What We Do
The Department of Planning and Budget is a Virginia executive branch agency. We work with the Governor's Office, the General Assembly, and other state agencies to develop and execute the Commonwealth's budget. We analyze the efficiency of state programs. We study proposed legislation and changes to regulations in an effort to improve the lives of Virginia citizens.
News and Recent Updates
 
Approved FY 2024 to FY 2025 discretionary GF reappropriation
 
2025 Operating Decision Package Submission
2025 Operating Decision Package Submission      updated 08/21/2024      due 09/20/2024
 
2025 NGF Revenue Estimates Submission
2025 NGF Revenue Estimates Submission      updated 08/21/2024      due 09/27/2024
 
2025 Capital Budget Request Instructions
2025 Capital Budget Request Instructions      updated 07/29/2024      due 08/26/2024
 
FY 2019 to FY 2024 Year-End General Fund and Nongeneral Fund Balances
 
Chart of Accounts -- Reports, References and Links (overrides all older COA references)
 
December 2023 Six-Year General Fund Financial Plan
 
Commercial Activities List - 2023
Commercial Activities List - 2023      updated 10/31/2023
 
Appropriation Act Reporting Requirements
Appropriation Act Reporting Requirements      updated 01/01/2023
 
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