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Decision Package
Department of Aviation (841)
Request Title Support authorized salary increases
Biennium 2024-2026
Budget Round Amended Bill
Category Technical Adjustment
Region Richmond Area
Description

Modifies nongeneral fund appropriation to support the required salary increase in fiscal year 2026.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $280,247  
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 2024 FY 2025
  655 Air Transportation System Planning, Regulation, Communication And Education $0 $121,458
  656 State Aircraft Flight Operations $0 $81,860
  699 Administrative And Support Services $0 $76,929
By Fund Fund Code Fund Title FY 2024 FY 2025
  04610 Aviation Fees And Taxes $0 $280,247
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 00:54:26