Search Virginia.Gov
    Agencies | Governor
random picrandom picrandom pic
Virginia Department of Planning and Budget

 

pdfTitle page

Part A: Overview and Reader's Guide

pdfVirginia's Budget

pdfReader's Guide to the Budget Document

pdfEconomic Forecast

pdfRevenue Forecast

pdfOverview

Part B: Executive Budget 2008-2010 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 down below the table.
Operating Dollars Positions Capital
Secretariat General Fund
FY 2009
Nongeneral Fund
FY 2009
General Fund
FY 2010
Nongeneral Fund
FY 2010
Legislative Department $ 68,515,214 $ 3,988,634 $ 68,515,214 $ 3,988,634
Judicial Department $ 409,317,361 $ 28,940,881 $ 410,004,841 $ 28,698,151
Executive Offices $ 32,127,903 $ 16,484,516 $ 32,138,206 $ 16,469,839
Administration $ 708,871,853 $ 239,141,912 $ 724,130,724 $ 234,095,247
Agriculture and Forestry $ 54,162,394 $ 38,953,188 $ 54,162,394 $ 38,953,188
Commerce and Trade $ 147,377,276 $ 707,499,188 $ 130,261,429 $ 712,460,507
Education $ 8,306,018,624 $ 6,765,961,936 $ 8,568,355,954 $ 6,905,432,856
Finance $ 660,846,250 $ 31,657,992 $ 729,700,543 $ 31,660,856
Health and Human Resources $ 4,231,572,046 $ 5,644,571,187 $ 4,441,044,923 $ 5,798,160,734
Natural Resources $ 123,720,474 $ 305,266,729 $ 118,070,474 $ 290,516,729
Public Safety $ 1,830,763,587 $ 905,321,975 $ 1,829,164,431 $ 913,592,797
Technology $ 8,926,735 $ 4,306,614 $ 8,676,735 $ 4,289,916
Transportation $ 40,991,864 $ 4,786,120,675 $ 220,991,864 $ 4,832,663,124
Central Appropriations $ 1,018,575,911 $ 91,431,429 $ 1,136,872,040 $ 91,618,010
Independent Agencies $ 325,464 $ 403,176,633 $ 325,464 $ 418,569,819
Nonstate Entities $ 0 $ 0 $ 5,755,000 $ 0
Totals $ 17,642,112,956 $ 19,972,823,489 $ 18,478,170,236 $ 20,321,170,407
  $ 37,614,936,445 $ 38,799,340,643

pdfLegislative Department

pdfJudicial Department

pdfExecutive Offices

pdfAdministration

pdfAgriculture and Forestry

pdfCommerce & Trade

pdfEducation

pdfFinance

pdfHealth and Human Resources     

pdfNatural Resources

pdfPublic Safety

pdfTechnology

pdfTransportation

pdfCentral Appropriations

pdfIndependent Agencies

pdfState Grants to Nonstate Entities

pdfOperating Detail Tables

pdfCapital Detail Tables

Part C: Other Reports

pdfStudies and Evaluations

pdfAid to Localities

pdfSupplemental Information

pdfMiscellaneous Transfers

pdfWorkforce Development

Part D: Governor's Amendments to the 2007 Appropriation Act (Caboose Bill)

pdfExplanation of Caboose Bill Amendments

pdfCaboose Operating Tables

pdfCaboose Capital Tables

pdfMiscellaneous Transfers (Caboose)

Part E:

pdfBudgets by Service Area

pdfPhoto credits

pdfThe Complete 2008-2010 Executive Budget Document 398 pages (20.5 MB)