Virginia Port Authority [407]
Secretarial Area: Transportation
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $950,000 $75,008,773 $75,958,773
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $356,745 $86,523,897 $86,880,642
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $950,000 $86,584,122 $87,534,122
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $950,000 $135,234,122 $136,184,122
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $950,000 $142,042,956 $142,992,956
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $1,950,000 $145,242,956 $147,192,956
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $950,193 $167,090,761 $168,040,954
2014-2016 2015 Previous Legislative Appropriation $950,193 $167,090,761 $168,040,954
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $950,227 $185,142,809 $186,093,036
2014-2016 2016 Previous Legislative Appropriation $950,227 $168,840,809 $169,791,036
2014-2016 2016 Governor's Amendments $0 $13,500,000 $13,500,000
2014-2016 2016 General Assembly Adjustments $0 $2,802,000 $2,802,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 146.00 146.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 146.00 146.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 146.00 146.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 146.00 146.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 146.00 146.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 146.00 146.00
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 0.00 146.00 146.00
2014-2016 2015 Previous Legislative Appropriation 0.00 146.00 146.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 0.00 215.00 215.00
2014-2016 2016 Previous Legislative Appropriation 0.00 146.00 146.00
2014-2016 2016 Governor's Amendments 0.00 46.00 46.00
2014-2016 2016 General Assembly Adjustments 0.00 23.00 23.00
Operating Budget Addenda (in order of greatest impact)
Increase authorized positions for implementation of reorganization Decision Package
  Provides appropriation and positions for the transfer of staff to the Virginia Port Authority from the operating arm of the port, Virginia International Terminals. The transfer will reduce redundant efforts and streamline port operations. The transfers are part of the agency's response to operational reviews that occurred in FY 2014.
 
  FY FY
Nongeneral Fund $0 $13,500,000
Positions 0.00 46.00
Extend or modify terminal lease Decision Package
  Authorizes the Virginia Port Authority to extend or renew its current operating lease on a terminal in Portsmouth. The language also gives the Authority the flexibility to convert the operating lease to a capital lease. This authorization is provided in Item C-40.10.
Modify use of capital project bond proceeds Decision Package
  Authorizes the use of bond proceeds originally appropriated to construct the Craney Island marine terminal for capital projects at other port facilities. This authorization is provided in Item C-40.20.
Adjust employment level to reflect consolidation efforts General Assembly Adjustment
  This amendment makes technical adjustments to the number of nongeneral fund positions and associated funding for the Virginia Port Authority to accurately reflect the consolidation and shifting of positions from the Virginia International Terminals to the Virginia Port Authority as part of their reorganization efforts.
 
  FY FY
Nongeneral Fund $0 $2,802,000
Positions 0.00 23.00


p3_bullets - Official Enacted Budget - 11-02-2025 06:31:13