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2004 Special Session I

Budget Bill - HB5001 (Chapter 4)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2005Second Year - FY2006Totals

Office of Transportation

$3,401,477,101$3,625,347,685
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
$2,925,623,284$3,046,758,042
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$339,367,289$370,534,870
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