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Virginia Department of Planning and Budget

Governor Kaine's Executive Amendments to the
2008 - 2010 Biennial Budget

(Published on December 17, 2008)

This page contains the complete text of Governor Kaine's proposed biennial budget for the 2008-2010 biennium.

The Adobe Acrobat PDF files below will display and print nearly identically to the published document.  See a description of the file formats included on this site or see our download help page if you're having trouble saving these files.


The 2009 Executive Budget Document

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 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 $ 69,083,464 $ 3,988,634 $ 69,083,464 $ 3,988,634
Judicial Department $ 407,925,587 $ 34,190,881 $ 409,520,317 $ 33,948,151
Executive Offices $ 29,095,054 $ 17,104,480 $ 27,322,967 $ 17,122,257
Administration $ 698,875,173 $ 244,602,164 $ 663,800,002 $ 241,023,300
Agriculture and Forestry $ 47,605,847 $ 39,458,153 $ 46,284,757 $ 42,063,305
Commerce and Trade $ 125,865,243 $ 705,043,038 $ 117,590,705 $ 1,089,512,831
Education $ 7,567,926,966 $ 7,295,991,558 $ 7,189,731,219 $ 7,513,821,263
Finance $ 643,572,636 $ 103,204,989 $ 699,923,624 $ 103,964,842
Health and Human Resources $ 4,146,869,956 $ 5,708,774,678 $ 4,226,748,735 $ 6,108,293,830
Natural Resources $ 109,754,802 $ 312,018,985 $ 109,862,779 $ 321,312,838
Public Safety $ 1,786,092,967 $ 829,236,316 $ 1,749,888,389 $ 848,378,562
Technology $ 7,787,857 $ 50,139,310 $ 8,308,391 $ 50,204,132
Transportation $ 40,985,584 $ 4,616,345,221 $ 40,985,584 $ 4,479,076,915
Central Appropriations $ 855,206,515 $ 91,431,429 $ 863,418,660 $ 91,618,010
Independent Agencies $ 275,464 $ 396,932,974 $ 275,464 $ 423,163,374
Nonstate Entities $ 0 $ 0 $ 0 $ 0
Totals $ 16,536,923,115 $ 20,448,462,810 $ 16,222,745,057 $ 21,367,492,244
  $ 36,985,385,925 $ 37,590,237,301

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

pdfOther Reports

Part D: Governor's Amendments to the 2009 Appropriation Act

pdfGovernor Kaine's 2008-2010 Reduction Plan

Part E:

pdf2008-2010 Budgets by Service Area

pdfPhoto credits

pdfThe Complete 2009-2010 Executive Budget Document (5171 kb)