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.
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The 2009 Executive Budget Document
Part A: Overview and Reader's Guide
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.
| 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 | |||
