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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Governor McDonnell's proposed amendments to the 2012-2014 biennial budget
(Published on December 17, 2012)

This page contains the complete text of Governor McDonnell's 2013 Executive Budget Document.

Part A: Overview and Reader's Guide

pdfVirginia's Budget

pdfReader's Guide to the Budget Document

pdfEconomic Forecast

pdfRevenue Forecast

pdfBudget Director's Presentation to the Money Committees

Part B: Executive Budget 2012-14 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 $ 69,483,521 $ 3,506,435 $ 69,512,380 $ 3,506,435
Judicial Department $ 423,087,296 $ 32,905,193 $ 423,325,763 $ 32,905,193
Executive Offices $ 27,701,390 $ 24,212,121 $ 31,231,233 $ 26,626,384
Administration $ 648,095,568 $ 359,754,662 $ 642,873,393 $ 359,969,523
Agriculture and Forestry $ 45,632,231 $ 41,373,910 $ 45,752,200 $ 41,008,192
Commerce and Trade $ 170,794,886 $ 841,305,614 $ 178,805,184 $ 729,362,529
Education $ 6,949,227,444 $ 9,159,405,551 $ 7,154,633,780 $ 9,226,613,189
Finance $ 1,850,966,034 $ 673,253,502 $ 2,030,627,002 $ 615,500,091
Health & Human Resources $ 4,984,932,830 $ 7,218,144,824 $ 5,221,941,470 $ 7,399,277,803
Natural Resources $ 201,857,915 $ 278,965,223 $ 95,371,598 $ 269,223,054
Public Safety $ 1,689,795,569 $ 865,928,458 $ 1,699,538,693 $ 874,628,980
Technology $ 8,560,681 $ 51,803,154 $ 8,347,565 $ 28,346,204
Transportation $ 40,980,246 $ 5,234,756,829 $ 40,980,246 $ 4,849,801,524
Veterans Services and Homeland Security $ 10,155,723 $ 45,337,216 $ 16,880,695 $ 48,651,756
Central Appropriations $ 34,508,713 $ 89,277,896 $ 218,450,463 $ 89,288,104
Independent Agencies $ 0 $ 594,310,214 $ 0 $ 666,356,112
Nonstate Entities $ 0 $ 0 $ 0 $ 0
Totals $ 17,155,780,047 $ 25,514,240,802 $ 17,878,271,665 $ 25,261,065,073
  $ 42,670,020,849 $ 43,139,336,738

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

Part D: Budgets by Service Area

pdfBudgets by Service Area

The Complete 2013 Executive Budget Document

pdfThe Complete 2013 Executive Budget Document