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
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
$115,000,000
$6,755,395,381
$6,870,395,381
2018 Appropriation
$40,000,000
$6,146,479,519
$6,186,479,519
Governor's Amendments
$75,000,000
$608,915,862
$683,915,862
2018-2020
2020
Governor's Proposed Budget
$40,000,000
$6,342,181,734
$6,382,181,734
2018 Appropriation
$40,000,000
$5,721,064,373
$5,761,064,373
Governor's Amendments
$0
$621,117,361
$621,117,361
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
2018 Appropriation
0.00
7,735.00
7,735.00
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
0.00
7,735.00
7,735.00
2018 Appropriation
0.00
7,735.00
7,735.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation to reflect prior year recovery revenue
Decision Package
Increases appropriation to reflect a revision to federal receipts processing procedures.
FY 2019
FY 2020
Nongeneral Fund
$504,725,721
$411,068,708
•
Adjust appropriation based on new revenue estimates and program adjustments
Decision Package
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2018 revenue forecast. The appropriation supports expenditure activity of the concession payment provided to the Commonwealth as a result of the Interstate 66 Outside the Beltway project.
FY 2019
FY 2020
Nongeneral Fund
$0
$210,716,498
•
Adjust appropriation to reflect financial plan
Decision Package
Adjusts program appropriation amounts to conform to the final program amounts in the FY 2019-2024 six-year financial plan, as approved by the Commonwealth Transportation Board in June 2018.
FY 2019
FY 2020
Nongeneral Fund
$104,190,141
($667,845)
•
Supplement the Virginia Transportation Infrastructure Bank
Decision Package
Provides working capital for the Virginia Transportation Infrastructure Bank.
FY 2019
FY 2020
General Fund
$75,000,000
$0
•
Transfer property to City of Lexington
Decision Package
Allows the City of Lexington to purchase at fair market value Virginia Department of Transportation property when it is no longer required for the agency's purposes.
