The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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.
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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 Chapter 1, 2022 Acts of Assembly $0 $7,954,349,249 $7,954,349,249
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $342,496,000 $8,716,811,902 $9,059,307,902
2022-2024 2023 Governor's Proposed Budget $207,369,000 $8,092,418,282 $8,299,787,282
    Base Budget $55,000,000 $8,069,444,583 $8,124,444,583
    Addenda (Changes to the Base) $152,369,000 $22,973,699 $175,342,699
2022-2024 2024 Governor's Proposed Budget $0 $8,301,424,007 $8,301,424,007
    Base Budget $55,000,000 $8,069,444,583 $8,124,444,583
    Addenda (Changes to the Base) ($55,000,000) $231,979,424 $176,979,424
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 Chapter 1, 2022 Acts of Assembly 0.00 7,735.00 7,735.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 7,735.00 7,735.00
2022-2024 2023 Proposed Positions 0.00 7,745.00 7,745.00
    Base Budget 0.00 7,735.00 7,735.00
    Addenda (Changes to the Base) 0.00 13.00 13.00
2012-2014 2024 Proposed Positions 0.00 7,745.00 7,745.00
    Base Budget 0.00 7,735.00 7,735.00
    Addenda (Changes to the Base) 0.00 10.00 10.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation based on new revenue estimate and program adjustments Decision Package
  Adjusts appropriation for agency programs in line with the available revenues projected in the November 2021 revenue forecast.
 
  FY 2023 FY 2024
Nongeneral Fund $1,035,256,874 $1,051,692,332
Positions 10.00 10.00
•
Transfer appropriation for regional entities' funding to Transfer Agency to support payments Decision Package
  Transfers base appropriation from VDOT to the newly established VDOT Transfer Payments agency to support payments to regional entities.
 
  FY 2023 FY 2024
Nongeneral Fund ($785,022,634) ($800,794,353)
•
Adjust appropriation to reflect financial plan Decision Package
  Adjusts appropriation amounts to conform to the final program amounts in the FY 2021-2026 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2021.
 
  FY 2023 FY 2024
Nongeneral Fund ($243,539,213) ($35,197,227)
•
Provide funding for multi-use trails Decision Package
  Provides funding to support the statewide planning, development and construction of multi-use trails.
 
  FY 2023 FY 2024
General Fund $207,204,000 $0
•
Remove one-time general fund spending for 2021 Transportation Initiative Base Budget Adjustment
  Adjusts appropriation to remove one-time general fund spending for 2021 Transportation Initiative.
 
  FY 2023 FY 2024
General Fund ($55,000,000) ($55,000,000)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $28,634,798 $28,634,798
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund ($18,643,382) ($18,643,382)
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $4,302,202 $4,302,202
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $3,343,766 $3,343,766
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund ($1,931,630) ($1,931,630)
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $1,557,898 $1,557,898
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund ($1,183,336) ($1,183,336)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $168,328 $168,328
•
Renovate child development center playground Decision Package
  Provides funding to renovate the playground of the child care facility located in VDOT's building located in the Capitol Complex.
 
  FY 2023 FY 2024
General Fund $165,000 $0
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $45,765 $45,765
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund ($44,399) ($44,399)
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $28,662 $28,662
Capital Project Requests (in order of largest to smallest)
•
Improvements: Acquire, Design, Construct and Renovate Agency Facilities
  Provides nongeneral fund appropriation to acquire, design, construct, and renovate facilities and land, including district facilities, residency offices, and area headquarters, to support the agency's capital needs.
 
  FY 2023 FY 2024
Nongeneral Fund $35,000,000 $35,000,000
•
Maintenance Reserve
  Provides nongeneral fund appropriation for maintenance reserve projects to the Department of Transportation's buildings and grounds.
 
  FY 2023 FY 2024
Nongeneral Fund $5,000,000 $5,000,000


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:20