The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
 Back to Front Page
Released on December 20, 2023 
 
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...
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $0 $858,432,414 $858,432,414
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $0 $935,455,316 $935,455,316
2021-2024 2023 Chapter1, 2024 Acts of Assembly $0 $864,402,978 $864,402,978
2024-2026 2025 Governor's Proposed Budget $0 $963,148,276 $963,148,276
    Base Budget $0 $864,402,978 $864,402,978
    Addenda (Changes to the Base) $0 $98,745,298 $98,745,298
2024-2026 2026 Governor's Proposed Budget $0 $975,272,629 $975,272,629
    Base Budget $0 $864,402,978 $864,402,978
    Addenda (Changes to the Base) $0 $110,869,651 $110,869,651
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 72.00 72.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 72.00 72.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 72.00 72.00
2024-2026 2025 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 2026 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)
•
Adjust mass transit appropriation to match anticipated revenues Decision Package
  Adjusts nongeneral fund appropriation for the Commonwealth Mass Transit Fund to anticipated revenue funding levels.
 
  FY 2025 FY 2026
Nongeneral Fund $97,732,268 $109,856,621
•
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $760,781 $760,781
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $179,812 $179,812
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $36,197 $36,197
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $34,914 $34,914
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund ($17,632) ($17,632)
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $9,720 $9,720
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $4,753 $4,753
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $2,500 $2,500
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $2,256 $2,256
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $766 $766
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund ($755) ($755)
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund ($282) ($282)
•
Establish requirements for Washington Metropolitan Area Transit Authority operating assistance increase Decision Package
  Establishes requirements for an increase in state operating assistance for the Washington Metropolitan Area Transit Authority (WMATA) in fiscal year 2025 above the maximum 3.0 percent increase over prior fiscal year, notwithstanding Section 33.2-1526.1, Code of Virginia. An increase above this amount requires approval of the Secretary of Transportation and requires WMATA to submit a corrective action plan to address cost reduction strategies, sizing employee headcount relative to ridership and vehicle-revenue miles, and a timeline for automation of the Metrorail system.


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 19:55:00