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
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 1, 2022 Acts of Assembly $30,246 $39,956,624 $39,986,870
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $30,246 $42,762,179 $42,792,425
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $30,246 $50,494,768 $50,525,014
2022-2024 2023 Previous Legislative Appropriation $30,246 $50,494,768 $50,525,014
2022-2024 2023 Governor's Amendments $0 ($3,464,150) ($3,464,150)
2022-2024 2023 General Assembly Adjustments $0 $3,464,150 $3,464,150
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $30,246 $42,303,093 $42,333,339
2022-2024 2024 Previous Legislative Appropriation $30,246 $42,303,093 $42,333,339
2022-2024 2024 Governor's Amendments $0 $12,872,919 $12,872,919
2022-2024 2024 General Assembly Adjustments $0 ($12,872,919) ($12,872,919)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 0.00 37.00 37.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 37.00 37.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 0.00 37.00 37.00
2022-2024 2023 Previous Legislative Appropriation 0.00 37.00 37.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 0.00 37.00 37.00
2022-2024 2024 Previous Legislative Appropriation 0.00 37.00 37.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust jet aircraft funding Decision Package
  Adjusts the agency's nongeneral fund appropriation and modifies language to move one-time funding from FY23 to FY24 due to delayed delivery of the jet aircraft.
 
  FY FY
Nongeneral Fund ($8,100,000) $7,600,000
•
Align appropriation with Transportation Trust Fund allocation estimates Decision Package
  Adjusts the agency's nongeneral fund appropriation to account for the Virginia Department of Transportation's allocation estimate.
 
  FY FY
Nongeneral Fund $4,635,850 $4,906,492
•
Adjust appropriation to reflect 2022-2024 biennium salary increases Decision Package
  Adjusts the agency's nongeneral fund appropriation to account for the authorized five percent salary increases effective July 10, 2022, and June 10, 2023.
 
  FY FY
Nongeneral Fund $0 $366,427
•
Move positions and associated funding between programs Decision Package
  Adjusts the agency's nongeneral fund appropriation and positions to support more effective aviation education and workforce development within the agency.
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
Nongeneral Fund $3,464,150 ($12,872,919)


p3_bullets - Official Enacted Budget - 06-06-2025 14:01:00