Commonweath of Virginia 2013 Budget Document

The 2013 Executive Budget Document

Governor McDonnell's proposed amendments to the 2012-2014 biennial budget

(Published on December 17, 2012)

This page contains the complete text of Governor McDonnell's 2013 Executive Budget Document.

Part A: Overview and Reader's Guide

pdf Virginia's Budget

pdf Reader's Guide to the Budget Document

pdf Economic Forecast

pdf Revenue Forecast

pdf Budget Director's Presentation to the Money Committees

Part B: Executive Budget 2012-14 biennium

Click on the secretary links below for more detail on this section of the document. The same information is also offered in printer-friendly PDF files below the table.

Secretariat	General Fund FY 2013	Nongeneral Fund FY 2013	General Fund FY 2014	Nongeneral Fund FY 2014
Legislative Department	$ 69,483,521	$ 3,506,435	$ 69,512,380	$ 3,506,435
Judicial Department	$ 423,087,296	$ 32,905,193	$ 423,325,763	$ 32,905,193
Executive Offices	$ 27,701,390	$ 24,212,121	$ 31,231,233	$ 26,626,384
Administration	$ 648,095,568	$ 359,754,662	$ 642,873,393	$ 359,969,523
Agriculture and Forestry	$ 45,632,231	$ 41,373,910	$ 45,752,200	$ 41,008,192
Commerce and Trade	$ 170,794,886	$ 841,305,614	$ 178,805,184	$ 729,362,529
Education	$ 6,949,227,444	$ 9,159,405,551	$ 7,154,633,780	$ 9,226,613,189
Finance	$ 1,850,966,034	$ 673,253,502	$ 2,030,627,002	$ 615,500,091
Health & Human Resources	$ 4,984,932,830	$ 7,218,144,824	$ 5,221,941,470	$ 7,399,277,803
Natural Resources	$ 201,857,915	$ 278,965,223	$ 95,371,598	$ 269,223,054
Public Safety	$ 1,689,795,569	$ 865,928,458	$ 1,699,538,693	$ 874,628,980
Technology	$ 8,560,681	$ 51,803,154	$ 8,347,565	$ 28,346,204
Transportation	$ 40,980,246	$ 5,234,756,829	$ 40,980,246	$ 4,849,801,524
Veterans Services and Homeland Security	$ 10,155,723	$ 45,337,216	$ 16,880,695	$ 48,651,756
Central Appropriations	$ 34,508,713	$ 89,277,896	$ 218,450,463	$ 89,288,104
Independent Agencies	$ 0	$ 594,310,214	$ 0	$ 666,356,112
Nonstate Entities	$ 0	$ 0	$ 0	$ 0
Totals	$ 17,155,780,047	$ 25,514,240,802	$ 17,878,271,665	$ 25,261,065,073
	$ 42,670,020,849		$ 43,139,336,738

Secretariat	General Fund FY 2013	Nongeneral Fund FY 2013	General Fund FY 2014	Nongeneral Fund FY 2014
Legislative Department	577.50	29.50	577.50	29.50
Judicial Department	3,258.71	103.00	3,258.71	103.00
Executive Offices	262.67	193.33	287.67	219.33
Administration	376.50	483.00	371.50	489.00
Agriculture and Forestry	486.39	312.61	486.59	303.41
Commerce and Trade	364.44	1,294.56	364.44	1,298.56
Education	18,309.05	38,388.99	18,318.25	38,579.79
Finance	1,096.50	163.50	1,094.50	184.50
Health & Human Resources	9,076.22	7,498.53	9,109.22	7,503.03
Natural Resources	1,017.50	1,160.50	1,015.50	1,160.50
Public Safety	17,828.87	2,256.68	17,976.32	2,256.18
Technology	31.00	268.00	31.00	268.00
Transportation	0.00	9,798.00	0.00	9,784.00
Veterans Services and Homeland Security	118.00	564.00	118.00	564.00
Central Appropriations	2.00	0.00	0.00	0.00
Independent Agencies	0.00	1,674.12	0.00	1,674.12
Nonstate Entities	0.00	0.00	0.00	0.00
Totals	52,805.35	64,188.32	53,009.20	64,416.92
	116,993.67	117,426.12

Secretariat	General Fund 2012-14 Biennium	Nongeneral Fund 2012-14 Biennium	Debt 2012-14 Biennium
Legislative Department	$ 500,000	$ 0	$ 0
Education	$ 3,700,000	$ 39,036,000	$ 706,909,000
Natural Resources	$ 0	$ 3,000,000	$ 9,700,000
Public Safety	$ 50,000	$ 0	$ 0
Transportation	$ 0	$ 34,600,000	$ 105,500,000
Veterans Services and Homeland Security	$ 0	$ 541,539	$ 0
Central Appropriations	$ 19,750,000	$ 51,778,929	$ 618,410,040
Totals	$ 24,000,000	$ 128,956,468	$ 1,440,519,040