The 2009 Executive Budget Document
Department of Rail and Public Transportation
Mission Statement
The Department of Rail and Public Transportation exists to improve mobility and expand transportation choices in the Commonwealth.
Operating Budget History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ 0 | $ 163,448,975 | 44.00 |
| 2006 Appropriation | $ 200,000 | $ 260,898,306 | 43.00 |
| 2007 Appropriation | $ 0 | $ 360,488,770 | 55.00 |
| 2008 Appropriation | $ 0 | $ 494,954,846 | 55.00 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 0 | $ 572,110,143 | 55.00 |
| 2009 Addenda | $ 0 | $ (16,110,112) | (2.00) |
| 2009 Total | $ 0 | $ 556,000,031 | 53.00 |
| 2010 Base Budget | $ 0 | $ 585,964,298 | 55.00 |
| 2010 Addenda | $ 0 | $ (24,716,487) | (2.00) |
| 2010 Total | $ 0 | $ 561,247,811 | 53.00 |
Recommended Operating Budget Addenda
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Reflect revenue reductionsAdjusts appropriation to reflect decreases in dedicated transportation funds. For 2009, a decrease of $16.1 million (NGF) and two positions. For 2010, a decrease of $24.7 million (NGF).