The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
Released on December 16, 2021DPB Home PageVirginia's Budget 
Interactive Budget Document
Proposed Operating Budget for the 2022-2024 BienniumDollarsPositions
FY 2023FY 2024FY 2023FY 2024
Health and Human Resources$25,329,201,081$26,408,712,10915,038.7715,044.77
Education$24,422,836,753$24,364,712,57062,133.5962,207.59
Transportation$11,208,687,561$11,185,319,95710,370.0010,370.00
Finance$4,856,180,192$2,869,311,1761,354.001,354.00
Administration$4,043,037,750$4,053,928,2041,219.401,250.40
Public Safety and Homeland Security$3,852,481,135$3,914,768,18520,986.0021,241.00
Central Appropriations$1,200,063,025$982,801,0130.000.00
Independent Agencies$1,170,698,379$1,176,019,2291,987.001,988.00
Office of Natural and Historic Resources$923,529,038$583,803,5352,222.502,219.50
Commerce and Trade$818,023,192$832,367,399557.00562.00
Labor$769,480,689$692,041,8371,286.001,286.00
Judicial$613,987,289$614,177,8683,847.713,847.71
Veterans and Defense Affairs$233,144,411$220,522,3791,772.501,772.50
Agriculture and Forestry$145,509,832$137,410,502866.00866.00
Legislative$116,646,536$116,646,536655.00655.00
Executive Offices$87,782,075$88,299,406650.50651.50
See All Operating Budget Details$79,791,288,938$78,240,841,905124,945.97125,315.97
Proposed Capital Budget for the 2022-2024 BienniumFY 2023FY 2024
Central Appropriations$1,009,998,000$760,666,000
Transportation$943,000,000$197,500,000
Education$527,407,965$0
Office of Natural and Historic Resources$119,135,350$5,000,000
Public Safety and Homeland Security$38,726,338$20,000,000
Everything Else$69,063,503$250,000
See All Capital Budget Details$2,707,331,156$983,416,000