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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $51,504,000 $8,047,419,262 $8,098,923,262
2021-2024 2023 Chapter1, 2024 Acts of Assembly $260,000,000 $8,190,322,412 $8,450,322,412
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $322,250,000 $8,316,969,445 $8,639,219,445
2024-2026 2025 Previous Legislative Appropriation $147,000,000 $8,003,699,067 $8,150,699,067
2024-2026 2025 Governor's Amendments $175,000,000 $313,270,378 $488,270,378
2024-2026 2025 General Assembly Adjustments $250,000 $0 $250,000
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $24,000,000 $7,449,331,905 $7,473,331,905
2024-2026 2026 Previous Legislative Appropriation $24,000,000 $7,556,201,457 $7,580,201,457
2024-2026 2026 Governor's Amendments $0 ($106,869,552) ($106,869,552)
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 7,748.00 7,748.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 7,748.00 7,748.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 0.00 7,966.00 7,966.00
2024-2026 2025 Previous Legislative Appropriation 0.00 7,966.00 7,966.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 0.00 7,966.00 7,966.00
2024-2026 2026 Previous Legislative Appropriation 0.00 7,966.00 7,966.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation to reflect financial plan Decision Package
  Adjusts appropriation amounts to conform to the final program amounts in the FY 2025-2030 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2024.
 
  FY FY
Nongeneral Fund $313,270,378 ($45,091,418)
•
Appropriate general fund surplus dedicated to Interstate 81 Decision Package
  Appropriates excess 2024 general fund revenues reserved by the Comptroller in the Committed Fund balance pursuant to Item 470, Chapter 2, Acts of Assembly, Special Session I and dedicated to the Interstate 81 Corridor Improvement Program.
 
  FY FY
General Fund $175,000,000 $0
•
Adjust appropriation based on new revenue estimates and program adjustments Decision Package
  Adjusts appropriation authority for programs in line with the available revenues projected in the November 2024 revenue forecast.
 
  FY FY
Nongeneral Fund $0 ($61,778,134)
•
Authorize the sale of property Decision Package
  Amends language to authorize the sale of certain properties and allow the department to retain the proceeds to supplement and support existing maintenance reserve and capital project needs.
•
Clarify toll relief language Decision Package
  Amends language for the state-supported toll relief program to clarify driver eligibility and expand use of funds.
•
Eliminate tolling on the George P. Coleman Bridge Decision Package
  Eliminates the collection of tolls for the use of the George P. Coleman Bridge and eliminates the requirement to reimburse the Toll Facility Revolving Account if sufficient funds are not available.
•
Funding for VDOT to Complete Highway Equity Study (437 #1c) General Assembly Adjustment
  This amendment provides $250,000 from the general fund in fiscal year 2025 to fund a highway equity study.
 
  FY FY
General Fund $250,000 $0
•
Exempt Transit Vehicles from Being Charged Tolls (441 #1c) General Assembly Adjustment
  This amendment directs the Commissioner of Highways to work with the Department of Rail and Public Transportation and toll operators to mitigate the charging of tolls for public transit buses.
•
VDOT Property Disposition (444 #1c) General Assembly Adjustment
  This amendment directs the Virginia Department of Transportation to sell property owned in Hanover County.


p3_bullets - Official Enacted Budget - 06-21-2025 01:03:09