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
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 $0 $7,954,349,249 $7,954,349,249
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $342,496,000 $8,716,811,902 $9,059,307,902
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $51,504,000 $8,047,419,262 $8,098,923,262
2022-2024 2023 Previous Legislative Appropriation $51,504,000 $8,047,419,262 $8,098,923,262
2022-2024 2023 Governor's Amendments $150,000,000 $124,318,543 $274,318,543
2022-2024 2023 General Assembly Adjustments ($150,000,000) ($124,318,543) ($274,318,543)
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $260,000,000 $8,190,322,412 $8,450,322,412
2022-2024 2024 Previous Legislative Appropriation $110,000,000 $8,190,322,412 $8,300,322,412
2022-2024 2024 Governor's Amendments $500,000 ($47,471,345) ($46,971,345)
2022-2024 2024 General Assembly Adjustments $149,500,000 $47,471,345 $196,971,345
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 0.00 7,735.00 7,735.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 7,735.00 7,735.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 0.00 7,748.00 7,748.00
2022-2024 2023 Previous Legislative Appropriation 0.00 7,748.00 7,748.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 0.00 7,748.00 7,748.00
2022-2024 2024 Previous Legislative Appropriation 0.00 7,748.00 7,748.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation to reflect financial plan based on revised budget for FY 2023 and FY 2024 Decision Package
  Adjusts appropriation amounts to conform to the Commonwealth Transportation Board approved revised budget for FY 2023 and FY 2024 expectations in accordance with the financial plan dated July 2022.
 
  FY FY
Nongeneral Fund $124,318,543 ($151,256,034)
•
Provide general fund surplus dedicated to Interstate 64 improvements between exits 205 and 234 Decision Package
  Appropriates the portion of the excess fiscal year 2022 general fund revenues reserved by the Comptroller in the Committed Fund Balance pursuant to Item 485 L., Chapter 2, 2022 Acts of Assembly, Special Session I to improve Interstate 64 between exits 205 and 234.
 
  FY FY
General Fund $150,000,000 $0
•
Adjust appropriation based on new revenue estimates and program adjustments Decision Package
  Adjusts appropriation for authority programs in line with the available revenues projected in the November 2022 revenue forecast.
 
  FY FY
Nongeneral Fund $0 $103,784,689
•
Study use of public-private partnership for Interstate 81 expansion Decision Package
  Supports a study on the use of a public-private partnership to accelerate the completion of the Interstate 81 corridor expansion.
 
  FY FY
General Fund $0 $500,000
•
Add language directing the deposit of general fund to transportation funds Decision Package
  Adds language directing the deposit of general fund dollars provided for transportation to the appropriate nongeneral fund for expenditure.
•
Redirect funding to the Transportation Partnership Opportunity Fund to support economic development Decision Package
  Redirects certain existing fund balances to the Transportation Partnership Opportunity Fund (TPOF) and directs the Commonwealth Transportation Board to allocate certain unanticipated revenues to support a larger balance in the Fund in support of transportation-related needs of potential economic development projects.
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
General Fund ($150,000,000) ($500,000)
Nongeneral Fund ($124,318,543) $47,471,345
•
2023 Special Session I Amendments: I-64 (FY 2022) General Assembly Adjustment
 
 
  FY FY
General Fund $0 $150,000,000
•
2023 Special Session I Amendments: Allocate Funding Provided for Multi-Use Trails General Assembly Adjustment
  None
•
2023 Special Session I Amendments: Conveyance of Land to Gordonsville General Assembly Adjustment
  None
•
2023 Special Session I Amendments: Examine Alternative Routes to the Southern Connector General Assembly Adjustment
  None
•
2023 Special Session I Amendments: Trans. Partnership Opp. Fund Deposit & High Street Innovation Corridor General Assembly Adjustment
  None
•
2023 Special Session I Amendments: Van Buren Road Extension Study General Assembly Adjustment
  None
Capital Project Requests (in order of largest to smallest)
•
Acquire, Design, Construct and Renovate Agency Facilities
  Provides nongeneral fund appropriation to acquire, design, construct, and renovate facilities and land, including district facilities, residency offices, and area headquarters, to support the agency's capital needs.
 
  FY FY
Nongeneral Fund $0 $20,000,000
•
2023 Special Session I Amendments: Capital - VDOT Agency Renovations & Faculties
  This amendment provides nongeneral fund appropriation in the second year for the Virginia Department of Transportation to perform necessary work related to its capital outlay portfolio.
 
  FY FY
Nongeneral Fund $0 $20,000,000
•
Reverse Introduced Capital Outlay Budget Amendments - Acquire / Design / Construct Agency Facilities (2023 Session HB 1400 Conference Action)
  This amendment reverses capital outlay budget amendment amounts proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the proposed introduced budget changes for this agency and project.
 
  FY FY
Nongeneral Fund $0 ($20,000,000)


p3_bullets - Official Enacted Budget - 06-02-2025 07:35:55