The 2011 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 | |
|---|---|---|---|
| 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 | $ 738,653 |
| 2011 Base Budget | $ 0 | $ 624,426 | $ 573,752 |
| 2011 Addenda | $ 0 | $ 0 | $ 0 |
| 2011 Total | $ 0 | $ 624,426 | $ 573,752 |
| 2012 Base Budget | $ 0 | $ 624,426 | $ 573,752 |
| 2012 Addenda | $ 0 | $ 175,000 | $ 175,000 |
| 2012 Total | $ 0 | $ 799,426 | $ 748,752 |
| 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 | 5.00 | 5.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 0.00 | 5.00 | 5.00 |
| 2012 Base Budget | 0.00 | 5.00 | 5.00 |
| 2012 Addenda | 0.00 | 1.00 | 1.00 |
| 2012 Total | 0.00 | 6.00 | 6.00 |
Recommended Operating Budget Addenda
-
Add position in Office of the Secretary of TransportationTransfers funding and a position from the Department of Transportation to oversee and coordinate the implementation of the provisions of the Public-Private Transportation Act of 1995.
FY 2011 FY 2012 Nongeneral Fund $ 0 $ 175,000 Authorized Positions $ 0 $ 1