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Decision Package
Department of Aviation (841)
Request Title Adjust jet aircraft funding
Biennium 2022-2024
Budget Round Amended Bill
Category Technical Adjustment
Region None
Description

Adjusts the agency's nongeneral fund appropriation and modifies language to move one-time funding from FY23 to FY24 due to delayed delivery of the jet aircraft.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars ($8,100,000) $7,600,000  
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 2022 FY 2023
  656 State Aircraft Flight Operations ($8,100,000) $7,600,000
By Fund Fund Code Fund Title FY 2022 FY 2023
  04610 Aviation Fees And Taxes ($8,100,000) $7,600,000
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 22:07:15