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 2, 2022 Acts of Assembly, Special Session 1 $51,504,000 $8,047,419,262 $8,098,923,262
2022-2024 2023 Base Budget $55,000,000 $8,069,444,583 $8,124,444,583
2022-2024 2023 Governor's Amendments $152,369,000 $22,973,699 $175,342,699
2022-2024 2023 General Assembly Adjustments ($155,865,000) ($44,999,020) ($200,864,020)
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $110,000,000 $8,190,322,412 $8,300,322,412
2022-2024 2024 Base Budget $55,000,000 $8,069,444,583 $8,124,444,583
2022-2024 2024 Governor's Amendments ($55,000,000) $231,979,424 $176,979,424
2022-2024 2024 General Assembly Adjustments $110,000,000 ($111,101,595) ($1,101,595)
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 2, 2022 Acts of Assembly, Special Session 1 0.00 7,748.00 7,748.00
2022-2024 2023 Base Budget 0.00 7,735.00 7,735.00
2022-2024 2023 Governor's Amendments 0.00 10.00 10.00
2022-2024 2023 General Assembly Adjustments 0.00 3.00 3.00
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 0.00 7,748.00 7,748.00
2022-2024 2024 Base Budget 0.00 7,735.00 7,735.00
2022-2024 2024 Governor's Amendments 0.00 10.00 10.00
2022-2024 2024 General Assembly Adjustments 0.00 3.00 3.00
Operating Budget Addenda (in order of greatest impact)
•
Remove one-time general fund spending for 2021 Transportation Initiative Base Budget Adjustment
  Adjusts appropriation to remove one-time general fund spending for 2021 Transportation Initiative.
 
  FY FY
General Fund ($55,000,000) ($55,000,000)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $28,634,798 $28,634,798
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund ($18,643,382) ($18,643,382)
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $4,302,202 $4,302,202
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $3,343,766 $3,343,766
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund ($1,931,630) ($1,931,630)
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $1,557,898 $1,557,898
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund ($1,183,336) ($1,183,336)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $168,328 $168,328
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $45,765 $45,765
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund ($44,399) ($44,399)
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $28,662 $28,662
•
Adjust appropriation based on new revenue estimate and program adjustments Decision Package
  Adjusts appropriation for agency programs in line with the available revenues projected in the November 2021 revenue forecast.
 
  FY FY
Nongeneral Fund $1,035,256,874 $1,051,692,332
Positions 10.00 10.00
•
Transfer appropriation for regional entities' funding to Transfer Agency to support payments Decision Package
  Transfers base appropriation from VDOT to the newly established VDOT Transfer Payments agency to support payments to regional entities.
 
  FY FY
Nongeneral Fund ($785,022,634) ($800,794,353)
•
Adjust appropriation to reflect financial plan Decision Package
  Adjusts appropriation amounts to conform to the final program amounts in the FY 2021-2026 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2021.
 
  FY FY
Nongeneral Fund ($243,539,213) ($35,197,227)
•
Provide funding for multi-use trails Decision Package
  Provides funding to support the statewide planning, development and construction of multi-use trails.
 
  FY FY
General Fund $207,204,000 $0
•
Renovate child development center playground Decision Package
  Provides funding to renovate the playground of the child care facility located in VDOT's building located in the Capitol Complex.
 
  FY FY
General Fund $165,000 $0
•
Transportation Initiatives General Assembly Adjustment
  This amendment provides $51.5 million from the general fund in fiscal year 2023 for transportation earmarks, including $41.5 million to support multi-use trails and $110.0 million from the general fund in fiscal year 2024 to support improvements for I-64 between Richmond and Hampton Roads.
 
  FY FY
General Fund ($155,700,000) $110,000,000
Positions 3.00 3.00
•
Reflect Elimination of Sales Tax on Food General Assembly Adjustment
  This amendment reduces Commonwealth Transportation Fund revenues by $156.1 million from the nongeneral fund over the biennium to reflect the elimination of the state portion of sales tax levied on food for human consumption and personal hygiene products. While the general fund forecast was adjusted for this proposed policy change, the introduced budget did not make an explicit downward adjustment to Commonwealth Transportation Fund revenues. The conference report includes companion amendments to adjust funding across the Secretariat to reflect the tax reduction.
 
  FY FY
Nongeneral Fund ($44,999,020) ($111,101,595)
•
Local Street Maintenance Payments General Assembly Adjustment
  This amendment is one of a series of amendments to transfer $15.0 million from the nongeneral fund in each year from the account for statewide primary system maintenance to the account for financial assistance for city road maintenance.
 
  FY FY
Nongeneral Fund $15,000,000 $15,000,000
•
Local Street Maintenance Transfer General Assembly Adjustment
  This amendment is one of a series of amendments to transfer $15.0 million from the nongeneral fund annually from the account for statewide primary system maintenance to the account for financial assistance for city road maintenance.
 
  FY FY
Nongeneral Fund ($15,000,000) ($15,000,000)
•
Strike Funding for Daycare Renovation at VDOT General Assembly Adjustment
  This amendment strikes $165,000 from the general fund which was provided in the introduced budget for renovations to the childcare center in the VDOT building on the Capitol Complex. The childcare center has been relocated and the funding is not needed.
 
  FY FY
General Fund ($165,000) $0
•
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.
•
Install Highway Signs to Support Lewis & Clark Legacy Trail General Assembly Adjustment
  This amendment requires VDOT to support the fabrication and installation of four highway markers which provide historical information and four directional signs in support of the Lewis and Clark Legacy Trail. The efforts to promote the trail in recent years has been successful in promoting tourism in the localities on the trail.
•
Mobility Talks International General Assembly Adjustment
  This amendment continues support for Virginia's participation in the annual Mobility Talks International Conference.
Capital Project Requests (in order of largest to smallest)
•
Improvements: 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 $35,000,000 $35,000,000
•
Maintenance Reserve
  Provides nongeneral fund appropriation for maintenance reserve projects to the Department of Transportation's buildings and grounds.
 
  FY FY
Nongeneral Fund $5,000,000 $5,000,000


p3_bullets - Official Enacted Budget - 11-02-2026 15:28:56