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Decision Package
Department of Rail and Public Transportation (505)
Request Title Align budget with revenue estimates
Biennium 2014-2016
Budget Round Amended Bill
Category Technical Adjustment
Region None
Description

Increases appropriation to reflect increased revenue primarily from federal funding.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $68,137,306  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  609 Financial Assistance For Public Transportation $0 $25,000,000
  610 Financial Assistance For Rail Programs $0 $41,495,499
  699 Administrative And Support Services $0 $1,641,807
By Fund Fund Code Fund Title FY 2014 FY 2015
  0200 Special $0 $900,000
  0400 Commonwealth Transportation $0 $25,600,000
  0401 Highway Federal $0 $15,595,499
  0424 Intercity Passenger Rail Operating & Capital Fund $0 $1,748,248
  0426 Rail Enhancement Fund $0 $913,498
  0431 Shortline Railway Preservation And Development Fd $0 $107,378
  0473 Priority Transportation Fund $0 ($10,197,870)
  0477 Commonwealth Mass Transit Fund $0 $8,470,553
  0478 Commonwealth Transit Capital Fund $0 $25,000,000
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 02:29:17