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Virginia Department of Planning and Budget

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 
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 
Capital Totals for the Biennium
General Fund
2012-14 Biennium
Nongeneral Fund
2012-14 Biennium
Debt
2012-14 Biennium
$ 0  $ 31,600,000  $ 0 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda