The 2013 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 Addenda | $ 0 | $ 814,573 | $ 763,338 |
| 2013 Total | $ 0 | $ 814,573 | $ 763,338 |
| 2014 Addenda | $ 0 | $ 814,573 | $ 763,338 |
| 2014 Total | $ 0 | $ 814,573 | $ 763,338 |
| 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 Addenda | 0.00 | 6.00 | 6.00 |
| 2013 Total | 0.00 | 6.00 | 6.00 |
| 2014 Addenda | 0.00 | 6.00 | 6.00 |
| 2014 Total | 0.00 | 6.00 | 6.00 |