The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
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Released on December 16, 2016 
 
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
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 732, 2016 Acts of Assembly $950,193 $167,090,761 $168,040,954
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $950,227 $185,142,809 $186,093,036
2016-2018 2017 Governor's Proposed Budget $1,000,000 $201,066,439 $202,066,439
    2016 Appropriation $1,000,000 $201,066,439 $202,066,439
    Governor's Amendments $0 $0 $0
2016-2018 2018 Governor's Proposed Budget $1,000,000 $207,236,514 $208,236,514
    2016 Appropriation $1,000,000 $200,886,514 $201,886,514
    Governor's Amendments $0 $6,350,000 $6,350,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 0.00 146.00 146.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 215.00 215.00
2016-2018 2017 Proposed Positions 0.00 215.00 215.00
    2016 Appropriation 0.00 215.00 215.00
    Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 Proposed Positions 0.00 215.00 215.00
    2016 Appropriation 0.00 215.00 215.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase special fund appropriation for lease Decision Package
  Increases nongeneral fund appropriation to account for the newly amended and restated Virginia International Gateway lease.
 
  FY 2017 FY 2018
Nongeneral Fund $0 $6,350,000


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 05:06:25