Department of Rail and Public Transportation (505)
| Request Title | Establish new positions |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Position level changes only |
| Region | Multiple Regions |
Description
|
Increases agency staffing to address workload growth. The agency has been experiencing significant growth in the number of programs it administers and the amount of funds it manages. The complexity of the funding programs and the projects funded under those programs has also increased in recent years. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $732,845 | $870,676 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 7.00 | 7.00 | |
| 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 2016 | FY 2017 |
| 699 | Administrative And Support Services | $732,845 | $870,676 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 04240 | Intercity Pass Rail Op&Cap Fd | $109,927 | $219,854 | |
| 04260 | Rail Enhancement Fund | $36,643 | $64,547 | |
| 04313 | Shortline Rail Preserv&Develop | $7,329 | $7,329 | |
| 04770 | Commonwealth Mass Transit Fund | $578,946 | $578,946 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 699 | Administrative and Support Services | 7.00 | 7.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:45:41
