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
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
$322,000,000
$8,316,969,445
$8,638,969,445
2024 Appropriation
$147,000,000
$8,003,699,067
$8,150,699,067
Governor's Amendments
$175,000,000
$313,270,378
$488,270,378
2024-2026
2026
Governor's Proposed Budget
$24,000,000
$7,449,331,905
$7,473,331,905
2024 Appropriation
$24,000,000
$7,556,201,457
$7,580,201,457
Governor's Amendments
$0
($106,869,552)
($106,869,552)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
7,966.00
7,966.00
2024 Appropriation
0.00
7,966.00
7,966.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
0.00
7,966.00
7,966.00
2024 Appropriation
0.00
7,966.00
7,966.00
Governor's Amendments
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 2025-2030 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2024.
FY 2025
FY 2026
Nongeneral Fund
$313,270,378
($45,091,418)
•
Appropriate general fund surplus dedicated to Interstate 81
Decision Package
Appropriates excess 2024 general fund revenues reserved by the Comptroller in the Committed Fund balance pursuant to Item 470, Chapter 2, Acts of Assembly, Special Session I and dedicated to the Interstate 81 Corridor Improvement Program.
FY 2025
FY 2026
General Fund
$175,000,000
$0
•
Adjust appropriation based on new revenue estimates and program adjustments
Decision Package
Adjusts appropriation authority for programs in line with the available revenues projected in the November 2024 revenue forecast.
FY 2025
FY 2026
Nongeneral Fund
$0
($61,778,134)
•
Clarify toll relief language
Decision Package
Amends language for the state-supported toll relief program to clarify driver eligibility and expand use of funds.
•
Authorize the sale of property
Decision Package
Amends language to authorize the sale of certain properties and allow the department to retain the proceeds to supplement and support existing maintenance reserve and capital project needs.
•
Eliminate tolling on the George P. Coleman Bridge
Decision Package
Eliminates the collection of tolls for the use of the George P. Coleman Bridge and eliminates the requirement to reimburse the Toll Facility Revolving Account if sufficient funds are not available.
