The 2016 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2016-2018 Biennum
Released on December 17, 2015DPB Home PageVirginia's Budget 
Interactive Budget Document
Proposed Operating Budget for the 2016-2018 BienniumDollarsPositions
FY 2017FY 2018FY 2017FY 2018
Education$18,371,855,428$18,745,169,98658,324.2258,468.22
Health and Human Resources$14,858,332,207$16,672,077,04215,280.0215,282.02
Transportation$6,669,217,942$6,420,911,15210,178.0010,178.00
Finance$3,138,045,983$2,562,068,5461,310.001,310.00
Public Safety and Homeland Security$2,911,322,827$2,907,158,44620,043.5020,052.50
Administration$2,830,004,411$2,968,194,591840.50840.50
Commerce and Trade$980,942,825$987,665,6581,689.001,689.00
Independent Agencies$564,677,497$595,201,8701,717.001,717.00
Judicial$513,553,498$513,200,2013,370.713,370.71
Natural Resources$448,915,425$386,341,1612,183.002,183.00
Technology$416,715,278$407,856,829251.00249.00
Central Appropriations$267,332,640$500,989,5770.000.00
Agriculture and Forestry$107,797,482$108,495,765834.00834.00
Legislative$81,954,035$81,957,826611.00611.00
Veterans and Defense Affairs$80,254,910$81,433,036768.00771.00
Executive Offices$65,829,208$65,860,704547.00547.00
See All Operating Budget Details$52,306,751,596$54,004,582,390117,946.95118,102.95
Proposed Capital Budget for the 2016-2018 BienniumFY 2017FY 2018
Central Appropriations$2,013,747,000$148,400,000
Transportation$401,766,700$43,671,000
Education$292,344,000$0
Natural Resources$8,400,000$7,400,000
Public Safety and Homeland Security$1,805,000$0
Everything Else$1,433,000$175,000
See All Capital Budget Details$2,719,495,700$199,646,000