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
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
$133,570,000
$963,148,276
$1,096,718,276
2024 Appropriation
$60,200,000
$963,148,276
$1,023,348,276
Governor's Amendments
$73,370,000
$0
$73,370,000
2024-2026
2026
Governor's Proposed Budget
$0
$975,272,629
$975,272,629
2024 Appropriation
$84,500,000
$975,272,629
$1,059,772,629
Governor's Amendments
($84,500,000)
$0
($84,500,000)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
2024 Appropriation
0.00
72.00
72.00
Governor's Amendments
0.00
0.00
0.00
2024-2026
2026
Proposed Positions
0.00
72.00
72.00
2024 Appropriation
0.00
72.00
72.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Update support for the Washington Metropolitan Area Transit Authority
Decision Package
Adjusts support for the Washington Metropolitan Area Transit Authority to recognize $11.1 million in general fund savings due to updated subsidy figures and the removal of unnecessary general fund support for base subsidy growth. All remaining general fund support is moved to FY 2025 from FY 2026.
