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2002 Session

Budget Bill - HB30 (Chapter 899)

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First Year - FY2003Second Year - FY2004Totals

Office of Transportation

$3,330,228,537$3,450,757,733
Secretary of Transportation
$487,045$481,808
472Administrative and Support Services$523,704$523,704
472.10Executive Management-$36,659-$41,896
Department of Aviation
$23,574,350$24,462,467
473Administrative and Support Services$768,367$768,367
474Air Transportation Regulation and Safety$95,554$95,554
475Air Transportation System Maintenance and Operation$2,156,098$2,156,098
476Air Transportation System Planning$1,525,152$1,525,152
477Airport Assistance$19,082,965$19,978,765
477.10Executive Management-$53,786-$61,469
Department of Motor Vehicles
$205,477,090$203,459,358
478Administrative and Support Services$31,182,415$31,182,415
479Land Management$450,000$450,000
480Ground Transportation Regulation$134,113,051$134,113,051
481Ground Transportation System Safety$6,396,269$6,396,269
482Financial Assistance to Localities-General$44,000,000$44,000,000
482.10Executive Management-$10,664,645-$12,682,377
Department of Rail and Public Transportation
$149,332,425$154,933,988
483Administrative and Support Services$1,359,985$1,359,985
484Ground Transportation System Planning and Research$2,134,515$2,134,515
485Mass Transit Assistance$142,573,166$148,209,266
486Rail Assistance$3,500,000$3,500,000
487Language Only 
487.10Executive Management-$235,241-$269,778
Department of Transportation
$2,900,744,577$3,015,523,214
488Administrative and Support Services$108,975,419$108,975,419
489Land Management$764,800$764,800
490Ground Transportation System Planning and Research$24,035,814$20,458,314
491Highway System Acquisition and Construction$1,632,989,032$1,749,777,618
492Highway System Maintenance$847,939,000$847,939,000
493Ground Transportation System Safety$8,421,735$8,421,735
494Toll Facility Operations$66,325,800$69,624,000
495Financial Assistance to Localities for Ground Transportation$222,097,500$222,097,500
496Language Only 
497Language Only 
498Language Only 
498.10Executive Management-$10,804,523-$12,535,172
Motor Vehicle Dealer Board
$1,557,918$1,541,166
499Regulation of Professions and Occupations$1,675,181$1,675,181
499.10Executive Management-$117,263-$134,015
Virginia Port Authority
$49,055,132$50,355,732
500Commerce and Agricultural Markets Development and Improvement$9,299,645$9,203,145
501Port and Port Facility Management$39,161,727$40,562,327
502Water Transportation System Planning$593,760$590,260