The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
 Back to Front Page
Released on December 16, 2013 
 
Department of Aviation [841]
Secretarial Area: Transportation
Mission:
The Department of Aviation's mission is to: • cultivate an advanced aviation system that is safe, secure and provides for economic development; • promote aviation awareness and education; and • provide the safest and most efficient flight services for the Commonwealth leadership and state agencies.
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.
more...
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $35,584 $25,689,471 $25,725,055
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $30,246 $25,224,631 $25,254,877
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $30,246 $34,124,631 $34,154,877
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $30,246 $34,124,631 $34,154,877
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $30,246 $34,480,289 $34,510,535
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $30,246 $34,480,289 $34,510,535
2014-2016 2015 Governor's Proposed Budget $30,252 $35,306,944 $35,337,196
    Base Budget $30,246 $34,480,289 $34,510,535
    Addenda (Changes to the Base) $6 $826,655 $826,661
2014-2016 2016 Governor's Proposed Budget $30,253 $35,316,941 $35,347,194
    Base Budget $30,246 $34,480,289 $34,510,535
    Addenda (Changes to the Base) $7 $836,652 $836,659
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 33.00 33.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 33.00 33.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 33.00 33.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 33.00 33.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 34.00 34.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 34.00 34.00
2014-2016 2015 Proposed Positions 0.00 34.00 34.00
    Base Budget 0.00 34.00 34.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2016 Proposed Positions 0.00 34.00 34.00
    Base Budget 0.00 34.00 34.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase personal services budget for compensation adjustments Decision Package
  Increases appropriation for the salary and fringe benefit changes authorized by the 2013 Session of the General Assembly and an agency-wide classification and compensation analysis performed by the Department of Human Resources Management.
 
  FY 2015 FY 2016
Nongeneral Fund $365,021 $365,021
•
Increase information technology appropriation to support Commonwealth central agency mandates Decision Package
  Increases appropriation to support agency information technology system improvements, including implementation of the new enterprise financial management system, migration of an existing communications circuit, replacement of the existing phone system, and critical improvements to current agency business applications.
 
  FY 2015 FY 2016
Nongeneral Fund $257,000 $257,000
•
Increase executive aircraft operations budget Decision Package
  Provides appropriation to address an increase in executive aircraft operations costs attributable to the expiration of the original manufacturer warranty period on the agency's aircraft and higher aviation fuel costs.
 
  FY 2015 FY 2016
Nongeneral Fund $200,000 $200,000
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY 2015 FY 2016
General Fund $3 $4
Nongeneral Fund $3,506 $4,768
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY 2015 FY 2016
Nongeneral Fund ($453) $7,678
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY 2015 FY 2016
General Fund $3 $3
Nongeneral Fund $3,411 $3,411
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY 2015 FY 2016
Nongeneral Fund ($2,417) ($1,813)
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY 2015 FY 2016
Nongeneral Fund $587 $587


pdocagy2014 - Executive Budget Document Agency Details - 06-03-2025 21:02:51