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2018 Special Session I

Budget Bill - HB5001 (HB5001S1)

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 - FY2017Second Year - FY2018Totals

Office of Transportation

$6,988,449,208$6,487,251,959
$6,848,247,977
Secretary of Transportation
$888,357$888,474
436Administrative and Support Services$888,357$888,474
Virginia Commercial Space Flight Authority
$15,800,020$15,800,021
437Space Flight Support Services$15,800,020$15,800,021
Department of Aviation
$35,619,648$35,619,648
438Financial Assistance for Airports$28,351,475$28,351,475
439Air Transportation System Planning, Regulation, Communication and Education$2,866,836$2,866,836
440State Aircraft Flight Operations$2,214,856$2,214,856
441Administrative and Support Services$2,186,481$2,186,481
Department of Motor Vehicles
$257,163,185$257,257,483
$258,757,483
442Ground Transportation Regulation$178,580,056$178,585,157
$180,085,157
443Ground Transportation System Safety Services$7,058,337$7,058,337
444Administrative and Support Services$71,524,792$71,613,989
Department of Motor Vehicles Transfer Payments$111,946,529$111,946,529
445Ground Transportation System Safety Services$26,255,029$26,255,029
446Financial Assistance to Localities - General$85,691,500$85,691,500
Department of Rail and Public Transportation
$581,971,433$590,190,986
447Ground Transportation Planning and Research$3,743,598$3,347,198
448Financial Assistance for Public Transportation$435,536,141$443,248,455
449Financial Assistance for Rail Programs$129,339,969$127,488,369
450Administrative and Support Services$13,351,725$16,106,964
Department of Transportation
$5,780,144,472$5,264,463,040
$5,623,959,058
451Environmental Monitoring and Evaluation$13,534,237$14,386,580
$13,688,075
452Ground Transportation Planning and Research$72,784,885$73,224,297
$73,774,836
453Highway Construction Programs$2,382,394,166$1,855,638,761
$2,211,532,373
454Highway System Maintenance and Operations$1,674,434,950$1,688,854,039
$1,689,365,163
455Commonwealth Toll Facilities$90,948,250$47,094,150
$69,214,833
456Financial Assistance to Localities for Ground Transportation$948,976,395$947,678,871
$948,987,982
457Non-Toll Supported Transportation Debt Service$331,019,981$375,461,840
$353,956,294
458Administrative and Support Services$266,051,608$262,124,502
$263,439,502
459Language Only 
Motor Vehicle Dealer Board
$2,849,125$2,849,264
460Consumer Affairs Services$267,500$267,500
461Regulation of Professions and Occupations$2,581,625$2,581,764
Virginia Port Authority
$202,066,439$208,236,514
462Economic Development Services$5,288,618$5,288,618
463Port Facilities Planning, Maintenance, Acquisition, and Construction$95,484,176$92,979,251
464Financial Assistance for Port Activities$3,422,625$3,487,625
465Administrative and Support Services$97,871,020$106,481,020