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Virginia Department of Planning and Budget

The 2011 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 $ 799,426
Department of Aviation $ 30,246 $ 34,124,631 $ 30,246 $ 34,124,631
Department of Motor Vehicles $ 0 $ 217,244,208 $ 0 $ 217,541,260
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 $ 376,393,846
Department of Transportation $ 162,000,000 $ 3,321,706,612 $ 68,000,000 $ 3,630,593,661
Motor Vehicle Dealer Board $ 0 $ 2,256,203 $ 0 $ 2,256,203
Virginia Port Authority $ 950,000 $ 86,584,122 $ 950,000 $ 135,234,122
Totals $ 162,980,246 $ 4,078,170,686 $ 68,980,246 $ 4,466,089,678
  $ 4,241,150,932 $ 4,535,069,924