The 2009 Executive Budget Document
Department of Aviation
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 |
| 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
-
Transfer position between service areasTransfers a position between service areas to reflect agency internal realignment.
-
Reflect revenue reductionsAdjusts appropriation to reflect decreases in dedicated transportation funds. For 2009, a decrease of $3.0 million (NGF). For 2010, a decrease of $3.2 million (NGF).
-
Reflect Governor’s October reductions in agency budgetsReflects the reductions approved by Governor Kaine in October 2008 for 2009 and the corresponding continuation of savings in 2010. See Part D of this document for reduction details. For each year, a reduction of $6,280 (GF).
-
Authorize use of airport capital funds for road and rail access projects leading to airportsAdds language to clarify that the use of airport capital grants may extend to road and rail improvements serving airports.
Budget Reduction Strategies
October Reduction Strategies
-
Reduce state aircraft operations and maintenance funds
Reduces funds supporting the Governor's utilization of executive aircraft.
FY 2009 FY 2010 General Fund Savings $ (6,280) $ (6,280)