The 2011 Executive Budget Document
Department of Transportation
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http://www.virginiadot.org/
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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 Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 642,700,000 | $ 3,540,829,880 | $ 672,418,885 |
2008 Appropriation | $ 149,800,000 | $ 3,662,377,262 | $ 651,228,391 |
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 Base Budget | $ 12,000,000 | $ 3,217,396,535 | $ 526,293,133 |
2011 Addenda | $ 150,000,000 | $ 104,310,077 | $ 8,940,965 |
2011 Total | $ 162,000,000 | $ 3,321,706,612 | $ 535,234,098 |
2012 Base Budget | $ 68,000,000 | $ 3,222,259,967 | $ 526,293,133 |
2012 Addenda | $ 0 | $ 408,333,694 | $ 7,709,174 |
2012 Total | $ 68,000,000 | $ 3,630,593,661 | $ 534,002,307 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 9,822.00 | 9,822.00 |
2008 Appropriation | 0.00 | 9,823.00 | 9,823.00 |
2009 Appropriation | 0.00 | 8,850.00 | 8,850.00 |
2010 Appropriation | 0.00 | 8,350.00 | 8,350.00 |
2011 Base Budget | 0.00 | 7,500.00 | 7,500.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 0.00 | 7,500.00 | 7,500.00 |
2012 Base Budget | 0.00 | 7,500.00 | 7,500.00 |
2012 Addenda | 0.00 | (1.00) | (1.00) |
2012 Total | 0.00 | 7,499.00 | 7,499.00 |
Capital Totals for the Biennium
General Fund 2010-12 Biennium |
Nongeneral Fund 2010-12 Biennium |
Debt 2010-12 Biennium |
---|---|---|
$ 0 | $ 5,000,000 | $ 0 |
Recommended Operating Budget Addenda
-
Adjust appropriation for new revenue estimate and program adjustmentsAligns transportation appropriation with the latest revenue forecast and actions by the Commonwealth Transportation Board.
FY 2011 FY 2012 Nongeneral Fund $ 0 $ 377,146,912
-
Appropriate nonrecurring expendituresProvides general fund support for transportation improvements through one-third of the 2010 general fund balance designated by the Code of Virginia for nonrecurring expenditures.
FY 2011 FY 2012 General Fund $ 16,366,000 $ 0
-
Provide additional appropriation to transportation from general fund balancesProvides additional general fund appropriation to transportation through available 2010 general fund balances.
FY 2011 FY 2012 General Fund $ 100,961,000 $ 0
-
Transfer positionTransfers funding and a position to the Office of the Secretary of Transportation to oversee and coordinate the implementation of the provisions of the Public-Private Transportation Act of 1995.
FY 2011 FY 2012 Nongeneral Fund $ 0 $ (175,000) Authorized Positions $ 0 $ (1)
-
Adjust appropriation to reflect 2011-2016 financial planAmends program appropriation amounts to conform to the final program amounts in the 2011-2016 six-year financial plan, as approved by the Commonwealth Transportation Board in June 2010.
FY 2011 FY 2012 Nongeneral Fund $ 104,310,077 $ 31,361,782
-
Appropriate unobligated, undesignated prior year general fund balanceAppropriates to the Transportation Trust Fund two-thirds of the 2010 general fund balance that is not otherwise restricted, committed, or assigned for other use within the general fund, as directed by the Code of Virginia.
FY 2011 FY 2012 General Fund $ 32,673,000 $ 0
-
Realign maintenance fundingRealigns funding for maintenance services on the interstate, primary, secondary, and urban systems within the maintenance program.