The 2012 Executive Budget Document
Department of Rail and Public Transportation
[
http://www.drpt.virginia.gov/
]
Mission Statement
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
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 0 | $ 556,000,031 | $ 5,403,477 |
| 2010 Appropriation | $ (476,858) | $ 561,247,811 | $ 5,403,477 |
| 2011 Appropriation | $ 0 | $ 346,483,955 | $ 3,728,758 |
| 2012 Appropriation | $ 0 | $ 376,393,846 | $ 3,728,758 |
| 2013 Base Budget | $ 0 | $ 376,393,846 | $ 3,728,758 |
| 2013 Addenda | $ 0 | $ 3,206,882 | $ 311,187 |
| 2013 Total | $ 0 | $ 379,600,728 | $ 4,039,945 |
| 2014 Base Budget | $ 0 | $ 376,393,846 | $ 3,728,758 |
| 2014 Addenda | $ 0 | $ 307,925 | $ 415,924 |
| 2014 Total | $ 0 | $ 376,701,771 | $ 4,144,682 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 0.00 | 53.00 | 53.00 |
| 2010 Appropriation | 0.00 | 53.00 | 53.00 |
| 2011 Appropriation | 0.00 | 53.00 | 53.00 |
| 2012 Appropriation | 0.00 | 53.00 | 53.00 |
| 2013 Base Budget | 0.00 | 53.00 | 53.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 0.00 | 53.00 | 53.00 |
| 2014 Base Budget | 0.00 | 53.00 | 53.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 0.00 | 53.00 | 53.00 |
Recommended Operating Budget Addenda
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Align budget to Commonwealth Transportation Board approved revenuesAligns appropriations with the revenues and allocations approved by the Commonwealth Transportation Board in June 2011.
FY 2013 FY 2014 Nongeneral Fund $ 3,173,161 $ 274,204
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Authorizes use of rail and transit funding for specific projectsAuthorizes the Commonwealth Transportation Board to transfer funds from the Rail Enhancement Fund to provide the necessary funding to the Intercity Passenger Rail and Capital Fund. It also authorizes the board to utilize funds from the Commonwealth Mass Transit Fund to fund transit and transportation demand management projects on the I-95 corridor.
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Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 Nongeneral Fund $ 33,721 $ 33,721