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| Part A: Overview and Reader's Guide | |
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Virginia's Budget |
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Reader's Guide |
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Economic Forecast |
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Revenue Forecast |
| Part B: Executive Budget for the 2014-16 Biennium | |
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Legislative Department |
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Judicial Department |
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Executive Offices |
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Administration |
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Agriculture and Forestry |
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Commerce and Trade |
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Education |
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Finance |
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Health and Human Resources |
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Natural Resources |
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Public Safety |
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Technology |
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Transportation |
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Veterans Affairs and Homeland Security |
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Central Appropriations |
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Independent Agencies |
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Operating Detail Tables |
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Capital Detail Tables |
| Part C: Other Reports | |
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Studies and Evaluations |
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Aid to Localities |
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Supplemental Information |
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Miscellaneous Transfers |
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Workforce Development |
| Part D: Caboose Bill | |
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Amendments to the 2013 Appropriation Act |
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Miscellaneous Transfers |
| Part E: Budgets By Service Area | |
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Budgets by Service Area |
| The Complete 2014-16 Executive Budget Document | |
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The Complete 2014-16 Executive Budget Document |
Interactive Budget Document
| Proposed Operating Budget for the 2014-2016 Biennum |
Dollars | Positions | ||
|---|---|---|---|---|
| FY 2015 | FY 2016 | FY 2015 | FY 2016 | |
| Education | $17,137,480,707 | $17,287,617,593 | 57,346.79 | 57,490.79 |
| Health and Human Resources | $13,277,757,667 | $13,562,298,890 | 15,762.25 | 15,762.25 |
| Transportation | $5,781,550,549 | $6,153,471,259 | 9,784.00 | 9,784.00 |
| Public Safety and Homeland Security | $2,714,695,344 | $2,750,640,495 | 20,096.00 | 20,128.00 |
| Finance | $2,703,503,552 | $2,570,434,964 | 1,298.00 | 1,298.00 |
| Administration | $2,266,779,131 | $2,272,849,608 | 835.50 | 835.50 |
| Commerce and Trade | $1,068,370,416 | $1,095,505,029 | 1,693.50 | 1,693.50 |
| Independent Agencies | $727,594,422 | $831,660,697 | 1,691.00 | 1,691.00 |
| Judicial | $479,539,163 | $480,221,722 | 3,362.71 | 3,362.71 |
| Natural Resources | $410,902,674 | $379,707,917 | 2,180.00 | 2,180.00 |
| Technology | $395,652,600 | $413,020,744 | 280.00 | 282.00 |
| Central Appropriations | $258,464,356 | $282,858,314 | 0.00 | 0.00 |
| Agriculture and Forestry | $94,110,268 | $94,753,474 | 816.00 | 817.00 |
| Legislative | $79,119,669 | $76,728,605 | 608.00 | 608.00 |
| Veterans and Defense Affairs | $63,487,268 | $60,000,342 | 690.00 | 690.00 |
| Executive Offices | $62,303,795 | $62,377,486 | 510.00 | 510.00 |
| All Operating Budget Details | $47,521,311,581 | $48,374,147,139 | 116,953.75 | 117,132.75 |
| Proposed Capital Budget for the 2014-2016 Biennum | FY 2015 | FY 2016 |
|---|---|---|
| Education | $319,552,636 | $0 |
| Central Appropriations | $271,799,000 | $81,500,000 |
| Transportation | $107,891,817 | $99,925,683 |
| Public Safety and Homeland Security | $17,105,000 | $30,996,000 |
| Natural Resources | $2,750,000 | $2,750,000 |
| Everything Else | $561,539 | $561,539 |
| All Capital Budget Details | $719,659,992 | $215,733,222 |
pdoc2014 - Executive Budget Document - 10-31-2025 08:06:06
