The 2011 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 | $ 30,246 | $ 25,224,631 | $ 3,073,333 |
| 2011 Base Budget | $ 30,246 | $ 34,124,631 | $ 2,837,382 |
| 2011 Total | $ 30,246 | $ 34,124,631 | $ 2,837,382 |
| 2012 Base Budget | $ 30,246 | $ 34,124,631 | $ 2,837,382 |
| 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 Total | 0.00 | 33.00 | 33.00 |
| 2012 Base Budget | 0.00 | 33.00 | 33.00 |
| 2012 Total | 0.00 | 33.00 | 33.00 |