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Strategic Planning Agency Display
Department of Transportation [501]
Biennium:
Strategic Planning
Mission:

VDOT will plan, deliver, operate and maintain a transportation system that is safe, enables easy movement of people and goods, enhances the economy and improves our quality of life.

• Custom Plan (choose which sections to show)
• IT Strategic Plan (as posted on VITA's website)
Document Archive
Document Type Biennium
2008-2010 Strategic Plan
2010-2012 Strategic Plan
2012-2014 Strategic Plan
2014-2016 Strategic Plan
2016-2018 Strategic Plan
2018-2020 Strategic Plan
2012-2014 Executive Progress Report
2014-2016 Executive Progress Report
2016-2018 Executive Progress Report
2018-2020 Executive Progress Report

Budget Information
  Dollars Positions
Biennium Chapter Year 1 Year 2 Year 1 Year 2
2025-2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $8,150,699,067 $7,580,201,457 7,966.00 7,966.00
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $8,098,923,262 $8,450,322,412 7,748.00 7,748.00
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $7,954,349,249 $9,059,307,902 7,735.00 7,735.00
See current year operating plan with budget broken out by program
There are 8 active capital projects for this agency
APA Datapoint - An Auditor of Public Account's site that includes expenditures, revenues and lots more information about state agencies.
Performance Measures
View the Detailed Measures Report for this agency)
Name Class
Number of traffic crash related deaths on Virginia roadways Agency Key
Number of traffic crash related serious injuries on Virginia roadways Agency Key
Percentage of Construction Quality Improvement Program (CQIP) specification checkpoints deemed to be in compliance Other Agency
Percentage of employees leaving the agency during the year (Turnover Rate) Other Agency
Percentage of high volume (at least 3,500 Annual Average Daily Traffic) primary roadway pavement lane miles in sufficient condition Agency Key
Percentage of high volume (at least 3,500 Annual Average Daily Traffic) secondary roadway pavement lane miles in sufficient condition Agency Key
Percentage of interstate roadway pavement lane miles in sufficient condition Agency Key
Percentage of interstate system structures rated in good or fair condition Agency Key
Percentage of lane impacting roadway Incidents cleared in under 30 minutes Agency Key
Percentage of lane impacting roadway Incidents cleared in under 90 minutes Agency Key
Percentage of low volume (less than 3,500 Annual Average Daily Traffic) primary roadway pavement lane miles in sufficient condition Agency Key
Percentage of low volume (less than 3,500 Annual Average Daily Traffic) secondary roadway pavement lane miles in sufficient condition Agency Key
Percentage of on budget project delivery Agency Key
Percentage of on budget project development Agency Key
Percentage of on time project delivery Productivity
Percentage of on time project development Agency Key
Percentage of primary system structures rated in good or fair condition. Agency Key
Percentage of secondary and urban system structures rated in good or fair condition. Agency Key
The annual Recordable Incident Rate reported to the Occupational Safety & Health Administration (OSHA) Agency Key
p510 - Strategic Planning Agency Display - 06-07-2025 17:52:39