The 2026 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2026-2028 Biennial Budget
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Released on December 17, 2025 
 
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
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 Chapter1, 2024 Acts of Assembly $0 $858,432,414 $858,432,414
2022-2024 2024 Chapter1, 2024 Acts of Assembly $0 $864,402,978 $864,402,978
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $137,100,000 $963,148,276 $1,100,248,276
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $0 $975,272,629 $975,272,629
2026-2028 2027 Governor's Proposed Budget $0 $978,075,953 $978,075,953
    Base Budget $0 $975,272,629 $975,272,629
    Addenda (Changes to the Base) $0 $2,803,324 $2,803,324
2026-2028 2028 Governor's Proposed Budget $0 $978,133,033 $978,133,033
    Base Budget $0 $975,272,629 $975,272,629
    Addenda (Changes to the Base) $0 $2,860,404 $2,860,404
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
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 72.00 72.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 72.00 72.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 0.00 72.00 72.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 0.00 72.00 72.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 0.00 72.00 72.00
2026-2028 2027 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 2028 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)
•
Appropriate new nongeneral fund source Decision Package
  Reflects appropriation for I-495 toll funding collected by the Virginia Department of Transportation (VDOT) from the concessionaire and transferred to the Department of Rail and Public Transportation. This appropriation will enable the department to program the funds for transit corridor projects, pursuant to the agreement with VDOT.
 
  FY 2027 FY 2028
Nongeneral Fund $2,283,188 $2,340,268
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
Nongeneral Fund $502,614 $502,614
•
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
Nongeneral Fund ($105,537) ($105,537)
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
Nongeneral Fund $102,820 $102,820
•
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 470 D. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
Nongeneral Fund $71,492 $71,492
•
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
Nongeneral Fund ($26,427) ($26,427)
•
Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
Nongeneral Fund ($17,245) ($17,245)
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
Nongeneral Fund ($4,648) ($4,648)
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
Nongeneral Fund ($2,256) ($2,256)
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
Nongeneral Fund $2,171 $2,171
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
Nongeneral Fund ($1,880) ($1,880)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
Nongeneral Fund ($1,473) ($1,473)
•
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
Nongeneral Fund $687 $687
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
Nongeneral Fund ($182) ($182)
•
Adjust language and amounts for human services mobility programs and state safety oversight Decision Package
  Modifies language that designates funding for paratransit projects to more accurately reflect human services mobility programs. Additionally, modifies the amounts from the Commonwealth Mass Transit Fund designated for human services mobility programs and state safety oversight. Annual support for human services mobility programs is increased from $1.5 million to $2.0 million, and annual support for state safety oversight is reduced from $2.0 million to $1.5 million.
•
Transfer appropriation between subobject codes Decision Package
  Aligns nongeneral fund appropriation with expected activity.


pdocagy2014 - Executive Budget Document Agency Details - 01-01-2026 15:49:34