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2003 Session

Budget Bill - HB1400 (Introduced)

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First Year - FY2003Second Year - FY2004Totals

Office of Transportation

$49,717,000
$42,973,000
$4,603,000
$5,408,593
Department of Motor Vehicles
$1,663,000$0
C-127Maintenance Reserve$1,663,000$0
C-128Language Only 
Department of Transportation
$42,104,000
$35,360,000
$1,903,000
C-129Acquisition: Acquire Land for Operational Facilities$771,000$0
C-130New Construction: Upgrade District/Residency Facilities$7,916,000$0
C-131Maintenance Reserve$4,845,000$0
C-132New Construction: Chemical Storage Facilities$400,000$0
C-133Language Only 
C-134Omitted 
C-135New Construction: New Equipment Division Facility$6,744,000$0
C-136Improvements: Upgrade Facilities$2,554,000$1,543,000
C-137New Construction: Construct Combo Buildings$4,436,000$0
C-138New Construction: Construct Richmond District Complex$420,000$0
C-139New Construction: Relocate Franklin Residency$215,000$0
C-140New Construction: Construct Staunton District Administration Building$0$360,000
C-141Improvements: Replace Ductwork at Central Office$2,300,000$0
C-142Improvements: Renovate 10th Floor Annex - Central Office$1,020,000$0
C-143New Construction: Construct Northern Virginia Repair Shop$6,311,000$0
C-144New Construction: Renovate and Construct Addition to Culpeper District Office$4,172,000$0
Virginia Port Authority
$5,950,000$2,700,000
$3,505,593
C-145Maintenance Reserve$1,500,000$1,500,000
C-146Improvements: Expand Empty Yard$1,200,000$1,200,000
C-147Omitted 
C-148Acquisition: Land for Operational Facilities$3,250,000$0
$805,593
C-148.05Language Only