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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Secretary of Transportation   [ http://www.transportation.virginia.gov/ ]
Mission Statement
The Transportation Secretariat ensures our Commonwealth has a safe and efficient transportation system to support and improve every Virginian's quality of life. Agencies that are part of the Transportation Secretariat provide a wide array of products and services including road construction and repairs, rest area maintenance, regulating sea ports, airports and rail, and issuing license plates and driver's licenses.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 0  $ 685,500  $ 649,027 
2008 Appropriation $ 0  $ 685,500  $ 649,027 
2009 Appropriation $ 0  $ 775,126  $ 738,653 
2010 Appropriation $ 0  $ 775,126  $ 738,653 
2011 Base Budget $ 0  $ 624,426  $ 573,752 
2011 Addenda $ 0  $ 0  $ 0 
2011 Total $ 0  $ 624,426  $ 573,752 
2012 Base Budget $ 0  $ 624,426  $ 573,752 
2012 Addenda $ 0  $ 175,000  $ 175,000 
2012 Total $ 0  $ 799,426  $ 748,752 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  6.00  6.00 
2008 Appropriation 0.00  6.00  6.00 
2009 Appropriation 0.00  6.00  6.00 
2010 Appropriation 0.00  6.00  6.00 
2011 Base Budget 0.00  5.00  5.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 0.00  5.00  5.00 
2012 Base Budget 0.00  5.00  5.00 
2012 Addenda 0.00  1.00  1.00 
2012 Total 0.00  6.00  6.00 
Recommended Operating Budget Addenda