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2003 Session

Budget Bill - SB700 (Introduced)

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First Year - FY2003Second Year - FY2004Totals

Office of Transportation

$3,330,228,537
$2,951,489,033
$3,450,757,733
$3,386,497,585
Secretary of Transportation
$487,045$481,808
472Administrative and Support Services$523,704
$487,045
$523,704
$481,808
472.10Executive Management-$36,659-$41,896
Department of Aviation
$23,574,350
$19,105,460
$24,462,467
$19,741,973
473Administrative and Support Services$768,367
$762,367
$768,367
$762,367
474Air Transportation Regulation and Safety$95,554
$94,054
$95,554
$94,054
475Air Transportation System Maintenance and Operation$2,156,098
$2,012,183
$2,156,098
$1,949,070
476Air Transportation System Planning$1,525,152
$1,104,081
$1,525,152
$1,129,081
477Airport Assistance$19,082,965
$15,132,775
$19,978,765
$15,807,401
477.10Executive Management-$53,786-$61,469
Department of Motor Vehicles
$205,477,090
$192,616,448
$203,459,358
$178,903,546
478Administrative and Support Services$31,182,415$31,182,415
479Land Management$450,000
$405,000
$450,000
$391,500
480Ground Transportation Regulation$134,113,051
$113,432,764
$134,113,051
$100,573,362
481Ground Transportation System Safety$6,396,269$6,396,269
482Financial Assistance to Localities-General$44,000,000
$41,200,000
$44,000,000
$40,360,000
482.10Executive 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
483Administrative and Support Services$1,359,985
$1,168,991
$1,359,985
$1,187,889
484Ground Transportation System Planning and Research$2,134,515
$2,025,047
$2,134,515
$2,054,601
485Mass Transit Assistance$142,573,166
$118,339,387
$148,209,266
$139,149,128
486Rail Assistance$3,500,000$3,500,000
487Language Only 
487.10Executive Management-$235,241-$269,778
Department of Transportation
$2,900,744,577
$2,565,226,346
$3,015,523,214
$2,991,146,378
488Administrative and Support Services$108,975,419
$106,432,349
$108,975,419
$107,860,938
489Land Management$764,800
$750,636
$764,800
$766,570
490Ground Transportation System Planning and Research$24,035,814
$18,612,688
$20,458,314
$18,467,551
491Highway System Acquisition and Construction$1,632,989,032
$1,250,098,508
$1,749,777,618
$1,647,053,580
492Highway System Maintenance$847,939,000
$865,325,407
$847,939,000
$879,826,586
493Ground Transportation System Safety$8,421,735
$10,130,880
$8,421,735
$8,439,217
494Toll Facility Operations$66,325,800
$64,043,078
$69,624,000
$66,261,036
495Financial Assistance to Localities for Ground Transportation$222,097,500
$249,832,800
$222,097,500
$262,470,900
496Language Only 
497Language Only 
498Language Only 
498.10Executive Management-$10,804,523-$12,535,172
Motor Vehicle Dealer Board
$1,557,918
$1,350,468
$1,541,166
$1,333,366
499Regulation of Professions and Occupations$1,675,181
$1,350,468
$1,675,181
$1,333,366
499.10Executive Management-$117,263-$134,015
Virginia Port Authority
$49,055,132
$47,669,841
$50,355,732
$48,998,896
500Commerce and Agricultural Markets Development and Improvement$9,299,645
$8,749,645
$9,203,145
$8,631,648
501Port and Port Facility Management$39,161,727
$38,326,436
$40,562,327
$39,776,988
502Water Transportation System Planning$593,760$590,260