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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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