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2023 Session

Budget Bill - HB1400 (Introduced)

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First Year - FY2023Second Year - FY2024Totals

Office of Transportation

$10,998,522,561
$11,303,254,681
$11,160,519,957
$11,260,734,564
Secretary of Transportation
$1,023,114$1,023,114
434Administrative and Support Services$1,023,114$1,023,114
Virginia Commercial Space Flight Authority
$23,380,866$21,848,572
435Space Flight Support Services$23,380,866$21,848,572
Department of Aviation
$50,525,014
$47,060,864
$42,333,339
$55,206,258
436Financial Assistance for Airports$32,748,695
$37,384,545
$32,157,020
$37,063,512
437Air Transportation System Planning, Regulation, Communication and Education$3,861,228$3,861,228
$4,265,945
438State Aircraft Flight Operations$11,112,048
$3,012,048
$3,512,048
$11,208,606
439Administrative and Support Services$2,803,043$2,803,043
$2,668,195
Department of Motor Vehicles
$324,011,106$323,616,656
440Ground Transportation Regulation$219,245,172$218,850,722
441Ground Transportation System Safety Services$10,377,202$10,377,202
442Administrative and Support Services$94,388,732$94,388,732
Department of Motor Vehicles Transfer Payments$132,846,529$132,846,529
443Ground Transportation System Safety Services$23,255,029$23,255,029
444Financial Assistance to Localities - General$109,591,500$109,591,500
Virginia Passenger Rail Authority
$341,267,073$274,075,784
445Financial Assistance for Rail Programs$341,267,073$274,075,784
Department of Rail and Public Transportation
$858,432,414$864,402,978
446Ground Transportation Planning and Research$3,347,198$3,347,198
447Financial Assistance for Public Transportation$745,028,796$751,660,063
448Financial Assistance for Rail Programs$87,964,945$87,768,213
449Administrative and Support Services$22,091,475$21,627,504
Department of Transportation
$8,098,923,262
$8,373,241,805
$8,300,322,412
$8,253,351,067
450Environmental Monitoring and Evaluation$27,229,549
$17,968,133
$27,600,315
$19,854,770
451Ground Transportation Planning and Research$94,878,980
$106,660,594
$96,749,414
$143,155,722
452Highway Construction Programs$4,374,346,266
$4,397,375,885
$4,593,972,346
$4,118,888,937
453Highway System Maintenance and Operations$2,165,233,529
$2,423,807,380
$2,087,068,806
$2,407,931,900
454Statewide Special Structures$80,000,000$81,280,000
$85,040,000
455Commonwealth Toll Facilities$97,602,045
$74,590,000
$99,268,786
456Financial Assistance to Localities for Ground Transportation$541,727,128
$567,102,275
$548,996,955
$616,445,628
457Non-Toll Supported Transportation Debt Service$412,542,852
$386,831,538
$455,335,793
$418,686,167
458Administrative and Support Services$305,362,913
$318,906,000
$310,049,997
$344,079,157
459Language Only 
Department of Transportation Transfer Payments$884,465,897
$910,843,624
$905,989,412
$1,032,602,445
460Financial Assistance to Localities for Ground Transportation$884,465,897
$910,843,624
$905,989,412
$1,032,602,445
Motor Vehicle Dealer Board
$3,291,294$3,291,294
461Consumer Affairs Services$304,791$304,791
462Regulation of Professions and Occupations$2,986,503$2,986,503
Virginia Port Authority
$280,355,992
$287,855,992
$290,769,867
$298,469,867
463Economic Development Services$7,830,786
$11,830,786
$7,830,786
$11,830,786
464Port Facilities Planning, Maintenance, Acquisition, and Construction$121,067,624$125,881,499
465Financial Assistance for Port Activities$11,612,325$11,612,325
466Administrative and Support Services$139,845,257
$143,345,257
$145,445,257
$149,145,257