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2006 Special Session I

Budget Bill - HB5003 (Introduced)

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First Year - FY2005Second Year - FY2006Totals

Office of Transportation

$3,696,894,746$4,407,958,514
Secretary of Transportation
$613,873$637,877
469Administrative and Support Services$613,873$637,877
Department of Aviation
$26,480,766$26,559,562
470Administrative and Support Services$819,279$836,326
471Air Transportation Regulation and Safety$158,459$203,326
472Air Transportation System Maintenance and Operation$1,989,547$1,997,212
473Air Transportation System Planning$1,429,566$1,438,783
474Airport Assistance$22,083,915$22,083,915
Department of Motor Vehicles
$247,605,104$246,041,818
475Administrative and Support Services$53,253,555$51,585,884
476Land Management$391,500$391,500
477Ground Transportation Regulation$116,986,764$117,070,751
478Ground Transportation System Safety$34,533,285$34,553,683
479Financial Assistance to Localities-General$42,440,000$42,440,000
Department of Rail and Public Transportation
$163,448,975$260,898,306
480Administrative and Support Services$1,565,048$1,575,252
481Ground Transportation System Planning and Research$2,614,048$2,586,337
482Mass Transit Assistance$142,607,039$152,129,341
483Rail Assistance$3,750,000$3,750,000
483.10Public Transportation System Acquisition and Construction$12,912,840$100,857,376
Department of Transportation
$3,197,142,517$3,806,703,545
484Administrative and Support Services$260,579,821$270,066,950
485Land Management$823,600$842,700
486Environmental Monitoring and Evaluation$16,322,224$16,923,800
487Ground Transportation System Planning and Research$24,115,093$27,848,051
488Highway System Acquisition and Construction$984,487,593$1,191,939,894
489Highway System Maintenance$974,428,794$969,831,000
490Ground Transportation System Safety$10,977,400$12,115,400
491Toll Facility Operations$61,199,703$61,971,600
492Financial Assistance to Localities for Ground Transportation$284,841,000$300,163,400
493Highway System Acquisition and Construction Through Bond Proceeds$339,367,289$346,938,750
493.102005 Transportation Initiative
Replacement of Diverted Transportation Funds
$240,000,000$608,062,000
494Language Only 
Motor Vehicle Dealer Board
$1,810,100$1,826,200
495Regulation of Professions and Occupations$1,810,100$1,826,200
Virginia Port Authority
$59,793,411$65,291,206
496Commerce and Agricultural Markets Development and Improvement$9,384,036$10,136,768
497Port and Port Facility Management$49,798,029$54,537,460
498Water Transportation System Planning$611,346$616,978