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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Summary for Office of Transportation

Operating Dollars Positions Capital
Agency General Fund
FY 2011
Nongeneral Fund
FY 2011
General Fund
FY 2012
Nongeneral Fund
FY 2012
Secretary of Transportation $ 0 $ 624,426 $ 0 $ 624,426
Department of Aviation $ 30,246 $ 34,124,631 $ 30,246 $ 34,124,631
Department of Motor Vehicles $ 0 $ 217,244,208 $ 0 $ 217,244,208
Department of Motor Vehicles Transfer Payments $ 0 $ 69,146,529 $ 0 $ 69,146,529
Department of Rail and Public Transportation $ 0 $ 346,483,955 $ 0 $ 376,690,898
Department of Transportation $ 12,000,000 $ 3,223,896,535 $ 68,000,000 $ 3,198,759,967
Motor Vehicle Dealer Board $ 0 $ 2,213,553 $ 0 $ 2,213,553
Virginia Port Authority $ 950,000 $ 86,584,122 $ 950,000 $ 86,584,122
Totals $ 12,980,246 $ 3,980,317,959 $ 68,980,246 $ 3,985,388,334
  $ 3,993,298,205 $ 4,054,368,580