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2007 Session

Budget Bill - HB1650 (Introduced)

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First Year - FY2007Second Year - FY2008Totals

Office of Transportation

$4,874,144,249
$4,918,301,505
$4,694,958,199
$4,344,074,234
Secretary of Transportation
$685,500$685,500
427Administrative and Support Services$685,500$685,500
Department of Aviation
$31,864,188
$32,074,922
$27,864,188
$28,539,427
428Financial Assistance for Airports$22,583,915$22,583,915
429Air Transportation System Planning, Regulation, Communication and Education$2,209,987
$2,310,196
$2,209,987
$2,728,007
430State Aircraft Flight Operations$6,185,690
$6,255,877
$2,185,690
$2,278,420
431Administrative and Support Services$884,596
$924,934
$884,596
$949,085
Department of Motor Vehicles
$261,287,528$265,673,837
$285,901,438
432Ground Transportation Regulation$124,139,537$124,155,750
$127,971,071
433Ground Transportation System Safety Services$34,737,580$34,737,580
$35,570,278
434Financial Assistance to Localities - General$42,831,500$42,831,500
435Administrative and Support Services$59,578,911$63,949,007
$79,528,589
Department of Rail and Public Transportation
$351,146,614
$360,488,770
$445,017,739
$459,148,120
436Ground Transportation Planning and Research$2,098,491
$2,674,196
$2,098,491
$2,831,457
437Financial Assistance for Public Transportation$151,080,850
$159,785,391
$151,080,850
$163,780,515
438Financial Assistance for Rail Programs$27,400,000$27,900,000
$28,422,719
439Public Transportation System Acquisition and Construction$166,154,324$259,504,324
440Administrative and Support Services$4,412,949
$4,474,859
$4,434,074
$4,609,105
Department of Transportation
$4,148,925,514
$4,183,529,880
$3,873,654,400
$3,486,656,289
441Environmental Monitoring and Evaluation$17,067,252
$16,900,812
$17,067,252
$13,942,681
442Ground Transportation Planning and Research$29,465,389
$54,718,480
$29,465,389
$46,461,633
443Highway System Acquisition and Construction$1,688,525,260
$1,498,284,593
$1,688,525,260
$1,273,329,421
444Highway System Maintenance$1,172,300,998
$1,185,715,470
$1,219,096,517
$1,250,449,363
445Commonwealth Toll Facilities$62,659,388
$134,813,051
$62,659,388
$109,251,037
446Financial Assistance to Localities for Ground Transportation$328,578,385
$328,578,364
$339,211,752
$339,211,785
447Non-Toll Supported Transportation Debt Service$329,292,729
$213,973,632
$335,592,729
$222,546,664
448Administrative and Support Services$182,036,113
$250,545,478
$182,036,113
$231,463,705
449Language Only 
449.102006 Transportation Initiative$339,000,000
$500,000,000
$0
Motor Vehicle Dealer Board
$1,937,589$1,937,589
$2,018,514
450Consumer Affairs Services$195,454$195,454
$203,782
451Regulation of Professions and Occupations$1,742,135$1,742,135
$1,814,732
Virginia Port Authority
$77,947,316$79,774,946
$80,774,946
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
$2,850,000
455Administrative and Support Services$11,539,300$12,520,065
Towing and Recovery Operations
$350,000$350,000
455.10Consumer Affairs Services$350,000$350,000