Program Budget Request Activity A: Required Questions Form – Agency: Department of Transportation (DOT01) This form should be completed online at the Budget Portal. Please refer to Page 17 of the Operating Budget Guidance for instructions on completing this form. Program Number (ex. 1234A) 4980B Aviation Operating & Program Name: FY2010 FY2011 FY2012 FY2013 Actual Estimate Request Request Total Program $3,040,964 $5,623,735 $5,934,317 $5,842,120 Expenditures FTE $1,636,873 $2,756,591 $3,066,177 $2,973,980 Expenditures 18 22 22 22 Funded FTEs What is the purpose of the program? What existing problem, interest, or need does this program address? The purpose of this program is to meet the Strategic Initiatives of the Ohio Department of Transportation and other state agencies, along with improving Ohio’s transportation system from an aviation perspective. The overall objective is to maintain a transportation system which ensures the safety, efficiency and mobility. Who are the beneficiaries of this program? The beneficiaries of this program are ODOT, other State Agencies, as well as the public, general aviation and business aviation. Are expenditures of this program limited to specific geographic areas and/or population groups? If so, please discuss the specific areas and/or population groups served. Expenditures are not limited to specific geographic areas or groups. If this is a regulatory program, describe the regulated community and how this program impacts the community. This program is currently not a regulatory program.
Program Budget Request – Activity A: Required Questions Form Agency: Department of Transportation (DOT01) This form should be completed online at the Budget Portal. Please refer to Page 17 of the Operating Budget Guidance for instructions on completing this form. Program Number (ex. 1234A) & Program Name: 4980B Aviation Operating FY2010 Actual FY2011 Estimate FY2012 Request FY2013 Request Total Program Expenditures $3,040,964 $5,623,735 $5,934,317 $5,842,120 FTE Expenditures $1,636,873 $2,756,591 $3,066,177 $2,973,980 Funded FTEs 18 22 22 22 What is the purpose of the program? What existing problem, interest, or need does this program address? The purpose of this program is to meet the Strategic Initiatives of the Ohio Department of Transportation and other state agencies, along with improving Ohio’s transportation system from an aviation perspective. The overall objective is to maintain a transportation system which ensures the safety, efficiency and mobility. Who are the beneficiaries of this program? The beneficiaries of this program are ODOT, other State Agencies, as well as the public, general aviation and business aviation. Are expenditures of this program limited to specific geographic areas and/or population groups? If so, please discuss the specific areas and/or population groups served. Expenditures are not limited to specific geographic areas or groups. If this is a regulatory program, describe the regulated community and how this program impacts the community. This program is currently not a regulatory program.
5.1%204980B%20Aviation%20Operating.docx