| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Transportation | $3,330,228,537
$2,954,692,604 | $3,450,757,733
$3,404,332,892 | |
|---|
Secretary of Transportation | $487,045 | $481,808 | |
| 472 | Administrative and Support Services | $523,704
$487,045 | $523,704
$481,808 | |
472.10 | Executive Management | -$36,659 | -$41,896 | |
Department of Aviation | $23,574,350
$19,105,460 | $24,462,467
$19,741,973 | |
| 473 | Administrative and Support Services | $768,367
$762,367 | $768,367
$762,367 | |
| 474 | Air Transportation Regulation and Safety | $95,554
$94,054 | $95,554
$94,054 | |
| 475 | Air Transportation System Maintenance and Operation | $2,156,098
$2,012,183 | $2,156,098
$1,949,070 | |
| 476 | Air Transportation System Planning | $1,525,152
$1,104,081 | $1,525,152
$1,129,081 | |
| 477 | Airport Assistance | $19,082,965
$15,132,775 | $19,978,765
$15,807,401 | |
477.10 | Executive Management | -$53,786 | -$61,469 | |
Department of Motor Vehicles | $205,477,090
$195,820,019 | $203,459,358
$196,738,853 | |
| 478 | Administrative and Support Services | $31,182,415 | $31,182,415 | |
| 479 | Land Management | $450,000
$405,000 | $450,000
$391,500 | |
| 480 | Ground Transportation Regulation | $134,113,051
$115,036,335 | $134,113,051
$116,328,669 | |
| 481 | Ground Transportation System Safety | $6,396,269 | $6,396,269 | |
| 482 | Financial Assistance to Localities-General | $44,000,000
$42,800,000 | $44,000,000
$42,440,000 | |
482.10 | Executive Management | -$10,664,645 | -$12,682,377 | |
Department of Rail and Public Transportation | $149,332,425
$125,033,425 | $154,933,988
$145,891,618 | |
| 483 | Administrative and Support Services | $1,359,985
$1,168,991 | $1,359,985
$1,187,889 | |
| 484 | Ground Transportation System Planning and Research | $2,134,515
$2,025,047 | $2,134,515
$2,054,601 | |
| 485 | Mass Transit Assistance | $142,573,166
$118,339,387 | $148,209,266
$139,149,128 | |
| 486 | Rail Assistance | $3,500,000 | $3,500,000 | |
| 487 | Language Only | | |
487.10 | Executive Management | -$235,241 | -$269,778 | |
Department of Transportation | $2,900,744,577
$2,565,226,346 | $3,015,523,214
$2,991,146,378 | |
| 488 | Administrative and Support Services | $108,975,419
$106,432,349 | $108,975,419
$107,860,938 | |
| 489 | Land Management | $764,800
$750,636 | $764,800
$766,570 | |
| 490 | Ground Transportation System Planning and Research | $24,035,814
$18,612,688 | $20,458,314
$18,467,551 | |
| 491 | Highway System Acquisition and Construction | $1,632,989,032
$1,250,098,508 | $1,749,777,618
$1,647,053,580 | |
| 492 | Highway System Maintenance | $847,939,000
$865,325,407 | $847,939,000
$879,826,586 | |
| 493 | Ground Transportation System Safety | $8,421,735
$10,130,880 | $8,421,735
$8,439,217 | |
| 494 | Toll Facility Operations | $66,325,800
$64,043,078 | $69,624,000
$66,261,036 | |
| 495 | Financial Assistance to Localities for Ground Transportation | $222,097,500
$249,832,800 | $222,097,500
$262,470,900 | |
| 496 | Language Only | | |
| 497 | Language Only | | |
| 498 | Language Only | | |
498.10 | Executive Management | -$10,804,523 | -$12,535,172 | |
Motor Vehicle Dealer Board | $1,557,918
$1,350,468 | $1,541,166
$1,333,366 | |
| 499 | Regulation of Professions and Occupations | $1,675,181
$1,350,468 | $1,675,181
$1,333,366 | |
499.10 | Executive Management | -$117,263 | -$134,015 | |
Virginia Port Authority | $49,055,132
$47,669,841 | $50,355,732
$48,998,896 | |
| 500 | Commerce and Agricultural Markets Development and Improvement | $9,299,645
$8,749,645 | $9,203,145
$8,631,648 | |
| 501 | Port and Port Facility Management | $39,161,727
$38,326,436 | $40,562,327
$39,776,988 | |
| 502 | Water Transportation System Planning | $593,760 | $590,260 | |