The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
 Back to Front Page
Released on December 18, 2017 
 
Department of Transportation [501]
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.
more...
Biennium Fiscal Year Source GF NGF Total
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 Chapter 732, 2016 Acts of Assembly $12,173,953 $4,661,213,403 $4,673,387,356
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $68,141,060 $5,317,012,770 $5,385,153,830
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $40,000,000 $5,740,144,472 $5,780,144,472
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $40,000,000 $5,583,959,058 $5,623,959,058
2018-2020 2019 Governor's Proposed Budget $40,000,000 $6,146,312,852 $6,186,312,852
    Base Budget $40,000,000 $5,224,463,040 $5,264,463,040
    Addenda (Changes to the Base) $0 $921,849,812 $921,849,812
2018-2020 2020 Governor's Proposed Budget $40,000,000 $5,707,497,706 $5,747,497,706
    Base Budget $40,000,000 $5,224,463,040 $5,264,463,040
    Addenda (Changes to the Base) $0 $483,034,666 $483,034,666
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 732, 2016 Acts of Assembly 0.00 7,485.00 7,485.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 7,485.00 7,485.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 7,725.00 7,725.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 7,735.00 7,735.00
2018-2020 2019 Proposed Positions 0.00 7,735.00 7,735.00
    Base Budget 0.00 7,735.00 7,735.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2020 Proposed Positions 0.00 7,735.00 7,735.00
    Base Budget 0.00 7,735.00 7,735.00
    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 appropriation amounts to conform to the final program amounts in the FY 2018-2023 transportation six-year financial plan, as approved by the Commonwealth Transportation Board in June 2017.
 
  FY 2019 FY 2020
Nongeneral Fund $280,452,832 $356,781,405
•
Adjust appropriation to reflect new revenue estimate, program adjustments, and appropriation of the concession payment received for Interstate 66 Outside the Beltway project Decision Package
  Adjusts appropriation for agency programs in line with the available revenues projected in the November 2017 revenue forecast. The appropriation supports expenditure activity in the new biennium of the concession payment provided to the Commonwealth as a result of the Interstate 66 Outside the Beltway project. This action also reflects programmatic adjustments for the agency's investment in Municipal Separate Storm Sewer System (MS4) compliance activities.
 
  FY 2019 FY 2020
Nongeneral Fund $561,362,268 $45,918,549
•
Enhance revenues to Northern Virginia Transportation Authority for WMATA Decision Package
  Accounts for anticipated revenues associated with a proposed increase in the regional grantor's tax and transit occupancy tax in northern Virginia for the Northern Virginia Transportation Authority (NVTA), with language directing that 35 percent of the NVTA's revenues be directed to the capital needs of the Washington Metropolitan Area Transit Authority (WMATA) and five percent to the Potomac-Rappahannock Transportation Commission for the capital and operating needs of the Virginia Railway Express.
 
  FY 2019 FY 2020
Nongeneral Fund $50,533,333 $50,833,333
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $15,734,269 $15,734,269
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $15,249,851 $15,249,851
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund ($2,988,240) ($2,988,240)
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $1,960,965 $1,960,965
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund ($1,346,154) ($1,346,154)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $982,435 $982,435
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund ($408,425) ($408,425)
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $181,814 $181,814
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $134,864 $134,864
Capital Project Requests (in order of largest to smallest)
•
Acquire, Design, Construct and Renovate Facilities Statewide
  Provides transportation funds to acquire, design, construct, and renovate the agency's statewide facilities, needed to support its capital and business needs. The agency has over 2,700 facilities in over 350 statewide locations. In addition, $20 million in state-supported debt is provided to free up an equal amount of transportation funds. The freed up transportation funds are to be transferred to the Port Authority to continue planning for deepening the Norfolk Harbor and Elizabeth River channels. Deeper channels are required for Virginia's ports to handle larger container ships and compete against other east coast ports.
 
  FY 2019 FY 2020
Nongeneral Fund $0 $25,000,000
Tax Supported Debt $20,000,000 $0
•
Maintenance Reserve
  Increases funding for the agency's maintenance reserve project to adequately address the repairs and building system needs of its many facilities.
 
  FY 2019 FY 2020
Nongeneral Fund $0 $5,000,000


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 20:24:26