The 2012 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 |
$ 4,000,000 |
$ 814,573 |
$ 0 |
$ 814,573 |
Department of Aviation |
$ 30,246 |
$ 34,398,678 |
$ 30,246 |
$ 34,398,678 |
Department of Motor Vehicles |
$ 0 |
$ 219,317,059 |
$ 0 |
$ 219,317,059 |
Department of Motor Vehicles Transfer Payments |
$ 0 |
$ 51,146,529 |
$ 0 |
$ 36,146,529 |
Department of Rail and Public Transportation |
$ 0 |
$ 379,600,728 |
$ 0 |
$ 376,701,771 |
Department of Transportation |
$ 40,000,000 |
$ 4,107,648,795 |
$ 40,000,000 |
$ 4,042,328,406 |
Motor Vehicle Dealer Board |
$ 0 |
$ 2,269,811 |
$ 0 |
$ 2,269,811 |
Virginia Port Authority |
$ 950,000 |
$ 142,042,956 |
$ 950,000 |
$ 145,242,956 |
Totals |
$ 44,980,246 |
$ 4,937,239,129 |
$ 40,980,246 |
$ 4,857,219,783 |
|
$ 4,982,219,375 |
$ 4,898,200,029 |