Department of Rail and Public Transportation (505)
| Request Title | Align budget with revenue estimates |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Aligns budget to properly account for the official revenue estimates. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $131,136,833 | $144,163,054 | |
| 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 |
| 602 | Ground Transportation Planning And Research | $525,800 | $525,800 | |
| 609 | Financial Assistance For Public Transportation | $75,326,979 | $85,832,235 | |
| 610 | Financial Assistance For Rail Programs | $50,524,869 | $52,982,470 | |
| 699 | Administrative And Support Services | $4,759,185 | $4,822,549 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0200 | Special | $48,364 | $65,134 | |
| 0401 | Highway Federal | $2,738,227 | $2,738,227 | |
| 0410 | Highway Maintenance And Operating Fund | ($5,643,092) | ($5,643,092) | |
| 0424 | Intercity Passenger Rail Operating & Capital Fund | $48,643,800 | $50,634,000 | |
| 0426 | Rail Enhancement Fund | $2,187,425 | $2,651,750 | |
| 0431 | Shortline Railway Preservation And Development Fd | ($306,356) | ($303,280) | |
| 0472 | Highway Construction Fund | ($4,000,000) | ($4,000,000) | |
| 0473 | Priority Transportation Fund | $10,134,506 | $10,197,870 | |
| 0477 | Commonwealth Mass Transit Fund | $77,333,959 | $87,822,445 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-03-2025 17:59:01
