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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $30,246 $50,494,768 $50,525,014
2021-2024 2023 Chapter1, 2024 Acts of Assembly $30,246 $42,303,093 $42,333,339
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $30,246 $43,129,180 $43,159,426
2024-2026 2025 Previous Legislative Appropriation $30,246 $43,129,180 $43,159,426
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $30,246 $43,448,583 $43,478,829
2024-2026 2026 Previous Legislative Appropriation $30,246 $43,129,180 $43,159,426
2024-2026 2026 Governor's Amendments $0 $319,403 $319,403
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 37.00 37.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 37.00 37.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 0.00 37.00 37.00
2024-2026 2025 Previous Legislative Appropriation 0.00 37.00 37.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 0.00 37.00 37.00
2024-2026 2026 Previous Legislative Appropriation 0.00 37.00 37.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Support authorized salary increases Decision Package
  Modifies nongeneral fund appropriation to support the required salary increase in fiscal year 2026.
 
  FY FY
Nongeneral Fund $0 $280,247
•
Support health insurance increase Decision Package
  Modifies nongeneral fund appropriation to support increased health insurance premiums.
 
  FY FY
Nongeneral Fund $0 $39,156
•
Adjust appropriation to support the Aviation and Airport Promotion Program Decision Package
  Transfers appropriation from administrative savings to support an increase in Aviation and Airport Promotion Program grants.
•
Support regional airport project Decision Package
  Authorizes a $20 million state-supported treasury loan for the Roanoke Regional Airport Commission to support a runway modification project at the Roanoke-Blacksburg Regional Airport contingent upon Federal Aviation Administration approval of the project plan.
•
Commonwealth Aviation Fund Allowances (425 #1c) General Assembly Adjustment
  This amendment changes the allocation amounts allowed from the Commonwealth Aviation Fund to ensure efficient use of all funds from the Commonwealth Aviation Fund.
•
Redirect Support for Regional Airport Project (422 #1c) General Assembly Adjustment
  This amendment removes authorization for a $20.0 million state-supported treasury loan for the Roanoke Regional Airport Commission.


p3_bullets - Official Enacted Budget - 06-20-2025 17:56:11