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
2022-2024 2023 Chapter1, 2024 Acts of Assembly $0 $884,465,897 $884,465,897
2022-2024 2024 Chapter1, 2024 Acts of Assembly $0 $905,989,412 $905,989,412
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $0 $881,844,248 $881,844,248
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $0 $1,024,310,709 $1,024,310,709
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $0 $1,032,752,686 $1,032,752,686
2026-2028 2027 Base Budget $0 $1,024,310,709 $1,024,310,709
2026-2028 2027 Governor's Amendments $0 $8,441,977 $8,441,977
2026-2028 2027 General Assembly Adjustments $0 $0 $0
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $0 $1,072,058,566 $1,072,058,566
2026-2028 2028 Base Budget $0 $1,024,310,709 $1,024,310,709
2026-2028 2028 Governor's Amendments $0 $47,747,857 $47,747,857
2026-2028 2028 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2022-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 0.00 0.00 0.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 0.00 0.00 0.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 0.00 0.00 0.00
2026-2028 2027 Base Budget 0.00 0.00 0.00
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 0.00 0.00 0.00
2026-2028 2028 Base Budget 0.00 0.00 0.00
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 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 2026-2028 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2025.
 
  FY FY
Nongeneral Fund $20,770,418 $60,262,825
•
Adjust appropriation based on revenue estimates to support regional transportation programs Decision Package
  Adjusts appropriation for agency programs in line with the available revenues projected in the November 2025 revenue forecast.
 
  FY FY
Nongeneral Fund ($12,328,441) ($12,514,968)


p3_bullets - Official Enacted Budget - 08-18-2026 03:09:38