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| Secretarial Area Name | Agency Name | FY2027 Dollars | FY2028 Dollars | FY2027 Positions | FY2028 Positions |
|---|---|---|---|---|---|
| Transportation | Department of Aviation | $43,798,518 | $43,798,518 | 37.00 | 37.00 |
| Transportation | Department of Motor Vehicles | $388,348,121 | $388,348,121 | 2,225.00 | 2,225.00 |
| Transportation | Department of Motor Vehicles Transfer Payments | $135,346,529 | $135,346,529 | 0.00 | 0.00 |
| Transportation | Department of Rail and Public Transportation | $978,075,953 | $978,133,033 | 72.00 | 72.00 |
| Transportation | Department of Transportation | $8,561,839,849 | $7,670,239,051 | 7,990.00 | 7,990.00 |
| Transportation | Department of Transportation Transfer Payments | $1,032,752,686 | $1,072,058,566 | 0.00 | 0.00 |
| Transportation | Motor Vehicle Dealer Board | $3,708,274 | $3,708,274 | 25.00 | 25.00 |
| Transportation | Secretary of Transportation | $1,120,845 | $1,120,845 | 6.00 | 6.00 |
| Transportation | Virginia Commercial Space Flight Authority | $26,008,492 | $26,334,093 | 0.00 | 0.00 |
| Transportation | Virginia Passenger Rail Authority | $847,679,835 | $229,479,228 | 0.00 | 0.00 |
| Transportation | Virginia Port Authority | $334,547,264 | $305,392,264 | 260.00 | 260.00 |
|
Totals
row count = 11
|
$12,353,226,366 | $10,853,958,522 | 10,615.00 | 10,615.00 | |
pdoc_op - Executive Budget Document Operating Budget Details - 01-19-2026 01:18:08
