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 |
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
-
Increase appropriation level of Commonwealth Airport FundIncreases the appropriation level of the Commonwealth Airport Fund to be consistent with recent fiscal year expenditure levels and administrative adjustments. This increase provides appropriation to support expenditure demands for financial assistance to airports.
FY 2011 FY 2012 Nongeneral Fund $8,900,000 $8,900,000
-
Reduce discretionary expenses associated with utilization of executive aircraftReduces funds available to support the Governor's utilization of state executive aircraft.
FY 2011 FY 2012 General Fund ($4,300) ($5,338)
-
Capture general fund balancesReverts June 30, 2009, discretionary general fund balances reserved by agencies and included in their budget reduction plans to meet the anticipated revenue shortfall in FY 2010.
FY 2011 FY 2012 General Fund ($1,038) $0