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Virginia Department of Planning and Budget

The 2012 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
2009 Appropriation $ 0  $ 775,126  $ 738,653 
2010 Appropriation $ 0  $ 775,126  $ 738,653 
2011 Appropriation $ 0  $ 624,426  $ 573,752 
2012 Appropriation $ 0  $ 799,426  $ 748,752 
2013 Base Budget $ 0  $ 799,426  $ 748,191 
2013 Addenda $ 4,000,000  $ 15,147  $ 15,147 
2013 Total $ 4,000,000  $ 814,573  $ 763,338 
2014 Base Budget $ 0  $ 799,426  $ 748,191 
2014 Addenda $ 0  $ 15,147  $ 15,147 
2014 Total $ 0  $ 814,573  $ 763,338 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 0.00  6.00  6.00 
2010 Appropriation 0.00  6.00  6.00 
2011 Appropriation 0.00  5.00  5.00 
2012 Appropriation 0.00  6.00  6.00 
2013 Base Budget 0.00  6.00  6.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 0.00  6.00  6.00 
2014 Base Budget 0.00  6.00  6.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 0.00  6.00  6.00 
Recommended Operating Budget Addenda