The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
Released on December 18, 2017DPB Home PageVirginia's Budget 
Interactive Budget Document
Proposed Operating Budget for the 2018-2020 BienniumDollarsPositions
FY 2019FY 2020FY 2019FY 2020
Education$19,405,006,183$19,559,403,88759,844.2260,048.22
Health and Human Resources$16,381,350,718$18,109,476,26815,047.0215,328.77
Transportation$7,446,377,322$7,119,788,95510,209.0010,209.00
Administration$3,654,299,022$3,763,853,853849.00849.00
Public Safety and Homeland Security$3,133,348,387$3,178,117,23119,945.5020,033.50
Finance$2,626,618,290$2,853,774,7621,310.001,310.00
Independent Agencies$986,350,190$972,307,4801,757.001,761.00
Commerce and Trade$910,603,719$905,682,3841,676.001,676.00
Judicial$529,651,289$529,649,9183,373.713,373.71
Technology$424,439,293$421,527,733245.00245.00
Natural Resources$410,508,908$387,031,8502,182.002,182.00
Central Appropriations$192,792,206$309,883,9870.000.00
Agriculture and Forestry$110,661,547$110,440,547836.00836.00
Legislative$90,596,244$90,596,244625.00625.00
Veterans and Defense Affairs$87,765,658$101,174,163843.001,088.00
Executive Offices$72,254,622$71,461,065571.00571.00
See All Operating Budget Details$56,462,623,598$58,484,170,327119,313.45120,136.20
Proposed Capital Budget for the 2018-2020 BienniumFY 2019FY 2020
Education$322,529,000$3,100,000
Central Appropriations$286,096,000$130,000,000
Transportation$86,000,000$85,000,000
Natural Resources$18,500,000$10,400,000
Administration$13,600,000$0
Everything Else$18,750,000$0
See All Capital Budget Details$745,475,000$228,500,000