The 2019 Executive Budget Document
Governor Northam's Proposed Amendments to the 2018-2020 Biennial Budget
Released on December 18, 2018DPB Home PageVirginia's Budget 
Interactive Budget Document
Proposed Operating Budget for the 2018-2020 BienniumDollarsPositions
FY 2019FY 2020FY 2019FY 2020
Education$19,711,370,104$20,285,854,34460,046.5260,687.97
Health and Human Resources$17,323,510,762$20,588,822,74015,006.0215,561.77
Transportation$8,142,827,863$7,656,987,26610,180.0010,183.00
Administration$3,572,263,488$3,550,986,2461,100.001,107.40
Finance$3,338,271,577$2,978,169,6701,317.001,320.00
Public Safety and Homeland Security$3,148,333,443$3,215,669,88720,088.5020,212.50
Independent Agencies$995,147,806$987,369,9421,759.001,764.00
Commerce and Trade$969,567,542$978,218,3311,681.001,685.00
Judicial$529,358,799$542,299,9273,373.713,393.71
Natural Resources$457,506,909$541,937,6682,190.002,213.00
Central Appropriations$219,439,019$440,484,2870.000.00
Agriculture and Forestry$111,373,547$112,159,313836.00837.00
Legislative$96,276,428$96,426,428630.00630.00
Veterans and Defense Affairs$87,838,961$102,931,464843.001,106.00
Executive Offices$73,694,622$71,401,065572.00572.00
See All Operating Budget Details$58,776,780,870$62,149,718,578119,622.75121,273.35
Proposed Capital Budget for the 2018-2020 BienniumFY 2019FY 2020
Central Appropriations$530,994,936$414,374,436
Transportation$416,010,000$90,250,000
Education$282,060,000$295,117,000
Natural Resources$16,928,766$18,838,164
Administration$15,600,000$0
Everything Else$19,307,000$154,265,000
See All Capital Budget Details$1,280,900,702$972,844,600