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2006 Special Session I

Budget Bill - HB5002 (Introduced)

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First Year - FY2007Second Year - FY2008Totals

Office of Transportation

$4,821,664,334$4,586,649,398
Secretary of Transportation
$685,500$685,500
427Administrative and Support Services$685,500$685,500
Department of Aviation
$31,864,188$27,864,188
428Financial Assistance for Airports$22,583,915$22,583,915
429Air Transportation System Planning, Regulation, Communication and Education$2,209,987$2,209,987
430State Aircraft Flight Operations$6,185,690$2,185,690
431Administrative and Support Services$884,596$884,596
Department of Motor Vehicles
$261,287,528$265,673,837
432Ground Transportation Regulation$124,139,537$124,155,750
433Ground Transportation System Safety Services$34,737,580$34,737,580
434Financial Assistance to Localities - General$42,831,500$42,831,500
435Administrative and Support Services$59,578,911$63,949,007
Department of Rail and Public Transportation
$433,646,614$474,117,739
436Ground Transportation Planning and Research$2,098,491$2,098,491
437Financial Assistance for Public Transportation$224,580,850$180,180,850
438Financial Assistance for Rail Programs$36,400,000$27,900,000
439Public Transportation System Acquisition and Construction$166,154,324$259,504,324
440Administrative and Support Services$4,412,949$4,434,074
Department of Transportation
$4,014,295,599$3,736,595,599
441Environmental Monitoring and Evaluation$17,067,252$17,067,252
442Ground Transportation Planning and Research$29,465,389$29,465,389
443Highway System Acquisition and Construction$1,972,525,260$1,688,525,260
444Highway System Maintenance$1,107,337,368$1,107,337,368
445Commonwealth Toll Facilities$62,659,388$62,659,388
446Financial Assistance to Localities for Ground Transportation$313,912,100$313,912,100
447Non-Toll Supported Transportation Debt Service$329,292,729$335,592,729
448Administrative and Support Services$182,036,113$182,036,113
449Language Only 
Motor Vehicle Dealer Board
$1,937,589$1,937,589
450Consumer Affairs Services$195,454$195,454
451Regulation of Professions and Occupations$1,742,135$1,742,135
Virginia Port Authority
$77,947,316$79,774,946
452Economic Development Services$7,981,381$8,224,738
453Port Facilities Planning, Maintenance, Acquisition, and Construction$56,626,635$57,180,143
454Financial Assistance for Port Activities$1,800,000$1,850,000
455Administrative and Support Services$11,539,300$12,520,065