Commonweath of Virginia 2010 Budget Document

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

pdf Virginia's Budget

pdf Reader's Guide to the Budget Document

pdf Economic Forecast

pdf Revenue Forecast

pdf Overview

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	$ 69,274,381	$ 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

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	305.27	109.23	305.27	109.23
Administration	354.50	486.00	354.50	486.00
Agriculture and Forestry	472.98	284.02	472.98	284.02
Commerce and Trade	371.83	1,284.17	371.83	1,284.17
Education and Workforce	18,355.16	35,411.74	18,364.16	35,578.94
Finance	1,171.00	143.50	1,171.00	143.50
Health and Human Resources	9,063.37	7,291.38	8,812.37	7,291.38
Natural Resources	1,008.50	1,161.50	1,008.50	1,161.50
Public Safety	18,192.37	2,740.68	18,192.37	2,752.68
Technology	31.00	345.00	31.00	345.00
Transportation	0.00	9,797.00	0.00	9,797.00
Central Appropriations	0.00	0.00	0.00	0.00
Independent Agencies	1.88	1,612.12	1.88	1,612.12
Totals	53,095.07	60,798.84	52,853.07	60,978.04
	113,893.91	113,831.11

Secretariat	General Fund 2010-12 Biennium	Nongeneral Fund 2010-12 Biennium	Debt 2010-12 Biennium
Administration	$ 913,000	$ 0	$ 0
Commerce and Trade	$ 0	$ 240,000	$ 0
Education and Workforce	$ 23,251,150	$ 221,670,000	$ 349,576,000
Public Safety	$ 0	$ 400,000	$ 0
Transportation	$ 0	$ 8,865,000	$ 0
Central Appropriations	$ 15,000,000	$ 0	$ 1,248,564,000
Totals	$ 39,164,150	$ 231,175,000	$ 1,598,140,000