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

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

pdfVirginia's Budget

pdfReader's Guide to the Budget Document

pdfEconomic Forecast

pdfRevenue Forecast

pdfGovernor 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.
Operating Dollars Positions Capital
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

pdfLegislative Department

pdfJudicial Department

pdfExecutive Offices

pdfAdministration

pdfAgriculture and Forestry

pdfCommerce & Trade

pdfEducation

pdfFinance

pdfHealth and Human Resources     

pdfNatural Resources

pdfPublic Safety

pdfTechnology

pdfTransportation

pdfVeterans Affairs and Homeland Security

pdfCentral Appropriations

pdfIndependent Agencies

pdfOperating Detail Tables

pdfCapital Detail Tables

Part C: Other Reports

pdfStudies and Evaluations

pdfAid to Localities

pdfSupplemental Information

pdfMiscellaneous Transfers

pdfWorkforce Development

Part D: Caboose Bill

pdfAmendments to the 2011 Appropriation Act

pdfOperating amendments to the 2011 Appropriation Act

pdfCapital amendments to the 2011 Appropriation Act

pdfMiscelleneous transfers

Part E: Budgets by Service Area

pdfBudgets by Service Area

The Complete 2012-2014 Executive Budget Document

pdfThe Complete 2012-2014 Executive Budget Document