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Mission Statement 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

Authorized Position Summary

	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 Addenda	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 Addenda	0.00	7,499.00	7,499.00
2014 Addenda	0.00	(14.00)	(14.00)
2014 Total	0.00	7,485.00	7,485.00

General Fund 2012-14 Biennium	Nongeneral Fund 2012-14 Biennium	Debt 2012-14 Biennium
$ 0	$ 31,600,000	$ 0

• Adjust appropriation to reflect revised Six-Year Financial Plan
  Updates 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 Headquarters
  Provides 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 source
  Provides 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 General
  Transfers 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 revenue
  Aligns 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

• Acquire, design, construct, and renovate facilities at district offices
  Provides 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 headquarters
  Provides 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 office
  Provides 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 offices
  Provides funding to make capital improvements to facilities at residency offices across the state.

  		FY 2013		FY 2014
  Nongeneral Fund		$ 0		$ 7,198,000