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Virginia Department of Planning and Budget

The 2010 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 Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 44,067  $ 32,030,855  $ 2,506,883 
2008 Appropriation $ 44,067  $ 28,495,360  $ 2,807,122 
2009 Appropriation $ 35,584  $ 25,689,471  $ 3,073,333 
2010 Appropriation $ 35,584  $ 25,224,631  $ 2,837,382 
2011 Base Budget $ 35,584  $ 25,224,631  $ 2,837,382 
2011 Addenda $ (5,338)  $ 8,900,000  $ 0 
2011 Total $ 30,246  $ 34,124,631  $ 2,837,382 
2012 Base Budget $ 35,584  $ 25,224,631  $ 2,837,382 
2012 Addenda $ (5,338)  $ 8,900,000  $ 0 
2012 Total $ 30,246  $ 34,124,631  $ 2,837,382 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  33.00  33.00 
2008 Appropriation 0.00  33.00  33.00 
2009 Appropriation 0.00  33.00  33.00 
2010 Appropriation 0.00  33.00  33.00 
2011 Base Budget 0.00  33.00  33.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 0.00  33.00  33.00 
2012 Base Budget 0.00  33.00  33.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 0.00  33.00  33.00 
Recommended Operating Budget Addenda