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
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$0
$581,971,433
$581,971,433
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$0
$590,190,986
$590,190,986
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$0
$590,493,113
$590,493,113
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$0
$590,493,113
$590,493,113
2020-2022
2021
Governor's Proposed Budget
$0
$862,250,555
$862,250,555
2020 Special Session Approp. Act
$0
$862,250,555
$862,250,555
Governor's Amendments
$0
$0
$0
2020-2022
2022
Governor's Proposed Budget
$50,000,000
$935,455,316
$985,455,316
2020 Special Session Approp. Act
$0
$935,455,316
$935,455,316
Governor's Amendments
$50,000,000
$0
$50,000,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
60.00
60.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
64.00
64.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
0.00
64.00
64.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
0.00
64.00
64.00
2020-2022
2021
Proposed Positions
0.00
72.00
72.00
2020 Special Session Approp. Act
0.00
72.00
72.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
0.00
72.00
72.00
2020 Special Session Approp. Act
0.00
72.00
72.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Extend intercity passenger rail service
Decision Package
Provides funding to support extending intercity passenger rail service from Roanoke, Virginia to the Blacksburg-Christiansburg, Virginia area and increasing the frequency of intercity passenger rail service along the I-81/Route 29 Corridor from Washington, DC.
FY 2021
FY 2022
General Fund
$0
$50,000,000
•
Amend Rail Fund name and reporting requirements
Decision Package
Corrects the proper name of the Commonwealth Rail Fund and updates the responsibility for reporting from the Secretary of Transportation to the Director of the Department of Rail and Public Transportation.
•
Delay strategic plans
Decision Package
Provides flexibility to urban transit agencies and the Washington Metropolitan Area Transit Authority in submitting strategic plans during the COVID pandemic.
