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
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
$7,720,949,249
$7,720,949,249
2020 Special Session Approp. Act
$0
$8,001,968,152
$8,001,968,152
Governor's Amendments
$0
($281,018,903)
($281,018,903)
2020-2022
2022
Governor's Proposed Budget
$5,000,000
$8,069,444,583
$8,074,444,583
2020 Special Session Approp. Act
$0
$7,668,945,839
$7,668,945,839
Governor's Amendments
$5,000,000
$400,498,744
$405,498,744
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
Chapter 1283, 2020 Acts of Assembly
0.00
7,735.00
7,735.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
0.00
7,735.00
7,735.00
2020-2022
2021
Proposed Positions
0.00
7,735.00
7,735.00
2020 Special Session Approp. Act
0.00
7,735.00
7,735.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
0.00
7,735.00
7,735.00
2020 Special Session Approp. Act
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 financial plan for FY 2021 and FY 2022
Decision Package
Adjusts appropriation amounts to conform to amounts in the FY 2021 and FY 2022 financial plan as presented to the Commonwealth Transportation Board in October 2020.
FY 2021
FY 2022
Nongeneral Fund
($281,018,903)
$222,790,136
•
Adjust appropriation based on new revenue estimates and program adjustments for FY 2022
Decision Package
Adjusts the FY 2022 nongeneral fund appropriation for the agency's programs. The adjustments reflect the available revenues projected based on the November 2020 revenue forecast.
FY 2021
FY 2022
Nongeneral Fund
$0
$177,708,608
•
Provide support for the development of multi-use trails
Decision Package
Provides funding to support the planning, development and construction of multi-use trails with priority given to new trails with a total length in excess of 35 miles and a goal of geographic diversity in the use of funds.
FY 2021
FY 2022
General Fund
$0
$5,000,000
•
Add Norfolk Southern easement language
Decision Package
Authorizes the Secretary of Transportation to enter into negotiations with the Norfolk Southern Corporation (NS) to issue a permanent easement of Department of Transportation right of way adjacent to Holt Street and Park Avenue under Interstate 264 in Norfolk to NS.
