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
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 1283, 2020 Acts of Assembly $40,000,000 $6,755,395,381 $6,795,395,381
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $40,000,000 $7,225,463,560 $7,265,463,560
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $0 $7,954,349,249 $7,954,349,249
2020-2022 2021 Previous Legislative Appropriation $0 $8,001,968,152 $8,001,968,152
2020-2022 2021 Governor's Amendments $0 ($281,018,903) ($281,018,903)
2020-2022 2021 General Assembly Adjustments $0 $233,400,000 $233,400,000
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $55,000,000 $8,069,444,583 $8,124,444,583
2020-2022 2022 Previous Legislative Appropriation $0 $7,668,945,839 $7,668,945,839
2020-2022 2022 Governor's Amendments $5,000,000 $400,498,744 $405,498,744
2020-2022 2022 General Assembly Adjustments $50,000,000 $0 $50,000,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly 0.00 7,735.00 7,735.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 7,735.00 7,735.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 0.00 7,735.00 7,735.00
2020-2022 2021 Previous Legislative Appropriation 0.00 7,735.00 7,735.00
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 7,735.00 7,735.00
2020-2022 2022 Previous Legislative Appropriation 0.00 7,735.00 7,735.00
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)
•
Adjust appropriation to reflect financial plan for FY 2021 and FY 2022 Decision Package
  Adjusts appropriation amounts to conform to amounts in the FY 2021 and FY 2022 financial plan as presented to the Commonwealth Transportation Board in October 2020.
 
  FY FY
Nongeneral Fund ($281,018,903) $222,790,136
•
Adjust appropriation based on new revenue estimates and program adjustments for FY 2022 Decision Package
  Adjusts the FY 2022 nongeneral fund appropriation for the agency's programs. The adjustments reflect the available revenues projected based on the November 2020 revenue forecast.
 
  FY FY
Nongeneral Fund $0 $177,708,608
•
Provide support for the development of multi-use trails Decision Package
  Provides funding to support the planning, development and construction of multi-use trails with priority given to new trails with a total length in excess of 35 miles and a goal of geographic diversity in the use of funds.
 
  FY FY
General Fund $0 $5,000,000
•
Add Norfolk Southern easement language Decision Package
  Authorizes the Secretary of Transportation to enter into negotiations with the Norfolk Southern Corporation (NS) to issue a permanent easement of Department of Transportation right of way adjacent to Holt Street and Park Avenue under Interstate 264 in Norfolk to NS.
•
2021 Transportation Funding Initiative General Assembly Adjustment
  This amendment provides a total of $323.4 million to establish the 2021 Transportation Funding Initiative comprised of one-time federal Coronavirus relief funding, existing program balances, and general funds. The Initiative provides funding for a variety of statewide funding programs and projects including expansion of intercity and commuter passenger rail programs, completion of the Hampton Roads Express Lanes network, capacity expansion of the Interstate 64 Corridor in Richmond, fare-free transit demonstration projects, statewide multiuse trails, and an urban connected infrastructure demonstration project.
 
  FY FY
General Fund $0 $55,000,000
Nongeneral Fund $233,400,000 $0
•
Transfer GF Funding in Introduced Budget to Item 447.10 General Assembly Adjustment
  This amendment removes $5.0 million in general funds included in the introduced budget to support the planning and development of multi-use trails. A companion amendment under Item 447.10 appropriates both general fund and nongeneral fund money to support this and a series of other transportation initiatives.
 
  FY FY
General Fund $0 ($5,000,000)
•
Coastal Virginia Transportation Infrastructure Inundation Study General Assembly Adjustment
  This amendment includes language requiring VDOT to report annually on the status of what transportation infrastructure in the Coastal Shore region is at risk to inundation from sea-level rise and what is being done to address the concerns.
•
Economic Development Access Program - Moratorium on Repayment General Assembly Adjustment
  This amendment gives localities who have received funds through the Economic Development Access Program a 48-month moratorium before repayment would be required.
•
Mobility Talks International General Assembly Adjustment
  This amendment moves funding that was previously authorized to support the participation in the Mobility Talks International (MTI) conference in the first year to the second year of the biennium. The 2020 General Assembly approved $50,000 in funds to support participation in the 2021 annual MTI conference, which was not expended due to COVID. The next conference is scheduled to be held in Washington D.C. in January 2022.
•
Require Communication Regarding Changes in Weight Limits General Assembly Adjustment
  This amendment is intended to ensure adequate notification is provided by VDOT when there is a change in the prescribed weight of any vehicle or combination of vehicles passing over any bridge.


p3_bullets - Official Enacted Budget - 06-07-2025 20:03:27