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.
more...
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly $30,253 $35,589,395 $35,619,648
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $30,253 $35,589,395 $35,619,648
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $30,246 $35,841,747 $35,871,993
2018-2020 2019 Previous Legislative Appropriation $30,246 $35,841,747 $35,871,993
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $30,246 $35,901,693 $35,931,939
2018-2020 2020 Previous Legislative Appropriation $30,246 $35,841,747 $35,871,993
2018-2020 2020 Governor's Amendments $0 $59,946 $59,946
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 0.00 34.00 34.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 34.00 34.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 0.00 34.00 34.00
2018-2020 2019 Previous Legislative Appropriation 0.00 34.00 34.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 0.00 37.00 37.00
2018-2020 2020 Previous Legislative Appropriation 0.00 34.00 34.00
2018-2020 2020 Governor's Amendments 0.00 3.00 3.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Add new Aircraft Registration Program position Decision Package
  Transitions a temporary employee to a full time agency employee. This position ensures that the 5,000 aircraft based in the Commonwealth are in compliance with the registration of aircraft by owners and that the owners pay the Aircraft Sales and Use Tax.
 
  FY FY
Nongeneral Fund $0 $59,946
Positions 0.00 1.00
Reduce spending for contractual services Decision Package
  Adds two information technology staff positions to replace contractual services. The Auditor of Public Accounts has recommended that the agency retain in-house knowledge of its systems and data to effectively manage information technology.
 
  FY FY
Positions 0.00 2.00


p3_bullets - Official Enacted Budget - 06-04-2025 01:15:30