Department of Rail and Public Transportation [505]
Secretarial Area: Transportation
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$0
$379,600,728
$379,600,728
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$0
$379,988,919
$379,988,919
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$0
$511,179,436
$511,179,436
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$0
$592,360,052
$592,360,052
2016-2018
2017
Governor's Proposed Budget
$0
$581,971,433
$581,971,433
2016 Appropriation
$0
$581,971,433
$581,971,433
Governor's Amendments
$0
$0
$0
2016-2018
2018
Governor's Proposed Budget
$0
$590,190,986
$590,190,986
2016 Appropriation
$0
$590,190,986
$590,190,986
Governor's Amendments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
53.00
53.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
53.00
53.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
53.00
53.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
53.00
53.00
2016-2018
2017
Proposed Positions
0.00
60.00
60.00
2016 Appropriation
0.00
60.00
60.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
0.00
66.00
66.00
2016 Appropriation
0.00
60.00
60.00
Governor's Amendments
0.00
6.00
6.00
Operating Budget Addenda (in order of greatest impact)
•
Align budget with anticipated activities
Decision Package
Aligns the agency's budget with its anticipated FY 2018 operating plan.
•
Increase percentage of administrative funds
Decision Package
Allows the Commonwealth Transportation Board to allocate up to seven percent of the revenues available each year in the Intercity Passenger Rail Operating and Capital Fund to support the costs of project development, project administration and project compliance for the Atlantic Gateway project.
FY 2017
FY 2018
Positions
0.00
6.00
•
Adjust appropriation to reflect agency payroll
Decision Package
Reclassifies appropriation to adjust payroll to the correct amount in total by program and fund.
