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 1289, 2020 Acts of Assembly $30,246 $39,956,624 $39,986,870
2020-2022 2021 Base Budget $30,246 $35,901,693 $35,931,939
2020-2022 2021 Governor's Amendments $0 $3,131,313 $3,131,313
2020-2022 2021 General Assembly Adjustments $0 $923,618 $923,618
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $30,246 $42,556,624 $42,586,870
2020-2022 2022 Base Budget $30,246 $35,901,693 $35,931,939
2020-2022 2022 Governor's Amendments $0 $3,597,678 $3,597,678
2020-2022 2022 General Assembly Adjustments $0 $3,057,253 $3,057,253
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 1289, 2020 Acts of Assembly 0.00 37.00 37.00
2020-2022 2021 Base Budget 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 1289, 2020 Acts of Assembly 0.00 37.00 37.00
2020-2022 2022 Base Budget 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)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $106,591 $106,591
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $84,617 $84,617
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $56,789 $56,789
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $23,460 $23,460
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $12,765 $12,765
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $5,051 $5,051
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($745) ($745)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $743 $743
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($207) ($207)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($32) ($32)
•
Align and adjust appropriation Decision Package
  Aligns appropriation to reflect agency reorganization and increases nongeneral funds to continue administratively approved execution adjustments. CHAR(13) + CHAR(10) CHAR(13) + CHAR(10)CHAR(13) + CHAR(10)
 
  FY FY
Nongeneral Fund $1,565,899 $1,565,899
•
Reflect changes associated with anticipated transportation legislation Decision Package
  Increases nongeneral fund appropriation to reflect the estimated impact of anticipated legislation to be proposed during the upcoming session of the General Assembly.
 
  FY FY
Nongeneral Fund $1,276,382 $1,742,747
•
Adjust Appropriation to Reflect Provisions of HB 1414 / SB 890 General Assembly Adjustment
  This amendment updates the appropriation to the Department of Aviation to reflect the provisions of House Bill 1414 and Senate Bill 890 of the 2020 General Assembly, in addition to the amounts assumed in House Bill 30, as introduced. Additional new revenue to the Department of Aviation is estimated at $0.9 million from the nongeneral fund the first year and $3.0 million from the nongeneral fund the second year.
 
  FY FY
Nongeneral Fund $923,618 $3,057,253
•
Amend language to update code citation (Reconvened Amendment) General Assembly Adjustment
  Amends language under Aviation to show the proper Code of Virginia citation.


p3_bullets - Official Enacted Budget - 06-07-2025 07:19:23