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Decision Package
Department of Aviation (841)
Request Title Increase executive aircraft operations budget
Biennium 2014-2016
Budget Round Initial Bill
Category Technical Adjustment
Region None
Description

Provides appropriation to address an increase in executive aircraft operations costs attributable to the expiration of the original manufacturer warranty period on the agency's aircraft and higher aviation fuel costs.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $200,000 $200,000  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  656 State Aircraft Flight Operations $200,000 $200,000
By Fund Fund Code Fund Title FY 2014 FY 2015
  0461 Aviation Fees And Taxes $200,000 $200,000
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:00:56