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All categories Budget Development
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Strategic Planning Year-End Close/New Year Start-Up

 
 
261 items found.
Last Modified
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2015 Central Appropriations Distributions
Sep 16, 2014
 
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Enterprise Strategic Priorities FAQ's
Aug 27, 2014
Sep 30, 2014
 
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2015 Savings Strategies
Aug 22, 2014
Sep 19, 2014
 
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2015 Capital Project Draw Schedules
Aug 20, 2014
Sep 05, 2014
 
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Executive Directive Two (2014) - IT Contracts Survey
Aug 15, 2014
Sep 08, 2014
 
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Chart of Accounts References and Links
Jul 17, 2014
 
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2015 Capital Budget Requests
Jul 07, 2014
 
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Appropriation Act Reporting Requirements
Jun 30, 2014
 
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FY 2015 New Year Start-up instructions
Jun 26, 2014
 
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Agency listings as related to the Commonwealth's Agency ID Data Standard
Jun 26, 2014
 
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Strategic Planning Frequently Asked Questions - Summer 2014
Jun 19, 2014
Aug 15, 2014
 
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FY 2014 Year-end Balances
May 23, 2014
Jun 06, 2014
 
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2015 Capital Budget Instructions
May 23, 2014
Jun 27, 2014
 
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Position Calculator
May 22, 2014
 
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Reporting Measure Results FY 2014
May 09, 2014
Aug 30, 2014
 
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Agency Planning Instructions 2014-2016 Biennium
May 09, 2014
Jul 25, 2014
 
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FY 2014 year-end close instructions
May 09, 2014
Jun 13, 2014
 
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Budget Director's Presentation - HB-SB 5003 (2014 Special Session I)
Mar 24, 2014
 
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Description of Amendments in HB-SB 5003 (2014 Special Session I)
Mar 24, 2014
 
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January 2014 Six-Year General Fund Spending Plan
Jan 09, 2014
 
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Regulatory Reform Initiative Report
Jan 07, 2014
 
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Budget Director's Presentation to the Money Committees
Dec 16, 2013
 
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Secretary of Finance Presentation to the Money Committees
Dec 16, 2013
 
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Commercial Activities List - 2011
Dec 02, 2013
 
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2014 Central Appropriations Distributions
Oct 16, 2013
 
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2014 State Agency Budget Requests
Oct 11, 2013
 
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Nonstate Agency Submission Instructions (Fall 2013)
Oct 08, 2013
Oct 31, 2013
 
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Fall 2013 Savings Plan Submissions
Oct 07, 2013
Oct 21, 2013
 
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September 2013 Six-Year General Fund Spending Plan
Sep 26, 2013
 
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Survey on the Impact of Potential Federal Shutdown
Sep 26, 2013
Oct 01, 2013
 
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2014 Capital Draw Schedule Submission
Sep 24, 2013
Oct 04, 2013
 
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2014 Supplemental Reporting Submission
Sep 23, 2013
Aug 22, 2013
 
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2014 Six-Year Nongeneral Fund Revenue Estimates
Sep 17, 2013
Oct 18, 2013
 
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2014-2016 Decision Package Instructions
Aug 22, 2013
Sep 16, 2013
 
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Budget Calendar
Jul 23, 2013
 
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2014-2016 Base Adjustment Submissions
Jul 22, 2013
Aug 20, 2013
 
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2014 Session Capital Budget Requests (2014-16 Biennium)
May 21, 2013
Jun 21, 2013
 
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2014-2016 Base Budget Submissions
May 15, 2013
Jun 21, 2013
 
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FY2013 Year-End Close and FY2014 Start Up
May 14, 2013
 
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2012-2014 Strategic Plan Update
Apr 26, 2013
May 31, 2013
 
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Governor's 2013 Reconvened Session Executive Budget Amendments
Mar 26, 2013
 
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November 2012 Agency Savings Plan Submissions
Nov 30, 2012
Nov 30, 2012
 
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Key dates calendar
Oct 17, 2012
 
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Executive Progress Report - September 2012 Training Materials
Oct 04, 2012
 
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2012-2014 Nonstate Agency Instructions
Sep 17, 2012
Oct 31, 2012
 
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Chart of Accounts - Program Structure, Expenditure Structure and Agency Abbreviations
Sep 04, 2012
 
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Budget Submissions for 2013 General Assembly Session - Instructions and Reference Documents
Aug 29, 2012
 
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2013 Locality Reductions
Jul 24, 2012
 
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Performance Budgeting System Strategic Planing Training - documents are large and may take a while to download
Jul 10, 2012
 
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FY2012 Year-End Close and FY2013 Start Up
Jun 04, 2012
 
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Agency Spend Plan Training for the Performance Budgeting System
Apr 06, 2012
 
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Six-Year General Fund Financial Plan Fiscal Years 2013 to 2018
Feb 06, 2012
 
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The 2011 Budget Document
Dec 19, 2011
 
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Survey of Federal Funds
Oct 18, 2011
Nov 07, 2011
 
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2012-2014 Nonstate Agency Instructions
Sep 15, 2011
Oct 14, 2011
 
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2012-2014 Benefit Rates - Decision Packages
Sep 07, 2011
 
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Enterprise Strategic Priorities for Agency Strategic Planning (and Decision Packages)
Sep 01, 2011
 
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EXPENDITURE Structure - FY2012 (Subobject Codes)
Aug 19, 2011
 
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Base Budget Appendix A and Appendix B
Aug 01, 2011
Aug 15, 2011
 
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Program Structure (Includes Service Areas)
Jun 13, 2011
 
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2012 Locality Reductions
Jun 07, 2011
 
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FY2011 Year-End Close and FY2012 Start Up
Jun 03, 2011
 
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Performance Budgeting System User Documentation
Apr 13, 2011
 
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Governor's Amendments to HB1500 (2011 Session)
Mar 30, 2011
 
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Summary of Executive Amendments to HB 1600/SB 850 (2010 Appropriation Act)
Jan 18, 2011
 
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Budget Director's Presentation to the Money Committees
Dec 19, 2010
 
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Secretary of Finance Richard D. Brown - Economic Outlook & Revenue Forecast
Dec 19, 2010
 
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Expenditure Structure - FY2011 (Subobject Codes)
Nov 10, 2010
 
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Budget Amendments for 2010
Oct 12, 2010
Oct 22, 2010
 
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FY 2012 Nonstate Agency Instructions
Oct 04, 2010
Oct 29, 2010
 
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2011 Locality Reductions
Aug 03, 2010
Aug 30, 2010
 
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2011 and 2012 Operating Plan Instructions
Jul 21, 2010
Aug 11, 2010
 
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Instructions for the 2011 Annual Update to Agency Maintenance Reserve Plans
Jul 12, 2010
Aug 13, 2010
 
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Program Structure - FY2011 (Service Area)
Jun 10, 2010
 
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Anticipated General Fund Balances (earmark) - FY 2010
May 17, 2010
Jun 04, 2010
 
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FY2010 Year-End Close and FY2011 Start Up
May 03, 2010
 
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Reconvened Amendments (Final Half Sheets)
Apr 14, 2010
 
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Six-Year General Fund Financial Plan Fiscal Years 2011 to 2016
Jan 20, 2010
 
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The 2010 Budget Document
Dec 18, 2009
 
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Budget Director's Presentation to the Money Committees
Dec 18, 2009
 
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FATS Manual
Nov 25, 2009
 
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Fiscal Year to Date GF Operating Expenditure Report by Agency
Oct 21, 2009
 
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2010-2012 Out-of-Cycle Maintenance Reserve Requests
Oct 21, 2009
 
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Chapter 781 - Virginia Acts of the Assembly
Oct 21, 2009
 
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Instructions and Form for Completing the Six Year Nongeneral Fund Revenue Estimates
Oct 20, 2009
Oct 30, 2009
 
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2010-2012 Nonstate Entity Submissions
Oct 19, 2009
Nov 18, 2009
 
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Guide for Linking Agency Strategic and Service Area Planning to Performance-Based Budgeting - Agency Planning Handbook
Sep 18, 2009
 
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Budget Reduction Plans
Sep 10, 2009
 
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Governor Kaine's 2010 Reduction Plan
Sep 08, 2009
 
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Agency 2010-2012 Budget Development Calendar
Jul 31, 2009
 
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Instructions for Preparing the Decision Packages - 2010 - 2012 Biennial Budget
Jul 30, 2009
Sep 01, 2009
 
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Instructions to Agencies for Appropriating Federal Stimulus Funds under the 2009 American Recovery and Reinvestment Act
Jul 24, 2009
 
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Instructions for the 2010 Annual Update to Agency Maintenance Reserve Plans
Jul 23, 2009
 
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Instructions for Preparing Required Base Adjustments and Other Technical Adjustments
Jul 23, 2009
Aug 07, 2009
 
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Frequently asked questions and answers about Virginia's budget
Jul 08, 2009
 
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FY2009 - Earmarking General Fund Carryforward of Year-end balances
Jun 01, 2009
Jun 29, 2009
 
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2010-2012 Agency Maintenance Reserve Instructions
Jun 01, 2009
Jul 01, 2009
 
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2010 Operating Plan and Budget Components
May 19, 2009
Jun 08, 2009
 
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Reductions in Aid to Localities
Apr 30, 2009
 
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FY2009 Year-end Close and Start Up of FY 2010
Apr 21, 2009
 
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2010-2016 Six-Year Capital Budget Requests
Apr 15, 2009
Jun 01, 2009
 
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Virginia Perfoms - Agency 3rd quarter data
Apr 15, 2009
May 01, 2009
 
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Summary of Executive Amendments to HB 1600/SB 850 (2008 Appropriation Act)
Jan 16, 2009
 
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Agency instructions for reporting Q2 data for all measures (key, agency, and productivity)
Jan 15, 2009
Jan 30, 2009
 
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Governor Kaine's budget memo to the Money Committees
Dec 17, 2008
 
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Secretary of Finance Richard D. Brown - Economic Outlook & Revenue Forecast
Dec 17, 2008
 
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Budget Director Daniel S. Timberlake - Remarks to the Money Committees
Dec 17, 2008
 
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The 2009 Budget Document
Dec 17, 2008
 
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The 2009 Budget Bill
Dec 17, 2008
 
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Legislative Reporting Forms
Oct 15, 2008
Nov 01, 2008
 
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Nonstate agency submissions
Oct 09, 2008
 
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Governor Kaine's October 2008 Reduction Plan for Fiscal Year 2009
Oct 09, 2008
 
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Agency Submitted 5, 10, and 15 Percent Reduction Strategies For FY 2009
Oct 09, 2008
 
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Instructions to Executive Branch Agencies and Form for Submitting Contingent Budget Reduction Plans for the 2008-2010 Biennium
Sep 22, 2008
Sep 26, 2008
 
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Instructions and Form for Completing the Six Year Nongeneral Fund Revenue Estimates
Sep 16, 2008
Oct 24, 2008
 
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Governor's August 2008 Reduction Plan
Aug 15, 2008
 
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Instructions for FY 2008 4th Quarter and Year-end Performance Measure Reporting
Aug 01, 2008
Aug 01, 2008
 
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Productivity Measurement: Cabinet training
Jul 30, 2008
Jul 30, 2008
 
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Summer 2008 Update to Strategic and Service Area Plans
Jul 01, 2008
Aug 29, 2008
 
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Chapter 847 Supplanting of General Fund Capital Projects
Jun 18, 2008
Jun 18, 2008
 
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2008-2010 Maintenance Reserve Funding
Jun 18, 2008
Jun 18, 2008
 
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Program Structure - FY 2009
Jun 13, 2008
 
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Expenditure Structure - FY 2009
Jun 11, 2008
 
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2009 Maintenance Reserve Plan Annual Update Instructions
Jun 11, 2008
Aug 11, 2008
 
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Agency Productivity Measure Training Session
Jun 08, 2008
Jun 08, 2008
 
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FY 2009 Agency Abbreviation Report, May 2008
May 15, 2008
 
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Agency Productivity Measure Guidebook
May 12, 2008
May 12, 2008
 
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FY 2008 Earmark Projected June 30 General Fund Balances
May 05, 2008
May 05, 2008
 
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FY2008 Year-end Close and Start Up of FY 2009
Apr 25, 2008
Jun 11, 2008
 
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Summary of Governor's Reconvened Session Budget Amendments HB 30
Apr 14, 2008
Apr 14, 2008
 
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2008 Governor's Reconvened Session Budget Amendments (HB30)
Apr 14, 2008
Apr 14, 2008
 
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Completing the Performance Management System - Implementing Productivity Measures
Apr 01, 2008
Apr 01, 2008
 
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Governor Kaine's Recommended Budget Reductions for FY 2008, 2009, 2010
Feb 12, 2008
Feb 12, 2008
 
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FY 2008 Budget Reduction Plan - 1/2 Percent
Feb 11, 2008
Feb 11, 2008
 
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Six-Year Capital Plan (2008-2014)
Jan 15, 2008
 
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The Status of 2002 Bond Projects
Jan 15, 2008
 
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Summary of 2008 Session Executive Amendments to HB/SB 30
Jan 14, 2008
 
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Summary of 2008 Session Executive Amendments of HB/SB 29
Jan 14, 2008
 
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2006-2008 Performance Measure Archives (as posted in Virginia Performs)
Jan 01, 2008
 
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Budget director's presentation to the money committees
Dec 17, 2007
 
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Secretary of Finance's presentation to the money committees
Dec 17, 2007
 
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The 2008 Budget Document
Dec 17, 2007
 
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Overview of the Governor's Budget Reduction Plan - Presentation to the Senate Finance Committee
Oct 16, 2007
 
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Overview of the Governor's Budget Reduction Plan - Presentation to the House Appropriations Committee
Oct 15, 2007
 
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2008-2010 Biennial Budget Submissions - Due October 31, 2007
Oct 10, 2007
Oct 31, 2007
 
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Six Year Nongeneral Fund Revenue Estimates: Instructions and Access Database Template
Oct 09, 2007
Nov 02, 2007
 
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Instructions for Preparing Required Base Adjustments, and Other Technical Adjustments 2008-2010 Biennial Budget
Oct 02, 2007
 
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Governor Kaine's 2008 Budget Reduction Plan
Oct 01, 2007
 
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Agency 2008-2010 Budget Development Calendar
Sep 21, 2007
 
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Strategic Planning, Service Area Planning, and Performance-Based Budgeting
Aug 01, 2007
 
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Nonstate agency instructions for the 2008-2010 biennium
Jul 31, 2007
Oct 31, 2007
 
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Department of Planning and Budget Strategic Planning Report
Jul 30, 2007
 
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Instructions for Updating Agency Performance Measures in Virginia Performs
Jul 11, 2007
Aug 15, 2007
 
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Strategic and Service Area Plan Instructions 2007
Jun 22, 2007
 
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Maintenance Reserve Plan Annual Update for FY 2008
Jun 18, 2007
Jul 16, 2007
 
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FY2007 Year-end Close Instructions
May 04, 2007
Jun 12, 2007
 
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FATS Forms
Mar 16, 2007
 
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Six Year Capital Budget Forms and Instructions (2008 - 2014)
Mar 09, 2007
 
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FATS Manual
Jan 25, 2007
 
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The 2007 Budget Document
Dec 15, 2006
 
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Governor Kaine's remarks to the money committees
Dec 15, 2006
 
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Secretary of Finance's presentation to the money committees
Dec 15, 2006
 
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Budget director's presentation to the money committees
Dec 15, 2006
 
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Instructions for Updating Agency Performance Measures in Virginia Performs
Nov 03, 2006
Nov 22, 2006
 
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Virginia Results - a retired system for managing strategic planning and performance measure information
Nov 01, 2006
 
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Nonstate Agency Instructions for the fiscal year 2008
Sep 27, 2006
Oct 31, 2006
 
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The Status of 2002 Bond Projects
Sep 22, 2006
 
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Six Year Nongeneral Fund Revenue Estimates: Instructions and Access Database Template
Sep 14, 2006
Oct 20, 2006
 
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Instructions for 2007 Budget Submissions - Amendments to the 2006-2008 Appropriations Act
Sep 13, 2006
Oct 18, 2006
 
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FY2006 General Fund Carryforward Plan submissions
Aug 30, 2006
Sep 15, 2006
 
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FY2007 New Year Start Up Instructions
Jun 29, 2006
 
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Maintenance Reserve Plan Annual Update for FY 2007
Jun 19, 2006
Aug 11, 2006
 
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Strategic Plan Service Area Plan Example: Department of Mines, Minerals, and Energy
Jun 01, 2006
 
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FY2006 Year-end Close Instructions
May 05, 2006
 
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Quick Reference Guide on Performance Measurement
Apr 30, 2006
 
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Performance Measurement Training Workbook
Apr 30, 2006
 
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Highlights of Governor Kaine's proposed budget for the 2006-2008 biennium
Mar 27, 2006
 
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Six Year Financial Plan (2006 - 2012)
Jan 13, 2006
 
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Six Year Capital Plan (2006 - 2012)
Jan 12, 2006
 
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Budget director's presentation to the money committees
Dec 16, 2005
 
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Secretary of Finance's presentation to the money committees
Dec 16, 2005
 
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The 2006 Budget Document
Dec 16, 2005
 
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Status of 2002 Capital Bond Projects
Nov 15, 2005
 
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The Status of 2002 Bond Projects
Nov 03, 2005
 
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FY 2005 General Fund Carryforward Plan submissions
Aug 24, 2005
Sep 21, 2005
 
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Decision Package Instructions
Aug 12, 2005
Sep 15, 2005
 
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Six Year Nongeneral Fund Revenue Estimates: Instructions and Access Database Template
Aug 12, 2005
Sep 15, 2005
 
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Nonstate Agency Grant Request Instructions for the 2006 - 2008 Biennium
Aug 05, 2005
Sep 30, 2005
 
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Q&A for Strategic and Service Area Planning
Jul 31, 2005
 
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Maintenance Reserve Plan Annual Update for FY 2006
Jun 22, 2005
Aug 16, 2005
 
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Base Budget Instructions for the 2006 - 2008 Biennium
Jun 22, 2005
Aug 01, 2005
 
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2005 Year-end Close and Start Up of FY 2006
May 04, 2005
Jun 10, 2005
 
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Executive Branch Strategic Planning, Service Area Planning, and Performance-Based Budgeting
Apr 30, 2005
 
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Six Year Capital Budget Forms and Instructions (2006 - 2012)
Mar 18, 2005
May 13, 2005
 
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The 2005 Budget Document
Dec 27, 2004
 
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Distribution of state funds to localities in proposed budget
Dec 17, 2004
 
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Budget Director's presentation to he General Assembly
Dec 17, 2004
 
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Six Year General Fund Financial Plan
Dec 17, 2004
 
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The Status of the Governor’s Capital Implementation Plan
Oct 26, 2004
 
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2005 Budget Development Forms and Instructions
Sep 16, 2004
Oct 13, 2004
 
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2004 Year-end Close and Start Up of FY 2005
Jun 08, 2004
Jun 18, 2004
 
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Overview of Performance Management in Virginia
Jun 01, 2004
 
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Strategic Planning and Performance Measurement Guidelines--Phase I
May 18, 2004
Jun 23, 2004
 
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Governor Warner’s Proposed Executive Budget Amendments
Jan 20, 2004
 
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Tax and budget impacts to localities of the Governor's proposed budget
Jan 20, 2004
 
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Six-Year Financial Plan Fiscal Years 2004 to 2010
Jan 14, 2004
 
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Six-Year Financial Plan (2004-2010)
Jan 14, 2004
 
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Economic Analysis of Governor Warner's Budget and Tax Reform Plan
Jan 09, 2004
 
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Distribution of state funds to localities in proposed budget
Jan 07, 2004
 
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The 2004 Budget Document
Dec 27, 2003
 
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Governor Warner's proposed 2004 - 2006 Biennial Budget
Dec 17, 2003
 
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Budget director's presentation to the money committees
Dec 17, 2003
 
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Six Year Capital Outlay Plan (2004 - 2010)
Nov 19, 2003
 
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Guidelines for preparing decision packages for the 2004-2006 biennium
Oct 16, 2003
Oct 27, 2003
 
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Procedures for Public-Private Partnership Proposals (PPEA)
Aug 14, 2003
 
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Instructions for Preparing Base Budget Submissions and Technical Adjustments for the 2004-2006 Biennial Budget
Aug 08, 2003
Sep 15, 2003
 
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Six-Year Capital Budget Request (2004-2010 budget development)
Jul 02, 2003
Jul 31, 2003
 
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2003 Year-end Close and Start Up of FY 2004
May 06, 2003
Jun 15, 2003
 
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Governor's vetoes to budget amendments enacted by the 2003 General Assembly
May 01, 2003
 
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Preparing Agency Strategic Plans
Apr 08, 2003
May 21, 2003
 
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Governor Warner's Capital Project Implementation Plan
Mar 24, 2003
 
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Summary of Governor's proposed amendments to the enrolled budget bill (HB 1400)
Mar 24, 2003
 
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Summary of Governor's executive amendments
Jan 09, 2003
 
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Governor Warner’s proposed amendments to the 2002-2004 biennial budget
Dec 20, 2002
 
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The 2003 Budget Document
Dec 20, 2002
 
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Preparing Budget Reduction Data Submissions (Amendments to the 2002-2004 budget): Higher Education Only
Nov 14, 2002
Nov 20, 2002
 
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Preparing Budget Reduction Data Submissions (Amendments to the 2002-2004 budget)
Oct 24, 2002
Nov 04, 2002
 
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Budget Reduction Plans For the 2002-2004 Biennium
Oct 18, 2002
 
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A Summary of Budget Reduction Plans
Oct 16, 2002
 
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Budget Reduction Plans for the 2002-2004 Biennium
Oct 15, 2002
 
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Budget Reduction Plans and Monthly Spending Limits
Sep 16, 2002
 
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Budget Reduction Plans for FY 2003 and FY 2004
Aug 19, 2002
Sep 20, 2002
 
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Actual General Fund Revenues for FY2002; Revised Economic Outlook and Revenue Forecast for FY2003 and 2004
Aug 19, 2002
 
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Capital Project Implementation Plans
Jul 11, 2002
Aug 16, 2002
 
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Governor Warner’s Vetoes to the Appropriation Bill for the 2002-04 biennium
May 17, 2002
 
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FY 2002 Year-end Close and Start Up of FY 2003
May 03, 2002
Jun 15, 2002
 
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Overview of the 2002-04 Biennium Budget and its Impact on Higher Education
May 02, 2002
 
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Preparation of budget reduction plans for FY 2002 and the 2002-2004 biennium
Jan 25, 2002
Feb 07, 2002
 
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Governor Warner’s Executive Amendments to the Budget for FY02, and the 2002-2004 Biennium
Jan 22, 2002
 
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Governor Gilmore’s proposed budget for 2002 and the 2002-2004 biennium
Dec 19, 2001
 
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The 2002 Budget Document
Dec 19, 2001
 
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Preparing Decision Packages for the 2002-2004 biennial budget
Sep 21, 2001
Oct 15, 2001
 
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Strategic Planning and Performance Measurement
Aug 24, 2001
Oct 15, 2001
 
Toggle Item
Activity-Based Budget Submission (2002-2004 budget)
Aug 24, 2001
Sep 28, 2001
 
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Capital Budget Forms
Jul 24, 2001
 
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FY 2001 Year-end Close and Start-up of FY 2002
May 14, 2001
Jun 11, 2001
 
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Distribution of state funding to localities under the 599 program
Mar 19, 2001
 
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Governor Gilmore's actions to balance the state's budget
Mar 12, 2001
 
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Spending Reduction Proposals for the 2000-02 Biennium
Feb 27, 2001
Mar 02, 2001
 
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The 2001 Budget Document
Dec 20, 2000
 
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Budget Director's Presentation to the General Assembly
Dec 20, 2000
 
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Performance Measures
Nov 01, 2000
 
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Governor Gilmore's productivity savings plan for the 2000-2002 biennium
Oct 10, 2000
 
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Instructions for submitting amendments for the 2000-2002 budget
Sep 06, 2000
Oct 04, 2000
 
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Six-Year Capital Outlay Priorities 2000-2006
Jul 27, 2000
 
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Productivity Savings Form
May 01, 2000
 
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Budget Director's Presentation to the General Assembly
Dec 17, 1999
 
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The 2000 Budget Document
Dec 17, 1999
 
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Strategic Planning Instructions and Survey
Sep 01, 1998
 
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Effective Government Workforce Summary Report
Jul 01, 1998
 
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Probud Access Request Form
Nov 01, 1996
Dec 31, 2002