| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Office of Transportation | $3,986,798,205
$4,123,850,932 | $4,077,868,580
$4,535,069,924 | |
|---|
Secretary of Transportation | $624,426 | $624,426
$799,426 | |
| 436 | Administrative and Support Services | $624,426 | $624,426
$799,426 | |
Department of Aviation | $34,154,877 | $34,154,877 | |
| 437 | Financial Assistance for Airports | $28,351,475 | $28,351,475 | |
| 438 | Air Transportation System Planning, Regulation, Communication and Education | $2,850,699 | $2,850,699 | |
| 439 | State Aircraft Flight Operations | $1,782,826 | $1,782,826 | |
| 440 | Administrative and Support Services | $1,169,877 | $1,169,877 | |
Department of Motor Vehicles | $217,244,208 | $217,244,208
$217,541,260 | |
| 441 | Ground Transportation Regulation | $153,230,479 | $153,230,479
$153,527,531 | |
| 442 | Ground Transportation System Safety | $5,028,007 | $5,028,007 | |
| 443 | Administrative and Support Services | $58,985,722 | $58,985,722 | |
| Department of Motor Vehicles Transfer Payments | $69,146,529 | $69,146,529 | |
| 444 | Ground Transportation System Safety | $30,255,029 | $30,255,029 | |
| 445 | Financial Assistance to Localities - General | $38,891,500 | $38,891,500 | |
Department of Rail and Public Transportation | $346,483,955 | $376,690,898
$376,393,846 | |
| 446 | Ground Transportation Planning and Research | $3,250,125 | $3,314,850
$3,017,798 | |
| 447 | Financial Assistance for Public Transportation | $292,273,380 | $317,229,869 | |
| 448 | Financial Assistance for Rail Programs | $46,074,000 | $51,187,000 | |
| 449 | Administrative and Support Services | $4,886,450 | $4,959,179 | |
Department of Transportation | $3,229,396,535
$3,366,406,612 | $3,290,259,967
$3,698,593,661 | |
| 450 | Environmental Monitoring and Evaluation | $14,441,359
$12,488,085 | $14,583,928
$12,364,888 | |
| 451 | Ground Transportation Planning and Research | $40,877,755
$41,632,095 | $41,303,737
$65,076,510 | |
| 452 | Highway System Acquisition and Construction | $958,095,264
$1,097,844,626 | $938,809,068
$1,332,957,573 | |
| 453 | Highway System Maintenance
Highway System Maintenance and Operations | $1,335,478,463
$1,345,265,474 | $1,387,612,612
$1,389,693,873 | |
| 454 | Commonwealth Toll Facilities | $51,029,265
$49,055,893 | $49,391,288
$49,738,455 | |
| 455 | Financial Assistance to Localities for Ground Transportation | $365,701,177
$367,149,862 | $379,800,331
$380,993,165 | |
| 456 | Non-Toll Supported Transportation Debt Service | $233,907,675
$235,530,078 | $253,430,015
$243,422,015 | |
| 457 | Administrative and Support Services | $229,865,577
$217,440,499 | $225,328,988
$224,347,182 | |
| 458 | Language Only | | |
Motor Vehicle Dealer Board | $2,213,553
$2,256,203 | $2,213,553
$2,256,203 | |
| 459 | Consumer Affairs Services | $193,871 | $193,871 | |
| 460 | Regulation of Professions and Occupations | $2,019,682
$2,062,332 | $2,019,682
$2,062,332 | |
Virginia Port Authority | $87,534,122 | $87,534,122
$136,184,122 | |
| 461 | Economic Development Services | $5,312,566 | $5,312,566
$5,522,254 | |
| 462 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $64,713,403 | $64,713,403
$64,768,175 | |
| 463 | Financial Assistance for Port Activities | $3,107,625 | $3,107,625 | |
| 464 | Administrative and Support Services | $14,400,528 | $14,400,528
$62,786,068 | |