Commonweath of Virginia 2012 Budget Document

The 2012 Executive Budget Document

Governor McDonnell's Proposed Budget for the 2012-2014 Biennium and Executive Amendments to the 2010-2012 Biennial Budget

(Published on December 19, 2011)

This page contains the complete text of Governor McDonnell's proposed biennial budget for the 2012-2014 biennium and executive amendments to the 2010-2012 biennial budget.

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 Governor McDonnell's Speech to the Money Committees

Part B: Executive Budget 2012-2014 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	$ 69,388,832	$ 3,506,435	$ 69,399,942	$ 3,506,435
Judicial Department	$ 417,393,586	$ 32,605,193	$ 418,664,083	$ 32,605,193
Executive Offices	$ 26,301,390	$ 21,483,758	$ 26,329,402	$ 21,483,758
Administration	$ 642,053,460	$ 294,454,662	$ 642,730,259	$ 294,205,972
Agriculture and Forestry	$ 44,968,811	$ 42,597,330	$ 44,961,236	$ 42,761,545
Commerce and Trade	$ 195,135,603	$ 834,605,614	$ 175,723,075	$ 728,848,339
Education	$ 6,914,098,529	$ 8,786,488,059	$ 6,957,101,210	$ 8,869,478,034
Finance	$ 1,862,289,541	$ 670,486,747	$ 1,929,643,366	$ 671,294,186
Health & Human Resources	$ 5,064,899,922	$ 6,968,443,914	$ 5,208,257,407	$ 8,292,897,972
Natural Resources	$ 141,535,684	$ 275,731,372	$ 88,688,389	$ 269,315,615
Public Safety	$ 1,697,148,404	$ 868,853,388	$ 1,668,132,590	$ 883,689,686
Technology	$ 8,439,146	$ 50,953,539	$ 8,719,864	$ 48,655,739
Transportation	$ 44,980,246	$ 4,937,239,129	$ 40,980,246	$ 4,857,219,783
Veterans Services and Homeland Security	$ 9,571,157	$ 45,317,216	$ 9,656,278	$ 46,223,467
Central Appropriations	$ 40,198,772	$ 89,277,896	$ 76,176,574	$ 89,277,896
Independent Agencies	$ 0	$ 593,228,898	$ 0	$ 652,040,987
Nonstate Entities	$ 0	$ 0	$ 0	$ 0
Totals	$ 17,178,403,083	$ 24,515,273,150	$ 17,365,163,921	$ 25,803,504,607
	$ 41,693,676,233		$ 43,168,668,528

Secretariat	General Fund FY 2013	Nongeneral Fund FY 2013	General Fund FY 2014	Nongeneral Fund FY 2014
Legislative Department	579.50	29.50	579.50	29.50
Judicial Department	3,209.71	103.00	3,233.71	103.00
Executive Offices	256.67	179.33	256.67	179.33
Administration	375.50	483.00	375.50	483.00
Agriculture and Forestry	486.39	312.61	483.39	312.61
Commerce and Trade	364.44	1,294.56	364.44	1,294.56
Education	18,251.65	38,142.95	18,252.65	38,310.95
Finance	1,097.50	156.50	1,097.50	156.50
Health & Human Resources	9,055.22	7,481.53	9,085.72	7,481.53
Natural Resources	1,013.50	1,160.50	1,013.50	1,160.50
Public Safety	18,077.37	2,270.68	18,077.37	2,274.68
Technology	31.00	268.00	31.00	268.00
Transportation	0.00	9,798.00	0.00	9,798.00
Veterans Services and Homeland Security	116.00	565.00	116.00	565.00
Central Appropriations	0.00	0.00	0.00	0.00
Independent Agencies	0.00	1,666.12	0.00	1,666.12
Nonstate Entities	0.00	0.00	0.00	0.00
Totals	52,914.45	63,911.28	52,966.95	64,083.28
	116,825.73	117,050.23

Secretariat	General Fund 2012-14 Biennium	Nongeneral Fund 2012-14 Biennium	Debt 2012-14 Biennium
Education	$ 0	$ 35,009,000	$ 414,462,000
Transportation	$ 0	$ 11,600,000	$ 105,500,000
Veterans Services and Homeland Security	$ 0	$ 461,539	$ 0
Central Appropriations	$ 0	$ 14,750,000	$ 240,082,793
Totals	$ 0	$ 61,820,539	$ 760,044,793