The 2012 Executive Budget Document
Department of Transportation
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http://www.virginiadot.org/
]
Mission Statement
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 | |
|---|---|---|---|
| 2009 Appropriation | $ 40,000,000 | $ 3,618,573,004 | $ 663,640,535 |
| 2010 Appropriation | $ 26,797,637 | $ 3,290,954,306 | $ 667,009,982 |
| 2011 Appropriation | $ 44,700,000 | $ 3,321,706,612 | $ 535,234,098 |
| 2012 Appropriation | $ 68,000,000 | $ 3,630,593,661 | $ 534,002,307 |
| 2013 Base Budget | $ 68,000,000 | $ 3,630,593,661 | $ 534,002,307 |
| 2013 Addenda | $ (28,000,000) | $ 477,055,134 | $ (25,974,696) |
| 2013 Total | $ 40,000,000 | $ 4,107,648,795 | $ 508,027,611 |
| 2014 Base Budget | $ 68,000,000 | $ 3,630,593,661 | $ 534,002,307 |
| 2014 Addenda | $ (28,000,000) | $ 411,734,745 | $ (25,974,696) |
| 2014 Total | $ 40,000,000 | $ 4,042,328,406 | $ 508,027,611 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 0.00 | 8,850.00 | 8,850.00 |
| 2010 Appropriation | 0.00 | 8,350.00 | 8,350.00 |
| 2011 Appropriation | 0.00 | 7,500.00 | 7,500.00 |
| 2012 Appropriation | 0.00 | 7,499.00 | 7,499.00 |
| 2013 Base Budget | 0.00 | 7,499.00 | 7,499.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 0.00 | 7,499.00 | 7,499.00 |
| 2014 Base Budget | 0.00 | 7,499.00 | 7,499.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 0.00 | 7,499.00 | 7,499.00 |
Capital Totals for the Biennium
| General Fund 2012-14 Biennium |
Nongeneral Fund 2012-14 Biennium |
Debt 2012-14 Biennium |
|---|---|---|
| $ 0 | $ 11,600,000 | $ 0 |
Recommended Operating Budget Addenda
-
Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 Nongeneral Fund $ 5,634,639 $ 5,634,639
-
Provide appropriation for new transportation revenue sourceProvides appropriation to support the additional 0.005 of the state sales tax that is being redirected for transportation maintenance activities.
FY 2013 FY 2014 Nongeneral Fund $ 54,410,000 $ 56,620,000
-
Direct Waste Tire Trust Fund revenue to highway maintenanceDeposits revenue from the Waste Tire Trust Fund in the Highway Maintenance and Operating Fund.
FY 2013 FY 2014 Nongeneral Fund $ 2,330,000 $ 2,330,000
-
Adjust appropriation to reflect financial planAmends program appropriation amounts to conform to the final program amounts in the 2012-2017 six-year financial plan, as approved by the Commonwealth Transportation Board in June 2011.
FY 2013 FY 2014 General Fund $ (28,000,000) $ (28,000,000) Nongeneral Fund $ 75,206,418 $ (203,523,327)
-
Adjust appropriation for new revenue estimate and program adjustmentsAligns transportation appropriation with the latest revenue forecast and actions by the Commonwealth Transportation Board.
FY 2013 FY 2014 Nongeneral Fund $ 339,474,077 $ 550,673,433
Recommended Capital Budget Addenda
-
Increase funding for maintenance reserveProvides funding for maintenance reserve projects at facilities around the state.
FY 2011 FY 2012 Nongeneral Fund 11600000 0