construction, or renovation of central office region facilities or land acquisition. Requested subprojects will clean exterior building stone of the central office annex building, removing and replacing all glazing between stone wall panels on all exterior walls from ground level to roof to prevent further intrusion of moisture.
 
  FY FY
Nongeneral Fund $1,149,000 $1,149,000


p3_bullets - Official Enacted Budget - 06-04-2025 00:17:47