The 2024 Executive Budget Document

Governor Youngkin's Proposed Budget for the 2024-2026 Biennum

Released on December 20, 2023Back to Front PageDPB Home PageVirginia's Budget 

Department of Transportation [501]

Secretary: 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 General Fund Nongeneral Fund Total 2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $40,000,000 $6,755,395,381 $6,795,395,381 2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $40,000,000 $7,225,463,560 $7,265,463,560 2020-2022 2021 Chapter 1, 2022 Acts of Assembly $0 $7,954,349,249 $7,954,349,249 2020-2022 2022 Chapter 1, 2022 Acts of Assembly $342,496,000 $8,716,811,902 $9,059,307,902 2022-2024 2023 Chapter 2, 2022 Acts of Assembly $51,504,000 $8,047,419,262 $8,098,923,262 2022-2024 2024 Chapter 2, 2022 Acts of Assembly $110,000,000 $8,190,322,412 $8,300,322,412 2024-2026 2025 Governor's Proposed Budget $90,000,000 $8,003,649,067 $8,093,649,067 2024-2026 2025 Base Budget $110,000,000 $8,190,322,412 $8,300,322,412 2024-2026 2025 Addenda (Changes to the Base) ($20,000,000) ($186,673,345) ($206,673,345) 2024-2026 2026 Governor's Proposed Budget $0 $7,556,151,457 $7,556,151,457 2024-2026 2026 Base Budget $110,000,000 $8,190,322,412 $8,300,322,412 2024-2026 2026 Addenda (Changes to the Base) ($110,000,000) ($634,170,955) ($744,170,955)

Positions Summary Biennium Fiscal Year Source General Fund Nongeneral Fund Total 2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 7,735.00 7,735.00 2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 7,735.00 7,735.00 2020-2022 2021 Chapter 1, 2022 Acts of Assembly 0.00 7,735.00 7,735.00 2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 7,735.00 7,735.00 2022-2024 2023 Chapter 2, 2022 Acts of Assembly 0.00 7,748.00 7,748.00 2022-2024 2024 Chapter 2, 2022 Acts of Assembly 0.00 7,748.00 7,748.00 2024-2026 2025 Proposed Positions 0.00 7,748.00 7,748.00 2012-2014 2025 Base Budget 0.00 7,748.00 7,748.00 2012-2014 2025 Addenda (Changes to the Base) 0.00 0.00 0.00 2012-2014 2026 Proposed Positions 0.00 7,748.00 7,748.00 2012-2014 2026 Base Budget 0.00 7,748.00 7,748.00 2012-2014 2026 Addenda (Changes to the Base) 0.00 0.00 0.00

Operating Budget Amendments

Technical • Adjust appropriation to reflect financial plan Adjusts appropriation amounts to conform to the final program amounts in the FY 2024-2026 Transportation Six-Year Financial Plan, as approved by the Commonwealth Transportation Board in June 2023. FY 2025 FY 2026 Nongeneral Fund ($134,587,849) ($482,056,212) • Adjust appropriation based on new revenue estimate and program adjustments Adjusts appropriation authority for programs in line with the available revenues projected in the November 2023 revenue forecast. FY 2025 FY 2026 Nongeneral Fund ($135,079,491) ($235,116,926) • Remove one-time general fund spending Adjusts general fund appropriation to remove one-time spending. FY 2025 FY 2026 General Fund ($110,000,000) ($110,000,000) • Adjust appropriation for centrally funded five percent salary increase for state employees Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I. FY 2025 FY 2026 Nongeneral Fund $61,148,876 $61,148,876 • Adjust appropriation for centrally funded changes to agency information technology costs Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I. FY 2025 FY 2026 Nongeneral Fund $13,864,611 $13,864,611 • Adjust appropriation for centrally funded changes to state health insurance premiums Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I. FY 2025 FY 2026 Nongeneral Fund $4,483,495 $4,483,495 • Adjust appropriation for centrally funded changes to Cardinal Financials System charges Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I. FY 2025 FY 2026 Nongeneral Fund $2,529,730 $2,529,730 • Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I. FY 2025 FY 2026 Nongeneral Fund $946,115 $946,115 • Adjust appropriation to reflect agency operations Adjusts nongeneral fund appropriation to better reflect agency operations and impact of changes in transportation revenues. FY 2025 FY 2026 Nongeneral Fund $328,263 $336,451 • Adjust appropriation for centrally funded property insurance premium charges Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I. FY 2025 FY 2026 Nongeneral Fund ($233,948) ($233,948) • Adjust appropriation for centrally funded changes to Performance Budgeting system charges Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I. FY 2025 FY 2026 Nongeneral Fund ($100,757) ($100,757) • Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I. FY 2025 FY 2026 Nongeneral Fund ($92,979) ($92,979) • Adjust appropriation for centrally funded information technology auditors and security officers Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I. FY 2025 FY 2026 Nongeneral Fund $60,364 $60,364 • Adjust appropriation for centrally funded workers’ compensation premium changes Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I. FY 2025 FY 2026 Nongeneral Fund $60,213 $60,213 • Adjust appropriation for centrally funded changes to agency leased space costs Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I. FY 2025 FY 2026 Nongeneral Fund $12 $12 Non-Technical • Accelerate Interstate 81 corridor project Provides one-time general fund support to accelerate the Interstate 81 Northbound Lane Widening Project from Mile Marker 116 to 128 in the Salem District. FY 2025 FY 2026 General Fund $70,000,000 $0 • Provide additional funding for the Transportation Partnership Opportunity Fund Provides one-time general fund support for the Transportation Partnership Opportunity Fund. FY 2025 FY 2026 General Fund $20,000,000 $0 • Direct the allocation of certain revenues to the Transportation Partnership Opportunity Fund Directs the Commonwealth Transportation Board to provide at least $200 million to the Transportation Partnership Opportunity Fund (TPOF) out of the revenue of the Commonwealth Transportation Fund in the Six-Year Financial Plan.

Capital Project Requests(in order largest to smallest) • Continue to Acquire, Design, Construct and Renovate Agency Facilities Provides general fund and nongeneral fund appropriation to acquire, design, construct, and renovate facilities and land, including district facilities, residency offices, and area headquarters, to support the agency's capital needs. The general fund amount appropriated represents the claim on a portion of the proceeds credited to VDOT, approved in accordance with §2.2-1156 of the Code of Virginia, from the sale of surplus property acquired in a previous property exchange with the Department of Corrections. FY 2025 FY 2026 General Fund $94,840 $0 Nongeneral Fund $35,000,000 $35,000,000 • Maintenance Reserve Provides nongeneral fund appropriation for maintenance reserve projects for the Department of Transportation's buildings and grounds. FY 2025 FY 2026 Nongeneral Fund $5,000,000 $5,000,000