Virginia DPB - 2011 Budget Document: Secretary Summary

Summary for Office of Transportation

Agency	General Fund FY 2011	Nongeneral Fund FY 2011	General Fund FY 2012	Nongeneral Fund FY 2012
Secretary of Transportation	$ 0	$ 624,426	$ 0	$ 799,426
Department of Aviation	$ 30,246	$ 34,124,631	$ 30,246	$ 34,124,631
Department of Motor Vehicles	$ 0	$ 217,244,208	$ 0	$ 217,541,260
Department of Motor Vehicles Transfer Payments	$ 0	$ 69,146,529	$ 0	$ 69,146,529
Department of Rail and Public Transportation	$ 0	$ 346,483,955	$ 0	$ 376,393,846
Department of Transportation	$ 162,000,000	$ 3,321,706,612	$ 68,000,000	$ 3,630,593,661
Motor Vehicle Dealer Board	$ 0	$ 2,256,203	$ 0	$ 2,256,203
Virginia Port Authority	$ 950,000	$ 86,584,122	$ 950,000	$ 135,234,122
Totals	$ 162,980,246	$ 4,078,170,686	$ 68,980,246	$ 4,466,089,678
	$ 4,241,150,932	$ 4,535,069,924

Agency	General Fund FY 2011	Nongeneral Fund FY 2011	General Fund FY 2012	Nongeneral Fund FY 2012
Secretary of Transportation	0.00	5.00	0.00	6.00
Department of Aviation	0.00	33.00	0.00	33.00
Department of Motor Vehicles	0.00	2,038.00	0.00	2,038.00
Department of Motor Vehicles Transfer Payments	0.00	0.00	0.00	0.00
Department of Rail and Public Transportation	0.00	53.00	0.00	53.00
Department of Transportation	0.00	7,500.00	0.00	7,499.00
Motor Vehicle Dealer Board	0.00	22.00	0.00	22.00
Virginia Port Authority	0.00	146.00	0.00	146.00
Totals	0.00	9,797.00	0.00	9,797.00
	9,797.00	9,797.00

Agency	General Fund 2010-12 Biennium	Nongeneral Fund 2010-12 Biennium	Debt 2010-12 Biennium
Department of Motor Vehicles	$ 0	$ 865,000	$ 0
Department of Transportation	$ 0	$ 5,000,000	$ 0
Virginia Port Authority	$ 0	$ 3,000,000	$ 0
Totals	$ 0	$ 8,865,000	$ 0