The 2013 Executive Budget Document
Virginia Port Authority
[
http://www.portofvirginia.com/
]
Mission Statement
The Port of Virginia (Virginia Port Authority - VPA) fosters and stimulates the commerce of the ports of the Commonwealth, to promote the shipment of goods and cargoes through the ports, to seek to secure necessary improvements to 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 while conducting those activities in an environmentally sensitive and sound manner.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 950,000 | $ 75,008,773 | $ 14,329,418 |
| 2010 Appropriation | $ 356,745 | $ 86,523,897 | $ 13,755,387 |
| 2011 Appropriation | $ 950,000 | $ 86,584,122 | $ 12,538,150 |
| 2012 Appropriation | $ 950,000 | $ 135,234,122 | $ 13,538,150 |
| 2013 Addenda | $ 950,000 | $ 142,042,956 | $ 13,240,965 |
| 2013 Total | $ 950,000 | $ 142,042,956 | $ 13,240,965 |
| 2014 Addenda | $ 950,000 | $ 145,242,956 | $ 13,240,965 |
| 2014 Total | $ 950,000 | $ 145,242,956 | $ 13,240,965 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 0.00 | 146.00 | 146.00 |
| 2010 Appropriation | 0.00 | 146.00 | 146.00 |
| 2011 Appropriation | 0.00 | 146.00 | 146.00 |
| 2012 Appropriation | 0.00 | 146.00 | 146.00 |
| 2013 Addenda | 0.00 | 146.00 | 146.00 |
| 2013 Total | 0.00 | 146.00 | 146.00 |
| 2014 Addenda | 0.00 | 146.00 | 146.00 |
| 2014 Total | 0.00 | 146.00 | 146.00 |
Capital Totals for the Biennium
| General Fund 2012-14 Biennium |
Nongeneral Fund 2012-14 Biennium |
Debt 2012-14 Biennium |
|---|---|---|
| $ 0 | $ 3,000,000 | $ 105,500,000 |