The 2013 Executive Budget Document
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
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 |