Department of Rail and Public Transportation (505)
| Request Title | Align revenue estimate |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Aligns budget with the official revenue estimates and reduces some appropriations to be more in line with actual expenditures. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($12,468,335) | ($4,386,613) | |
| 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 2016 | FY 2017 |
| 602 | Ground Transportation Planning And Research | $200,000 | $200,000 | |
| 609 | Financial Assistance For Public Transportation | $3,170,106 | $10,882,420 | |
| 610 | Financial Assistance For Rail Programs | ($16,200,000) | ($16,200,000) | |
| 699 | Administrative And Support Services | $361,559 | $730,967 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 02505 | Drpt Special Revenue Fund | $367,106 | $384,554 | |
| 04010 | Highway Federal | $2,900,000 | $2,970,000 | |
| 04240 | Intercity Pass Rail Op&Cap Fd | ($12,001,359) | ($11,935,193) | |
| 04260 | Rail Enhancement Fund | ($13,831,365) | ($13,816,683) | |
| 04313 | Shortline Rail Preserv&Develop | $6,000,537 | $6,000,938 | |
| 04720 | Highway Construction Fund | $200,000 | $200,000 | |
| 04730 | Priority Transportation Fund | ($1,197,000) | ($1,200,000) | |
| 04770 | Commonwealth Mass Transit Fund | $693,746 | $8,609,771 | |
| 1000 | Federal Trust - Transportation | $4,400,000 | $4,400,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:56:34
