The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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.
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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 Chapter 1, 2022 Acts of Assembly $0 $862,250,555 $862,250,555
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $0 $935,455,316 $935,455,316
2022-2024 2023 Governor's Proposed Budget $0 $864,749,347 $864,749,347
    Base Budget $0 $935,455,316 $935,455,316
    Addenda (Changes to the Base) $0 ($70,705,969) ($70,705,969)
2022-2024 2024 Governor's Proposed Budget $0 $879,999,347 $879,999,347
    Base Budget $0 $935,455,316 $935,455,316
    Addenda (Changes to the Base) $0 ($55,455,969) ($55,455,969)
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 Chapter 1, 2022 Acts of Assembly 0.00 72.00 72.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 72.00 72.00
2022-2024 2023 Proposed Positions 0.00 72.00 72.00
    Base Budget 0.00 72.00 72.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2024 Proposed Positions 0.00 72.00 72.00
    Base Budget 0.00 72.00 72.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Transfer appropriation for payments Decision Package
  Transfers base appropriation for the passenger rail share of the Commonwealth Rail Fund to the newly established Virginia Passenger Rail Authority.
 
  FY 2023 FY 2024
Nongeneral Fund ($109,013,326) ($109,013,326)
•
Establish appropriation for I-66 Outside the Beltway concession revenue Decision Package
  Provides appropriation to reflect revenues for the I-66 Outside the Beltway concession payments.
 
  FY 2023 FY 2024
Nongeneral Fund $21,250,000 $36,500,000
•
Establish appropriation for I-395 concession revenue Decision Package
  Provides appropriation to reflect revenues for the I-395 concession payment.
 
  FY 2023 FY 2024
Nongeneral Fund $16,600,000 $16,600,000
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $302,479 $302,479
•
Adjust appropriation for centrally funded changes to Human Resources Shared Service Center charges Base Budget Adjustment
  Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $82,237 $82,237
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $45,448 $45,448
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $25,957 $25,957
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $11,268 $11,268
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund ($9,933) ($9,933)
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund ($6,683) ($6,683)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $5,895 $5,895
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $483 $483
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $363 $363
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund ($347) ($347)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $190 $190
•
Update language for latest revenue estimates Decision Package
  Adjusts appropriation for agency programs in line with the available revenues projected in the November 2021 revenue forecast.


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:12