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Department of Transportation (501)
Strategic PlanningBiennium
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.

Document Archive
Document TypeBiennium
Strategic Plan2008-2010
Strategic Plan2010-2012
Strategic Plan2012-2014
Executive Progress Report2012-2014
 
Budget Information
DollarsPositions
BienniumChapter TitleYear 1Year 2Year 1Year 2
2018-2020Chaper 2, 2018-2020$6,186,479,519$5,761,064,3737,735.007,735.00
2016-2018Chapter 1, 2016-2018$5,780,144,472$5,623,959,0587,725.007,735.00
2014-2016Chapter 732, Caboose Bill$4,673,387,356$5,385,153,8307,485.007,485.00
See Current Year Operating Plan  showing budgets broken out by Program
There are 15 active capital projects associated with this agency
Performance Measures
Active performance measures for this agency
Detailed Measures Report - Table Format
Measure NameMeasure Class
Annual Hours of Peak Hour Excessive Delay Per Capita on National Highway System (NHS) Other Agency
Interstate Truck Travel Times Reliability IndexOther Agency
Median roadway clearance time expressed in number of minutesOther Agency
Number of traffic crash related deaths on Virginia roadwaysAgency Key
Number of traffic crash related non-motorized serious injuries and fatalities on Virginia roadwaysOther Agency
Number of traffic crash related serious injuries on Virginia roadwaysOther Agency
Percentage of completed projects delivered within budgetOther Agency
Percentage of Construction Quality Improvement Program (CQIP) specification checkpoints deemed to be in complianceOther Agency
Percentage of Deck Area of Bridges on the National Highway System (NHS) in Good ConditionOther Agency
Percentage of Deck Area of Bridges on the National Highway System (NHS) in Poor ConditionOther Agency
Percentage of due projects delivered by their original specified completion dateProductivity
Percentage of environmental permits for VDOT-managed projects that are issued by the project’s advertisement date Other Agency
Percentage of Interstate Pavement in Good ConditionOther Agency
Percentage of Interstate Pavement in Poor ConditionOther Agency
Percentage of Interstate Person-Miles Traveled that are ReliableOther Agency
Percentage of interstate roadway pavement lane miles rated in fair or better conditionAgency Key
Percentage of interstate system structures not rated structurally deficient Other Agency
Percentage of National Highway System (NHS) non-Interstate pavement in Good ConditionOther Agency
Percentage of National Highway System (NHS) non-Interstate pavement in Good Condition -- IRI onlyOther Agency
Percentage of National Highway System (NHS) non-Interstate pavement in Poor ConditionOther Agency
Percentage of National Highway System (NHS) non-Interstate pavement in Poor Condition -- IRI onlyOther Agency
Percentage of National Highway System (NHS) non-interstate Person-Miles Traveled that are ReliableOther Agency
Percentage of Non-Single Occupancy Vehicle (SOV) Travel on the National Highway System (NHS)Other Agency
Percentage of primary roadway pavement lane miles rated in fair or better conditionAgency Key
Percentage of primary system structures not rated structurally deficient Other Agency
Percentage of resident satisfaction survey respondents rating their overall satisfaction with VDOT as satisfactoryOther Agency
Percentage of secondary roadway pavement lane miles rated in fair or better conditionAgency Key
Percentage of secondary system structures not rated structurally deficientOther Agency
Percentage of statewide structures not rated structurally deficientAgency Key
Percentage reduction in the Occupational Safety & Health Administration (OHSA) recordable incident rateOther Agency
Rate of Traffic Crash related fatalities per 100 million Vehicle Miles Traveled (VMT)Other Agency
Rate of Traffic Crash related serious injuries per 100 million Vehicle Miles Traveled (VMT)Other Agency
Total Emission Reductions for Nitrous Oxides (Congestion Mitigation & Air Quality Program)Other Agency
Total Emission Reductions for Volatile Organic Compound (Congestion Mitigation & Air Quality Program)Other Agency
Turnover rateAgency Key
35 Measures
VP5.10 - Run Date: 04/20/2019 11:12:12