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2018 Special Session I

Budget Bill - HB5002 (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 - FY2019Second Year - FY2020Totals

Office of Transportation

$7,458,893,989$7,035,705,622
Secretary of Transportation
$916,840$916,840
433Administrative and Support Services$916,840$916,840
Virginia Commercial Space Flight Authority
$15,800,000$15,800,000
434Space Flight Support Services$15,800,000$15,800,000
Department of Aviation
$35,871,993$35,871,993
435Financial Assistance for Airports$28,351,475$28,351,475
436Air Transportation System Planning, Regulation, Communication and Education$2,931,818$2,931,818
437State Aircraft Flight Operations$2,257,381$2,257,381
438Administrative and Support Services$2,331,319$2,331,319
Department of Motor Vehicles
$296,093,476$293,553,994
439Ground Transportation Regulation$214,197,223$211,657,741
440Ground Transportation System Safety Services$7,334,034$7,334,034
441Administrative and Support Services$74,562,219$74,562,219
Department of Motor Vehicles Transfer Payments$111,946,529$111,946,529
442Ground Transportation System Safety Services$26,255,029$26,255,029
443Financial Assistance to Localities - General$85,691,500$85,691,500
Department of Rail and Public Transportation
$590,493,113$590,493,113
444Ground Transportation Planning and Research$3,347,198$3,347,198
445Financial Assistance for Public Transportation$443,248,455$443,248,455
446Financial Assistance for Rail Programs$127,488,369$127,488,369
447Administrative and Support Services$16,409,091$16,409,091
Department of Transportation
$6,186,479,519$5,761,064,373
448Environmental Monitoring and Evaluation$24,060,509$21,412,022
449Ground Transportation Planning and Research$74,664,920$76,333,475
450Highway Construction Programs$2,594,951,490$2,173,595,205
451Highway System Maintenance and Operations$1,719,918,399$1,685,842,192
452Commonwealth Toll Facilities$64,386,587$63,967,153
453Financial Assistance to Localities for Ground Transportation$1,065,903,724$1,073,337,551
454Non-Toll Supported Transportation Debt Service$368,779,818$390,027,353
455Administrative and Support Services$273,814,072$276,549,422
456Language Only 
Motor Vehicle Dealer Board
$2,974,972$2,974,972
457Consumer Affairs Services$277,833$277,833
458Regulation of Professions and Occupations$2,697,139$2,697,139
Virginia Port Authority
$218,317,547$223,083,808
459Economic Development Services$5,731,946$5,981,946
460Port Facilities Planning, Maintenance, Acquisition, and Construction$93,838,924$93,838,924
461Financial Assistance for Port Activities$5,880,725$5,881,925
462Administrative and Support Services$112,865,952$117,381,013