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
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, 2018 Acts of Assembly $40,000,000 $5,740,144,472 $5,780,144,472
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $40,000,000 $5,583,959,058 $5,623,959,058
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $40,000,000 $6,755,395,381 $6,795,395,381
2018-2020 2019 Previous Legislative Appropriation $40,000,000 $6,146,479,519 $6,186,479,519
2018-2020 2019 Governor's Amendments $75,000,000 $608,915,862 $683,915,862
2018-2020 2019 General Assembly Adjustments ($75,000,000) $0 ($75,000,000)
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $40,000,000 $6,342,181,734 $6,382,181,734
2018-2020 2020 Previous Legislative Appropriation $40,000,000 $5,721,064,373 $5,761,064,373
2018-2020 2020 Governor's Amendments $0 $621,117,361 $621,117,361
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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, 2018 Acts of Assembly 0.00 7,725.00 7,725.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 7,735.00 7,735.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 0.00 7,735.00 7,735.00
2018-2020 2019 Previous Legislative Appropriation 0.00 7,735.00 7,735.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 0.00 7,735.00 7,735.00
2018-2020 2020 Previous Legislative Appropriation 0.00 7,735.00 7,735.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation to reflect prior year recovery revenue Decision Package
  Increases appropriation to reflect a revision to federal receipts processing procedures.
 
  FY FY
Nongeneral Fund $504,725,721 $411,068,708
•
Adjust appropriation based on new revenue estimates and program adjustments Decision Package
  Adjusts appropriation for agency programs in line with the available revenues projected in the November 2018 revenue forecast. The appropriation supports expenditure activity of the concession payment provided to the Commonwealth as a result of the Interstate 66 Outside the Beltway project.
 
  FY FY
Nongeneral Fund $0 $210,716,498
•
Adjust appropriation to reflect financial plan Decision Package
  Adjusts program appropriation amounts to conform to the final program amounts in the FY 2019-2024 six-year financial plan, as approved by the Commonwealth Transportation Board in June 2018.
 
  FY FY
Nongeneral Fund $104,190,141 ($667,845)
•
Supplement the Virginia Transportation Infrastructure Bank Decision Package
  Provides working capital for the Virginia Transportation Infrastructure Bank.
 
  FY FY
General Fund $75,000,000 $0
•
Transfer property to City of Lexington Decision Package
  Allows the City of Lexington to purchase at fair market value Virginia Department of Transportation property when it is no longer required for the agency's purposes.
•
Remove GF Appropriation for VTIB General Assembly Adjustment
  This amendment removes funding proposed in HB 1700 as introduced to recapitalize the Virginia Transportation Infrastructure Bank.
 
  FY FY
General Fund ($75,000,000) $0
•
Park Access Roads General Assembly Adjustment
  This amendment directs the Commonwealth Transportation Board to prioritize recreational access road funding for projects that improve handicapped access at State Park facilities.
•
Safety Service Patrol General Assembly Adjustment
  This amendment requires VDOT to redirect $5.0 million the second year from existing maintenance funding to enhance safety service patrol services across the Commonwealth's Interstate system. Studies indicate that 16 percent of all Interstate delays are caused by incidents, and on Interstate 81 that share increases to 51 percent. Safety Service Patrol Services provide substantial improvements in clearing incident-related delays.


p3_bullets - Official Enacted Budget - 11-02-2025 09:17:02