Printer friendly version in Adobe PDF format
| Part A: Overview and Reader's Guide | |
|
Virginia's Budget |
|
|
Reader's Guide |
|
|
Economic Forecast |
|
|
Revenue Forecast |
| Part B: Executive Budget for the 2018-20 Biennium | |
|
|
Legislative Department |
|
|
Judicial Department |
|
|
Executive Offices |
|
|
Administration |
|
|
Agriculture and Forestry |
|
|
Commerce and Trade |
|
|
Education |
|
|
Finance |
|
|
Health and Human Resources |
|
|
Natural Resources |
|
|
Public Safety and Homeland Security |
|
|
Transportation |
|
|
Veterans and Defense Affairs |
|
|
Central Appropriations |
|
|
Independent Agencies |
|
|
Operating Summary Tables |
|
|
Capital Summary Tables |
| Part C: Other Reports | |
|
|
Aid to Localities |
|
|
Supplemental Information |
|
|
Miscellaneous Transfers |
|
Studies and Evaluations |
|
|
Photo Credits |
| Part D: Other Details | |
|
2018-2020 Amended Operating Details (in MS Excel) |
|
|
2018-2020 Amended Operating Change Summary |
|
|
2018-2020 Amended Capital Change Summary |
| Executive Amendments To The 2018-2020 Biennial Budget | |
|
|
The Complete 2019 Executive Budget Document |
Interactive Budget Document
| Proposed Operating Budget for the 2018-2020 Biennum |
Dollars | Positions | ||
|---|---|---|---|---|
| FY 2019 | FY 2020 | FY 2019 | FY 2020 | |
| Education | $19,711,370,104 | $20,285,854,344 | 60,046.52 | 60,687.97 |
| Health and Human Resources | $17,323,510,762 | $20,588,822,740 | 15,006.02 | 15,561.77 |
| Transportation | $8,142,827,863 | $7,656,987,266 | 10,180.00 | 10,183.00 |
| Administration | $3,572,263,488 | $3,550,986,246 | 1,100.00 | 1,107.40 |
| Finance | $3,338,271,577 | $2,978,169,670 | 1,317.00 | 1,320.00 |
| Public Safety and Homeland Security | $3,148,333,443 | $3,215,669,887 | 20,088.50 | 20,212.50 |
| Independent Agencies | $995,147,806 | $987,369,942 | 1,759.00 | 1,764.00 |
| Commerce and Trade | $969,567,542 | $978,218,331 | 1,681.00 | 1,685.00 |
| Judicial | $529,358,799 | $542,299,927 | 3,373.71 | 3,393.71 |
| Natural Resources | $457,506,909 | $541,937,668 | 2,190.00 | 2,213.00 |
| Central Appropriations | $219,439,019 | $440,484,287 | 0.00 | 0.00 |
| Agriculture and Forestry | $111,373,547 | $112,159,313 | 836.00 | 837.00 |
| Legislative | $96,276,428 | $96,426,428 | 630.00 | 630.00 |
| Veterans and Defense Affairs | $87,838,961 | $102,931,464 | 843.00 | 1,106.00 |
| Executive Offices | $73,694,622 | $71,401,065 | 572.00 | 572.00 |
| All Operating Budget Details | $58,776,780,870 | $62,149,718,578 | 119,622.75 | 121,273.35 |
| Proposed Capital Budget for the 2018-2020 Biennum | FY 2019 | FY 2020 |
|---|---|---|
| Central Appropriations | $530,994,936 | $414,374,436 |
| Transportation | $416,010,000 | $90,250,000 |
| Education | $282,060,000 | $295,117,000 |
| Natural Resources | $16,928,766 | $18,838,164 |
| Administration | $15,600,000 | $0 |
| Everything Else | $19,307,000 | $154,265,000 |
| All Capital Budget Details | $1,280,900,702 | $972,844,600 |
pdoc2019 - Executive Budget Document - 09-24-2025 08:01:11
