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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Summary for Office of Transportation

Operating Dollars Positions Capital
Agency General Fund
FY 2009
Nongeneral Fund
FY 2009
General Fund
FY 2010
Nongeneral Fund
FY 2010
Board of Towing and Recovery Operations $ 0 $ 0 $ 0 $ 0
Department of Aviation $ 41,864 $ 28,689,071 $ 41,864 $ 28,387,071
Department of Motor Vehicles $ 0 $ 231,004,484 $ 0 $ 232,157,255
Department of Motor Vehicles Transfer Payments $ 0 $ 73,086,529 $ 0 $ 73,086,529
Department of Rail and Public Transportation $ 0 $ 585,003,236 $ 0 $ 594,549,619
Department of Transportation $ 40,000,000 $ 3,777,911,386 $ 220,000,000 $ 3,803,350,037
Motor Vehicle Dealer Board $ 0 $ 0 $ 0 $ 0
Secretary of Transportation $ 0 $ 775,126 $ 0 $ 775,126
Virginia Port Authority $ 950,000 $ 89,650,843 $ 950,000 $ 100,357,487
Totals $ 40,991,864 $ 4,786,120,675 $ 220,991,864 $ 4,832,663,124
  $ 4,827,112,539 $ 5,053,654,988