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
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 1, 2022 Acts of Assembly $0 $862,250,555 $862,250,555
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $0 $935,455,316 $935,455,316
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $0 $858,432,414 $858,432,414
2022-2024 2023 Base Budget $0 $935,455,316 $935,455,316
2022-2024 2023 Governor's Amendments $0 ($70,705,969) ($70,705,969)
2022-2024 2023 General Assembly Adjustments $0 ($6,316,933) ($6,316,933)
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $0 $864,402,978 $864,402,978
2022-2024 2024 Base Budget $0 $935,455,316 $935,455,316
2022-2024 2024 Governor's Amendments $0 ($55,455,969) ($55,455,969)
2022-2024 2024 General Assembly Adjustments $0 ($15,596,369) ($15,596,369)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 0.00 72.00 72.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 72.00 72.00
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 0.00 72.00 72.00
2022-2024 2023 Base Budget 0.00 72.00 72.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 0.00 72.00 72.00
2022-2024 2024 Base Budget 0.00 72.00 72.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $302,479 $302,479
•
Adjust appropriation for centrally funded changes to Human Resources Shared Service Center charges Base Budget Adjustment
  Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $82,237 $82,237
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $45,448 $45,448
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $25,957 $25,957
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $11,268 $11,268
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund ($9,933) ($9,933)
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund ($6,683) ($6,683)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $5,895 $5,895
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $483 $483
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $363 $363
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund ($347) ($347)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $190 $190
•
Transfer appropriation for payments Decision Package
  Transfers base appropriation for the passenger rail share of the Commonwealth Rail Fund to the newly established Virginia Passenger Rail Authority.
 
  FY FY
Nongeneral Fund ($109,013,326) ($109,013,326)
•
Establish appropriation for I-66 Outside the Beltway concession revenue Decision Package
  Provides appropriation to reflect revenues for the I-66 Outside the Beltway concession payments.
 
  FY FY
Nongeneral Fund $21,250,000 $36,500,000
•
Establish appropriation for I-395 concession revenue Decision Package
  Provides appropriation to reflect revenues for the I-395 concession payment.
 
  FY FY
Nongeneral Fund $16,600,000 $16,600,000
•
Update language for latest revenue estimates Decision Package
  Adjusts appropriation for agency programs in line with the available revenues projected in the November 2021 revenue forecast.
•
Reflect Elimination of Sales Tax on Food General Assembly Adjustment
  This amendment reduces Commonwealth Transportation Fund revenues by $20.4 million from the nongeneral fund over the biennium to reflect the elimination of the state portion of sales tax levied on food for human consumption and personal hygiene products. While the general fund forecast was adjusted for this proposed policy change, the introduced budget did not make an explicit downward adjustment to Commonwealth Transportation Fund revenues. The conference report includes companion amendments to adjust funding across the Secretariat to reflect the tax reduction.
 
  FY FY
Nongeneral Fund ($5,867,162) ($14,485,895)
•
Reflect Elimination of Sales Tax on Food General Assembly Adjustment
  This amendment reduces Commonwealth Transportation Fund revenues by $1.1 million from the nongeneral fund over the biennium to reflect the elimination of the state portion of sales tax levied on food for human consumption and personal hygiene products. While the general fund forecast was adjusted for this proposed policy change, the introduced budget did not make an explicit downward adjustment to Commonwealth Transportation Fund revenues. The conference report includes companion amendments to adjust funding across the Secretariat to reflect the tax reduction.
 
  FY FY
Nongeneral Fund ($315,847) ($779,818)
•
Reflect Elimination of Sales Tax on Food General Assembly Adjustment
  This amendment reduces Commonwealth Transportation Fund revenues by $0.46 million from the nongeneral fund over the biennium to reflect the elimination of the state portion of sales tax levied on food for human consumption and personal hygiene products. While the general fund forecast was adjusted for this proposed policy change, the introduced budget did not make an explicit downward adjustment to Commonwealth Transportation Fund revenues. The conference report includes companion amendments to adjust funding across the Secretariat to reflect the tax reduction.
 
  FY FY
Nongeneral Fund ($133,924) ($330,656)


p3_bullets - Official Enacted Budget - 07-19-2025 18:06:35