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Decision Package
Department of Rail and Public Transportation (505)
Request Title Reflect changes associated with anticipated transportation legislation
Biennium 2020-2022
Budget Round Initial Bill
Category New nongeneral fund spending initiatives
Region Multiple Regions
Description

Increases nongeneral fund appropriation to reflect the estimated impact of anticipated legislation to be proposed during the upcoming session of the General Assembly.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $79,135,698 $87,573,614  
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 2020 FY 2021
  609 Financial Assistance For Public Transportation $70,626,483 $77,259,638
  610 Financial Assistance For Rail Programs $8,509,215 $10,313,976
By Fund Fund Code Fund Title FY 2020 FY 2021
  04260 Rail Enhancement Fund $8,509,215 $10,313,976
  04770 Commonwealth Mass Transit Fund $65,469,862 $70,444,729
  04780 Commonwealth Transit Cap Fund $5,156,621 $6,814,909
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:09:59