Department of Rail and Public Transportation (505)
| Request Title | Transfer appropriation between programs and increase percentage of revenues received |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Other spending or initiatives |
| Region | None |
Description
|
Transfers appropriation between programs to support eight positions and costs of project development, project administration, and project compliance for increasingly large and complex project. This action also increases the percentage of revenues that the Department of Rail and Public Transportation receives from Rail Enhancement Fund, Shortline Rail Preservation and Development Fund, and Commonwealth Mass Transit Fund revenues from 3.5 percent to 5 percent. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 8.00 | 8.00 | |
| 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 2020 | FY 2021 |
| 609 | Financial Assistance For Public Transportation | ($4,602,497) | ($4,602,497) | |
| 610 | Financial Assistance For Rail Programs | ($390,150) | ($390,150) | |
| 699 | Administrative And Support Services | $4,992,647 | $4,992,647 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 04260 | Rail Enhancement Fund | $0 | $0 | |
| 04313 | Shortline Rail Preserv&Develop | $0 | $0 | |
| 04770 | Commonwealth Mass Transit Fund | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 699 | Administrative and Support Services | 8.00 | 8.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:09:54
