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Agency Department of Transportation (501)
Measure Name Percentage of on budget project delivery
Measure Last Modified
08-27-2024 08:47 a.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
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 Governor's OKR initiative's Baseline value
Short Target 2025 06-30-2025 86.0 Governor's OKR initiative's 2025 value
Long Target 2027 06-30-2026 86.0 Governor's OKR initiative's 2025 value
Results
Year Result Note
2019 95.00 Fiscal Year 2019 result based on VDOT Dashboard information of 8/2/22
2020 94.00 Fiscal Year 2020 result based on VDOT Dashboard information of 8/2/22
2021 94.00 Fiscal Year 2021 result based on VDOT Dashboard information of 8/2/22
2022 93.00 Fiscal Year 2022 result based on VDOT Dashboard information of 8/2/22
2023 88.97 Fiscal Year 2023 result based on VDOT Dashboard information of 7/18/23
2024 92.80 Fiscal Year 2024 result based on VDOT Dashboard information of 7/8/24
2025
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 - 06-07-2025 15:43:25