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2015 Session

Budget Bill - HB1400 (Enrolled)

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 - FY2015Second Year - FY2016Totals

Office of Transportation

$5,760,950,549
$5,761,855,548
$6,176,071,259
$6,217,561,596
Secretary of Transportation
$831,149$832,014
427Administrative and Support Services$831,149$832,014
Virginia Commercial Space Flight Authority
$21,600,000$15,800,000
428Space Flight Support Services$21,600,000$15,800,000
Department of Aviation
$35,337,196$35,347,194
429Financial Assistance for Airports$28,351,475$28,351,475
430Air Transportation System Planning, Regulation, Communication and Education$2,744,562$2,744,562
431State Aircraft Flight Operations$2,144,484$2,144,484
432Administrative and Support Services$2,096,675$2,106,673
Department of Motor Vehicles
$234,411,474
$237,026,954
$236,822,802
$244,236,208
433Ground Transportation Regulation$164,129,131
$166,482,775
$165,035,241
$171,109,999
434Ground Transportation System Safety Services$6,829,294
$6,834,203
$6,829,294
$6,909,227
435Administrative and Support Services$63,453,049
$63,709,976
$64,958,267
$66,216,982
Department of Motor Vehicles Transfer Payments$111,946,529$111,946,529
436Ground Transportation System Safety Services$26,255,029$26,255,029
437Financial Assistance to Localities - General$85,691,500$85,691,500
Department of Rail and Public Transportation
$511,179,436$524,222,746
$592,360,052
438Ground Transportation Planning and Research$3,543,598$3,543,598
439Financial Assistance for Public Transportation$396,860,779$407,366,035
$432,366,035
440Financial Assistance for Rail Programs$100,586,869$103,044,470
$144,539,969
441Administrative and Support Services$10,188,190$10,268,643
$11,910,450
Department of Transportation
$4,675,097,837
$4,673,387,356
$5,078,795,486
$5,028,238,091
442Environmental Monitoring and Evaluation$14,578,165
$13,251,385
$14,819,771
$12,534,800
443Ground Transportation Planning and Research$65,091,062
$67,936,320
$66,422,969
$68,490,623
444Highway System Acquisition and Construction$1,617,367,425
$1,521,576,851
$1,848,738,099
$1,860,792,607
445Highway System Maintenance and Operations$1,512,035,770
$1,580,560,866
$1,559,834,413
$1,558,118,156
446Commonwealth Toll Facilities$34,754,817
$33,871,726
$35,859,730
$35,121,166
447Financial Assistance to Localities for Ground Transportation$879,231,037
$879,209,191
$931,807,016
$894,274,652
448Non-Toll Supported Transportation Debt Service$280,194,881
$315,173,181
$345,752,204
$352,307,131
449Administrative and Support Services$271,844,680
$261,807,836
$275,561,284
$246,598,956
450Language Only 
Motor Vehicle Dealer Board
$2,505,974$2,513,452
$2,708,472
451Consumer Affairs Services$240,642$240,642
$249,268
452Regulation of Professions and Occupations$2,265,332$2,272,810
$2,459,204
Virginia Port Authority
$168,040,954$169,791,036
$186,093,036
453Economic Development Services$5,288,618$5,288,618
454Port Facilities Planning, Maintenance, Acquisition, and Construction$83,927,638$82,225,159
455Financial Assistance for Port Activities$3,182,625$3,307,625
456Administrative and Support Services$75,642,073$78,969,634
$95,271,634