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Virginia Department of Planning and Budget

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

pdfVirginia's Budget

pdfReader's Guide to the Budget Document

pdfEconomic Forecast

pdfRevenue Forecast

pdfGovernor's Speech to the Money Committees

pdfBudget 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.
Operating Dollars Positions Capital
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

pdfLegislative Department

pdfJudicial Department

pdfExecutive Offices

pdfAdministration

pdfAgriculture and Forestry

pdfCommerce & Trade

pdfEducation

pdfFinance

pdfHealth and Human Resources     

pdfNatural Resources

pdfNonstate Entities

pdfPublic Safety

pdfTechnology

pdfTransportation

pdfCentral Appropriations

pdfIndependent Agencies

pdfOperating Detail Tables

pdfCapital Detail Tables

 

Part C: Other Reports

pdfStudies and Evaluations

pdfAid to Localities

pdfSupplemental Information

pdfMiscellaneous Transfers

Part D: Budgets by Service Area

pdfBudgets by Service Area

The Complete 2011 Executive Budget Document

pdfThe Complete 2011 Executive Budget Document