The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
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 Chapter 1, 2022 Acts of Assembly $30,246 $39,956,624 $39,986,870
2021-2024 2022 Chapter1, 2024 Acts of Assembly $30,246 $50,494,768 $50,525,014
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $30,246 $42,762,179 $42,792,425
2021-2024 2023 Chapter1, 2024 Acts of Assembly $30,246 $42,303,093 $42,333,339
2024-2026 2025 Governor's Proposed Budget $30,246 $43,129,180 $43,159,426
    Base Budget $30,246 $42,303,093 $42,333,339
    Addenda (Changes to the Base) $0 $826,087 $826,087
2024-2026 2026 Governor's Proposed Budget $30,246 $43,129,180 $43,159,426
    Base Budget $30,246 $42,303,093 $42,333,339
    Addenda (Changes to the Base) $0 $826,087 $826,087
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 0.00 37.00 37.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 37.00 37.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 37.00 37.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 37.00 37.00
2024-2026 2025 Proposed Positions 0.00 37.00 37.00
    Base Budget 0.00 37.00 37.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2026 Proposed Positions 0.00 37.00 37.00
    Base Budget 0.00 37.00 37.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $356,240 $356,240
•
Study airport infrastructure needs and emerging technologies Decision Package
  Provides additional nongeneral fund appropriation to study the implementation of emerging technologies, including Advanced Air Mobility.
 
  FY 2025 FY 2026
Nongeneral Fund $350,000 $0
•
Acquire aviation educational equipment Decision Package
  Adjusts nongeneral fund appropriation to support projected expenditures on equipment in support of the department's educational programming.
 
  FY 2025 FY 2026
Nongeneral Fund $0 $350,000
•
Adjust appropriation for lease payments Decision Package
  Adjusts nongeneral fund appropriation to support increasing expenditures for lease payments.
 
  FY 2025 FY 2026
Nongeneral Fund $87,120 $87,120
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $17,595 $17,595
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $15,595 $15,595
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund ($5,557) ($5,557)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $4,156 $4,156
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $3,817 $3,817
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund ($2,270) ($2,270)
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund ($715) ($715)
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $561 $561
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund ($455) ($455)
•
Adjust agency operating plan Decision Package
  Transfers one position and appropriation supporting that position from the Department of Aviation's Administrative and Support program to the Air Transportation System Planning, Regulation, Communication and Education program. The transferring position is currently vacant and will be repurposed to an Aircraft Registration Coordinator position.


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:13:55