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2020 Session

Budget Bill - HB30 (Introduced)

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 - FY2021Second Year - FY2022Totals

Office of Transportation

$9,447,223,331$9,122,549,352
Secretary of Transportation
$953,895$953,895
430Administrative and Support Services$953,895$953,895
Virginia Commercial Space Flight Authority
$24,576,382$17,364,249
431Space Flight Support Services$24,576,382$17,364,249
Department of Aviation
$39,063,252$39,529,617
432Financial Assistance for Airports$29,627,857$30,094,222
433Air Transportation System Planning, Regulation, Communication and Education$3,655,727$3,655,727
434State Aircraft Flight Operations$2,958,246$2,958,246
435Administrative and Support Services$2,821,422$2,821,422
Department of Motor Vehicles
$305,932,483$306,083,593
436Ground Transportation Regulation$216,673,180$216,673,180
437Ground Transportation System Safety Services$7,279,329$7,279,329
438Administrative and Support Services$81,979,974$82,131,084
Department of Motor Vehicles Transfer Payments$185,846,529$185,846,529
439Ground Transportation System Safety Services$26,255,029$26,255,029
440Financial Assistance to Localities - General$159,591,500$159,591,500
Department of Rail and Public Transportation
$830,177,038$838,614,954
441Ground Transportation Planning and Research$3,347,198$3,347,198
442Financial Assistance for Public Transportation$669,272,441$675,905,596
443Financial Assistance for Rail Programs$135,607,434$137,412,195
444Administrative and Support Services$21,949,965$21,949,965
Department of Transportation
$7,808,555,628$7,476,247,912
445Environmental Monitoring and Evaluation$41,251,696$40,393,808
446Ground Transportation Planning and Research$79,246,937$80,727,359
447Highway Construction Programs$3,892,011,731$3,477,669,673
448Highway System Maintenance and Operations$1,928,719,494$1,964,904,935
449Statewide Special Structures$28,148,928$36,263,174
450Commonwealth Toll Facilities$93,282,258$93,642,614
451Financial Assistance to Localities for Ground Transportation$1,029,300,669$1,036,179,898
452Non-Toll Supported Transportation Debt Service$411,956,980$443,538,983
453Administrative and Support Services$304,636,935$302,927,468
454Language Only 
Motor Vehicle Dealer Board
$3,237,894$3,237,894
455Consumer Affairs Services$292,528$292,528
456Regulation of Professions and Occupations$2,945,366$2,945,366
Virginia Port Authority
$248,880,230$254,670,709
457Economic Development Services$7,442,946$7,480,786
458Port Facilities Planning, Maintenance, Acquisition, and Construction$104,642,610$107,478,473
459Financial Assistance for Port Activities$5,958,525$5,962,325
460Administrative and Support Services$130,836,149$133,749,125