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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Virginia Port Authority   [ http://www.portofvirginia.com/ ]
Mission Statement
The Virginia Port Authority (VPA) shall foster and stimulate the commerce of the Ports of the Commonwealth, promote the shipment of goods and cargoes through the ports, secure necessary improvements of navigable tidal waters within the Commonwealth and, in general, perform any act or function which may be useful in developing, improving, or increasing the commerce, both foreign and domestic, of the Ports of the Commonwealth.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 0  $ 77,947,316  $ 11,397,203 
2008 Appropriation $ 1,000,000  $ 80,024,946  $ 12,365,621 
2009 Appropriation $ 950,000  $ 75,008,773  $ 14,329,418 
2010 Appropriation $ 356,745  $ 86,523,897  $ 13,755,387 
2011 Base Budget $ 950,000  $ 86,584,122  $ 12,538,150 
2011 Addenda $ 0  $ 0  $ 0 
2011 Total $ 950,000  $ 86,584,122  $ 12,538,150 
2012 Base Budget $ 950,000  $ 86,584,122  $ 12,538,150 
2012 Addenda $ 0  $ 48,650,000  $ 1,000,000 
2012 Total $ 950,000  $ 135,234,122  $ 13,538,150 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  167.00  167.00 
2008 Appropriation 0.00  167.00  167.00 
2009 Appropriation 0.00  146.00  146.00 
2010 Appropriation 0.00  146.00  146.00 
2011 Base Budget 0.00  146.00  146.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 0.00  146.00  146.00 
2012 Base Budget 0.00  146.00  146.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 0.00  146.00  146.00 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 0  $ 3,000,000  $ 0 
Recommended Operating Budget Addenda