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
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 Chapter1, 2024 Acts of Assembly $30,246 $50,494,768 $50,525,014
2022-2024 2024 Chapter1, 2024 Acts of Assembly $30,246 $42,303,093 $42,333,339
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $30,246 $43,129,180 $43,159,426
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $30,246 $54,448,583 $54,478,829
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $30,246 $43,768,272 $43,798,518
2026-2028 2027 Base Budget $30,246 $43,448,583 $43,478,829
2026-2028 2027 Governor's Amendments $0 $319,689 $319,689
2026-2028 2027 General Assembly Adjustments $0 $0 $0
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $30,246 $43,768,272 $43,798,518
2026-2028 2028 Base Budget $30,246 $43,448,583 $43,478,829
2026-2028 2028 Governor's Amendments $0 $319,689 $319,689
2026-2028 2028 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter1, 2024 Acts of Assembly 0.00 37.00 37.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 0.00 37.00 37.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 0.00 37.00 37.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 0.00 37.00 37.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 0.00 37.00 37.00
2026-2028 2027 Base Budget 0.00 37.00 37.00
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 0.00 37.00 37.00
2026-2028 2028 Base Budget 0.00 37.00 37.00
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $237,234 $237,234
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $50,106 $50,106
•
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $46,546 $46,546
•
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($16,449) ($16,449)
•
Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($8,144) ($8,144)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($7,584) ($7,584)
•
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $5,173 $5,173
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $1,650 $1,650
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $1,427 $1,427
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($86) ($86)
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($78) ($78)
•
Provide appropriation to address increase in lease agreement cost Decision Package
  Adjusts nongeneral fund appropriation to reflect an increase in the agency's lease payment due to an increase in the fair market value of the leased property.
 
  FY FY
Nongeneral Fund $9,894 $9,894
•
Advanced Air Aviation Test Sites (422 #1c) General Assembly Adjustment
  This amendment transfers $500,000 in fiscal year 2027 from the Commonwealth Development Opportunity Fund to the Department of Aviation to support the continued development of Advanced Air Aviation Test Sites.


p3_bullets - Official Enacted Budget - 08-18-2026 03:09:35