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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $0 $858,432,414 $858,432,414
2021-2024 2023 Chapter1, 2024 Acts of Assembly $0 $864,402,978 $864,402,978
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $137,100,000 $963,148,276 $1,100,248,276
2024-2026 2025 Previous Legislative Appropriation $60,200,000 $963,148,276 $1,023,348,276
2024-2026 2025 Governor's Amendments $73,370,000 $0 $73,370,000
2024-2026 2025 General Assembly Adjustments $3,530,000 $0 $3,530,000
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $0 $975,272,629 $975,272,629
2024-2026 2026 Previous Legislative Appropriation $84,500,000 $975,272,629 $1,059,772,629
2024-2026 2026 Governor's Amendments ($84,500,000) $0 ($84,500,000)
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 72.00 72.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 72.00 72.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 0.00 72.00 72.00
2024-2026 2025 Previous Legislative Appropriation 0.00 72.00 72.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 0.00 72.00 72.00
2024-2026 2026 Previous Legislative Appropriation 0.00 72.00 72.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Update support for the Washington Metropolitan Area Transit Authority Decision Package
  Adjusts support for the Washington Metropolitan Area Transit Authority to recognize $11.1 million in general fund savings due to updated subsidy figures and the removal of unnecessary general fund support for base subsidy growth. All remaining general fund support is moved to FY 2025 from FY 2026.
 
  FY FY
General Fund $73,370,000 ($84,500,000)
•
Restore Funding for WMATA Operating Support (433 #1c) General Assembly Adjustment
  This amendment restores $3.3 million in general fund support the first year for WMATA operating support. The Governor's amendment moved $73.4 million from the general fund from the second year to the first year and removed all second year funding, reflecting a net savings of $11.1 million general fund. An updated estimate shows a revised savings of $7.8 million compared to Chapter 2.
 
  FY FY
General Fund $3,330,000 $0
•
Support for Hampton Roads Transit (433 #2c) General Assembly Adjustment
  This amendment provides $200,000 from the general fund the first year to Hampton Roads Transit to provide support for a one-time transit investment.
 
  FY FY
General Fund $200,000 $0


p3_bullets - Official Enacted Budget - 11-01-2025 09:04:23