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Agency Department of Transportation (501)
Measure Name Percentage of on budget project delivery
Measure Last Modified
10-21-2025 01:06 p.m.
Measure Last Published
10-21-2025 02:49 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
Transportation Prioritization Develop a transparent, data-driven prioritization model to help determine allocations of transportation funding and ensure ongoing accountability
Associated Service Areas
Service Area Code Service Area Name
60315 Highway Construction Program Management
60317 Virginia Highway Safety Improvement Program
60320 State of Good Repair Program
60321 High Priority Projects Program
60323 Specialized State and Federal Programs
60324 Legacy Construction Formula Programs
60401 Interstate Maintenance
60402 Primary Maintenance
60403 Secondary Maintenance
60405 Highway Maintenance Operations, Program Management and Direction
61401 Statewide Special Structures - Construction
61402 Statewide Special Structures - Maintenance
69901 General Management and Direction
Targets and Baselines
Name Date Result Note
Baseline 03-31-2022 89.0 Initial Governor's MMR OKR Report’s Baseline value
Short Target 2025 06-30-2025 85.0 Governor's OKR initiative's 2025 value
Long Target 2027 06-30-2027 85.0 Governor's OKR initiative's 2025 value
Baseline None
Results
Year Result Note
2019 95.00 VDOT Dashboard 08/02/2022
2020 94.00 VDOT Dashboard 08/02/2022
2021 94.00 VDOT Dashboard 08/02/2022
2022 93.00 VDOT Dashboard 08/02/2022
2023 88.97 VDOT Dashboard 07/18/2023
2024 92.80 VDOT Dashboard 07/08/2024
2025 92.70 VDOT Dashboard 08/11/2025
2026
Measure ID 50169901.001.003
Measure Class Agency Key
Measure Type Outcome
Year Type State FY
Preferred Trend Stable
Frequency Annually
Statistical Unit Percentage
sp134 Performance Measure - 11-01-2025 05:50:22