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2009 Session

Budget Bill - HB1600 (Introduced)

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First Year - FY2009Second Year - FY2010Totals

Office of Transportation

$4,988,675,891
$4,656,977,044
$4,858,107,773
$4,519,658,738
Secretary of Transportation
$775,126$775,126
436Administrative and Support Services$775,126$775,126
Department of Aviation
$28,725,535
$25,725,055
$28,425,695
$25,260,215
437Financial Assistance for Airports$22,578,515$22,580,675
438Air Transportation System Planning, Regulation, Communication and Education$3,139,987
$3,182,699
$2,837,987
$2,880,699
439State Aircraft Flight Operations$1,794,444$1,794,444
440Administrative and Support Services$1,212,589
$1,169,877
$1,212,589
$1,169,877
440.05Executive Management-$3,000,480-$3,165,480
Department of Motor Vehicles
$223,442,072
$214,479,009
$223,096,963
$220,444,208
441Ground Transportation Regulation$153,779,986
$153,914,227
$154,929,986
$155,108,973
442Ground Transportation System Safety$5,528,007$5,528,007
443Administrative and Support Services$64,134,079
$62,174,022
$62,638,970
$63,185,722
443.05Executive Management-$7,137,247-$3,378,494
444Omitted 
445Omitted 
Department of Motor Vehicles Transfer Payments$73,086,529
$68,646,529
$73,086,529
$0
446Ground Transportation System Safety$30,255,029$30,255,029
$0
447Financial Assistance to Localities - General$42,831,500
$38,391,500
$42,831,500
$0
Department of Motor Vehicles Transfer Payments$0$68,646,529
447.05Ground Transportation System Safety$0$30,255,029
447.10Financial 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
448Ground Transportation Planning and Research$2,956,580$3,056,317
449Financial Assistance for Public Transportation$261,714,161$275,217,276
450Financial Assistance for Rail Programs$42,916,432$43,167,735
451Public Transportation System Acquisition and Construction$259,504,324$259,504,324
452Administrative and Support Services$5,018,646$5,018,646
452.05Executive Management-$16,110,112-$24,716,487
Department of Transportation
$3,997,734,311
$3,713,181,739
$3,843,243,792
$3,553,597,399
453Environmental Monitoring and Evaluation$14,571,143$15,008,277
454Ground Transportation Planning and Research$46,537,766$47,639,698
455Highway System Acquisition and Construction$1,487,092,134$1,409,630,527
456Highway System Maintenance$1,327,581,110$1,376,405,501
457Commonwealth Toll Facilities$119,040,847$121,388,148
458Financial Assistance to Localities for Ground Transportation$351,910,885$365,557,170
459Non-Toll Supported Transportation Debt Service$228,638,827$258,326,913
460Administrative and Support Services$242,361,599$249,287,558
461Language Only 
4622007 Transportation Initiative$180,000,000$0
462.05Executive Management-$284,552,572-$289,646,393
Motor Vehicle Dealer Board
$2,210,782$2,213,553
462.10Consumer Affairs Services$218,871$218,871
462.20Regulation 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
463Economic Development Services$7,035,170$6,799,266
464Port Facilities Planning, Maintenance, Acquisition, and Construction$64,641,173$75,840,273
465Financial Assistance for Port Activities$3,052,500$3,107,625
466Administrative and Support Services$15,862,550$15,554,653
466.05Executive Management-$14,632,620-$13,827,920