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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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