The 2009 Executive Budget Document
Virginia Port Authority
Mission Statement
The Virginia Port Authority (VPA) shall foster and stimulate the commerce of the Ports of the Commonwealth, promote the shipment of goods and cargoes through the ports, secure necessary improvements of 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.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 0 | $ 59,793,411 | 140.00 |
2006 Appropriation | $ 0 | $ 65,291,206 | 145.00 |
2007 Appropriation | $ 0 | $ 77,947,316 | 167.00 |
2008 Appropriation | $ 1,000,000 | $ 80,024,946 | 167.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 950,000 | $ 89,641,393 | 157.00 |
2009 Addenda | $ 0 | $ (14,632,620) | (11.00) |
2009 Total | $ 950,000 | $ 75,008,773 | 146.00 |
2010 Base Budget | $ 950,000 | $ 100,351,817 | 157.00 |
2010 Addenda | $ 0 | $ (13,827,920) | (11.00) |
2010 Total | $ 950,000 | $ 86,523,897 | 146.00 |
Recommended Operating Budget Addenda
-
Reflect revenue reductionsAdjusts appropriation to reflect decreases in dedicated transportation funds. For 2009, a decrease of $14.6 million (NGF) and 11 positions. For 2010, a decrease of $13.8 million (NGF).
Capital Totals for the Biennium
General Fund 2008-10 Biennium |
Nongeneral Fund 2008-10 Biennium |
Debt 2008-10 Biennium |
---|---|---|
$ 0 | $ 6,000,000 | $ 0 |
Recommended Capital Budget Addenda
-
Increase funding for Craney IslandProvides appropriation to support improvements to Craney Island. For the biennium, $6.0 million (NGF).