NVTA adopts FY2026 budgets; members compromise on new staff positions

The Northern Virginia Transportation Authority approved its FY2026 local distribution fund and regional revenue fund budgets and adopted a modified operating budget after a discussion about adding staff amid uncertain fiscal conditions.

Michael Longhi, presenting the finance committee recommendations, said the local distribution fund budget (30% distributions to jurisdictions) totals roughly $140 million — a 9% increase year over year — and will be distributed after annual certification. The authority adopted that budget unanimously.

On the regional revenue fund, Longhi outlined $398 million in estimated revenue (70% fund) and asked the board to consider several appropriations and two forward appropriations to accelerate projects; the authority approved the regional fund budget unanimously.

The operating budget generated more debate. Staff proposed a placeholder 6% salary line and three new positions: a financial accountant, a regional transportation planner and a communications professional (the latter two intended to bring in-house work previously procured). Some board members said this fiscal environment was not the right time to add headcount; one member said they would abstain on the vote. After discussion, the authority voted to adopt the operating budget but with the communications and transportation planner positions removed and the financial accountant position retained. That amended motion passed.

Chair Randall and multiple board members emphasized the balance between fiscal caution at the jurisdiction level and NVTA’s capacity constraints, while the finance committee noted potential policy changes (including an update to Policy 29) to strengthen project delivery oversight.

Next steps: staff will implement the approved budgets and return with any policy revisions and recommended staffing if circumstances change.