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
 
2026 Capital Budget Request Instructions
2026 Capital Budget Request Instructions      updated 06/30/2025      due 07/28/2025
 
Operating Budget Execution Adjustment Training for Agencies
 
Chart of Accounts -- Reports, References and Links (overrides all older COA references)
 
FY 2025 Year-End Close and FY 2026 New Year Start-Up Instructions
FY 2025 Year-End Close and FY 2026 New Year Start-Up Instructions      updated 05/08/2025      due 08/22/2025
 
2025 Capital Project Review and Year-End Capital Execution Instructions
2025 Capital Project Review and Year-End Capital Execution Instructions      updated 05/06/2025      due 06/04/2025
 
December 2024 Six-Year General Fund Financial Plan
 
Six-Year Capital Outlay Plan for the Six-Year Period Beginning July 1, 2024
 
Chapter 2 (2024 Special Session I) New initiatives Listing Report
 
FY 2019 to FY 2024 Year-End General Fund and Nongeneral Fund Balances
 
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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