The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
Released on December 17, 2019DPB Home PageVirginia's Budget 
Interactive Budget Document
Proposed Operating Budget for the 2020-2022 BienniumDollarsPositions
FY 2021FY 2022FY 2021FY 2022
Health and Human Resources$21,863,674,541$22,827,368,93214,772.7714,726.27
Education$21,504,479,080$22,119,623,94661,154.4161,419.41
Transportation$9,447,223,331$9,122,549,35210,315.0010,255.00
Administration$3,703,808,100$3,812,463,6861,149.401,151.40
Public Safety and Homeland Security$3,396,568,127$3,449,203,27019,989.0020,090.00
Finance$2,744,590,536$3,050,204,3361,342.001,342.00
Commerce and Trade$1,108,020,088$1,091,924,7951,697.001,697.00
Independent Agencies$1,032,424,591$1,059,675,2891,809.001,824.00
Judicial$563,188,381$566,951,7643,517.713,547.71
Natural Resources$498,999,004$490,721,0232,169.502,169.50
Central Appropriations$281,572,215$328,896,1290.000.00
Veterans and Defense Affairs$199,374,621$206,611,3341,494.501,714.50
Agriculture and Forestry$119,342,939$118,525,461844.00844.00
Legislative$104,334,442$104,334,442633.00633.00
Executive Offices$76,523,106$76,523,106578.00578.00
See All Operating Budget Details$66,644,123,102$68,425,576,865121,465.29121,991.79
Proposed Capital Budget for the 2020-2022 BienniumFY 2021FY 2022
Central Appropriations$1,930,439,205$138,500,000
Education$986,667,798$5,512,000
Natural Resources$160,665,130$9,250,000
Transportation$152,871,839$130,750,000
Public Safety and Homeland Security$55,000,000$55,000,000
Everything Else$91,330,191$1,223,500
See All Capital Budget Details$3,376,974,163$340,235,500