The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
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Released on December 16, 2013 
 
Department of Transportation [501]
Secretarial Area: Transportation
Mission:
VDOT will plan, deliver, operate and maintain a transportation system that is safe, enables easy movement of people and goods, enhances the economy and improves our quality of life.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $40,000,000 $3,618,573,004 $3,658,573,004
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $26,797,637 $3,290,954,306 $3,317,751,943
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $44,700,000 $3,321,706,612 $3,366,406,612
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $135,241,000 $4,642,311,026 $4,777,552,026
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $40,000,000 $4,401,250,295 $4,441,250,295
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $40,000,000 $3,948,804,399 $3,988,804,399
2014-2016 2015 Governor's Proposed Budget $40,173,953 $4,662,923,884 $4,703,097,837
    Base Budget $40,000,000 $3,948,804,399 $3,988,804,399
    Addenda (Changes to the Base) $173,953 $714,119,485 $714,293,438
2014-2016 2016 Governor's Proposed Budget $40,141,060 $5,010,654,426 $5,050,795,486
    Base Budget $40,000,000 $3,948,804,399 $3,988,804,399
    Addenda (Changes to the Base) $141,060 $1,061,850,027 $1,061,991,087
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 8,850.00 8,850.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 8,350.00 8,350.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 7,500.00 7,500.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 7,499.00 7,499.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 7,499.00 7,499.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 7,485.00 7,485.00
2014-2016 2015 Proposed Positions 0.00 7,485.00 7,485.00
    Base Budget 0.00 7,485.00 7,485.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2016 Proposed Positions 0.00 7,485.00 7,485.00
    Base Budget 0.00 7,485.00 7,485.00
    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 program appropriation amounts to conform to the final program amounts in the 2014-2019 six-year financial plan, as approved by the Commonwealth Transportation Board in June 2013.
 
  FY 2015 FY 2016
Nongeneral Fund $421,840,555 $1,015,207,715
•
Provide appropriation of prior year balances Decision Package
  Provides appropriation of prior year revenue to support anticipated construction activities.
 
  FY 2015 FY 2016
Nongeneral Fund $448,300,000 $187,000,000
•
Adjust appropriation for new revenue estimate and program adjustments Decision Package
  Reduces nongeneral fund appropriation to align appropriations with expected revenues.
 
  FY 2015 FY 2016
Nongeneral Fund ($172,639,183) ($155,770,789)
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY 2015 FY 2016
General Fund $169,996 $137,103
Nongeneral Fund $16,782,049 $13,534,843
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY 2015 FY 2016
Nongeneral Fund ($4,524) $1,756,522
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY 2015 FY 2016
Nongeneral Fund ($570,855) ($296,058)
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY 2015 FY 2016
General Fund $3,957 $3,957
Nongeneral Fund $390,660 $390,660
•
Adjust funding to reflect changes in rent charges at the seat of government Decision Package
  Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.
 
  FY 2015 FY 2016
Nongeneral Fund $10,149 $16,500
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY 2015 FY 2016
Nongeneral Fund $10,634 $10,634
Capital Project Requests (in order of largest to smallest)
•
Acquire, Design, Construct and Renovate Agency Facilities
  Acquires, designs, constructs, and renovates facilities and land, including district facilities, residency offices, and area headquarters, to support the agency's capital needs.
 
  FY 2015 FY 2016
Nongeneral Fund $30,000,000 $30,000,000
•
Maintenance Reserve
  Provides nongeneral fund appropriation for maintenance reserve projects to the Department of Transportation's buildings and grounds.
 
  FY 2015 FY 2016
Nongeneral Fund $6,005,000 $6,005,000
•
Acquire, Design, Construct and Renovate Facilities at the Central Office
  Funds an umbrella project covering the design, construction, or renovation of central office region facilities or land acquisition. Requested subprojects will replace windows in an office building, replace a warehouse, upgrade electrical components, and construct a new maintenance training academy facility.
 
  FY 2015 FY 2016
Nongeneral Fund $2,004,317 $3,085,683


pdocagy2014 - Executive Budget Document Agency Details - 06-05-2025 16:58:13