The 2023 Executive Budget Document
Governor Youngkin's Proposed Amendments to the 2022-2024 Biennial Budget
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Released on December 15, 2022 
 
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
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 $201,504,000 $8,171,737,805 $8,373,241,805
    2022 Appropriation $51,504,000 $8,047,419,262 $8,098,923,262
    Governor's Amendments $150,000,000 $124,318,543 $274,318,543
2022-2024 2024 Governor's Proposed Budget $110,500,000 $8,142,851,067 $8,253,351,067
    2022 Appropriation $110,000,000 $8,190,322,412 $8,300,322,412
    Governor's Amendments $500,000 ($47,471,345) ($46,971,345)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 7,748.00 7,748.00
    2022 Appropriation 0.00 7,748.00 7,748.00
    Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 Proposed Positions 0.00 7,748.00 7,748.00
    2022 Appropriation 0.00 7,748.00 7,748.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation to reflect financial plan based on revised budget for FY 2023 and FY 2024 Decision Package
  Adjusts appropriation amounts to conform to the Commonwealth Transportation Board approved revised budget for FY 2023 and FY 2024 expectations in accordance with the financial plan dated July 2022.
 
  FY 2023 FY 2024
Nongeneral Fund $124,318,543 ($151,256,034)
•
Provide general fund surplus dedicated to Interstate 64 improvements between exits 205 and 234 Decision Package
  Appropriates the portion of the excess fiscal year 2022 general fund revenues reserved by the Comptroller in the Committed Fund Balance pursuant to Item 485 L., Chapter 2, 2022 Acts of Assembly, Special Session I to improve Interstate 64 between exits 205 and 234.
 
  FY 2023 FY 2024
General Fund $150,000,000 $0
•
Adjust appropriation based on new revenue estimates and program adjustments Decision Package
  Adjusts appropriation for authority programs in line with the available revenues projected in the November 2022 revenue forecast.
 
  FY 2023 FY 2024
Nongeneral Fund $0 $103,784,689
•
Study use of public-private partnership for Interstate 81 expansion Decision Package
  Supports a study on the use of a public-private partnership to accelerate the completion of the Interstate 81 corridor expansion.
 
  FY 2023 FY 2024
General Fund $0 $500,000
•
Add language directing the deposit of general fund to transportation funds Decision Package
  Adds language directing the deposit of general fund dollars provided for transportation to the appropriate nongeneral fund for expenditure.
•
Redirect funding to the Transportation Partnership Opportunity Fund to support economic development Decision Package
  Redirects certain existing fund balances to the Transportation Partnership Opportunity Fund (TPOF) and directs the Commonwealth Transportation Board to allocate certain unanticipated revenues to support a larger balance in the Fund in support of transportation-related needs of potential economic development projects.
Capital Project Requests (in order of largest to smallest)
•
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 $0 $20,000,000


pdocagy2014 - Executive Budget Document Agency Details - 09-14-2025 15:48:43