Commonweath of Virginia 2011 Budget Document

The 2011 Executive Budget Document

Governor McDonnell's proposed changes to the 2010-2012 biennial budget

(Published on December 17, 2010)

This page contains the complete text of Governor McDonnell's 2011 Executive Budget Document.

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's Speech to the Money Committees

pdf Budget Director's Presentation to the Money Committees

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.

Secretariat	General Fund FY 2011	Nongeneral Fund FY 2011	General Fund FY 2012	Nongeneral Fund FY 2012
Legislative Department	$ 69,012,458	$ 3,608,634	$ 68,986,483	$ 3,608,634
Judicial Department	$ 406,336,895	$ 32,545,725	$ 406,336,895	$ 32,512,098
Executive Offices	$ 26,139,511	$ 19,574,358	$ 26,491,154	$ 19,622,358
Administration	$ 641,689,683	$ 298,603,231	$ 622,463,213	$ 295,515,997
Agriculture and Forestry	$ 41,019,978	$ 43,115,204	$ 41,388,942	$ 43,329,563
Commerce and Trade	$ 161,212,767	$ 1,172,768,934	$ 206,740,163	$ 963,688,019
Education	$ 6,461,283,225	$ 8,475,405,455	$ 6,485,257,361	$ 8,340,663,918
Finance	$ 1,634,296,040	$ 151,188,682	$ 1,748,099,126	$ 179,192,547
Health and Human Resources	$ 4,100,716,384	$ 7,236,444,162	$ 4,930,244,582	$ 6,787,795,116
Natural Resources	$ 124,027,161	$ 276,315,813	$ 87,183,275	$ 277,801,490
Public Safety	$ 1,658,097,832	$ 896,720,592	$ 1,635,205,424	$ 904,601,745
Technology	$ 4,781,065	$ 47,423,528	$ 6,207,193	$ 47,559,546
Transportation	$ 162,980,246	$ 4,078,170,686	$ 68,980,246	$ 4,466,089,678
Central Appropriations	$ (27,185,743)	$ 90,333,589	$ (8,423,937)	$ 88,359,200
Independent Agencies	$ 0	$ 513,153,440	$ 0	$ 529,429,266
Nonstate Entities	$ 0	$ 0	$ 0	$ 0
Totals	$ 15,464,407,502	$ 23,335,372,033	$ 16,325,160,120	$ 22,979,769,175
	$ 38,799,779,535		$ 39,304,929,295

Secretariat	General Fund FY 2011	Nongeneral Fund FY 2011	General Fund FY 2012	Nongeneral Fund FY 2012
Legislative Department	579.50	29.50	579.50	29.50
Judicial Department	3,187.71	103.00	3,187.71	103.00
Executive Offices	307.27	109.23	307.27	109.23
Administration	375.50	487.00	375.50	487.00
Agriculture and Forestry	492.48	301.52	488.48	298.52
Commerce and Trade	372.83	1,284.17	372.83	1,284.17
Education	18,353.16	35,441.74	18,355.25	35,674.85
Finance	1,167.00	143.50	1,167.00	143.50
Health and Human Resources	9,212.17	7,294.58	9,363.67	7,399.08
Natural Resources	1,010.50	1,161.50	1,013.50	1,161.50
Public Safety	18,241.37	2,707.68	18,238.37	2,786.68
Technology	31.00	298.00	31.00	295.00
Transportation	0.00	9,797.00	0.00	9,797.00
Central Appropriations	0.00	0.00	0.00	0.00
Independent Agencies	0.00	1,636.12	0.00	1,635.12
Nonstate Entities	0.00	0.00	0.00	0.00
Totals	53,330.49	60,794.54	53,480.08	61,204.15
	114,125.03	114,684.23

Secretariat	General Fund 2010-12 Biennium	Nongeneral Fund 2010-12 Biennium	Debt 2010-12 Biennium
Administration	$ 0	$ 0	$ 7,300,000
Commerce and Trade	$ 0	$ 240,000	$ 0
Education	$ 3,300,000	$ 277,423,000	$ 499,448,293
Health and Human Resources	$ 0	$ 0	$ 43,500,000
Natural Resources	$ 0	$ 3,000,000	$ 0
Public Safety	$ 0	$ 400,000	$ 0
Transportation	$ 0	$ 8,865,000	$ 0
Central Appropriations	$ 0	$ 0	$ 1,317,114,925
Totals	$ 3,300,000	$ 289,928,000	$ 1,867,363,218