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
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 Chapter 1283, 2020 Acts of Assembly $0 $590,493,113 $590,493,113
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $0 $590,493,113 $590,493,113
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $0 $862,250,555 $862,250,555
2020-2022 2021 Previous Legislative Appropriation $0 $862,250,555 $862,250,555
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $0 $935,455,316 $935,455,316
2020-2022 2022 Previous Legislative Appropriation $0 $935,455,316 $935,455,316
2020-2022 2022 Governor's Amendments $50,000,000 $0 $50,000,000
2020-2022 2022 General Assembly Adjustments ($50,000,000) $0 ($50,000,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 0.00 64.00 64.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 64.00 64.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 0.00 72.00 72.00
2020-2022 2021 Previous Legislative Appropriation 0.00 72.00 72.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 0.00 72.00 72.00
2020-2022 2022 Previous Legislative Appropriation 0.00 72.00 72.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Extend intercity passenger rail service Decision Package
  Provides funding to support extending intercity passenger rail service from Roanoke, Virginia to the Blacksburg-Christiansburg, Virginia area and increasing the frequency of intercity passenger rail service along the I-81/Route 29 Corridor from Washington, DC.
 
  FY FY
General Fund $0 $50,000,000
Allow DRPT to manage Rail Authority until staff hired Decision Package
  Allows the Department of Rail and Public Transportation (DRPT) to manage the affairs of the newly created Virginia Rail Authority until the Authority is able to have a functioning board, hire an executive director and supporting staff, and function independently. (Item 443)
Amend Rail Fund name and reporting requirements Decision Package
  Corrects the proper name of the Commonwealth Rail Fund and updates the responsibility for reporting from the Secretary of Transportation to the Director of the Department of Rail and Public Transportation.
Delay strategic plans Decision Package
  Provides flexibility to urban transit agencies and the Washington Metropolitan Area Transit Authority in submitting strategic plans during the COVID pandemic.
Maintain operating budget of DRPT at FY2020 levels Decision Package
  Allows the Commonwealth Transportation Board to maintain the Department of Rail and Public Transportation’s (DRPT) operating budget at FY2020 levels. Otherwise, given declining transportation revenues due to the COVID-19 emergency, the agency's operating budget could decline, making it difficult for the agency to manage the many public transportation projects it has to address. (Item 444)
Transfer GF Funding in Introduced Budget to Item 447.10 General Assembly Adjustment
  This amendment removes $50.0 million in general funds included in the introduced budget to support the extension of passenger rail service between Roanoke and Washington DC. A companion amendment under Item 447.10 appropriates both general fund and nongeneral fund money to support this and a series of other transportation initiatives.
 
  FY FY
General Fund $0 ($50,000,000)


p3_bullets - Official Enacted Budget - 06-07-2025 17:29:31