pdocagy (DPB Website Public Reports)

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... 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

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
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	Chapter 1283, 2020 Acts of Assembly	$40,000,000	$6,755,395,381	$6,795,395,381
2018-2020	2020	Chapter 1283, 2020 Acts of Assembly	$40,000,000	$7,225,463,560	$7,265,463,560
2020-2022	2021	Governor's Proposed Budget	$0	$7,808,555,628	$7,808,555,628
		Base Budget	$40,000,000	$6,342,181,734	$6,382,181,734
		Addenda (Changes to the Base)	($40,000,000)	$1,466,373,894	$1,426,373,894
2020-2022	2022	Governor's Proposed Budget	$0	$7,476,247,912	$7,476,247,912
		Base Budget	$40,000,000	$6,342,181,734	$6,382,181,734
		Addenda (Changes to the Base)	($40,000,000)	$1,134,066,178	$1,094,066,178

Positions Budget Summary

Biennium	Fiscal Year	Source	NGF	Total
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	7,485.00	7,485.00
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	7,485.00	7,485.00
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	7,725.00	7,725.00
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	7,735.00	7,735.00
2018-2020	2019	Chapter 1283, 2020 Acts of Assembly	7,735.00	7,735.00
2018-2020	2020	Chapter 1283, 2020 Acts of Assembly	7,735.00	7,735.00
2020-2022	2021	Proposed Positions	7,735.00	7,735.00
		Base Budget	7,735.00	7,735.00
		Addenda (Changes to the Base)	0.00	0.00
2012-2014	2022	Proposed Positions	7,735.00	7,735.00
		Base Budget	7,735.00	7,735.00
		Addenda (Changes to the Base)	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

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Adjust appropriation to reflect financial plan

Decision Package

Adjusts appropriation amounts to conform to the final program amounts in the FY 2020-2025 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2019.

	FY 2021	FY 2022
Nongeneral Fund	$1,311,836,065	$634,256,846

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Adjust appropriation to reflect updated revenue projections

Decision Package

Adjusts appropriation for agency programs in line with the available revenues projected in the November 2019 revenue forecast.

	FY 2021	FY 2022
Nongeneral Fund	$97,129,770	$383,938,824

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Reflect changes associated with anticipated transportation legislation

Decision Package

Increases nongeneral fund appropriation to reflect the estimated impact of anticipated legislation to be proposed during the upcoming session of the General Assembly. This action also replaces general fund appropriation used for debt service payments with Commonwealth Transportation Fund appropriation.

	FY 2021	FY 2022
General Fund	($40,000,000)	($40,000,000)
Nongeneral Fund	$146,092,149	$204,554,598

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Transfer appropriation to support Washington Metropolitan Area Transit Authority Capital Fund

Decision Package

Transfers appropriation associated with distributions of the Washington Metropolitan Area Transit Authority Capital Fund revenues from the Virginia Department of Transportation to the Department of Rail and Public Transportation.

	FY 2021	FY 2022
Nongeneral Fund	($128,200,000)	($128,200,000)

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Adjust appropriation for centrally funded 2.75 percent salary increase for state employees

Base Budget Adjustment

Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
Nongeneral Fund	$15,062,646	$15,062,646

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Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees

Base Budget Adjustment

Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
Nongeneral Fund	$10,707,683	$10,707,683

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Adjust appropriation for centrally funded changes to agency information technology costs

Base Budget Adjustment

Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
Nongeneral Fund	$8,405,802	$8,405,802

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Adjust appropriation for centrally funded changes to state health insurance premiums

Base Budget Adjustment

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
Nongeneral Fund	$5,997,453	$5,997,453

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Adjust appropriation for centrally funded changes to Cardinal Financials System charges

Base Budget Adjustment

Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
Nongeneral Fund	($545,009)	($545,009)

•

Adjust appropriation for centrally funded retirement rate changes

Base Budget Adjustment

Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
Nongeneral Fund	$132,325	$132,325

•

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Base Budget Adjustment

Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
Nongeneral Fund	($132,324)	($132,324)

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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 475 K. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
Nongeneral Fund	($110,721)	($110,721)

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Adjust appropriation for centrally funded changes to agency rental costs

Base Budget Adjustment

Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
Nongeneral Fund	($84,652)	($84,652)

•

Adjust appropriation for centrally funded changes to Performance Budgeting System charges

Base Budget Adjustment

Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
Nongeneral Fund	$80,193	$80,193

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Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Base Budget Adjustment

Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.

	FY 2021	FY 2022
Nongeneral Fund	$2,514	$2,514

Capital Project Requests (in order of largest to smallest)

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Improvements: 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 2021	FY 2022
Nongeneral Fund	$51,671,839	$54,000,000

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Maintenance Reserve

Provides nongeneral fund appropriation for maintenance reserve projects to the Department of Transportation's buildings and grounds.

	FY 2021	FY 2022
Nongeneral Fund	$6,000,000	$6,000,000

pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:54:17