Department of Aviation (841)
| Request Title | Increase personal services budget for compensation adjustments |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Richmond Area |
Description
|
Increases appropriation for the salary and fringe benefit changes authorized by the 2013 Session of the General Assembly and an agency-wide classification and compensation analysis performed by the Department of Human Resources Management. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $365,021 | $365,021 | |
| 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 |
| 655 | Air Transportation System Planning, Regulation, Communication And Education | $171,365 | $171,365 | |
| 656 | State Aircraft Flight Operations | $137,948 | $137,948 | |
| 699 | Administrative And Support Services | $55,708 | $55,708 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0461 | Aviation Fees And Taxes | $365,021 | $365,021 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 11:50:58
