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Decision Package
Department of Aviation (841)
Request Title Address base adjustment shortage
Biennium 2022-2024
Budget Round Initial Bill
Category Technical Adjustment
Region None
Description

Reflects the nongeneral fund portion of base adjustments and legislatively authorized fringe benefit rate changes.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $19,915 $19,915  
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
  655 Air Transportation System Planning, Regulation, Communication And Education $3,196 $3,196
  656 State Aircraft Flight Operations $6,602 $6,602
  699 Administrative And Support Services $10,117 $10,117
By Fund Fund Code Fund Title FY 2022 FY 2023
  04610 Aviation Fees And Taxes $19,915 $19,915
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-19-2025 01:28:38