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
2022-2024
2023
Chapter1, 2024 Acts of Assembly
$0
$884,465,897
$884,465,897
2022-2024
2024
Chapter1, 2024 Acts of Assembly
$0
$905,989,412
$905,989,412
2024-2026
2025
Chapter 725, 2025 Acts of Assembly
$0
$881,844,248
$881,844,248
2024-2026
2026
Chapter 725, 2025 Acts of Assembly
$0
$1,024,310,709
$1,024,310,709
2026-2028
2027
Governor's Proposed Budget
$0
$1,032,752,686
$1,032,752,686
Base Budget
$0
$1,024,310,709
$1,024,310,709
Addenda (Changes to the Base)
$0
$8,441,977
$8,441,977
2026-2028
2028
Governor's Proposed Budget
$0
$1,072,058,566
$1,072,058,566
Base Budget
$0
$1,024,310,709
$1,024,310,709
Addenda (Changes to the Base)
$0
$47,747,857
$47,747,857
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2022-2024
2023
Chapter1, 2024 Acts of Assembly
0.00
0.00
0.00
2022-2024
2024
Chapter1, 2024 Acts of Assembly
0.00
0.00
0.00
2024-2026
2025
Chapter 725, 2025 Acts of Assembly
0.00
0.00
0.00
2024-2026
2026
Chapter 725, 2025 Acts of Assembly
0.00
0.00
0.00
2026-2028
2027
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
2028
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 2026-2028 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2025.
FY 2027
FY 2028
Nongeneral Fund
$20,770,418
$60,262,825
•
Adjust appropriation based on revenue estimates to support regional transportation programs
Decision Package
Adjusts appropriation for agency programs in line with the available revenues projected in the November 2025 revenue forecast.
