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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Department of Transportation
http://www.virginiadot.org/
Mission Statement
The Virginia Department of Transportation (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.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 317,439,911  $ 2,879,702,606  10,504.00 
2006 Appropriation $ 185,002,289  $ 3,621,701,256  10,322.00 
2007 Appropriation $ 642,700,000  $ 3,540,829,880  9,822.00 
2008 Appropriation $ 149,800,000  $ 3,662,377,262  9,823.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 40,000,000  $ 3,957,734,311  9,500.00 
2009 Addenda $ 0  $ (284,552,572)  (650.00) 
2009 Total $ 40,000,000  $ 3,673,181,739  8,850.00 
2010 Base Budget $ 40,000,000  $ 3,803,243,792  9,500.00 
2010 Addenda $ 0  $ (289,646,393)  (1,150.00) 
2010 Total $ 40,000,000  $ 3,513,597,399  8,350.00 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 0  $ (4,666,000)  $ 0 
Recommended Capital Budget Addenda