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 1289, 2020 Acts of Assembly $0 $953,895 $953,895
2020-2022 2021 Base Budget $0 $916,840 $916,840
2020-2022 2021 Governor's Amendments $0 $37,055 $37,055
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $0 $953,895 $953,895
2020-2022 2022 Base Budget $0 $916,840 $916,840
2020-2022 2022 Governor's Amendments $0 $37,055 $37,055
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 1289, 2020 Acts of Assembly 0.00 6.00 6.00
2020-2022 2021 Base Budget 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 1289, 2020 Acts of Assembly 0.00 6.00 6.00
2020-2022 2022 Base Budget 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)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $22,195 $22,195
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $11,603 $11,603
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $5,133 $5,133
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($3,655) ($3,655)
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $2,556 $2,556
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($777) ($777)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $195 $195
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($195) ($195)
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($1) ($1)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $1 $1
•
Amend language to delay Six-Year Improvement Program update (Reconvened Amendment) General Assembly Adjustment
  Allows the existing transportation Six-Year Improvement Program to remain in effect through June 30, 2021 or until a new program can be adopted based on updated revenue forecasts reflecting the impact of COVID-19. The present increase in transportation revenues assumed in the budget might not be met with a potential recession. This language would keep the present six-year plan in place until updated transportation revenue estimates are available next fiscal year.
•
Drainage Outfalls General Assembly Adjustment
  This amendment requires the Secretaries of Transportation and Natural Resources to evaluate the scope of drainage outfalls originating from Virginia Department of Transportation maintained roads and make recommendations to address the issue.
•
Reflect Provisions of HB 1414 / SB 890 General Assembly Adjustment
  This amendment removes the required allocation of Surface Transportation Block Grant Program funds for public transportation purposes. The omnibus legislation allows for a like amount of state funding for these efforts. These federal funds will be available for allocation through the construction formula.
•
Transit Ridership Incentive Program General Assembly Adjustment
  This amendment directs the Secretary of Transportation to ensure that at least $5.0 million from the nongeneral fund of the annual allocation to the Transit Ridership Incentive Program, established in House Bill 1414 and Senate Bill 890 of the 2020 General Assembly, is used to provide operating assistance to transit programs that reduce congestion in urban areas. The Secretary is directed to report on the methodology that will be implemented by June 30, 2021.
•
Virginia Passenger Rail Authority General Assembly Adjustment
  This amendment provides initial oversight of the proposed terms of the Long Bridge project agreement to the MEI Commission.


p3_bullets - Official Enacted Budget - 06-07-2025 16:19:34