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2008 Session

Budget Bill - HB29 (Introduced)

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First Year - FY2007Second Year - FY2008Totals

Office of Transportation

$4,918,301,505$4,344,074,234
$4,705,651,933
Secretary of Transportation
$685,500$685,500
427Administrative and Support Services$685,500$685,500
Department of Aviation
$32,074,922$28,539,427
428Financial Assistance for Airports$22,583,915$22,583,915
429Air Transportation System Planning, Regulation, Communication and Education$2,310,196$2,728,007
430State Aircraft Flight Operations$6,255,877$2,278,420
431Administrative and Support Services$924,934$949,085
Department of Motor Vehicles
$261,287,528$285,901,438
432Ground Transportation Regulation$124,139,537$127,971,071
433Ground Transportation System Safety Services$34,737,580$35,570,278
434Financial Assistance to Localities - General$42,831,500$42,831,500
435Administrative and Support Services$59,578,911$79,528,589
Department of Rail and Public Transportation
$360,488,770$459,148,120
$494,954,846
436Ground Transportation Planning and Research$2,674,196$2,831,457
$2,860,165
437Financial Assistance for Public Transportation$159,785,391$163,780,515
$190,900,405
438Financial Assistance for Rail Programs$27,400,000$28,422,719
$36,865,447
439Public Transportation System Acquisition and Construction$166,154,324$259,504,324
440Administrative and Support Services$4,474,859$4,609,105
$4,824,505
Department of Transportation
$4,183,529,880$3,486,656,289
$3,812,177,262
441Environmental Monitoring and Evaluation$16,900,812$13,942,681
$14,146,740
442Ground Transportation Planning and Research$54,718,480$46,461,633
$50,886,484
443Highway System Acquisition and Construction$1,498,284,593$1,273,329,421
$1,552,114,187
444Highway System Maintenance$1,185,715,470$1,250,449,363
$1,257,562,302
445Commonwealth Toll Facilities$134,813,051$109,251,037
$115,036,267
446Financial Assistance to Localities for Ground Transportation$328,578,364$339,211,785
$339,117,939
447Non-Toll Supported Transportation Debt Service$213,973,632$222,546,664
$223,729,052
448Administrative and Support Services$250,545,478$231,463,705
$259,584,291
449Language Only 
449.102007 Transportation Initiative$500,000,000$0
Motor Vehicle Dealer Board
$1,937,589$2,018,514
450Consumer Affairs Services$195,454$203,782
451Regulation of Professions and Occupations$1,742,135$1,814,732
Virginia Port Authority
$77,947,316$80,774,946
$81,024,946
452Economic Development Services$7,981,381$8,224,738
453Port Facilities Planning, Maintenance, Acquisition, and Construction$56,626,635$57,180,143
$57,430,143
454Financial Assistance for Port Activities$1,800,000$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