Open work item in PB work tray
Decision Package
Department of Aviation (841)
Request Title Align and adjust appropriation
Biennium 2020-2022
Budget Round Initial Bill
Category Technical Adjustment
Region Multiple Regions
Description

Aligns appropriation to reflect agency reorganization and increases nongeneral funds to continue administratively approved execution adjustments. CHAR(13) + CHAR(10) CHAR(13) + CHAR(10)CHAR(13) + CHAR(10)

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $1,565,899 $1,565,899  
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 2020 FY 2021
  654 Financial Assistance For Airports $0 $0
  655 Air Transportation System Planning, Regulation, Communication And Education $579,346 $579,346
  656 State Aircraft Flight Operations $700,865 $700,865
  699 Administrative And Support Services $285,688 $285,688
By Fund Fund Code Fund Title FY 2020 FY 2021
  04610 Aviation Fees And Taxes $1,565,899 $1,565,899
  04750 Commonwealth Airport Fund $0 $0
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 20:43:41