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
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 1283, 2020 Acts of Assembly $30,246 $35,841,747 $35,871,993
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $30,246 $35,901,693 $35,931,939
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $30,246 $39,956,624 $39,986,870
2020-2022 2021 Previous Legislative Appropriation $30,246 $39,956,624 $39,986,870
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $30,246 $42,762,179 $42,792,425
2020-2022 2022 Previous Legislative Appropriation $30,246 $42,556,624 $42,586,870
2020-2022 2022 Governor's Amendments $0 $205,555 $205,555
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly 0.00 34.00 34.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 37.00 37.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 0.00 37.00 37.00
2020-2022 2021 Previous Legislative Appropriation 0.00 37.00 37.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 0.00 37.00 37.00
2020-2022 2022 Previous Legislative Appropriation 0.00 37.00 37.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase federal fund appropriation to support existing grants Decision Package
  Increases nongeneral fund appropriation to account for expected draw downs from federal grants.
 
  FY FY
Nongeneral Fund $0 $205,555
Authorize increase of entitlement funds to commercial airports Decision Package
  Authorizes an increase of entitlement funds to individual commercial airports in FY2021 and FY2022 only. This amendment is language only.
Expand use of the Governor's New Airline Service Incentive Fund Decision Package
  Expands the acceptable uses of the Governor's New Airline Service Incentive Fund to include retention of existing air service. This amendment is language only.
Remove negative base appropriations Decision Package
  Moves appropriation between service areas to remove a negative base appropriation.


p3_bullets - Official Enacted Budget - 06-07-2025 17:07:25