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Virginia Department of Planning and Budget

The 2010 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 Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 642,700,000  $ 3,540,829,880  $ 672,418,885 
2008 Appropriation $ 149,800,000  $ 3,662,377,262  $ 651,228,391 
2009 Appropriation $ 40,000,000  $ 3,618,573,004  $ 663,640,535 
2010 Appropriation $ 40,000,000  $ 3,443,376,602  $ 542,387,170 
2011 Base Budget $ 40,000,000  $ 3,443,376,602  $ 542,387,170 
2011 Addenda $ (28,000,000)  $ (219,480,067)  $ (39,532,001) 
2011 Total $ 12,000,000  $ 3,223,896,535  $ 502,855,169 
2012 Base Budget $ 40,000,000  $ 3,443,376,602  $ 542,387,170 
2012 Addenda $ 28,000,000  $ (244,616,635)  $ (39,532,001) 
2012 Total $ 68,000,000  $ 3,198,759,967  $ 502,855,169 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  9,822.00  9,822.00 
2008 Appropriation 0.00  9,823.00  9,823.00 
2009 Appropriation 0.00  8,850.00  8,850.00 
2010 Appropriation 0.00  8,350.00  8,350.00 
2011 Base Budget 0.00  8,350.00  8,350.00 
2011 Addenda 0.00  (850.00)  (850.00) 
2011 Total 0.00  7,500.00  7,500.00 
2012 Base Budget 0.00  8,350.00  8,350.00 
2012 Addenda 0.00  (850.00)  (850.00) 
2012 Total 0.00  7,500.00  7,500.00 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 0  $ 5,000,000  $ 0 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda