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.
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. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$40,000,000
$3,618,573,004
$3,658,573,004
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$26,797,637
$3,290,954,306
$3,317,751,943
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$44,700,000
$3,321,706,612
$3,366,406,612
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$135,241,000
$4,642,311,026
$4,777,552,026
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$40,000,000
$4,401,250,295
$4,441,250,295
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$40,000,000
$3,948,804,399
$3,988,804,399
2014-2016
2015
Governor's Proposed Budget
$40,173,953
$4,662,923,884
$4,703,097,837
Base Budget
$40,000,000
$3,948,804,399
$3,988,804,399
Addenda (Changes to the Base)
$173,953
$714,119,485
$714,293,438
2014-2016
2016
Governor's Proposed Budget
$40,141,060
$5,010,654,426
$5,050,795,486
Base Budget
$40,000,000
$3,948,804,399
$3,988,804,399
Addenda (Changes to the Base)
$141,060
$1,061,850,027
$1,061,991,087
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
0.00
8,850.00
8,850.00
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
0.00
8,350.00
8,350.00
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
0.00
7,500.00
7,500.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
0.00
7,499.00
7,499.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
7,499.00
7,499.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
7,485.00
7,485.00
2014-2016
2015
Proposed Positions
0.00
7,485.00
7,485.00
Base Budget
0.00
7,485.00
7,485.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2016
Proposed Positions
0.00
7,485.00
7,485.00
Base Budget
0.00
7,485.00
7,485.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation to reflect financial plan
Decision Package
Adjusts program appropriation amounts to conform to the final program amounts in the 2014-2019 six-year financial plan, as approved by the Commonwealth Transportation Board in June 2013.
FY 2015
FY 2016
Nongeneral Fund
$421,840,555
$1,015,207,715
•
Provide appropriation of prior year balances
Decision Package
Provides appropriation of prior year revenue to support anticipated construction activities.
FY 2015
FY 2016
Nongeneral Fund
$448,300,000
$187,000,000
•
Adjust appropriation for new revenue estimate and program adjustments
Decision Package
Reduces nongeneral fund appropriation to align appropriations with expected revenues.
FY 2015
FY 2016
Nongeneral Fund
($172,639,183)
($155,770,789)
•
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
General Fund
$169,996
$137,103
Nongeneral Fund
$16,782,049
$13,534,843
•
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
($4,524)
$1,756,522
•
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
($570,855)
($296,058)
•
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
General Fund
$3,957
$3,957
Nongeneral Fund
$390,660
$390,660
•
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
$10,149
$16,500
•
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
$10,634
$10,634
Capital Project Requests (in order of largest to smallest)
•
Acquire, Design, Construct and Renovate Agency Facilities
Acquires, designs, constructs, and renovates facilities and land, including district facilities, residency offices, and area headquarters, to support the agency's capital needs.
FY 2015
FY 2016
Nongeneral Fund
$30,000,000
$30,000,000
•
Maintenance Reserve
Provides nongeneral fund appropriation for maintenance reserve projects to the Department of Transportation's buildings and grounds.
FY 2015
FY 2016
Nongeneral Fund
$6,005,000
$6,005,000
•
Acquire, Design, Construct and Renovate Facilities at the Central Office
Funds an umbrella project covering the design, construction, or renovation of central office region facilities or land acquisition. Requested subprojects will replace windows in an office building, replace a warehouse, upgrade electrical components, and construct a new maintenance training academy facility.
