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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Governor Kaine's Proposed Budget for the 2010-2012 Biennium and Executive Amendments to the 2008-2010 Biennial Budget
(Published on December 18, 2009)

This page contains the complete text of Governor Kaine's proposed biennial budget for the 2010-2012 biennium and executive amendments to the 2008-2010 biennial budget.

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 2010-2012 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 2011
Nongeneral Fund
FY 2011
General Fund
FY 2012
Nongeneral Fund
FY 2012
Legislative Department $ 69,274,381 $ 3,608,634 $ 69,274,381 $ 3,608,634
Judicial Department $ 404,022,173 $ 32,259,713 $ 403,522,173 $ 32,258,858
Executive Offices $ 26,545,693 $ 18,835,258 $ 26,609,693 $ 18,835,258
Administration $ 34,562,533 $ 279,848,471 $ 34,402,593 $ 279,223,471
Agriculture and Forestry $ 41,491,017 $ 43,631,247 $ 40,843,290 $ 43,631,247
Commerce and Trade $ 137,553,941 $ 1,172,401,116 $ 141,831,213 $ 959,623,684
Education and Workforce $ 6,783,412,732 $ 8,141,303,396 $ 6,814,546,709 $ 7,982,134,789
Finance $ 711,572,973 $ 143,493,539 $ 823,239,682 $ 144,505,552
Health and Human Resources $ 4,361,211,371 $ 6,854,657,031 $ 4,949,150,935 $ 6,702,516,299
Natural Resources $ 94,665,161 $ 270,360,715 $ 94,326,029 $ 270,360,715
Public Safety $ 2,151,053,236 $ 930,651,281 $ 2,130,647,271 $ 952,555,477
Technology $ 4,384,312 $ 47,249,850 $ 4,384,312 $ 47,561,379
Transportation $ 12,980,246 $ 3,980,317,959 $ 68,980,246 $ 3,985,388,334
Central Appropriations $ (26,323,791) $ 90,333,589 $ 14,074,213 $ 88,359,200
Independent Agencies $ 220,227 $ 513,659,757 $ 220,227 $ 531,501,909
Totals $ 14,806,626,205 $ 22,522,611,556 $ 15,616,052,967 $ 22,042,064,806
  $ 37,329,237,761 $ 37,658,117,773

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

pdfOperating Detail Tables

pdfCapital Detail Tables

Part C: Other Reports

pdfStudies and Evaluations

pdfAid to Localities

pdfSupplemental Information

pdfMiscellaneous Transfers

pdfOther Reports

Part D: Caboose Bill

pdfAmendments to the 2009 Appropriation Act

pdfOperating amendments to the 2009 Appropriation Act

pdfCapital amendments to the 2009 Appropriation Act

pdfMiscelleneous transfers

Part E: Budgets by Service Area

pdfBudgets by Service Area

The Complete 2010-2012 Executive Budget Document

pdfThe Complete 2010-2012 Executive Budget Document