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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 2016-18 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 and Homeland Security |
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Technology |
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Transportation |
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Veterans and Defense Affairs |
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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 |
| Part D: Budgets By Service Area | |
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Budgets by Service Area |
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Budgets by Service Area (in MS Excel) |
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2016-18 Biennium Operating Budget Detailed Change History |
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Summary of Introduced Operating and Capital Amendments |
| The Complete 2017 Executive Budget Document | |
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The Complete 2017 Executive Budget Document |
Interactive Budget Document
| Proposed Operating Budget for the 2016-2018 Biennum |
Dollars | Positions | ||
|---|---|---|---|---|
| FY 2017 | FY 2018 | FY 2017 | FY 2018 | |
| Education | $18,394,552,316 | $18,401,348,945 | 58,755.72 | 59,135.72 |
| Health and Human Resources | $14,455,203,385 | $14,850,870,131 | 15,265.02 | 15,310.02 |
| Transportation | $6,988,449,208 | $6,487,251,959 | 10,103.00 | 10,119.00 |
| Finance | $3,120,516,240 | $2,548,221,943 | 1,303.00 | 1,299.00 |
| Public Safety and Homeland Security | $2,909,940,096 | $2,958,766,021 | 20,027.50 | 19,829.50 |
| Administration | $2,901,913,311 | $3,061,849,452 | 842.50 | 841.00 |
| Commerce and Trade | $910,337,892 | $966,708,830 | 1,690.00 | 1,712.00 |
| Independent Agencies | $582,976,870 | $607,300,747 | 1,717.00 | 1,724.00 |
| Judicial | $516,137,863 | $518,556,871 | 3,371.71 | 3,371.71 |
| Natural Resources | $441,480,424 | $373,509,922 | 2,183.00 | 2,176.00 |
| Technology | $418,416,095 | $399,411,558 | 239.00 | 241.00 |
| Central Appropriations | $183,124,994 | $287,981,561 | 0.00 | 0.00 |
| Agriculture and Forestry | $105,743,564 | $107,858,168 | 836.00 | 837.00 |
| Legislative | $83,442,428 | $83,869,219 | 619.00 | 621.00 |
| Veterans and Defense Affairs | $79,711,932 | $83,140,624 | 766.00 | 807.00 |
| Executive Offices | $65,594,202 | $65,510,576 | 542.00 | 542.00 |
| All Operating Budget Details | $52,157,540,820 | $51,802,156,527 | 118,260.45 | 118,565.95 |
| Proposed Capital Budget for the 2016-2018 Biennum | FY 2017 | FY 2018 |
|---|---|---|
| Education | $319,799,000 | $126,632,000 |
| Central Appropriations | $151,900,000 | $253,090,132 |
| Transportation | $51,766,700 | $43,671,000 |
| Natural Resources | $8,426,000 | $11,054,000 |
| Public Safety and Homeland Security | $3,928,000 | $107,770,000 |
| Everything Else | $683,000 | $9,675,000 |
| All Capital Budget Details | $536,502,700 | $551,892,132 |
pdoc2017 - Executive Budget Document - 06-24-2025 11:57:16
