Tài liệu ngân sách điều hành 2009
Bộ Giao thông Vận tải
Tuyên Bố về Sứ Mệnh
The Virginia Department of Transportation (VDOT) will plan, deliver, operate and maintain a transportation system that is safe, enables easy movement of people and goods, enhances the economy and improves our quality of life.
Lịch sử ngân sách hoạt động
| Quỹ chung | Quỹ phi chung | Các vị trí | |
|---|---|---|---|
| 2005 Chiếm đoạt | $ 317,439,911 | $ 2,879,702,606 | 10,504.00 |
| 2006 Chiếm đoạt | $ 185,002,289 | $ 3,621,701,256 | 10,322.00 |
| 2007 Chiếm đoạt | $ 642,700,000 | $ 3,540,829,880 | 9,822.00 |
| 2008 Chiếm đoạt | $ 149,800,000 | $ 3,662,377,262 | 9,823.00 |
| Quỹ chung | Quỹ phi chung | Các vị trí | |
|---|---|---|---|
| 2009 Ngân sách cơ sở | $ 40,000,000 | $ 3,957,734,311 | 9,500.00 |
| 2009 Addenda | $ 0 | $ (284,552,572) | (650.00) |
| 2009 Tổng | $ 40,000,000 | $ 3,673,181,739 | 8,850.00 |
| 2010 Ngân sách cơ sở | $ 40,000,000 | $ 3,803,243,792 | 9,500.00 |
| 2010 Addenda | $ 0 | $ (289,646,393) | (1,150.00) |
| 2010 Tổng | $ 40,000,000 | $ 3,513,597,399 | 8,350.00 |
Phụ lục ngân sách hoạt động được đề xuất
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Phản ánh giảm doanh thuAdjusts appropriation to reflect decreases in dedicated transportation funds. For 2009, a decrease of $284.6 million (NGF) and 650 positions. For 2010, a decrease of $289.6 million (NGF) and a reduction of 500 positions.
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Authorize Department of Planning and Budget to increase appropriation for bond proceedsAuthorizes the Director, Department of Planning and Budget, to increase appropriation for transportation agencies to utilize proceeds from previously authorized Transportation Capital Projects Revenue Bonds.
Tổng số vốn cho hai năm
| Quỹ chung 2008-10 Biennium |
Quỹ phi chung 2008-10 Biennium |
Nợ 2008-10 Hai năm |
|---|---|---|
| $ 0 | $ (4,666,000) | $ 0 |
Phụ lục ngân sách vốn đề xuất
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Reduce maintenance reserve appropriation to bring in line with agency internal budgetReduces maintenance reserve appropriation to align with anticipated expenditures. For the biennium, a reduction of $5.0 million (NGF).
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Increase appropriation for emergency chemical dome projectAppropriates funds for the replacement of a chemical storage building at the Franklin area headquarters. For the biennium, $334,000 (NGF).