The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
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Released on December 16, 2013 
 
Department of Rail and Public Transportation [505]
Secretarial Area: Transportation
Mission:
The Department of Rail and Public Transportation will improve the mobility of people and goods while expanding transportation choices in the Commonwealth.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $0 $556,000,031 $556,000,031
2008-2010 2010 Chapter 872, 2010 Acts of Assembly ($476,858) $561,247,811 $560,770,953
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $0 $346,483,955 $346,483,955
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $0 $376,393,846 $376,393,846
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $0 $379,600,728 $379,600,728
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $379,988,919 $379,988,919
2014-2016 2015 Governor's Proposed Budget $0 $511,179,436 $511,179,436
    Base Budget $0 $379,988,919 $379,988,919
    Addenda (Changes to the Base) $0 $131,190,517 $131,190,517
2014-2016 2016 Governor's Proposed Budget $0 $524,222,746 $524,222,746
    Base Budget $0 $379,988,919 $379,988,919
    Addenda (Changes to the Base) $0 $144,233,827 $144,233,827
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 53.00 53.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 53.00 53.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 53.00 53.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 53.00 53.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 53.00 53.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 53.00 53.00
2014-2016 2015 Proposed Positions 0.00 53.00 53.00
    Base Budget 0.00 53.00 53.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2016 Proposed Positions 0.00 53.00 53.00
    Base Budget 0.00 53.00 53.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Align budget with revenue estimates Decision Package
  Aligns budget to properly account for the official revenue estimates.
 
  FY 2015 FY 2016
Nongeneral Fund $131,136,833 $144,163,054
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY 2015 FY 2016
Nongeneral Fund $37,593 $37,593
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY 2015 FY 2016
Nongeneral Fund $8,852 $12,039
•
Adjust funding to reflect changes in rent charges at the seat of government Decision Package
  Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.
 
  FY 2015 FY 2016
Nongeneral Fund $5,884 $9,600
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY 2015 FY 2016
Nongeneral Fund $952 $11,138
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY 2015 FY 2016
Nongeneral Fund $403 $403


pdocagy2014 - Executive Budget Document Agency Details - 06-06-2025 12:38:36