The 2013 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 | $ 5,327,877 |
| 2010 Appropriation | $ (476,858) | $ 561,247,811 | $ 5,327,877 |
| 2011 Appropriation | $ 0 | $ 346,483,955 | $ 3,728,758 |
| 2012 Appropriation | $ 0 | $ 376,393,846 | $ 3,728,758 |
| 2013 Addenda | $ 0 | $ 379,600,728 | $ 4,039,945 |
| 2013 Addenda | $ 0 | $ 0 | $ 0 |
| 2013 Total | $ 0 | $ 379,600,728 | $ 4,039,945 |
| 2014 Addenda | $ 0 | $ 376,701,771 | $ 4,144,682 |
| 2014 Addenda | $ 0 | $ 3,287,148 | $ 0 |
| 2014 Total | $ 0 | $ 379,988,919 | $ 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 Addenda | 0.00 | 53.00 | 53.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 0.00 | 53.00 | 53.00 |
| 2014 Addenda | 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
-
Align budget with latest revenue estimatesAdjusts appropriation to reflect official revenue estimates for the Transportation Trust Fund and federal transportation funds.
FY 2013 FY 2014 Nongeneral Fund $ 0 $ 3,287,148