Virginia DPB - 2013 Budget Document: Secretary Summary

Summary for Office of Transportation

Agency	General Fund FY 2013	Nongeneral Fund FY 2013	General Fund FY 2014	Nongeneral Fund FY 2014
Secretary of Transportation	$ 0	$ 814,573	$ 0	$ 814,573
Department of Aviation	$ 30,246	$ 34,480,289	$ 30,246	$ 34,480,289
Department of Motor Vehicles	$ 0	$ 223,072,160	$ 0	$ 223,072,160
Department of Motor Vehicles Transfer Payments	$ 0	$ 51,146,529	$ 0	$ 115,946,529
Department of Rail and Public Transportation	$ 0	$ 379,600,728	$ 0	$ 379,988,919
Department of Transportation	$ 40,000,000	$ 4,401,250,295	$ 40,000,000	$ 3,947,904,399
Motor Vehicle Dealer Board	$ 0	$ 2,349,299	$ 0	$ 2,351,699
Virginia Port Authority	$ 950,000	$ 142,042,956	$ 950,000	$ 145,242,956
Totals	$ 40,980,246	$ 5,234,756,829	$ 40,980,246	$ 4,849,801,524
	$ 5,275,737,075		$ 4,890,781,770

Agency	General Fund FY 2013	Nongeneral Fund FY 2013	General Fund FY 2014	Nongeneral Fund FY 2014
Secretary of Transportation	0.00	6.00	0.00	6.00
Department of Aviation	0.00	34.00	0.00	34.00
Department of Motor Vehicles	0.00	2,038.00	0.00	2,038.00
Department of Motor Vehicles Transfer Payments	0.00	0.00	0.00	0.00
Department of Rail and Public Transportation	0.00	53.00	0.00	53.00
Department of Transportation	0.00	7,499.00	0.00	7,485.00
Motor Vehicle Dealer Board	0.00	22.00	0.00	22.00
Virginia Port Authority	0.00	146.00	0.00	146.00
Totals	0.00	9,798.00	0.00	9,784.00
	9,798.00		9,784.00

Agency	General Fund 2012-14 Biennium	Nongeneral Fund 2012-14 Biennium	Debt 2012-14 Biennium
Department of Transportation	$ 0	$ 31,600,000	$ 0
Virginia Port Authority	$ 0	$ 3,000,000	$ 105,500,000
Totals	$ 0	$ 34,600,000	$ 105,500,000