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 1, 2022 Acts of Assembly, Special Session 1 $0 $7,954,349,249 $7,954,349,249
2020-2022 2021 Previous Legislative Appropriation $0 $7,954,349,249 $7,954,349,249
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $342,496,000 $8,716,811,902 $9,059,307,902
2020-2022 2022 Previous Legislative Appropriation $55,000,000 $8,069,444,583 $8,124,444,583
2020-2022 2022 Governor's Amendments $115,796,000 $647,367,319 $763,163,319
2020-2022 2022 General Assembly Adjustments $171,700,000 $0 $171,700,000
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 1, 2022 Acts of Assembly, Special Session 1 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 1, 2022 Acts of Assembly, Special Session 1 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 current year appropriation Decision Package
  Adjusts nongeneral fund appropriation amounts to conform to final program amounts in the FY 2022 VDOT budget approved by the Commonwealth Transportation Board in June 2021 and to make relevant adjustments based on the November 2021 Commonwealth Transportation Fund (CTF) revenue forecast and the federal Infrastructure Investment and Jobs Act (IIJA) signed into law on November 15, 2021.
 
  FY FY
Nongeneral Fund $0 $647,367,319
Deposit general fund commitment to the Commonwealth Transportation Fund Decision Package
  Provides for the deposit to the Commonwealth Transportation Fund of 67 percent of the remaining amount of the FY 2021 general fund balance that is not otherwise restricted, committed, or assigned for other usage in accordance with § 2.2-1514 of the Code of Virginia. The funding will be allocated to nonrecurring transportation expenditures.
 
  FY FY
General Fund $0 $115,796,000
Transportation Initiatives General Assembly Adjustment
  This amendment provides an additional $171.7 million from the general fund in fiscal year 2022 and modifies the proposed allocation of $115.8 million from the general fund that was included in the introduced budget related to fiscal year 2021 surplus revenue that is statutorily dedicated for transportation purposes.
 
  FY FY
General Fund $0 $171,700,000
Evaluation of City Street Maintenance General Assembly Adjustment
  This amendment requires the Department of Transportation to absorb the cost of conducting the proposed evaluation of the conditions of city streets and prohibits the payments made to cities from being reduced to cover the costs of conducting the evaluation.


p3_bullets - Official Enacted Budget - 06-07-2025 16:22:18