| First Year - FY2009 | Second Year - FY2010 | Totals |
---|
Office of Transportation | $4,989,029,652 $4,602,722,070 | $4,858,461,534 $4,449,841,702 | |
---|
Secretary of Transportation | $775,126 | $775,126 | |
436 | Administrative and Support Services | $775,126 | $775,126 | |
Department of Aviation | $28,725,535 $25,725,055 | $28,425,695 $25,260,215 | |
437 | Financial Assistance for Airports | $22,578,515 | $22,580,675 | |
438 | Air Transportation System Planning, Regulation, Communication and Education | $3,139,987 $3,182,699 | $2,837,987 $2,880,699 | |
439 | State Aircraft Flight Operations | $1,794,444 | $1,794,444 | |
440 | Administrative and Support Services | $1,212,589 $1,169,877 | $1,212,589 $1,169,877 | |
440.05 | Executive Management | -$3,000,480 | -$3,165,480 | |
Department of Motor Vehicles | $223,442,072 $214,479,009 | $223,096,963 $220,444,208 | |
441 | Ground Transportation Regulation | $153,779,986 $153,914,227 | $154,929,986 $155,108,973 | |
442 | Ground Transportation System Safety | $5,528,007 | $5,528,007 | |
443 | Administrative and Support Services | $64,134,079 $62,174,022 | $62,638,970 $63,185,722 | |
443.05 | Executive Management | -$7,137,247 | -$3,378,494 | |
444 | Omitted | | |
445 | Omitted | | |
Department of Motor Vehicles Transfer Payments | $73,086,529 $68,646,529 | $73,086,529 $0 | |
446 | Ground Transportation System Safety | $30,255,029 | $30,255,029 $0 | |
447 | Financial Assistance to Localities - General | $42,831,500 $38,391,500 | $42,831,500 $0 | |
Department of Motor Vehicles Transfer Payments | $0 | $68,646,529 | |
447.05 | Ground Transportation System Safety | $0 | $30,255,029 | |
447.10 | Financial Assistance to Localities - General | $0 | $38,391,500 | |
Department of Rail and Public Transportation | $572,110,143 $556,000,031 | $585,964,298 $561,247,811 | |
448 | Ground Transportation Planning and Research | $2,956,580 | $3,056,317 | |
449 | Financial Assistance for Public Transportation | $261,714,161 | $275,217,276 | |
450 | Financial Assistance for Rail Programs | $42,916,432 | $43,167,735 | |
451 | Public Transportation System Acquisition and Construction | $259,504,324 | $259,504,324 | |
452 | Administrative and Support Services | $5,018,646 | $5,018,646 | |
452.05 | Executive Management | -$16,110,112 | -$24,716,487 | |
Department of Transportation | $3,997,734,311 $3,658,573,004 | $3,843,243,792 $3,483,376,602 | |
453 | Environmental Monitoring and Evaluation | $14,571,143 | $15,008,277 | |
454 | Ground Transportation Planning and Research | $46,537,766 | $47,639,698 | |
455 | Highway System Acquisition and Construction | $1,487,092,134 | $1,409,630,527 | |
456 | Highway System Maintenance | $1,327,581,110 | $1,376,405,501 | |
457 | Commonwealth Toll Facilities | $119,040,847 | $121,388,148 | |
458 | Financial Assistance to Localities for Ground Transportation | $351,910,885 | $365,557,170 | |
459 | Non-Toll Supported Transportation Debt Service | $228,638,827 | $258,326,913 | |
460 | Administrative and Support Services | $242,361,599 | $249,287,558 | |
461 | Language Only | | |
462 | 2007 Transportation Initiative | $180,000,000 | $0 | |
462.05 | Executive Management | -$339,161,307 | -$359,867,190 | |
Motor Vehicle Dealer Board | $2,210,782 | $2,213,553 | |
462.10 | Consumer Affairs Services | $218,871 | $218,871 | |
462.20 | Regulation of Professions and Occupations | $1,991,911 | $1,994,682 | |
Virginia Port Authority | $90,591,393 $75,958,773 | $101,301,817 $87,473,897 | |
463 | Economic Development Services | $7,035,170 | $6,799,266 | |
464 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $64,641,173 | $75,840,273 | |
465 | Financial Assistance for Port Activities | $3,052,500 | $3,107,625 | |
466 | Administrative and Support Services | $15,862,550 | $15,554,653 | |
466.05 | Executive Management | -$14,632,620 | -$13,827,920 | |
Towing and Recovery Operations | $353,761 | $353,761 $403,761 | |
466.10 | Consumer Affairs Services | $353,761 | $353,761 $403,761 | |