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.
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Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly $0 $888,357 $888,357
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $888,474 $888,474
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $0 $916,840 $916,840
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $0 $916,840 $916,840
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $0 $953,895 $953,895
2020-2022 2021 Previous Legislative Appropriation $0 $953,895 $953,895
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $0 $953,895 $953,895
2020-2022 2022 Previous Legislative Appropriation $0 $953,895 $953,895
2020-2022 2022 Governor's Amendments $0 $0 $0
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 0.00 6.00 6.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 6.00 6.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 6.00 6.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 6.00 6.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 0.00 6.00 6.00
2020-2022 2021 Previous Legislative Appropriation 0.00 6.00 6.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 0.00 6.00 6.00
2020-2022 2022 Previous Legislative Appropriation 0.00 6.00 6.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Provide flexibility for CTB to cash flow projects Decision Package
  Adds language giving flexibility to the Commonwealth Transportation Board (CTB) to move and manage the cash supporting transportation projects to minimize the number of projects that need to be stopped due to declining transportation revenues. (Item 430)
Require Reporting of Transfers of Transportation Funding (2020 Special Session General Assembly Action - 430 #1c) Decision Package
  This amendment includes language requiring the Secretary of Transportation to report to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees detailing the redirection and repayment of Transportation Funds authorized in the introduced budget to address the reduction in Transportation revenues which have occurred due to the pandemic.
Amend Language to Reflect One-Time Transportation Funding General Assembly Adjustment
  This amendment, along with a companion amendment in Item 447.10 expresses the General Assembly's intent to earmark one-time general funds and federal transportation funds provided for COVID relief to specific transportation projects listed in the amendment under Item 447.10.
Meeting Schedule for I-81 Advisory Committee General Assembly Adjustment
  This amendment modifies the meeting requirements, currently included in the Code, for the I-81 Advisory Committee.


p3_bullets - Official Enacted Budget - 06-07-2025 17:30:58