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
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 2, 2024 Acts of Assembly, Special Session 1 $30,246 $43,129,180 $43,159,426
2024-2026 2025 Base Budget $30,246 $42,303,093 $42,333,339
2024-2026 2025 Governor's Amendments $0 $826,087 $826,087
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $30,246 $43,129,180 $43,159,426
2024-2026 2026 Base Budget $30,246 $42,303,093 $42,333,339
2024-2026 2026 Governor's Amendments $0 $826,087 $826,087
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 2, 2024 Acts of Assembly, Special Session 1 0.00 37.00 37.00
2024-2026 2025 Base Budget 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 2, 2024 Acts of Assembly, Special Session 1 0.00 37.00 37.00
2024-2026 2026 Base Budget 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)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $356,240 $356,240
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $17,595 $17,595
•
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $15,595 $15,595
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund ($5,557) ($5,557)
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $4,156 $4,156
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $3,817 $3,817
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund ($2,270) ($2,270)
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund ($715) ($715)
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $561 $561
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund ($455) ($455)
•
Acquire aviation educational equipment Decision Package
  Adjusts nongeneral fund appropriation to support projected expenditures on equipment in support of the department's educational programming.
 
  FY FY
Nongeneral Fund $0 $350,000
•
Study airport infrastructure needs and emerging technologies Decision Package
  Provides additional nongeneral fund appropriation to study the implementation of emerging technologies, including Advanced Air Mobility.
 
  FY FY
Nongeneral Fund $350,000 $0
•
Adjust appropriation for lease payments Decision Package
  Adjusts nongeneral fund appropriation to support increasing expenditures for lease payments.
 
  FY FY
Nongeneral Fund $87,120 $87,120
•
Adjust agency operating plan Decision Package
  Transfers one position and appropriation supporting that position from the Department of Aviation's Administrative and Support program to the Air Transportation System Planning, Regulation, Communication and Education program. The transferring position is currently vacant and will be repurposed to an Aircraft Registration Coordinator position.
•
Establish Advanced Air Aviation Test Site General Assembly Adjustment
  This amendment provides $1.0 million from the Commonwealth's Developement Opportunity Fund in fiscal year 2025 to support the development of an Advanced Air Aviation Test Site in the Commonwealth.


p3_bullets - Official Enacted Budget - 06-07-2025 16:39:00