Department of Transportation Transfer Payments [503]
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
Biennium
Fiscal Year
Source
GF
NGF
Total
2021-2024
2022
Chapter1, 2024 Acts of Assembly
$0
$884,465,897
$884,465,897
2021-2024
2023
Chapter1, 2024 Acts of Assembly
$0
$905,989,412
$905,989,412
2024-2026
2025
Governor's Proposed Budget
$0
$885,922,124
$885,922,124
Base Budget
$0
$905,989,412
$905,989,412
Addenda (Changes to the Base)
$0
($20,067,288)
($20,067,288)
2024-2026
2026
Governor's Proposed Budget
$0
$967,321,959
$967,321,959
Base Budget
$0
$905,989,412
$905,989,412
Addenda (Changes to the Base)
$0
$61,332,547
$61,332,547
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2021-2024
2022
Chapter1, 2024 Acts of Assembly
0.00
0.00
0.00
2021-2024
2023
Chapter1, 2024 Acts of Assembly
0.00
0.00
0.00
2024-2026
2025
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2026
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
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
$87,667,135
$116,276,944
•
Adjust appropriation based on new revenue estimates to support regional transportation programs
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
($107,406,160)
($54,607,946)
•
Adjust agency operating plan
Decision Package
Adjusts nongeneral fund appropriation to better reflect agency operations and impact of changes in transportation revenues.
