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
 
2024 Operating Decision Package Submission
2024 Operating Decision Package Submission      updated 08/30/2023      due 09/29/2023
 
Budget Development Webinar Supporting Resources
 
2024 NGF Revenue Estimates Submission
2024 NGF Revenue Estimates Submission      updated 07/26/2023      due 08/25/2023
 
2024-2026 Base Adjustments Submission
2024-2026 Base Adjustments Submission      updated 07/26/2023      due 08/25/2023
 
2024-2026 Base Budget Submission
2024-2026 Base Budget Submission      updated 07/12/2023      due 08/11/2023
 
2023 Maintenance Reserve Annual Report Instructions
2023 Maintenance Reserve Annual Report Instructions      updated 06/23/2023      due 07/26/2023
 
Chart of Accounts -- Reports, References and Links (overrides all older COA references)
 
2024 Capital Budget Request Instructions
2024 Capital Budget Request Instructions      updated 05/25/2023      due 06/22/2023
 
Commercial Activities List - 2021
Commercial Activities List - 2021      updated 01/12/2022
 
Appropriation Act Reporting Requirements
Appropriation Act Reporting Requirements      updated 07/07/2016
 
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