2012 Special Session I

Budget Bill - HB1301 (Chapter 3)

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 - FY2013Second Year - FY2014Totals

Office of Transportation

Secretary of Transportation
430Administrative and Support Services$814,573$814,573
Department of Aviation
431Financial Assistance for Airports$28,351,475$28,351,475
432Air Transportation System Planning, Regulation, Communication and Education$2,530,699$2,530,699
433State Aircraft Flight Operations$1,782,826$1,782,826
434Administrative and Support Services$1,763,924$1,763,924
Department of Motor Vehicles
435Ground Transportation Regulation$154,388,821$154,388,821
436Ground Transportation System Safety Services$5,664,570$5,664,570
437Administrative and Support Services$59,263,668$59,263,668
Department of Motor Vehicles Transfer Payments$51,146,529$36,146,529
438Ground Transportation System Safety Services$30,255,029$30,255,029
439Financial Assistance to Localities - General$20,891,500$5,891,500
Department of Rail and Public Transportation
440Ground Transportation Planning and Research$3,017,798$3,017,798
441Financial Assistance for Public Transportation$313,725,346$318,246,652
442Financial Assistance for Rail Programs$57,587,000$50,062,000
443Administrative and Support Services$5,270,584$5,375,321
Department of Transportation
444Environmental Monitoring and Evaluation$12,018,832$12,274,468
445Ground Transportation Planning and Research$61,964,511$63,844,831
446Highway System Acquisition and Construction$1,622,843,387$1,490,922,063
447Highway System Maintenance and Operations$1,400,599,891$1,442,664,773
448Commonwealth Toll Facilities$38,856,625$35,604,925
449Financial Assistance to Localities for Ground Transportation$387,744,291$399,624,797
450Non-Toll Supported Transportation Debt Service$353,732,352$359,022,768
451Administrative and Support Services$217,945,846$224,330,877
452Language Only 
Motor Vehicle Dealer Board
453Consumer Affairs Services$221,289$221,289
454Regulation of Professions and Occupations$2,048,522$2,048,522
Virginia Port Authority
455Economic Development Services$5,288,618$5,288,618
456Port Facilities Planning, Maintenance, Acquisition, and Construction$68,344,059$68,344,059
457Financial Assistance for Port Activities$3,107,625$3,107,625
458Administrative and Support Services$66,252,654$69,452,654