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2004 Session

Budget Bill - HB30 (Introduced)

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First Year - FY2005Second Year - FY2006Totals

Office of Transportation

$3,531,877,101$3,766,947,685
Secretary of Transportation
$580,390$587,652
469Administrative and Support Services$580,390$587,652
Department of Aviation
$26,409,134$26,409,134
470Administrative and Support Services$779,421$779,421
471Air Transportation Regulation and Safety$95,554$95,554
472Air Transportation System Maintenance and Operation$2,037,910$2,037,910
473Air Transportation System Planning$1,412,334$1,412,334
474Airport Assistance$22,083,915$22,083,915
Department of Motor Vehicles
$223,888,069$223,922,869
475Administrative and Support Services$50,687,262$50,687,262
476Land Management$391,500$391,500
477Ground Transportation Regulation$113,259,819$113,294,619
478Ground Transportation System Safety$17,109,488$17,109,488
479Financial Assistance to Localities-General$42,440,000$42,440,000
Department of Rail and Public Transportation
$163,391,813$260,792,782
480Administrative and Support Services$1,552,822$1,552,690
481Ground Transportation System Planning and Research$2,581,952$2,527,075
482Mass Transit Assistance$155,507,039$252,963,017
483Rail Assistance$3,750,000$3,750,000
Department of Transportation
$3,056,023,284$3,188,358,042
484Administrative and Support Services$260,426,865$265,124,690
485Land Management$813,737$845,238
486Environmental Monitoring and Evaluation$19,145,548$19,617,842
487Ground Transportation System Planning and Research$24,115,093$25,036,146
488Highway System Acquisition and Construction$962,522,060$1,033,940,184
489Highway System Maintenance$962,310,694$960,132,893
490Ground Transportation System Safety$10,881,295$12,705,576
491Toll Facility Operations$61,199,703$62,903,403
492Financial Assistance to Localities for Ground Transportation$284,841,000$295,917,200
493Highway System Acquisition and Construction Through Bond Proceeds$469,767,289$512,134,870
494Language Only 
Motor Vehicle Dealer Board
$1,791,000$1,791,000
495Regulation of Professions and Occupations$1,791,000$1,791,000
Virginia Port Authority
$59,793,411$65,086,206
496Commerce and Agricultural Markets Development and Improvement$9,384,036$10,136,768
497Port and Port Facility Management$49,798,029$54,332,460
498Water Transportation System Planning$611,346$616,978