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Virginia Department of Planning and Budget

 

The 2009 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 $ 353,761 $ 0 $ 403,761
Department of Aviation $ 35,584 $ 25,689,471 $ 35,584 $ 25,224,631
Department of Motor Vehicles $ 0 $ 214,479,009 $ 0 $ 220,444,208
Department of Motor Vehicles Transfer Payments $ 0 $ 68,646,529 $ 0 $ 68,646,529
Department of Rail and Public Transportation $ 0 $ 556,000,031 $ 0 $ 561,247,811
Department of Transportation $ 40,000,000 $ 3,673,181,739 $ 40,000,000 $ 3,513,597,399
Motor Vehicle Dealer Board $ 0 $ 2,210,782 $ 0 $ 2,213,553
Secretary of Transportation $ 0 $ 775,126 $ 0 $ 775,126
Virginia Port Authority $ 950,000 $ 75,008,773 $ 950,000 $ 86,523,897
Totals $ 40,985,584 $ 4,616,345,221 $ 40,985,584 $ 4,479,076,915
  $ 4,657,330,805 $ 4,520,062,499