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Agency Department of Aviation (841)
Measure Name Planned spending does not exceed appropriation
Measure Last Modified
08-26-2024 02:05 p.m.
Measure Last Published
11-17-2025 01:45 p.m.
Status
Active
Data Source and Calculation
Weekly Budget Reports. The percentage of actual expenditures compared with appropriation are tabulated, providing data on how much available appropriation remains available.
Enterprise Priorities and Strategies
Initiative Priority Strategy
Associated Service Areas
Service Area Code Service Area Name
65401 Financial Assistance for Airport Maintenance
65404 Financial Assistance for Airport Development
65405 Financial Assistance for Aviation Promotion
65501 Aviation Licensing and Regulation
65502 Aviation Communication and Education
65503 General Aviation Personnel Development
65504 Air Transportation Planning and Development
65602 State Aircraft Operations and Maintenance
69901 General Management and Direction
Targets and Baselines
Name Date Result Note
Baseline None
Short Target 2025 06-30-2025 100.0
Long Target 2027 06-30-2027 100.0
Baseline None
Results
Year Q1 Q2 Q3 Q4 Note
2021 100 100 100 100
2022 100 100 100 100
2023 100 100 100 100
2024 100 100 100 100
2025 100 100 100 100
2026 100
Measure ID 841.0013
Measure Class Productivity
Measure Type Outcome
Year Type State FY
Preferred Trend Stable
Frequency Quarterly
Statistical Unit Percentage
sp134 Performance Measure - 10-03-2026 06:24:38