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2013 Session

Budget Bill - HB1500 (Introduced)

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First Year - FY2013Second Year - FY2014Totals

Office of Transportation

$4,926,276,315
$5,275,737,075
$4,844,161,125
$4,890,781,770
Secretary of Transportation
$814,573$814,573
430Administrative and Support Services$814,573$814,573
Department of Aviation
$34,428,924
$34,510,535
$34,428,924
$34,510,535
431Financial Assistance for Airports$28,351,475$28,351,475
432Air Transportation System Planning, Regulation, Communication and Education$2,530,699
$2,573,197
$2,530,699
$2,573,197
433State Aircraft Flight Operations$1,782,826
$1,806,536
$1,782,826
$1,806,536
434Administrative and Support Services$1,763,924
$1,779,327
$1,763,924
$1,779,327
Department of Motor Vehicles
$219,317,059
$223,072,160
$219,317,059
$223,072,160
435Ground Transportation Regulation$154,388,821
$157,194,383
$154,388,821
$157,194,383
436Ground Transportation System Safety Services$5,664,570
$5,726,721
$5,664,570
$5,726,721
437Administrative and Support Services$59,263,668
$60,151,056
$59,263,668
$60,151,056
Department of Motor Vehicles Transfer Payments$51,146,529$36,146,529
$115,946,529
438Ground Transportation System Safety Services$30,255,029$30,255,029
439Financial Assistance to Localities - General$20,891,500$5,891,500
$85,691,500
Department of Rail and Public Transportation
$379,600,728$376,701,771
$379,988,919
440Ground Transportation Planning and Research$3,017,798$3,017,798
441Financial Assistance for Public Transportation$313,725,346$318,246,652
$321,533,800
442Financial Assistance for Rail Programs$57,587,000$50,062,000
443Administrative and Support Services$5,270,584$5,375,321
Department of Transportation
$4,095,705,735
$4,441,250,295
$4,028,289,502
$3,987,904,399
444Environmental Monitoring and Evaluation$12,018,832
$12,362,456
$12,274,468
$12,418,890
445Ground Transportation Planning and Research$61,964,511
$65,093,846
$63,844,831
$63,963,012
446Highway System Acquisition and Construction$1,622,843,387
$1,925,326,072
$1,490,922,063
$1,388,027,944
447Highway System Maintenance and Operations$1,400,599,891
$1,454,182,000
$1,442,664,773
$1,522,437,571
448Commonwealth Toll Facilities$38,856,625
$43,321,621
$35,604,925
$38,406,204
449Financial Assistance to Localities for Ground Transportation$387,744,291
$389,915,476
$399,624,797
$427,347,427
450Non-Toll Supported Transportation Debt Service$353,732,352
$319,768,169
$359,022,768
$302,663,445
451Administrative and Support Services$217,945,846
$231,280,655
$224,330,877
$232,639,906
452Language Only 
Motor Vehicle Dealer Board
$2,269,811
$2,349,299
$2,269,811
$2,351,699
453Consumer Affairs Services$221,289
$230,053
$221,289
$230,053
454Regulation of Professions and Occupations$2,048,522
$2,119,246
$2,048,522
$2,121,646
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