The 2010 Executive Budget Document
Secretary of Transportation
[
http://www.transportation.virginia.gov/
]
Mission Statement
The Secretary of Transportation has the responsibility of developing and implementing Virginia’s transportation programs, including policy and financial oversight for six agencies that employ over 9,700 people and have a combined annual budget in excess of $3.9 billion.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 0 | $ 685,500 | $ 649,027 |
| 2008 Appropriation | $ 0 | $ 685,500 | $ 649,027 |
| 2009 Appropriation | $ 0 | $ 775,126 | $ 738,653 |
| 2010 Appropriation | $ 0 | $ 775,126 | $ 719,159 |
| 2011 Base Budget | $ 0 | $ 775,126 | $ 719,159 |
| 2011 Addenda | $ 0 | $ (150,700) | $ (150,700) |
| 2011 Total | $ 0 | $ 624,426 | $ 568,459 |
| 2012 Base Budget | $ 0 | $ 775,126 | $ 719,159 |
| 2012 Addenda | $ 0 | $ (150,700) | $ (150,700) |
| 2012 Total | $ 0 | $ 624,426 | $ 568,459 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 0.00 | 6.00 | 6.00 |
| 2008 Appropriation | 0.00 | 6.00 | 6.00 |
| 2009 Appropriation | 0.00 | 6.00 | 6.00 |
| 2010 Appropriation | 0.00 | 6.00 | 6.00 |
| 2011 Base Budget | 0.00 | 6.00 | 6.00 |
| 2011 Addenda | 0.00 | (1.00) | (1.00) |
| 2011 Total | 0.00 | 5.00 | 5.00 |
| 2012 Base Budget | 0.00 | 6.00 | 6.00 |
| 2012 Addenda | 0.00 | (1.00) | (1.00) |
| 2012 Total | 0.00 | 5.00 | 5.00 |
Recommended Operating Budget Addenda
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Remove vacant deputy secretary positionEliminates a vacant position within the Office of the Secretary of Transportation, consistent with the level of staffing within other secretariats. The nongeneral funds associated with this position will remain in the Highway Maintenance and Operating Fund.
FY 2011 FY 2012 Nongeneral Fund ($150,700) ($150,700) Authorized Positions (1.00) (1.00)
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Implement recommendations of the Sub-Cabinet on Community InvestmentAdds language to indicate that in providing state matching funds for federal regional surface transportation program funds, the Commonwealth Transportation Board shall only provide matching funds to metropolitan planning organizations that have sufficiently established regional transportation and land use performance measures pursuant to Chapter 670 of the 2009 Acts of Assembly.
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Implement recommendations of the Sub-Cabinet on Community InvestmentAdds language to require the Secretary of Transportation to ensure that the planning and evaluation of projects and activities is consistent with the Principles of Sustainable Community Investment identified in Executive Order 69 (2008).