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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Department of Aviation
http://www.doav.virginia.gov/
Mission Statement
Our mission is to: • cultivate an advanced aviation system that is safe, secure and provides for economic development; • promote aviation awareness and education; and • provide flight services for the Commonwealth Leadership and State agencies.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 44,067  $ 26,436,699  31.00 
2006 Appropriation $ 44,067  $ 26,515,495  32.00 
2007 Appropriation $ 44,067  $ 32,030,855  33.00 
2008 Appropriation $ 44,067  $ 28,495,360  33.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 41,864  $ 28,683,671  33.00 
2009 Addenda $ (6,280)  $ (2,994,200)  0.00 
2009 Total $ 35,584  $ 25,689,471  33.00 
2010 Base Budget $ 41,864  $ 28,383,831  33.00 
2010 Addenda $ (6,280)  $ (3,159,200)  0.00 
2010 Total $ 35,584  $ 25,224,631  33.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies