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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Summary for Office of Transportation

Operating Dollars Positions Capital
Agency General Fund
FY 2013
Nongeneral Fund
FY 2013
General Fund
FY 2014
Nongeneral Fund
FY 2014
Secretary of Transportation $ 4,000,000 $ 814,573 $ 0 $ 814,573
Department of Aviation $ 30,246 $ 34,398,678 $ 30,246 $ 34,398,678
Department of Motor Vehicles $ 0 $ 219,317,059 $ 0 $ 219,317,059
Department of Motor Vehicles Transfer Payments $ 0 $ 51,146,529 $ 0 $ 36,146,529
Department of Rail and Public Transportation $ 0 $ 379,600,728 $ 0 $ 376,701,771
Department of Transportation $ 40,000,000 $ 4,107,648,795 $ 40,000,000 $ 4,042,328,406
Motor Vehicle Dealer Board $ 0 $ 2,269,811 $ 0 $ 2,269,811
Virginia Port Authority $ 950,000 $ 142,042,956 $ 950,000 $ 145,242,956
Totals $ 44,980,246 $ 4,937,239,129 $ 40,980,246 $ 4,857,219,783
  $ 4,982,219,375 $ 4,898,200,029