The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $51,504,000 $8,047,419,262 $8,098,923,262
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $342,496,000 $8,716,811,902 $9,059,307,902
2021-2024 2023 Chapter1, 2024 Acts of Assembly $260,000,000 $8,190,322,412 $8,450,322,412
2024-2026 2025 Governor's Proposed Budget $90,000,000 $8,003,649,067 $8,093,649,067
    Base Budget $110,000,000 $8,190,322,412 $8,300,322,412
    Addenda (Changes to the Base) ($20,000,000) ($186,673,345) ($206,673,345)
2024-2026 2026 Governor's Proposed Budget $0 $7,556,151,457 $7,556,151,457
    Base Budget $110,000,000 $8,190,322,412 $8,300,322,412
    Addenda (Changes to the Base) ($110,000,000) ($634,170,955) ($744,170,955)
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 7,748.00 7,748.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 7,735.00 7,735.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 7,748.00 7,748.00
2024-2026 2025 Proposed Positions 0.00 7,748.00 7,748.00
    Base Budget 0.00 7,748.00 7,748.00
    Addenda (Changes to the Base) 0.00 218.00 218.00
2012-2014 2026 Proposed Positions 0.00 7,748.00 7,748.00
    Base Budget 0.00 7,748.00 7,748.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation to reflect financial plan Decision Package
  Adjusts appropriation amounts to conform to the final program amounts in the FY 2024-2026 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2023.
 
  FY 2025 FY 2026
Nongeneral Fund ($134,587,849) ($482,056,212)
•
Adjust appropriation based on new revenue estimate and program adjustments Decision Package
  Adjusts appropriation authority for programs in line with the available revenues projected in the November 2023 revenue forecast.
 
  FY 2025 FY 2026
Nongeneral Fund ($135,079,491) ($235,116,926)
•
Remove one-time general fund spending Base Budget Adjustment
  Adjusts general fund appropriation to remove one-time spending.
 
  FY 2025 FY 2026
General Fund ($110,000,000) ($110,000,000)
•
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $61,148,876 $61,148,876
•
Accelerate Interstate 81 corridor project Decision Package
  Provides one-time general fund support to accelerate the Interstate 81 Northbound Lane Widening Project from Mile Marker 116 to 128 in the Salem District.
 
  FY 2025 FY 2026
General Fund $70,000,000 $0
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $13,864,611 $13,864,611
•
Provide additional funding for the Transportation Partnership Opportunity Fund Decision Package
  Provides one-time general fund support for the Transportation Partnership Opportunity Fund.
 
  FY 2025 FY 2026
General Fund $20,000,000 $0
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $4,483,495 $4,483,495
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $2,529,730 $2,529,730
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $946,115 $946,115
•
Adjust appropriation to reflect agency operations Decision Package
  Adjusts nongeneral fund appropriation to better reflect agency operations and impact of changes in transportation revenues.
 
  FY 2025 FY 2026
Nongeneral Fund $328,263 $336,451
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund ($233,948) ($233,948)
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund ($100,757) ($100,757)
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund ($92,979) ($92,979)
•
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $60,364 $60,364
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $60,213 $60,213
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $12 $12
•
Direct the allocation of certain revenues to the Transportation Partnership Opportunity Fund Decision Package
  Directs the Commonwealth Transportation Board to provide at least $200 million to the Transportation Partnership Opportunity Fund (TPOF) out of the revenue of the Commonwealth Transportation Fund in the Six-Year Financial Plan.
Capital Project Requests (in order of largest to smallest)
•
Continue to Acquire, Design, Construct and Renovate Agency Facilities
  Provides general fund and 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. The general fund amount appropriated represents the claim on a portion of the proceeds credited to VDOT, approved in accordance with §2.2-1156 of the Code of Virginia, from the sale of surplus property acquired in a previous property exchange with the Department of Corrections.
 
  FY 2025 FY 2026
General Fund $94,840 $0
Nongeneral Fund $35,000,000 $35,000,000
•
Maintenance Reserve
  Provides nongeneral fund appropriation for maintenance reserve projects for the Department of Transportation's buildings and grounds.
 
  FY 2025 FY 2026
Nongeneral Fund $5,000,000 $5,000,000


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:19:25