Department of Transportation Transfer Payments [503]
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $0 $884,465,897 $884,465,897
2021-2024 2023 Chapter1, 2024 Acts of Assembly $0 $905,989,412 $905,989,412
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $0 $885,922,124 $885,922,124
2024-2026 2025 Base Budget $0 $905,989,412 $905,989,412
2024-2026 2025 Governor's Amendments $0 ($20,067,288) ($20,067,288)
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $0 $967,321,959 $967,321,959
2024-2026 2026 Base Budget $0 $905,989,412 $905,989,412
2024-2026 2026 Governor's Amendments $0 $61,332,547 $61,332,547
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2024-2026 2025 Base Budget 0.00 0.00 0.00
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 2, 2024 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2024-2026 2026 Base Budget 0.00 0.00 0.00
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 2024-2026 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2023.
 
  FY FY
Nongeneral Fund $87,667,135 $116,276,944
•
Adjust appropriation based on new revenue estimates to support regional transportation programs Decision Package
  Adjusts appropriation authority for programs in line with the available revenues projected in the November 2023 revenue forecast.
 
  FY FY
Nongeneral Fund ($107,406,160) ($54,607,946)
•
Adjust agency operating plan Decision Package
  Adjusts nongeneral fund appropriation to better reflect agency operations and impact of changes in transportation revenues.
 
  FY FY
Nongeneral Fund ($328,263) ($336,451)


p3_bullets - Official Enacted Budget - 06-07-2025 22:19:52