The 2010 Executive Budget Document
Department of Transportation
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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 |
| 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
-
Realign maintenance fundingRealigns funding within the maintenance program. Funding for maintenance services outside of infrastructure repair are shifted to the Highway System Services, Operations and Programs service area.
-
Align budget with estimated revenuesReduces nongeneral fund appropriation to align appropriations with expected revenues.
FY 2011 FY 2012 Nongeneral Fund ($259,480,067) ($244,616,635)
-
Reduce position levelReduces the Department of Transportation's maximum employment level by 850 positions to a total of 7,500 positions. This action is in compliance with the directive contained in Item 462.05 B.3.h. of the 2009 Appropriation Act, which mandates that the agency have no more than 7,500 full-time positions filled on June 30, 2010.
FY 2011 FY 2012 Authorized Positions (850.00) (850.00)
-
Balance general fund and nongeneral fund appropriationBalances general fund and nongeneral fund appropriation between fiscal years. A companion action can be found in the Department of Accounts Transfer Payments.
FY 2011 FY 2012 General Fund ($28,000,000) $28,000,000 Nongeneral Fund $40,000,000 $0
Recommended Capital Budget Addenda
-
Fund maintenance reserveProvides nongeneral fund appropriation for maintenance reserve projects to the Department of Transportations buildings and grounds.
FY 2011 FY 2012 Nongeneral Fund $2,500,000 $2,500,000