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2012 Session

Budget Bill - SB29 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2011Second Year - FY2012Totals

Office of Transportation

$4,123,850,932$4,535,069,924
$5,614,028,289
Secretary of Transportation
$624,426$799,426
436Administrative and Support Services$624,426$799,426
Department of Aviation
$34,154,877$34,154,877
437Financial Assistance for Airports$28,351,475$28,351,475
438Air Transportation System Planning, Regulation, Communication and Education$2,850,699$2,850,699
439State Aircraft Flight Operations$1,782,826$1,782,826
440Administrative and Support Services$1,169,877$1,169,877
Department of Motor Vehicles
$217,244,208$217,541,260
441Ground Transportation Regulation$153,230,479$153,527,531
442Ground Transportation System Safety
Ground Transportation System Safety Services
$5,028,007$5,028,007
443Administrative and Support Services$58,985,722$58,985,722
Department of Motor Vehicles Transfer Payments$69,146,529$69,146,529
444Ground Transportation System Safety$30,255,029$30,255,029
445Financial Assistance to Localities - General$38,891,500$38,891,500
Department of Rail and Public Transportation
$346,483,955$376,393,846
446Ground Transportation Planning and Research$3,250,125$3,017,798
447Financial Assistance for Public Transportation$292,273,380$317,229,869
448Financial Assistance for Rail Programs$46,074,000$51,187,000
449Administrative and Support Services$4,886,450$4,959,179
Department of Transportation
$3,366,406,612$3,698,593,661
$4,777,552,026
450Environmental Monitoring and Evaluation$12,488,085$12,364,888
$11,803,292
451Ground Transportation Planning and Research$41,632,095$65,076,510
$65,395,932
452Highway System Acquisition and Construction$1,097,844,626$1,332,957,573
$2,384,951,276
453Highway System Maintenance and Operations$1,345,265,474$1,389,693,873
$1,412,550,772
454Commonwealth Toll Facilities$49,055,893$49,738,455
455Financial Assistance to Localities for Ground Transportation$367,149,862$380,993,165
$379,714,477
456Non-Toll Supported Transportation Debt Service$235,530,078$243,422,015
$257,741,760
457Administrative and Support Services$217,440,499$224,347,182
$215,656,062
458Language Only 
Motor Vehicle Dealer Board
$2,256,203$2,256,203
459Consumer Affairs Services$193,871$193,871
460Regulation of Professions and Occupations$2,062,332$2,062,332
Virginia Port Authority
$87,534,122$136,184,122
461Economic Development Services$5,312,566$5,522,254
462Port Facilities Planning, Maintenance, Acquisition, and Construction$64,713,403$64,768,175
463Financial Assistance for Port Activities$3,107,625$3,107,625
464Administrative and Support Services$14,400,528$62,786,068