The 2021 Executive Budget Document
Governor Northam's Proposed Amendments to the 2020-2022 Biennial Budget
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Released on December 16, 2020 
 
Department of Aviation [841]
Secretarial Area: Transportation
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $30,253 $35,589,395 $35,619,648
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $30,253 $35,589,395 $35,619,648
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $30,246 $35,841,747 $35,871,993
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $30,246 $35,901,693 $35,931,939
2020-2022 2021 Governor's Proposed Budget $30,246 $39,956,624 $39,986,870
    2020 Special Session Approp. Act $30,246 $39,956,624 $39,986,870
    Governor's Amendments $0 $0 $0
2020-2022 2022 Governor's Proposed Budget $30,246 $42,762,179 $42,792,425
    2020 Special Session Approp. Act $30,246 $42,556,624 $42,586,870
    Governor's Amendments $0 $205,555 $205,555
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 34.00 34.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 34.00 34.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 34.00 34.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 37.00 37.00
2020-2022 2021 Proposed Positions 0.00 37.00 37.00
    2020 Special Session Approp. Act 0.00 37.00 37.00
    Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 Proposed Positions 0.00 37.00 37.00
    2020 Special Session Approp. Act 0.00 37.00 37.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase federal fund appropriation to support existing grants Decision Package
  Increases nongeneral fund appropriation to account for expected draw downs from federal grants.
 
  FY 2021 FY 2022
Nongeneral Fund $0 $205,555
Remove negative base appropriations Decision Package
  Moves appropriation between service areas to remove a negative base appropriation.
Authorize increase of entitlement funds to commercial airports Decision Package
  Authorizes an increase of entitlement funds to individual commercial airports in FY2021 and FY2022 only. This amendment is language only.
Expand use of the Governor's New Airline Service Incentive Fund Decision Package
  Expands the acceptable uses of the Governor's New Airline Service Incentive Fund to include retention of existing air service. This amendment is language only.


pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 06:22:12