The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
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Released on December 16, 2013 
 
Secretary of Transportation [186]
Secretarial Area: Transportation
Mission:
The Transportation Secretariat ensures our Commonwealth has a safe and efficient transportation system to support and improve every Virginian's quality of life. Agencies that are part of the Transportation Secretariat provide a wide array of products and services including road construction and repairs, rest area maintenance, regulating sea ports, airports and rail, and issuing license plates and driver's licenses.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $0 $775,126 $775,126
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $0 $775,126 $775,126
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $0 $624,426 $624,426
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $0 $799,426 $799,426
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $0 $814,573 $814,573
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $814,573 $814,573
2014-2016 2015 Governor's Proposed Budget $0 $831,149 $831,149
    Base Budget $0 $814,573 $814,573
    Addenda (Changes to the Base) $0 $16,576 $16,576
2014-2016 2016 Governor's Proposed Budget $0 $832,014 $832,014
    Base Budget $0 $814,573 $814,573
    Addenda (Changes to the Base) $0 $17,441 $17,441
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 6.00 6.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 6.00 6.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 5.00 5.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 6.00 6.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 6.00 6.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 6.00 6.00
2014-2016 2015 Proposed Positions 0.00 6.00 6.00
    Base Budget 0.00 6.00 6.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2016 Proposed Positions 0.00 6.00 6.00
    Base Budget 0.00 6.00 6.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Fund legislative changes for compensation and fringe benefits enacted during the 2013 Session Decision Package
  Provides increased special fund appropriation for the salary and fringe benefit changes authorized by the 2013 Session of the General Assembly.
 
  FY 2015 FY 2016
Nongeneral Fund $14,860 $14,860
•
Adjust funding to reflect changes in rent charges at the seat of government Decision Package
  Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.
 
  FY 2015 FY 2016
Nongeneral Fund $1,121 $1,829
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY 2015 FY 2016
Nongeneral Fund $389 $528
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY 2015 FY 2016
Nongeneral Fund $145 $163
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY 2015 FY 2016
Nongeneral Fund $81 $81
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY 2015 FY 2016
Nongeneral Fund ($26) ($26)
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY 2015 FY 2016
Nongeneral Fund $6 $6


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:39:23