The 2009 Executive Budget Document
Department of Transportation
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 History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ 317,439,911 | $ 2,879,702,606 | 10,504.00 |
| 2006 Appropriation | $ 185,002,289 | $ 3,621,701,256 | 10,322.00 |
| 2007 Appropriation | $ 642,700,000 | $ 3,540,829,880 | 9,822.00 |
| 2008 Appropriation | $ 149,800,000 | $ 3,662,377,262 | 9,823.00 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 40,000,000 | $ 3,957,734,311 | 9,500.00 |
| 2009 Addenda | $ 0 | $ (284,552,572) | (650.00) |
| 2009 Total | $ 40,000,000 | $ 3,673,181,739 | 8,850.00 |
| 2010 Base Budget | $ 40,000,000 | $ 3,803,243,792 | 9,500.00 |
| 2010 Addenda | $ 0 | $ (289,646,393) | (1,150.00) |
| 2010 Total | $ 40,000,000 | $ 3,513,597,399 | 8,350.00 |
Recommended Operating Budget Addenda
-
Reflect revenue reductionsAdjusts appropriation to reflect decreases in dedicated transportation funds. For 2009, a decrease of $284.6 million (NGF) and 650 positions. For 2010, a decrease of $289.6 million (NGF) and a reduction of 500 positions.
-
Authorize Department of Planning and Budget to increase appropriation for bond proceedsAuthorizes the Director, Department of Planning and Budget, to increase appropriation for transportation agencies to utilize proceeds from previously authorized Transportation Capital Projects Revenue Bonds.
Capital Totals for the Biennium
| General Fund 2008-10 Biennium |
Nongeneral Fund 2008-10 Biennium |
Debt 2008-10 Biennium |
|---|---|---|
| $ 0 | $ (4,666,000) | $ 0 |
Recommended Capital Budget Addenda
-
Reduce maintenance reserve appropriation to bring in line with agency internal budgetReduces maintenance reserve appropriation to align with anticipated expenditures. For the biennium, a reduction of $5.0 million (NGF).
-
Increase appropriation for emergency chemical dome projectAppropriates funds for the replacement of a chemical storage building at the Franklin area headquarters. For the biennium, $334,000 (NGF).