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Agency Department of Transportation (501)
Measure Name Percentage of on budget project development
Measure Last Modified
08-18-2022 03:12 p.m.
Measure Last Published
09-11-2024 03:48 p.m.
Status
Active
Data Source and Calculation
The VDOT Dashboard is the result source. VDOT’s Dashboard presents on-budget results based on projects scheduled to be completed within the fiscal year, based on business rules defined in Dashboard at https://dashboard.virginiadot.org/pages/projects/projects.aspx Due to reporting timelines, initial results may be preliminary and may be updated once final values have been generated.
Enterprise Priorities and Strategies
Initiative Priority Strategy
Associated Service Areas
Service Area Code Service Area Name
51409 Environmental Monitoring Program Management and Direction
60204 Ground Transportation Program Management and Direction
60315 Highway Construction Program Management
60405 Highway Maintenance Operations, Program Management and Direction
69901 General Management and Direction
Targets and Baselines
Name Date Result Note
Baseline 03-31-2022 84.0 Governor's OKR initiative's Baseline value
Short Target 2025 06-30-2025 76.0 Governor's OKR initiative's 2025 value
Long Target 2027 06-30-2026 76.0 Governor's OKR initiative's 2025 value
Results
Year Result Note
2019 81.00 VDOT Dashboard 08/02/2022
2020 78.00 VDOT Dashboard 08/02/2022
2021 80.00 VDOT Dashboard 08/02/2022
2022 83.10 VDOT Dashboard 08/02/2022
2023 82.66 VDOT Dashboard 07/18/2023
2024 79.90 VDOT Dashboard 07/08/2024
2025
Measure ID 501.0040
Measure Class Agency Key
Measure Type Outcome
Year Type State FY
Preferred Trend Increase
Frequency Annually
Statistical Unit Percentage
sp134 Performance Measure - 06-07-2025 07:05:47