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
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.
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 |