The 2013 Executive Budget Document
Department of Transportation [ 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||$ 135,241,000||$ 4,642,311,026||$ 530,799,650|
|2013 Addenda||$ 40,000,000||$ 4,055,705,735||$ 508,027,611|
|2013 Addenda||$ 0||$ 345,544,560||$ 28,316,603|
|2013 Total||$ 40,000,000||$ 4,401,250,295||$ 536,344,214|
|2014 Addenda||$ 40,000,000||$ 3,988,289,502||$ 508,027,611|
|2014 Addenda||$ 0||$ (40,385,103)||$ 34,099,308|
|2014 Total||$ 40,000,000||$ 3,947,904,399||$ 542,126,919|
|General Fund||Nongeneral Fund||Total Positions|
Capital Totals for the Biennium
|$ 0||$ 31,600,000||$ 0|
Recommended Operating Budget Addenda
Adjust appropriation to reflect revised Six-Year Financial PlanUpdates appropriation amounts to reflect changes approved by the Commonwealth Transportation Board in the most recent Six-Year Financial Plan.
FY 2013 FY 2014 Nongeneral Fund $ 38,544,560 $ (145,820,811)
Provide authority for land transfer at Keene Area HeadquartersProvides authority for the Virginia Department of Transportation (VDOT) to exchange a portion of land at the Keene Area Headquarters for an adjacent landowner's portion of land. The parcel of land VDOT owns will not allow for the installation of a new septic system. The adjacent landowner is agreeable to exchanging an equal piece of land that will support the new septic system.
Provide appropriation for new transportation revenue sourceProvides appropriation to support the additional sales and use tax revenue generated by a 0.05 percent sales and use tax rate that is being redirected for transportation maintenance activities.
FY 2013 FY 2014 Nongeneral Fund $ 0 $ 48,100,000 Resources $ 0 $ (48,100,000)
Transfer funding and positions to the Office of the State Inspector GeneralTransfers inspector general positions and related appropriation from the agency to the newly established Virginia Office of the State Inspector General, created in the 2011 Session of the General Assembly.
FY 2013 FY 2014 Nongeneral Fund $ 0 $ (1,741,549) Authorized Positions 0.00 (14.00)
Adjust appropriation for new revenue estimate, program adjustments, and appropriation for prior-year bond revenueAligns transportation appropriation with the latest revenue forecast and provides appropriation for prior-year bond revenue.
FY 2013 FY 2014 Nongeneral Fund $ 307,000,000 $ 59,077,257
Recommended Capital Budget Addenda
Acquire, design, construct, and renovate facilities at district officesProvides funding for capital improvements to facilities at district offices across the state.
FY 2013 FY 2014 Nongeneral Fund $ 0 $ 1,722,000
Acquire, design, construct, and renovate facilities at area headquartersProvides funding to make capital improvements at area headquarters facilities.
FY 2013 FY 2014 Nongeneral Fund $ 0 $ 9,250,000
Acquire, design, construct, and renovate facilities at the central officeProvides funding to make capital improvements to buildings in the central office complex.
FY 2013 FY 2014 Nongeneral Fund $ 0 $ 1,830,000
Acquire, design, construct, and renovate facilities at residency officesProvides funding to make capital improvements to facilities at residency offices across the state.
FY 2013 FY 2014 Nongeneral Fund $ 0 $ 7,198,000