The 2012 Executive Budget Document
Secretary of Transportation
[
http://www.transportation.virginia.gov/
]
Mission Statement
The Transportation Secretariat ensures our Commonwealth has a safe and efficient transportation system to support and improve every Virginian's quality of life.
Agencies that are part of the Transportation Secretariat provide a wide array of products and services including road construction and repairs, rest area maintenance, regulating sea ports, airports and rail, and issuing license plates and driver's licenses.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2009 Appropriation | $ 0 | $ 775,126 | $ 738,653 |
2010 Appropriation | $ 0 | $ 775,126 | $ 738,653 |
2011 Appropriation | $ 0 | $ 624,426 | $ 573,752 |
2012 Appropriation | $ 0 | $ 799,426 | $ 748,752 |
2013 Base Budget | $ 0 | $ 799,426 | $ 748,191 |
2013 Addenda | $ 4,000,000 | $ 15,147 | $ 15,147 |
2013 Total | $ 4,000,000 | $ 814,573 | $ 763,338 |
2014 Base Budget | $ 0 | $ 799,426 | $ 748,191 |
2014 Addenda | $ 0 | $ 15,147 | $ 15,147 |
2014 Total | $ 0 | $ 814,573 | $ 763,338 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 0.00 | 6.00 | 6.00 |
2010 Appropriation | 0.00 | 6.00 | 6.00 |
2011 Appropriation | 0.00 | 5.00 | 5.00 |
2012 Appropriation | 0.00 | 6.00 | 6.00 |
2013 Base Budget | 0.00 | 6.00 | 6.00 |
2013 Addenda | 0.00 | 0.00 | 0.00 |
2013 Total | 0.00 | 6.00 | 6.00 |
2014 Base Budget | 0.00 | 6.00 | 6.00 |
2014 Addenda | 0.00 | 0.00 | 0.00 |
2014 Total | 0.00 | 6.00 | 6.00 |
Recommended Operating Budget Addenda
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Provide one-time funding for launch pad improvementsProvides funds for final improvements to ready the new lauch pad at the Mid-Atlantic Regional Spaceport at NASA's Wallops Flight Facility.
FY 2013 FY 2014 General Fund $ 4,000,000 $ 0
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Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 Nongeneral Fund $ 5,147 $ 5,147
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Adjust appropriation to equal expendituresAdjusts appropriation to equal anticipated expenditures for this office.
FY 2013 FY 2014 Nongeneral Fund $ 10,000 $ 10,000