Department of Rail and Public Transportation [505]
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.
more...
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $0 $346,483,955 $346,483,955
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $0 $376,393,846 $376,393,846
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $0 $379,600,728 $379,600,728
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $379,988,919 $379,988,919
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $0 $511,179,436 $511,179,436
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $0 $592,360,052 $592,360,052
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $0 $581,971,433 $581,971,433
2016-2018 2017 Previous Legislative Appropriation $0 $581,971,433 $581,971,433
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $0 $590,190,986 $590,190,986
2016-2018 2018 Previous Legislative Appropriation $0 $590,190,986 $590,190,986
2016-2018 2018 Governor's Amendments $0 $0 $0
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 53.00 53.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 53.00 53.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 53.00 53.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 53.00 53.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 53.00 53.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 53.00 53.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 0.00 60.00 60.00
2016-2018 2017 Previous Legislative Appropriation 0.00 60.00 60.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 0.00 64.00 64.00
2016-2018 2018 Previous Legislative Appropriation 0.00 60.00 60.00
2016-2018 2018 Governor's Amendments 0.00 6.00 6.00
2016-2018 2018 General Assembly Adjustments 0.00 (2.00) (2.00)
Operating Budget Addenda (in order of greatest impact)
Adjust appropriation to reflect agency payroll Decision Package
  Reclassifies appropriation to adjust payroll to the correct amount in total by program and fund.
Align budget with anticipated activities Decision Package
  Aligns the agency's budget with its anticipated FY 2018 operating plan.
Increase percentage of administrative funds Decision Package
  Allows the Commonwealth Transportation Board to allocate up to seven percent of the revenues available each year in the Intercity Passenger Rail Operating and Capital Fund to support the costs of project development, project administration and project compliance for the Atlantic Gateway project.
 
  FY FY
Positions 0.00 6.00
Atlantic Gateway Project Bridge Upgrades General Assembly Adjustment
  This amendment directs DRPT, Fairfax County and VDOT to work together to develop a cost-effective method to make improvements as part of the Atlantic Gateway project.
Limits on Use of Rail Funds for Admin Costs General Assembly Adjustment
  This amendment authorizes an increase in the portion of rail funds that can be used for administrative and project development purposes from 3.5% to 5% and provides 4 of the 6 new positions requested in HB 1500, as introduced.
 
  FY FY
Positions 0.00 (2.00)
Review of Potential Phase 2 EIS HR Rail General Assembly Adjustment
  This amendment directs DRPT to work with the Hampton Roads stakeholders to evaluate the costs of, and identify potential funding sources for, a Tier 2 Environmental Impact Study for high speed rail between Richmond and Hampton Roads.
VDOT Loan to Offset FTA Withholding General Assembly Adjustment
  This amendment directs VDOT to provide a loan to DRPT to address any shortfall in transit funding due to FTA's withholding of Virginia's transit allocations because the Metro Safety Commission has not been enacted by all of the signatory parties. The amounts would be repaid once FTA releases Virginia's allocations.


p3_bullets - Official Enacted Budget - 06-08-2025 00:35:46