Department of Aviation [841]
Secretarial Area: Transportation
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
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $30,246 $34,124,631 $34,154,877
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $30,246 $34,124,631 $34,154,877
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $30,246 $34,480,289 $34,510,535
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $30,246 $34,480,289 $34,510,535
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $30,252 $35,306,944 $35,337,196
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $30,253 $35,316,941 $35,347,194
2016-2018 2017 Chapter 780, 2016 Appropriation Act $30,253 $35,589,395 $35,619,648
2016-2018 2017 Base Budget $30,253 $35,316,941 $35,347,194
2016-2018 2017 Governor's Amendments $0 $272,454 $272,454
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 780, 2016 Appropriation Act $30,253 $35,589,395 $35,619,648
2016-2018 2018 Base Budget $30,253 $35,316,941 $35,347,194
2016-2018 2018 Governor's Amendments $0 $272,454 $272,454
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 33.00 33.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 33.00 33.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 34.00 34.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 34.00 34.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 34.00 34.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 34.00 34.00
2016-2018 2017 Chapter 780, 2016 Appropriation Act 0.00 34.00 34.00
2016-2018 2017 Base Budget 0.00 34.00 34.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 0.00 34.00 34.00
2016-2018 2018 Base Budget 0.00 34.00 34.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
Nongeneral Fund $78,625 $78,625
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $58,081 $58,081
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $45,594 $45,594
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $39,546 $39,546
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $24,564 $24,564
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $22,526 $22,526
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $3,085 $3,085
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $433 $433
•
Limitations on Dulles/MWAA Funding General Assembly Adjustment
  This amendment removes language regarding the provision of $25.0 million each year from the Priority Transportation Fund to help reduce enplanement costs at Dulles Airport. A companion amendment to Item 436 moves the authority to provide such an allocation to the Metropolitan Washington Airports Authority provided a series of conditions are met.
•
Review of Dept of Aviation Programs and Funding General Assembly Adjustment
  This amendment directs the Department to provide a review of its programs and fund usage to the General Assembly by November 15, 2016.


p3_bullets - Official Enacted Budget - 11-02-2026 05:14:43