The 2013 Executive Budget Document
Department of Aviation
[
http://www.doav.virginia.gov/
]
Mission Statement
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
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 35,584 | $ 25,689,471 | $ 3,073,333 |
| 2010 Appropriation | $ 30,246 | $ 25,224,631 | $ 3,073,333 |
| 2011 Appropriation | $ 30,246 | $ 34,124,631 | $ 2,837,382 |
| 2012 Appropriation | $ 30,246 | $ 34,124,631 | $ 2,837,382 |
| 2013 Addenda | $ 30,246 | $ 34,398,678 | $ 2,871,429 |
| 2013 Addenda | $ 0 | $ 81,611 | $ 81,611 |
| 2013 Total | $ 30,246 | $ 34,480,289 | $ 2,953,040 |
| 2014 Addenda | $ 30,246 | $ 34,398,678 | $ 2,871,429 |
| 2014 Addenda | $ 0 | $ 81,611 | $ 81,611 |
| 2014 Total | $ 30,246 | $ 34,480,289 | $ 2,953,040 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 0.00 | 33.00 | 33.00 |
| 2010 Appropriation | 0.00 | 33.00 | 33.00 |
| 2011 Appropriation | 0.00 | 33.00 | 33.00 |
| 2012 Appropriation | 0.00 | 33.00 | 33.00 |
| 2013 Addenda | 0.00 | 34.00 | 34.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 0.00 | 34.00 | 34.00 |
| 2014 Addenda | 0.00 | 34.00 | 34.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 0.00 | 34.00 | 34.00 |
Recommended Operating Budget Addenda
-
Increase appropriation for fringe benefit rate changesReflects the nongeneral fund portion of legislatively authorized fringe benefit rate changes.
FY 2013 FY 2014 Nongeneral Fund $ 81,611 $ 81,611