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2010 Session

Budget Bill - HB29 (Chapter 872)

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First Year - FY2009Second Year - FY2010Totals

Office of Transportation

$4,602,722,070$4,449,841,702
$4,279,941,592
Secretary of Transportation
$775,126$775,126
436Administrative and Support Services$775,126$775,126
Department of Aviation
$25,725,055$25,260,215
$25,254,877
437Financial Assistance for Airports$22,578,515$22,580,675
438Air Transportation System Planning, Regulation, Communication and Education$3,182,699$2,880,699
439State Aircraft Flight Operations$1,794,444$1,794,444
440Administrative and Support Services$1,169,877$1,169,877
440.05Executive Management-$3,000,480-$3,165,480
-$3,170,818
Department of Motor Vehicles
$214,479,009$220,444,208
$217,244,208
441Ground Transportation Regulation$153,914,227$155,108,973
442Ground Transportation System Safety$5,528,007$5,528,007
443Administrative and Support Services$62,174,022$63,185,722
$59,985,722
443.05Executive Management-$7,137,247-$3,378,494
444Omitted 
445Omitted 
Department of Motor Vehicles Transfer Payments$68,646,529$0
446Ground Transportation System Safety$30,255,029$0
447Financial Assistance to Localities - General$38,391,500$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
$556,000,031$561,247,811
$560,770,953
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
-$25,193,345
Department of Transportation
$3,658,573,004$3,483,376,602
$3,317,751,943
453Environmental Monitoring and Evaluation$14,571,143$15,008,277
$11,947,299
454Ground Transportation Planning and Research$46,537,766$47,639,698
$45,472,644
455Highway System Acquisition and Construction$1,487,092,134$1,409,630,527
$1,089,754,723
456Highway System Maintenance$1,327,581,110$1,376,405,501
$1,291,862,835
457Commonwealth Toll Facilities$119,040,847$121,388,148
$61,966,317
458Financial Assistance to Localities for Ground Transportation$351,910,885$365,557,170
$345,142,847
459Non-Toll Supported Transportation Debt Service$228,638,827$258,326,913
$226,780,925
460Administrative and Support Services$242,361,599$249,287,558
$244,824,353
461Language Only 
4622007 Transportation Initiative$180,000,000$0
462.05Executive Management-$339,161,307-$359,867,190
$0
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
$75,958,773$87,473,897
$86,880,642
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
-$14,421,175
Towing and Recovery Operations
$353,761$403,761
466.10Consumer Affairs Services$353,761$403,761