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.
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Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly $0 $581,971,433 $581,971,433
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $590,190,986 $590,190,986
2018-2020 2019 Chaper 2, 2018-2020 $0 $590,493,113 $590,493,113
2018-2020 2019 Base Budget $0 $590,190,986 $590,190,986
2018-2020 2019 Governor's Amendments $0 $302,127 $302,127
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chaper 2, 2018-2020 $0 $590,493,113 $590,493,113
2018-2020 2020 Base Budget $0 $590,190,986 $590,190,986
2018-2020 2020 Governor's Amendments $0 $110,302,127 $110,302,127
2018-2020 2020 General Assembly Adjustments $0 ($110,000,000) ($110,000,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 0.00 60.00 60.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 64.00 64.00
2018-2020 2019 Chaper 2, 2018-2020 0.00 64.00 64.00
2018-2020 2019 Base Budget 0.00 64.00 64.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 0.00 64.00 64.00
2018-2020 2020 Base Budget 0.00 64.00 64.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
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Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $139,814 $139,814
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $104,171 $104,171
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $34,809 $34,809
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $34,482 $34,482
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($27,398) ($27,398)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $9,008 $9,008
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $6,642 $6,642
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund $1,046 $1,046
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($447) ($447)
•
Provide bonds for transit capital Decision Package
  Appropriates and authorizes the use of bond proceeds from the issuance of Commonwealth of Virginia Transportation Capital Projects Revenue Bonds to support specific capital projects for the establishment, improvement, or expansion of public transportation services, as approved by the Commonwealth Transportation Board.
 
  FY FY
Nongeneral Fund $0 $110,000,000
•
Correct fund type Decision Package
  Transfers appropriation from a federal fund code to a transportation fund code, eliminating the need for an administrative adjustment.
•
Eliminate Proposed Bond Authorization General Assembly Adjustment
  Eliminates a proposed $110.0 million bond authorization for transit capital improvements that is included in House Bill 5002 as introduced in fiscal year 2020
 
  FY FY
Nongeneral Fund $0 ($110,000,000)
•
Reflect separate metro allocation. General Assembly Adjustment
  sets out a separate allocation for Metro to ensure that funding for other statewide transit properties is not impacted by changing Metro allocations and makes other technical corrections to the language in Item 445 as included in House Bill 5002 as introduced.
•
Technical Correction General Assembly Adjustment
  This amendment is a technical correction relating to a misspelling in this item.
•
Technical Corrections General Assembly Adjustment
  Corrects inaccurate item and Code section references contained in this item.


p3_bullets - Official Enacted Budget - 11-02-2026 06:00:18