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2012 Special Session I

Budget Bill - HB1301 (Introduced)

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First Year - FY2013Second Year - FY2014Totals

Office of Transportation

$4,982,219,375$4,898,200,029
Secretary of Transportation
$4,814,573$814,573
430Administrative and Support Services$4,814,573$814,573
Department of Aviation
$34,428,924$34,428,924
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
$219,317,059$219,317,059
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
$379,600,728$376,701,771
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
$4,147,648,795$4,082,328,406
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$1,452,542,951$1,496,703,677
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
$2,269,811$2,269,811
453Consumer Affairs Services$221,289$221,289
454Regulation of Professions and Occupations$2,048,522$2,048,522
Virginia Port Authority
$142,992,956$146,192,956
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