292 items found.
Last Modified
Due Date
Sep 10, 2025
Oct 03, 2025
Agencies will use the Decision Package module in the Performance Budgeting (PB) system to submit requests for 2026-2028 biennium operating budget changes as well as any requests for changes to FY 2026 operating budgets (2026 Caboose Bill). See the decision package instructions link for more information. Please note that this is a separate submission from the previously released instructions for base adjustments and zero-sum technical adjustments.
Note for Executive Department Agencies: Executive Department agencies should not submit any decision packages in the PB system until receiving approval from their Cabinet Secretary for each request.
2026 Decision Package Instructions
Position Calculator
Report BD 117 - Common Report Options for 2026-2028 Operating Budget Submissions
Aug 29, 2025
Sep 19, 2025
DPB has issued targets for the spreading of required technical adjustments to base budgets. These adjustments primarily include the distribution of funds from Central Appropriations for items such as the continuation of salary increases and adjustments for fringe benefit changes approved for FY 2026 but not included in the legislative appropriation of agencies in Chapter 725. These adjustments also include items such as the removal of one-time funding and the reflection of appropriation vetoes. Agencies are required to spread these target amounts to the applicable program, service area, fund, and subobject codes. See the attached instructions for more information on this submission.
In addition, the attached instructions include guidance for the optional submission of zero-sum technical adjustment decision packages. This year, DPB has loaded and completed agency base budgets in the Performance Budgeting system based upon the detailed appropriation records associated with the FY 2026 legislative appropriation included in Chapter 725, 2025 Acts of Assembly. Agencies do not need to access the Base Budget module or make any Base Budget submissions. Instead, agencies may submit technical changes to base budgets via a zero-sum technical adjustment decision package. See the attached instructions for more information on this submission.
Base Adjustments and Zero-Sum Technical Adjustment decision packages should be submitted in Performance Budgeting system by Friday, September 19, 2025.
2026-2028 Base Adjustments and Zero-Sum Technical Adjustment Instructions
2026-2028 Base Adjustment Targets
2026-2028 Base Budget Details
Position Calculator
Report BD 117 - Common Report Options for 2026-2028 Operating Budget Submissions
Chapter 725 Budget Details
Aug 28, 2025
Sep 26, 2025
This posting contains instructions for the annual update of nongeneral fund (NGF) revenue estimates from applicable state agencies with NGF revenue collections and sources. See the instructions for more information. The deadline for this submission is Friday, September 26, 2025 for most agencies - see note below.
Note: Some agencies rely on the Department of Taxation and other such agencies for information needed to complete nongeneral fund revenue estimates. For such agencies, it is acceptable for NGF revenue estimates to be submitted at a later date. If you think your agency is impacted by this situation, make sure to check in with your DPB budget analyst regarding this prior to the September 26th deadline.
2026 Nongeneral Fund Revenue Estimates Submission Instructions
Year-End Nongeneral Fund Balances FY 2019 to FY 2025
These links provide some common ways that the BD 117 Agency Budget Request report can be viewed. These links will open the BD 117 report with various options pre-filtered however, at least one agency needs to be selected before clicking the “Submit” button. While most of the report links below default to having base budgets, base adjustments, and decisions packages selected, you may modify this by changing the selection in the request type group box.
NOTE: Most of these reports are for state agencies only; Performance Budgeting system access is required. For public report options on agency operating budget submissions, see the link to the Operating Budget Submission Public Report below.
Base Budgets, Base Adjustments, and Decision Packages - Formatted
Base Budgets, Base Adjustments, and Decision Packages Combined Dollars By Program and Fund
Base Budgets, Base Adjustments, and Decision Packages Combined Dollars By Program, Service Area, and Fund
Base Budgets, Base Adjustments, and Decision Packages Combined Positions By Program and Fund
Base Budgets, Base Adjustments, and Decision Packages Combined Positions By Program, Service Area, and Fund
Operating Budget Submission Public Report - Formatted
Operating Budget Submission Public Report - Summary
Jun 30, 2025
Jul 28, 2025
Includes instructions for the state agency submission of capital budget requests for potential inclusion in the Governor’s 2026 - 2028 biennial budget that will be submitted to the 2026 General Assembly. It also provides guidance for implementing the maintenance reserve program.
2026 Capital Budget Request Instructions
PB System Capital Budget Request Module Instructions
Capital Budget Presentation 07-08-2025
Capital Budget Presentation Slides 07-08-2025
Notification of Chart of Account changes to state agencies.
2025 Report: chart of accounts Changes – June 9, 2025 (COA)
Link: Live link to DPB's COA reports available within the "Virginia's Budget" Webpage
2024 Report: chart of accounts Changes – June 12, 2024 (COA)
2023 Report: chart of accounts Changes – June 13, 2023 (COA)
2022 Report: Chart of Accounts Changes – June 24, 2022 (COA)
2021 Report: Chart of Accounts Changes – May 13, 2021 (COA)
2021 Report: Chart of Accounts Changes – April 28, 2021 (COA)
2020 Report: Chart of Accounts Changes – July 9, 2020 (COA)
2020 Report: Chart of Accounts Changes – June 25, 2020 (COA)
2019 Report: Chart of Accounts Changes – October 1, 2019 (COA)
2019 Report: Chart of Accounts Changes – July 30, 2019 (COA)
2019 Report: Chart of Accounts Changes – July 3, 2019 (COA)
2019 Report: Chart of Accounts Changes – June 14, 2019 (COA)
2019 Report: Chart of Accounts Changes – January 22, 2019 (COA)
2018 Report: Chart of Accounts Changes – October 19, 2018 (COA)
2018 Report: Chart of Accounts Changes – September 7, 2018 (COA)
2018 Report: Chart of Accounts Changes – July 24, 2018 (COA)
2018 Report: Chart of Accounts Changes – June 14, 2018 (COA)
2018 Report: Chart of Accounts Changes – March 2, 2018 (COA)
2017 Report: Chart of Accounts Changes - September 8, 2017 (COA)
Reference: Virginia's Program Structure (COA)
Reference: Virginia's Expenditure Structure (COA )
2017 Report: Chart of Accounts Changes - March 18, 2017 through June 27, 2017 (COA)
2017 Report: Chart of Accounts Changes - July 1, 2016 through March 17, 2017 (COA)
Reference/Link: Agency Abbreviations background information and report link (COA)
2016 Final Report: Chart of Accounts Changes 7-1-2015 through 6-30-2016 (COA)
2016 Preliminary Report: Chart of Accounts Changes - July 1, 2015 through June 7, 2016 (COA)
2015 Final Report: Chart of Accounts Changes - June 26, 2014 through June 30, 2015 (COA)
2015 Preliminary Report: Chart of Accounts Changes - June 26, 2014 through June 6, 2015 (COA)
2014 Report: Chart of Accounts Changes - June 6, 2013 through June 24, 2014 (COA)
Estimate of general fund resources and spending for FY 2025 to FY 2030 pursuant to Section 2.2-1503.1, Code of Virginia. The contents include General Fund revenue and appropriation data beginning with the FY 2025 and FY 2026 amounts included in HB 1600 /SB 800 Introduced (2025 Session), along with four additional years of General Fund financial projections through FY 2030.
December 2024 Six-Year General Fund Financial Plan
Aug 21, 2024
Sep 20, 2024
This posting contains instructions and other information regarding state agency operating decision package submissions. Agencies will use the Decision Package module in the Performance Budgeting (PB) system to submit requests for operating budget changes. See the instructions for more information.
Note for Executive Department Agencies: Executive Department agencies should not submit any decision packages in the PB system until receiving approval from their Cabinet Secretary for each request.
2025 Decision Package Submission Instructions
Position Calculator
GF Operating Year-End Balances FY2019-FY2024
NGF Year-End Balances FY2019-FY2024
Aug 21, 2024
Sep 27, 2024
This posting contains instructions for the annual update of nongeneral fund (NGF) revenue estimates from applicable state agencies with NGF revenue collections and sources. See the instructions for more information.
Note: Some agencies rely on the Department of Taxation and other such agencies for information needed to complete nongeneral fund revenue estimates. For such agencies, it is acceptable for NGF revenue estimates to be submitted at a later date. If you think your agency is impacted by this situation, make sure to check in with your DPB budget analyst regarding this prior to the September 27th deadline.
2025 NGF Revenue Estimate Instructions
NGF Year-End Balances FY2019-FY2024
Jul 29, 2024
Aug 26, 2024
Includes instructions for the state agency submission of capital budget requests for potential inclusion in the Governor’s proposed amendments to the 2024-2026 biennial budget to be considered by the 2025 session of the General Assembly.
2025 Capital Budget Request Instructions
PB System Capital Budget Request Module Instructions
These files in PDF and Excel format provide a summary listing of Governor Youngkin's executive budget amendments to HB29 and HB30 for the 2024 reconvened session of the General Assembly.
HB29 Executive Amendments Summary - PDF
HB30 Executive Amendments Summary - PDF
HB29 Executive Amendments Summary - Excel
HB30 Executive Amendments Summary - Excel
Estimate of general fund resources and spending for FY 2024 to FY 2030 pursuant to Section 2.2-1503.1, Code of Virginia. The contents include General Fund revenue and appropriation data beginning with the FY 2024, FY 2025, and FY 2026 amounts included in HB/SB 29 and HB/SB 30 Introduced (2024 Session), along with four additional years of General Fund financial projections through FY 2030.
Six-Year General Fund Financial Plan - December 2023 (Excel Spreadsheet)
Aug 30, 2023
Sep 29, 2023
Agencies will use the Decision Package module in the Performance Budgeting (PB) system to submit requests for operating budget changes (excluding base adjustments). See the instructions for more information.
Note for Executive Department Agencies: Executive Department agencies should not submit any decision packages in the PB system until receiving approval from their Cabinet Secretary for each request.
NOTE: CHANGE IN DEADLINE FROM 09/05/2023 to 09/29/2023.
2024 Operating Decision Packages Submission Instructions
2024-2026 Position Calculator
Agency Budget Request Report (For State Agencies - User Credentials Required)
Public Budget Submissions Report
Resources for Executive Department agencies in evaluating budgets in preparation for formulating budget submissions.
August 17 Webinar Presentation
Summary of GF Unexpended Balances FY 2018 to FY 2023
Summary of NGF Cash Balances FY 2018 to FY 2023
DHRM Full-Time Equivalent (FTE) and Other Reports
Executive Department Agencies Budget Checklist
Jul 26, 2023
Aug 25, 2023
Instructions for the annual update of nongeneral fund (NGF) revenue estimates from applicable state agencies with NGF revenue collections and sources. See the instructions for more information.
For most applicable agencies, NGF revenue estimates should be submitted to DPB via the PB system on or before August 25. Some agencies rely on the Department of Taxation and other agencies for information needed to complete NGF revenue estimates and this will impact your ability to meet this deadline. Such agencies are permitted to submit NGF revenue estimates at a later date. If you think your agency is impacted by this situation, make sure to check in with your DPB budget analyst regarding this prior to August 25.
2024 Nongeneral Fund Estimates Instructions
Jul 26, 2023
Aug 25, 2023
DPB has issued targets for the spreading of required adjustments to base budgets for the distribution of funds from Central Appropriations for items such as the continuation of salary increases and adjustments for fringe benefit changes approved for FY 2024 but not included in the legislative appropriation of agencies in Chapter 2/769. In addition, adjustments also include removal of one-time funding and increased funding for partially funded activities in the FY 2024 appropriation.
Agencies will use the Base Budget Adjustment module in the Performance Budgeting (PB) system to make this submission. Targets are built-in to this module and also are available on the DPB website for your reference. See the instructions for more information.
2024-2026 Base Adjustment Instructions
2024-2026 Base Adjustment Targets
2024-2026 Position Calculator
Common Report Options for 2024-2026 Base Adjustments
These links provide some common ways that you can run the BD 1.17 report to view agency base adjustments. These links will open the BD 1.17 with various options pre-filtered however, you will need to select your agency form the “Agencies” box and click the “Submit” button at the bottom of the report after the report opens.
NOTE: Most of these reports are for state agencies only; Performance Budgeting system access is required. For public report options on agency operating budget submissions, see the link to the Operating Budget Submission Public Report below.
Base Adjustments – Formatted
Base Adjustments - Summary Grid
Base Adjustments Summed By Program and Fund - Dollar Aggregate
Base Adjustments Summed By Service Area and Fund - Dollar Aggregate
Base Adjustments - Positions Summed By Program and Fund
Base Adjustments - Dollar Detail Records
Base Adjustments - Position Detail Records
Operating Budget Submission Public Report
Jul 12, 2023
Aug 11, 2023
The first step in preparing proposed operating budgets for the 2022-2024 biennium is the establishment of a new base budget for each agency. The base budget will serve as the foundation for all other operating budget submissions.
2024-2026 Base Budget Submission Instructions
2024-2026 Base Budget Targets
2024-2026 Base Budget Position Calculator
Report BD 1.17 - Common Report Options for 2024-2026 Base Budgets
These links provide some common ways that you can run the BD 1.17 report to view agency base budgets. These links will open the BD 1.17 with various options pre-filtered however, you will need to select your agency form the “Agencies” box and click the “Submit” button at the bottom of the report after the report opens.
NOTE: Most of these reports are for state agencies only; Performance Budgeting system access is required. For public report options on agency operating budget submissions, see the link to the Operating Budget Submission Public Report below.
Base Budget Summed By Program and Fund Group - Dollar Aggregate
Base Budget Summed By Service Area and Fund Group - Dollar Aggregate
Base Budget - Positions Summed By Program and Fund Group
Base Budget - Positions Summed By Service Area and Fund Group
Base Budget - Dollar Detail Records
Base Budget - Position Detail Records
Operating Budget Submission Public Report
May 25, 2023
Jun 22, 2023
Includes instructions for the state agency submission of capital budget requests for potential inclusion in the Governor’s Introduced 2024-2026 biennial budget to be considered by the 2024 session of the General Assembly.
2024 Capital Budget Request Instructions
PB System Capital Budget Request Module Instructions
In spring of 2023, Dan Boersma worked with VITA to get XX accounts to properly work with the new Okta system. So XX account users can now change their passwords through Okta. See attachments.
DPB Standardized Login Process for XX accounts (Changing Passwords)
Increases in unappropriated nongeneral funds - §4-1.04 a.5.
Monthly Report on Agency to Agency Transfers - §4-8.01 b.1.
Adjustments to Appropriated Indirect Cost Recoveries - § 4-2.03 d.
Agency Abbreviations - §4-8.01 g.
Governor Youngkin introduced his amendments to the 2022-24 biennial budget to the 2023 Session of the Virginia General Assembly on 12/15/2022. You can access the Budget Document on our Virginia's budget page or by using the link below.
Governor Youngkin's 2023 Budget Document
Budget Director Michael Maul's Presentation to the Money Committees
Secretary of Finance Stephen Cummings' Presentation to the Money Committees
The folder below contains the adjusted baseline submissions submitted by Executive branch agencies.
AdjustedBaselineSubmissions
§ 4-5.03 d.2 of Chapter 2, 2022 Special Session I, requires the Department of Planning and Budget to identify and make electronically available, a listing of all new initiatives included in the budget. The attached included the listing of new initiatives included in Chapter 2, 2022 Special Session I, listed by secretarial area and agency. Initiatives include both General Fund and nongeneral fund amounts.
Chapter 2 (2022 Special Session I) New Initiatives
Oct 06, 2022
Nov 04, 2022
Instructions for the annual update of nongeneral fund (NGF) revenue estimates from applicable state agencies.
Note: Some agencies rely on the Department of Taxation and other such agencies for information needed to complete nongeneral fund revenue estimates and this may impact your ability to make the deadline referenced above as a result. If you think your agency is impacted by this situation, make sure to check in with your DPB budget analyst regarding this prior to the listed deadline.
2023 NGF Revenue Instructions
Sep 01, 2022
Sep 30, 2022
Instructions and other materials for the submission of operating budget requests (decision packages) by state agencies, to be considered in the Governor's introduced budget bills to be considered by the 2023 session of the General Assembly. In addition, a link is included to instructions for the Adjusted Budget Baseline submission for Executive Branch agencies. Part 2 of this submission is due on September 30 (changed from September 9) along with applicable decision packages.
2023 Decision Package Instructions
2023 Position and Personnel Cost Calculator
Adjusted Budget Baseline Submission Instructions
Jul 31, 2022
Aug 24, 2022
Instructions for the submission of the Adjusted Budget Baseline submission for Executive Branch agencies. DPB budget analysts will be providing agencies with a copy of the Excel spreadsheet template. See the submission instructions for more details.
2023 Adjusted Budget Baseline Submission Instructions
2023 Position and Personnel Cost Calculator
Reference: Chapter 2 Appropriation Details By Program/Fund Group
Jul 11, 2022
Aug 05, 2022
Includes instructions for the state agency submission of capital budget requests for potential inclusion in the Governor’s amendments to the 2022-2024 biennial budget to be considered by the 2023 session of the General Assembly.
2023 Capital Budget Request Instructions
PB System Capital Budget Request Module Instructions
Budget Director Timberlake's Presentation to the Money Committess
Sep 10, 2021
Oct 01, 2021
Instructions and other materials for the submission of operating budget requests (decision packages) by state agencies, to be considered in the Governor's introduced budget bills to be considered by the 2022 session of the General Assembly.
2022 Decision Package Instructions
Position / Personnel Cost Calculator
Agency Budget Request Report (For State Agencies - User Credentials Required)
Public Budget Submissions Report
Sep 09, 2021
Nov 05, 2021
Instructions for the annual update of nongeneral fund (NGF) revenue estimates from applicable state agencies with NGF sources.
Note: Some agencies rely on the Department of Taxation and other such agencies for information needed to complete nongeneral fund revenue estimates and this may impact your ability to make the deadline referenced above as a result. If you think your agency is impacted by this situation, make sure to check in with your DPB budget analyst regarding this prior to the listed deadline.
2022 Nongeneral Fund Revenue Estimates
Sep 03, 2021
Sep 23, 2021
Includes instructions for the state agency submission of capital budget requests for potential inclusion in the Governor’s Introduced 2022-2024 biennial budget to be considered by the 2022 session of the General Assembly.
2022 Capital Budget Request Instructions
PB System Capital Budget Request Module Instructions
Sep 01, 2021
Sep 23, 2021
The first step in preparing proposed operating budgets for the 2022-2024 biennium is the establishment of a new base budget for each agency. The base budget will serve as the foundation for all other operating budget submissions. This year, agency base budgets have been pre-loaded in the Performance Budgeting system. Agencies may submit the pre-loaded base budget “as is” or modify it before submitting.
2022-2024 Base Budget Submission Instructions
2022-2024 Base Budget Targets
2022-2024 Base Budget Position Calculator
Common Report Options for 2022-2024 Base Budgets
Sep 01, 2021
Sep 23, 2021
DPB has issued targets to agencies for the spreading of adjustments to the base for the distribution of funds from central accounts for items such as the continuation of salary increases and adjustments for fringe benefit changes approved for FY 2022 but not included in the legislative appropriation in each agency in Chapter 552. In addition, adjustments also include removal of one-time funding and increased funding for partially funded activities in the FY 2022 appropriation. Agencies will use the Base Budget Adjustment module in the PB system to make this submission. See the instructions for more information.
2022-2024 Base Adjustments Instructions
2022-2024 Base Adjustment Targets
2022-2024 Position Calculator
Common Report Options for 2022-2024 Base Adjustments
These links provide some common ways that you can run the BD 1.17 report to view agency base budgets. These links will open the BD 1.17 with various options pre-filtered however, you will need to select your agency form the “Agencies” box and click the “Submit” button at the bottom of the report after the report opens.
NOTE: Most of these reports are for state agencies only; Performance Budgeting system access is required. For public report options on agency operating budget submissions, see the link to the Operating Budget Submission Public Report below.
Base Budget Summed By Program and Fund Group - Dollar Aggregate
Base Budget Summed By Service Area and Fund Group - Dollar Aggregate
Base Budget - Positions Summed By Program and Fund Group
Base Budget - Positions Summed By Service Area and Fund Group
Base Budget - Dollar Detail Records
Base Budget - Position Detail Records
Operating Budget Submission Public Report
These links provide some common ways that you can run the BD 1.17 report to view agency base adjustments. These links will open the BD 1.17 with various options pre-filtered however, you will need to select your agency form the “Agencies” box and click the “Submit” button at the bottom of the report after the report opens.
NOTE: Most of these reports are for state agencies only; Performance Budgeting system access is required. For public report options on agency operating budget submissions, see the link to the Operating Budget Submission Public Report below.
Base Adjustments – Formatted
Base Adjustments - Summary Grid
Base Adjustments Summed By Program and Fund - Dollar Aggregate
Base Adjustments Summed By Service Area and Fund - Dollar Aggregate
Base Adjustments - Positions Summed By Program and Fund
Base Adjustments - Dollar Detail Records
Base Adjustments - Position Detail Records
Operating Budget Submission Public Report
The attached Excel file contains a listing of American Rescue Plan Act of 2021 (ARPA) recommended funding allocations included in the introduced appropriations bill for 2021 Special Session II. The allocations include amounts from the Virginia state government's share of the State and Local Recovery Fund, Capital Projects Fund, and other federal grants. Links to HB 7001 and SB 7001 on the Legislative Information System website are also included.
HB-SB 7001 Introduced ARPA Allocations
HB 7001 - Budget Bill
SB 7001 - Budget Bill
This posting includes requests for federal American Rescue Plan Act (ARPA) amounts as submitted by cabinet secretaries and other ARPA proposal requests collected by the Department of Planning and Budget from state agencies. For any questions regarding these requests, contact the applicable cabinet secretary's office or agency.
ARP Act Funding Requests-ODEI
ARP Act Funding Requests-Sec of Admin-CDO
ARP Act Funding Requests-Sec of Admin-DGS
ARP Act Funding Requests-Sec of Admin-DHRM
ARP Act Funding Requests-Sec of Admin-ELECT
ARP Act Funding Requests-Sec of Admin-VITA
ARP Act Funding Requests-Sec of Ag and Forestry - Forestry
ARP Act Funding Requests-Sec of Ag and Forestry - VDACS
ARP Act Funding Requests-Sec of Commerce and Trade
ARP Act Funding Requests-Sec of Education
ARP Act Funding Requests-Sec of HHR
ARP Act Funding Requests-Sec of Labor
ARP Act Funding Requests-Sec of Natural Resources
ARP Act Funding Requests-Sec of Pub Safety and Homeland Security-DCJS
ARP Act Funding Requests-Sec of Pub Safety and Homeland Security-DFS
ARP Act Funding Requests-Sec of Pub Safety and Homeland Security-DJJ
ARP Act Funding Requests-Sec of Pub Safety and Homeland Security-VADOC
ARP Act Funding Requests-Sec of Pub Safety and Homeland Security-VDEM
ARP Act Funding Requests-Sec of Pub Safety and Homeland Security-VSP
ARP Act Funding Requests-Sec of Transportation Funding Proposal
ARP Act Funding Requests-Supreme Court
Other ARP Act Proposed Amounts
Chapter 552, 2021 Acts of Assembly, 2021 Special Session I, was enacted on April 7, 2021. Chapter 552 contains appropriations for the 2020-2022 biennium and amends Chapter 1289 (2020 session) and Chapter 56 (2020 Special Session I).
Included below are links to the budget portal on the Legislative Information System, including links to Chapter 552. In addition, a PDF version of Chapter 552 is attached and Excel spreadsheets are included that detail the history of budget changes thus far during the 2020-2022 biennium from the 2020 Session of the General Assembly to 2021 Special Session I.
Note - Virginia operates on a biennial budget system. The 2020-2022 biennium began on July 1, 2020 and will end on June 30, 2022. The original two-year appropriation for the 2020-2022 biennium was included in Chapter 1289 of the 2020 Session of the General Assembly. This was amended by Chapter 56, 2020 Acts of Assembly, Special Session I, and has been further amended by Chapter 552, 2020 Acts of Assembly, 2021 Special Session I.
For more information about Virginia's budget process see the link below to 'Frequently Asked Questions About Virginia's Budget'.
Legislative Information System - Budget Portal - 2021 Special Session I
Legislative Information System - Chapter 552 - Electronic Version
Chapter 552, 2020 Acts of Assembly, Special Session I - PDF
2020-2022 History of Operating Budget Changes - Summary
2020-2022 History of Operating Budget Changes - Details
2020-2022 History of Capital Outlay Budget Changes - Summary
2020-2022 History of Capital Outlay Budget Changes - Details
Frequently Asked Questions About Virginia's Budget
Budget Director Daniel Timberlake's Presentation to the Money Committees on Dec 17, 2020
Oct 27, 2020
Nov 06, 2020
Includes instructions for the state agency submission of capital budget requests for potential inclusion in the Governor's introduced amendments to the 2020-2022 biennium budget, to be considered by the 2021 session of the General Assembly.
2021 Capital Budget Request Instructions
PB System Capital Budget Request Module Instructions
Oct 26, 2020
Nov 06, 2020
Instructions for the submission of decision packages to be considered in the Governor's introduced budget to be considered by the 2021 session of the General Assembly.
2021 Decision Package Instructions
Oct 26, 2020
Nov 16, 2020
Instructions for the annual update of nongeneral fund (NGF) revenue estimates from applicable state agencies.
2021 NGF Revenue Estimate Instructions
These materials include summaries of the Governor's proposed amendments included in HB 5005/SB 5010 (2020 Special Session I). Materials include both Excel and PDF formats. Note: the disposition of agency unallotment actions included in Chapter 1289 (2020 Session) have in large part, been converted to reductions which are all included in Central Appropriations in HB 5005/SB 5015 (Item 482.20) - see the separate document on the Appendix A: Disposition of Unallotment Actions for more information.
Amendent Summary HB5005-SB5015 Introduced
Appendix A: Disposition Of Unallotment Actions
Secretary of Finance Presention to Joint Money Committees - 08-18-2020
Budget Director's Presention to Joint Money Committees - 08-18-2020
Operating and Capital Amendments Summary HB5005-SB5015 Introduced (Excel)
2020-2022 Operating Budget Details HB5005-SB5015 Introduced Changes (Excel)
HB 5005 - SB 5015 Link to Legislative Information System
This posting includes instructions and deadlines related to the closing of Fiscal Year 2020 for the Commonwealth's budget.
FY 2020 year-end close instructions
Broadcast email to agencies
Apr 27, 2020
Jun 01, 2020
For Virginia Executive Department agencies with discretionary general fund balances: See the attached for information on designating FY 2020 year-end GF balances.
Designation of FY 2020 Balances Excel Form
DPB Broadcast Message to Executive Department Agencies
Chief of Staff Financial Guidance Memo
Budget Director Daniel Timberlake's Presentation to the Money Committees on Dec 17, 2019
Oct 17, 2019
Nov 15, 2019
The Department of Planning and Budget (DPB) is responsible for gathering and processing agency submissions of “supplemental reporting” information providing data on federal grants, organizational memberships, and out-year costs. The requirements for certain agencies differ for the various types of reporting.
2020 Supplemental Reporting Submissions
Sep 17, 2019
Nov 01, 2019
For agencies with nongeneral fund sources.
Note: Some agencies rely on the Department of Taxation and other such agencies for information needed to complete nongeneral fund revenue estimates and this may impact your ability to make the deadline referenced above as a result. If you think your agency is impacted by this situation, make sure to check in with your DPB budget analyst regarding this prior to the above mentioned deadline.
2020 NGF Revenue Estimates instructions
Aug 23, 2019
Sep 20, 2019
This phase of decision package submissions includes increases in GF appropriation, changes to appropriation act language, and other requests that may involve policy considerations.
Decision Package Instructions
Personal Services Calculator
Personal Services Calculator (Old Access Version)
Personal Services Calculator Instructions
Link to common report options
Aug 22, 2019
Sep 20, 2019
These links provide some common ways that you can run the BD 1.17 report to view non-techncial decision package requests. These links will open the BD 1.17 with various options pre-filtered however, you will need to select your agency from the “Agencies” box and click the “Submit” button at the bottom of the report after the report opens.
NOTE: Most of these reports are for state agencies only; Performance Budgeting system access is required. For public report options on agency operating budget submissions, see the link to the Operating Budget Submission Public Report below.
Decision Packages - Formatted Report (Excludes Techncial Adj and IT Requests)
Decision Packages - Summary Table (Excludes Techncial Adj and IT Requests)
Decision Packages - Dollar Details Table (Excludes Techncial Adj and IT Requests)
Decision Packages - Position Details Table (Excludes Techncial Adj and IT Requests)
Decision Packages - Aggregate Dollars by Program and Fund Group (Excludes Techncial Adj and IT Requests)
Decision Packages - Aggregate Dollars by Service Area (Excludes Techncial Adj and IT Requests)
Decision Packages - Aggregate Positions by Program and Fund Group (Excludes Techncial Adj and IT Requests)
Operating Budget Submission Public Report
Jul 23, 2019
Aug 28, 2019
The first step in preparing proposed operating budgets for the 2020-22 biennium is the establishment of a new base budget for each agency. The base budget will serve as the foundation for all other operating budget submissions. This year, agency base budgets have been pre-loaded in the Performance Budgeting system. Agencies may submit the pre-loaded base budget “as is” or modify it before submitting.
2020-2022 Base Budget Submission Instructions
2020-2022 Base Budget Targets
Base Budget Personal Services Calculator
Base Budget Personal Services Calculator (Old Access Version)
Personal Services Calculator Instructions
Common Report Options for 2020-2022 Base Budgets
Webinar: Base Budget and Other Technical Submissions - 08/06/19
Jul 23, 2019
Aug 28, 2019
DPB has issued targets to agencies for the spreading of adjustments to the base for the distribution of funds from central accounts for items such as the continuation of salary increases and adjustments for fringe benefit changes approved for FY 2020 but not included in the legislative appropriation in each agency in Chapter 854. In addition, adjustments also include removal of one-time funding and increased funding for partially funded activities in the FY 2020 appropriation. Agencies will use the Base Budget Adjustment module in the PB system to make this submission.
2020-2022 Base Adjustments Instructions
2020-2022 Base Adjustment Targets
Personal Services Calculator - Non Base Budget
Personal Services Calculator - Non Base Budget (Old Access Version)
Personal Services Calculator Instructions
Common Report Options for 2020-2022 Base Adjustments
Webinar: Base Budget and Other Technical Submissions - 08/06/19
Jul 23, 2019
Aug 28, 2019
The technical adjustment submission may be used to request non-policy changes to an agency’s base budget. For example, agencies may use the technical adjustment submission to move amounts between programs to reflect the proper alignment of resources with the highest priority services and activities of your agency. Agencies will use the PB system decision package module to enter technical adjustment requests.
2020 Technical Adjustment Instructions
Personal Services Calculator - Non Base Budget
Personal Services Calculator - Non Base Budget (Old Access Version)
Personal Services Calculator Instructions
Common Report Options for 2020 Technical Adjustments
Webinar: Base Budget and Other Technical Submissions - 08/06/19
Jul 23, 2019
Aug 28, 2019
Agencies will submit requests for information technology funding for DPB and Virginia Information Technologies Agency (VITA) review. Agencies will use the PB system decision package module to enter information technology requests.
2020 Information Technology Decision Package Instructions
Personal Services Calculator - Non Base Budget
Personal Services Calculator - Non Base Budget (Old Access Version)
Personal Services Calculator Instructions
Common Report Options for 2020 Information Technology Decision Packages
Webinar: Base Budget and Other Technical Submissions - 08/06/19
Jul 22, 2019
Aug 28, 2019
These links provide some common ways that you can run the BD 1.17 report to view agency base adjustments. These links will open the BD 1.17 with various options pre-filtered however, you will need to select your agency form the “Agencies” box and click the “Submit” button at the bottom of the report after the report opens.
NOTE: Most of these reports are for state agencies only; Performance Budgeting system access is required. For public report options on agency operating budget submissions, see the link to the Operating Budget Submission Public Report below.
Base Adjustments – Formatted
Base Adjustments - Summary Grid
Base Adjustments Summed By Program and Fund - Dollar Aggregate
Base Adjustments Summed By Service Area and Fund - Dollar Aggregate
Base Adjustments - Positions Summed By Program and Fund
Base Adjustments - Dollar Detail Records
Base Adjustments - Position Detail Records
Operating Budget Submission Public Report
Jul 22, 2019
Aug 28, 2019
These links provide some common ways that you can run the BD 1.17 report to view agency base budgets. These links will open the BD 1.17 with various options pre-filtered however, you will need to select your agency form the “Agencies” box and click the “Submit” button at the bottom of the report after the report opens.
NOTE: Most of these reports are for state agencies only; Performance Budgeting system access is required. For public report options on agency operating budget submissions, see the link to the Operating Budget Submission Public Report below.
Base Budget Summed By Program and Fund Group - Dollar Aggregate
Base Budget Summed By Service Area and Fund Group - Dollar Aggregate
Base Budget - Positions Summed By Program and Fund Group
Base Budget - Positions Summed By Service Area and Fund Group
Base Budget - Dollar Detail Records
Base Budget - Position Detail Records
Operating Budget Submission Public Report
Jul 22, 2019
Aug 28, 2019
These links provide some common ways that you can run the BD 1.17 report to view technical adjustments. These links will open the BD 1.17 with various options pre-filtered however, you will need to select your agency form the “Agencies” box and click the “Submit” button at the bottom of the report after the report opens.
NOTE: Most of these reports are for state agencies only; Performance Budgeting system access is required. For public report options on agency operating budget submissions, see the link to the Operating Budget Submission Public Report below.
Technical Adjustments - Formatted Report
Technical Adjustments - Summary Analysis Grid
Technical Adjustments - Dollar Details Grid
Technical Adjustments - Position Details Grid
Technical Adjustments - Aggregate Dollars by Program and Fund Group
Technical Adjustments - Aggregate Dollars by Service Area
Technical Adjustments - Aggregate Positions by Program and Fund Group
Operating Budget Submission Public Report
Jul 22, 2019
Aug 28, 2019
These links provide some common ways that you can run the BD 1.17 report to view information technology requests. These links will open the BD 1.17 with various options pre-filtered however, you will need to select your agency from the “Agencies” box and click the “Submit” button at the bottom of the report after the report opens.
NOTE: Most of these reports are for state agencies only; Performance Budgeting system access is required. For public report options on agency operating budget submissions, see the link to the Operating Budget Submission Public Report below.
Information Technology - Formatted Report
Information Technology - Summary Analysis Grid
Information Technology - Dollar Details Grid
Information Technology - Position Details Grid
Information Technology - Aggregate Dollars by Program and Fund Group
Information Technology - Aggregate Dollars by Service Area
Information Technology - Aggregate Positions by Program and Fund Group
Operating Budget Submission Public Report
Jun 21, 2019
Jul 26, 2019
Includes instructions for the state agency submission of capital budget requests for potential inclusion in the introduced budget for the 2020-2022 biennium.
In addition, the presentation from the capital training sessions offered in June 2019 is included.
2020 Capital Budget Request Instructions
Capital Budget Request Module - Performance Budgeting system instructions
DPB Capital Budget Presentation June 27th and 28th, 2019
This posting includes instructions and deadlines related to the closing of Fiscal Year 2019 and the start-up of FY 2020 for the Commonwealth's budget.
FY 2019 Year-end Close Instructions
FY 2020 New Year Start-Up Instructions
2019 Deficit Provision Acknowledgement Form
Broadcast email to agencies
Budget Director's Presentation to the Money Committees on 12-18-2018
Follow the links below to view agency budget requests for operating and capital outlay. These links will bring you to separate reports where you can filter by agency and other items to view agency requests.
Agency Operating Budget Requests
Agency Capital Outlay Budget Requests
Sep 24, 2018
Nov 02, 2018
For agencies with nongeneral fund sources.
Note: Some agencies rely on the Department of Taxation and other such agencies for information needed to complete nongeneral fund revenue estimates and this may impact your ability to make the deadline referenced above as a result. If you think your agency is impacted by this situation, make sure to check in with your DPB budget analyst regarding this prior to the above mentioned deadline.
2019 NGF Revenue Estimates instructions
Sep 24, 2018
Nov 12, 2018
The Department of Planning and Budget (DPB) is responsible for gathering and processing agency submissions of “supplemental reporting” information providing data on federal grants, organizational memberships, and out-year costs. The requirements for certain agencies differ for the various types of reporting.
2019 Supplemental Reporting Submissions
Sep 18, 2018
Oct 19, 2018
Instructions for providing estimated draw schedules for active, state-funded bond capital projects. Please refer to the link for more information.
2018 Draw Schedule Instructions
Sep 18, 2018
Oct 19, 2018
Instructions for reporting on FY 2018 maintenance reserve expenditures.
2018 Maintenance Reserve Reporting Instructions
FY 2018 Maintenance Reserve Certification
Sep 18, 2018
Oct 09, 2018
Instructions for capital budget requests for possible inclusion in the Governor's 2019 amended budget.
2019 Capital Budget Request Instructions
Sep 14, 2018
Oct 09, 2018
These items have expired and are for archival purposes only.
This package provides detail instructions and highlights key topics such as technical adjustments, non-technical adjustments, information technology submissions, personal services, non-personal services, rate adjustments, and available reports.
2019 Decision Packages Instructions
Chief of Staff Memo on 2019 Budget Requests
2019 Position Calculator
2019 Position Calculator (For Older Access versions)
Position Calculator Instructions
§ 4-5.03 d.2 of Chapter 2, 2018 Special Session I, requires the Department of Planning and Budget to identify and make electronically available, a listing of all new initiatives included in the budget. The attached included the listing of new initiatives included in Chapter 2, 2018 Special Session I, listed by secretarial area and agency. Initiatives include both General Fund and nongeneral fund amounts.
Chapter 2 New Initiatives
The first link will take you to the latest budget document page. It contains information explaining the Governor's latest introduced budget and explanations for the latest budget passed by the General Assembly. For actual appropriation act information, see the "Appropriation Act" link which will take you to the Division of Legislative Automated Services (DLAS) budget portal.
DPB Budget Document Page
Appropriation Act - Chapter 854, 2019 Session (via DLAS Budget Portal)
The 2018 caboose budget (Chapter 1, 2018 Special Session I) and the 2018-2020 biennial budget (Chapter 2, 2018 Special Session I) were signed by Governor Northam on June 7, 2018.
PDF versions of both acts are included below as well as links to the web versions which can be found on the Virginia Legislature's Legislative Information System (LIS) budget portal. The Excel spreadsheets below provide a detailed history of operating appropriation changes for the 2016-2018 biennium (from the 2016 session to the 2018 special session) and the 2018-2020 biennium (2018 special session).
Chapter 1 - 2018 Caboose Budget - PDF Version
Chapter 1 - LIS Budget Portal - Web Version
Chapter 2 - 2018-2020 Biennial Budget - PDF Version
Chapter 2 - LIS Budget Portal - Web Version
Detailed History of 2016-2018 Operating Appropriation Act Changes
Detailed History of 2018-2020 Operating Appropriation Act Changes
FY 2019 budgeting New Year Start-up instructions; Separated from year-end close instructions while waiting on delayed approval by the GA.
FY 2019 New Year start-up Instructions
FY 2019 Deficit Acknowledgement Form
FY 2018 year-end close instructions
2018 Agency Instructions - email to agencies
Includes the FY 2017 general fund balances approved for reappropriation in FY 2018 pursuant to Section 4-1.05 of Chapter 836, 2017 Acts of Assembly.
Approved Decision Brief and Schedule of FY 2017 to FY 2018 Discretionary GF Reappropriations
Sep 11, 2017
Oct 02, 2017
This phase of decision package submissions includes increases in appropriation, changes to appropriation act language, changes to authorized positions, and other requests that may involve policy considerations.
2018 Non-Technical Decision Packages Instructions
Chief of Staff Memo on 2018 Budget Requests
2018 Personal Services Calculator
Personal Services Calculator Instructions
2018 Personal Services Calculator - Older Access Version
Sep 11, 2017
Nov 03, 2017
For agencies with nongeneral fund sources. Note: Some agencies rely on the Department of Taxation and other such agencies for information needed to complete nongeneral fund revenue estimates and this may impact your ability to make the deadline referenced above as a result. If you think your agency is impacted by this situation, make sure to check in with your DPB budget analyst regarding this prior to the above mentioned deadline.
2018 Nongeneral Fund Estimate Instructions
Sep 11, 2017
Nov 13, 2017
The Department of Planning and Budget (DPB) is responsible for gathering and processing agency submissions of “supplemental reporting” information providing data on federal grants, organizational memberships, and out-year costs. The requirements for certain agencies differ for the various types of reporting. See the instructions for more information.
2018 Supplemental Reporting Instructions
Aug 16, 2017
Sep 08, 2017
Each year, agencies with capital projects need to estimate their requirements for the draw down of approved bond funding for their applicable projects. The Departments of Planning and Budget and Treasury need this information in order to schedule bond issuances in the coming year and to project the need for debt service funding. Accordingly, each agency with bond funded capital projects should follow the attached instructions for submitting the draw schedules to the Department of Planning and Budget through the Performance Budgeting system.
Capital Project Draw Schedule Instructions
Aug 09, 2017
Sep 11, 2017
The first step in preparing proposed operating budgets for the 2018-20 biennium is the establishment of a new base budget for each agency. The base budget will serve as the foundation for all other operating budget submissions. Agencies will submit base budgets using the Performance Budgeting (PB) system Base Budget module.
Budget Guidance Message From Chief of Staff
2018-2020 DPB Budget Process Message to Agencies
2018-2020 Base Budget Submission Instructions
2018-2020 Base Budget Targets
Potential Position Base Budget Upload Data
Base Budget Personal Services Calculator
Personal Services Calculator Instructions
Base Budget Personal Services Calculator - Older Access Version
Aug 09, 2017
Sep 11, 2017
DPB has issued targets to agencies for the spreading of adjustments to the base for the distribution of funds from central accounts for items such as the continuation of the salary increase and adjustments for fringe benefit changes approved for FY 2018 but not included in the legislative appropriation in each agency in Chapter 836. In addition, adjustments also include removal of one-time funding and increased funding for partially funded activities in the FY 2018 appropriation. Agencies will use the Base Budget Adjustment module in the PB system to make this submission. Targets are built-in to this module and also available on the DPB website for your reference.
2018-2020 Base Adjustments Submission Instructions
2018-2020 Base Adjustment Targets
2018 Personal Services Calculator (Non Base Budget Version)
Personal Services Calculator Instructions
2018 Personal Services Calculator (Non Base Budget Version) - Older Access Version
Aug 09, 2017
Sep 11, 2017
The technical adjustment submission may be used to request non-policy, zero sum changes to an agency’s base budget. For example, agencies may use the technical adjustment submission to move amounts between programs to reflect the proper alignment of resources with the highest priority services and activities of your agency. Agencies will use the PB system decision package module to enter technical adjustment requests.
2018 Technical Adjustments Submission Instructions
2018 Personal Services Calculator (Non Base Budget Version)
Personal Services Calculator Instructions
2018 Personal Services Calculator (Non Base Budget Version) - Older Access Version
Aug 09, 2017
Sep 18, 2017
Agencies will submit requests for information technology funding for DPB and Virginia Information Technologies Agency (VITA) review. Agencies will use the PB system decision package module to enter information technology requests.
2018 Information Technology Decision Packages Instructions
2018 Personal Services Calculator (Non Base Budget Version)
Personal Services Calculator Instructions
2018 Personal Services Calculator (Non Base Budget Version) - Older Access Version
Jun 05, 2017
Jul 07, 2017
The attached contains instructions for state agency submissions of capital outlay project requests for potential inclusion in the Six Year Capital Outlay Plan and the Governor’s budget bill to be submitted to the 2018 General Assembly.
2018 Capital Budget Request Instructions
FY 2017 Year-end Close and FY 2018 New Year Start-up instructions
Deficit Provision Acknowledgement Form
Governor McAuliffe today released details of the 27 amendments he has made to the Commonwealth’s 2016-2018 amended budget. See the attached links to the Governor's communication to the House of Delegates and the amendment details listed on the Legislative Information System (LIS) budget amendment page.
Governor McAuliffe's communication to the House of Delegates
Governor's Amendment Details (LIS Budget Amendment Page)
Governor McCauliffe's Speech
Secretary Richard Brown's Presentation
Budget Director Daniel Timberlake's Presentations
DPB 2017 Budget Document Page for the 2017 Introduced Budget
Oct 25, 2016
Nov 07, 2016
This listing includes state agency savings targets for FY 2018 along with instructions for submitting savings strategies via the Performance Budgeting system.
Agency 2018 Savings Targets
FY 2018 Savings Decision Packages Submission Instructions
WTA Estimator
Link To Agency Report (Requires State Agency PB Access)
Includes the FY 2016 general fund balances approved for reappropriation in FY 2017 pursuant to Section 4-1.05 of Chapter 780, 2016 Acts of Assembly.
Approved Decision Brief and Schedule of FY 2016 to FY 2017 Discretionary GF Reappropriations
The attached includes the Governor's 2017 Savings Plan to address the projected revenue shortfall for the current fiscal year.
2017 Savings Plan
Sep 27, 2016
Oct 07, 2016
Decision Packages Submission, Phase 1 - Technical and Non-Technical Budget Requests:
This phase of decision package submissions includes increases in appropriation, changes to appropriation act language, changes to authorized positions, and other non-savings related requests. The due date for this phase of decision package requests is Friday, October 7, 2016.
Decision Packages Submission, Phase 2 - Agency Savings Submission for FY 2018:
Phase 2 will involve 2018 savings. The issuance of targets and subsequent instructions will be issued after the Governor’s approved 2017 savings plan has been released.
2017 Decision Package Instructions (Phase 1)
Position Calculator
WTA Estimator
Sep 26, 2016
Nov 04, 2016
For agencies with nongeneral fund sources. Note: Some agencies rely on the Department of Taxation and other such agencies for information needed to complete nongeneral fund revenue estimates and this may impact your ability to make the deadline referenced above as a result. If you think your agency is impacted by this situation, make sure to check in with your DPB budget analyst regarding this prior to the above mentioned deadline.
2017 NGF Revenue Estimates Instructions
Sep 25, 2016
Nov 10, 2016
The Department of Planning and Budget (DPB) is responsible for gathering and processing agency submissions of “supplemental reporting” information providing data on federal grants, organizational memberships, and out-year costs. The requirements for certain agencies differ for the various types of reporting. See the instructions for more information.
2017 Supplemental Reporting Instructions
Position Calculator
About the Position Calculator
Aug 26, 2016
Sep 20, 2016
The materials below include instructions and other materials regarding the submission of state agency savings strategies for fiscal year 2017.
Instructions for Submitting FY 2017 Savings Strategies
Agency Savings Target Template
Agency Savings Submission Template
Workforce Transition Act (WTA) Benefits Estimator
Aug 08, 2016
Sep 09, 2016
Each year, agencies with capital projects need to estimate their requirements for the draw down of approved bond funding for their applicable projects. The Departments of Planning and Budget and Treasury need this information in order to schedule bond issuances in the coming year and to project the need for debt service funding. Accordingly, each agency with bond funded capital projects should follow the attached instructions for submitting the draw schedules to the Department of Planning and Budget through the Performance Budgeting system.
Instructions for Submitting 2016 Draw Schedules
Aug 08, 2016
Sep 16, 2016
The attached document provides guidance for state agencies regarding the submission of capital budget requests for potential inclusion in the Governor’s proposed amendments to the 2016-2108 biennial budget that will be submitted to the 2017 General Assembly and in the update of the Commonwealth’s Six-Year Capital Outlay Plan. It also provides guidance for implementing the maintenance reserve program.
Instructions for Submitting 2017 Capital Budget Requests
Jul 08, 2016
Jul 08, 2016
See the attached document for information on the July 8, 2016 update to the Performance Budgeting system.
July 2016 Performance Budgeting System Update
PB System User Roles/Permissions By Module
Base Budget - Agency
Agency Budget Savings Strategy Module
Capital Budget Requests - Bulk Submit to DPB
Capital Budget Requests - Prioritization
Capital Budget Requests - Entering Requests
Capital Project Review
Capital Budget Requests - DGS Review
Decision Packages - Bulk Submit to DPB
Decision Packages - Prioritization
Decision Packages - Entering Data
Budget Execution Adjustments ( BEX )
Draw Schedule
Maintenance Reserve ( MR ) - Prioritization
Maintenance Reserve ( MR) - Entering Requests
Maintenance Reserve ( MR ) - Bulk Submit to DPB
Supplemental Reporting
System Navigation and Features
Technical Adjustments - Entering Data
User Security Permissions
Using the Work Tray
Six Year NGF Revenue Estimates
PB External User Password Reset Instructions (For
Getting Started with Your XX Account
May 23, 2016
Jun 17, 2016
For Virginia Executive Department agencies with discretionary general fund balances: See the attached for information on reserving FY 2016 discretionary general fund balances towards potential FY 2017 reductions.
Designation Form and Instructions
Chief of Staff Memo on FY 2016 GF Balances
DPB Broadcast Message to Agencies on 2016 Balances
The spreadsheets below include a summary of agency operating budgets, authorized position levels, and capital outlay budgets for the 2016-18 biennium as contained in Chapter 780, 2016 Acts of Assembly, also known as the 2016 Appropriation Act (the initial budget for the 2016-18 biennium). There are separate spreadsheets for operating dollars, authorized positions, and capital outlay dollars. Each spreadsheet contains two tabs; one tab that shows Chapter 780 totals by agency, program/project, subprogram/service area, and fund and one tab that shows incremental changes that occurred during the 2016 General Assembly Session.
Chapter 780 (2016) Operating Budget Summary (2016-18 Biennium)
Chapter 780 (2016) Authorized Position Level Summary (2016-18 Biennium)
Chapter 780 (2016) Capital Outlay Budget Summary (2016-18 Biennium)
FY 2016 Year-end Close and FY 2017 New Year Start-up instructions
Deficit Provision Acknowledgement Form
Copy of DPB broadcast message to agencies
The spreadsheets below include a summary of agency operating budgets, authorized position levels, and capital outlay budgets for the 2014-16 biennium as contained in Chapter 732, 2016 Acts of Assembly, also known as the 2016 caboose budget (the final budget for the 2014-16 biennium). There are separate spreadsheets for operating dollars, authorized positions, and capital outlay dollars. Each spreadsheet contains two tabs; one tab that shows Chapter 732 totals by agency, program/project, subprogram/service area, and fund and one tab that shows incremental changes that have occurred in each area throughout the 2014-16 biennium during the 2014, 2015, and 2016 General Assembly sessions.
Chapter 732 (2016) Operating Budget Summary
Chapter 732 (2016) Authorized Position Level Summary
Chapter 732 (2016) Capital Outlay Budget Summary
Estimate of general fund spending for FY 2017 to FY 2022 pursuant to Section 2.2-1503.1, Code of Virginia.
January 2016 Six-Year General Fund Spending Plan
Includes the FY 2015 general fund balances approved for reappropriation in FY 2016 pursuant to Section 4-1.05 of Chapter 665, 2015 Acts of Assembly.
Approved Decision Brief
Approved FY 2015 to FY 2016 Discretionary GF Reappropriation
Agency Base Adjustments Submissions (2016-2018 Budget)
Agency Technical and Non-Technical Decision Package Requests (2016-2018 Budget)
Agency Technical and Non-Technical Decision Package Requests (2016 Caboose Budget)
Sep 28, 2015
Oct 23, 2015
2016 Supplemental Reporting instructions
Sep 08, 2015
Sep 25, 2015
FY 2015 General Fund Carryforward Expenditure Plan Instructions
FY 2015 General Fund Carryforward Expenditure Plan - Excel Template
Aug 21, 2015
Sep 18, 2015
2016 Non-Technical Decision Packages Instructions
Aug 21, 2015
Sep 18, 2015
2016 Nongeneral Fund Revenue Estimates Instructions
Current Budget Calendar
Aug 03, 2015
Aug 31, 2015
2016 Technical Adjustments Instructions
2016 Base Adjustments and Technical Adjustments Broadcast Message
Aug 03, 2015
Aug 31, 2015
2016 Base Adjustments Instructions
2016 Base Adjustments Targets Listing
2016 Base Adjustments and Technical Adjustments Broadcast Message
PB System 2014-16 Agency Rates
Jul 14, 2015
Aug 14, 2015
instructions - Agency submission of decision packages for Information Technology needs
May 13, 2015
Jun 15, 2015
2016 Capital Budget Request Instructions
Chapter 665 Operating Budgets
Chapter 665 Capital Outlay Budgets
Budget Director Dan Timberlake's Presentation to the Money Committees
Secretary Brown's presentation to the Money Committees
Cover Letter
FY2015 Reductions by Locality by Service Area Details
Locality Reduction Spreadsheet Templates
Regional Jail Reduction Spreadsheet Templates
Nov 05, 2014
Nov 21, 2014
2015 Nonstate Agency Instructions
2015 Nonstate Agency Form
Oct 20, 2014
Nov 14, 2014
2015 Supplemental reporting Instructions
FY 2015 Item 471.10 Savings Plan
Oct 09, 2014
Oct 31, 2014
2015 Decision Package Instructions
Oct 09, 2014
Oct 31, 2014
2015 NGF Revenue Estimate Instructions
Aug 22, 2014
Sep 19, 2014
2015 Savings Strategies Instructions
Agency Savings Target Template
Savings Strategies Listing and Approval Form Template
Approved FY 2014 Pledged Balances
Workforce Transition Act (WTA) Benefits Estimator
Aug 15, 2014
Sep 08, 2014
Broadcast Email and Instructions to Agencies
IT Services Contracts Survey Template
Major Service Contracts by Agency
These items have expired and are for archival purposes only.
Capital Budget Requests Report
FY 2015 New Year Start-Up Instructions
FY 2015 Deficit Acknowledgement Form
Agency ID Data Standard – A DPB Summary
Link to the Chart of Accounts reports, including the Agency Report COA2.0 for agency codes, agency names, and agency abbreviations
May 23, 2014
Jun 27, 2014
2015 Capital Budget Instructions
These items have expired and are for archival purposes only.
Description of Amendments
January 2014 Six-Year General Fund Spending Plan
Budget Director's Presentation to the Money Committees
Secretary of Finance Presentation to the Money Committees
Summary of State Agency Requests (As of 10-11-2013)
Link to Detailed Budget Requests Report
Oct 08, 2013
Oct 31, 2013
2014 Nonstate Agency Instructions
2014 Nonstate Agency Form
Oct 07, 2013
Oct 21, 2013
Fall 2013 Savings Plan Submission Instructions
Chief of Staff Memo on Savings
Broadcast Message To Agencies
September 2013 Six-Year General Fund Spending Plan
Sep 26, 2013
Oct 01, 2013
Governor's Chief of Staff Memo 09-24-2013
Message from DPB to Agency Budget Personnel
Potential Federal Shutdown Survey
Sep 23, 2013
Aug 22, 2013
2014 Supplemental Reporting Instructions
Sep 17, 2013
Oct 18, 2013
Six-Year Nongeneral Fund Revenue Estimate Instructions
Aug 22, 2013
Sep 16, 2013
2014-2016 Decision Package and Technical Adjustment Instructions
Jul 22, 2013
Aug 20, 2013
2014-2016 Base Adjustment Instructions
2014-2016 Base Adjustment Target Listing
2014-2016 Central Appropriations Distribution Base Adjustment Details
May 15, 2013
Jun 21, 2013
2014-2016 Base Budget Instructions
Budget Calendar
2014-2016 Base Budget Targets
2014-2016 Base Budget: Potential Position Detail Upload Source
2014-2016 Base Budget: Potential Components Detail Upload Source
Base Budget Webinar from May 29 (Large file - 110MB)
Reconvened Session Amendments Transmittal Letter
Governor's Reconvened Session Amendments (Half Sheets)
Nov 30, 2012
Nov 30, 2012
November 2012 Agency Savings Strategies Submissions
Key Dates
Sep 17, 2012
Oct 31, 2012
These items have expired and are for archival purposes only.
Agency Instructions
Form NSA-1
FY 2013 Program Structure
FY 2013 Expenditure Structure
FY 2013 Agency Abbreviations
Required Nonpersonal Services Subobject Codes
Fringe Benefit Rates
Performance Budgeting System Decision Package Module Instructions
Agency Strategic Plan Overview
Program or Service Area Strategic Plan
Performance Measure Results Overview
Executive Progress Report
Six-Year General Fund Financial Plan Fiscal Years 2013 to 2018
2011 Budget Document
Oct 18, 2011
Nov 07, 2011
These items have expired and are for archival purposes only.
Federal Funds Survey Database Template
Federal Funds Survey Instructions
Sep 15, 2011
Oct 14, 2011
These items have expired and are for archival purposes only.
Form NSA-1
Insructions
FringeRates_2012-2014_DecisionPackages
Enterprise Strategic Priorities for Agency Strategic Planning
These items have expired and are for archival purposes only.
Expenditure Structure
Aug 01, 2011
Aug 15, 2011
Appendix A
Appendix B
Program Structure
Governor's Transmittal Letter
Summary of Amendments
Amendment Half-Sheets
These items have expired and are for archival purposes only.
Governor McDonnell's executive amendment half-sheets for the 2010-2012 biennial budget
Governor McDonnell's policy related executive amendments to the 2010-2012 biennial budget
Budget Director Daniel S. Timberlake - Remarks to the Money Committees
Secretary of Finance Richard D. Brown - Economic Outlook & Revenue Forecast
Object of Expenditure Structure
Oct 12, 2010
Oct 22, 2010
These items have expired and are for archival purposes only.
Broadcast message sent to executive branch agencies
Nonpersonal services subobject codes
Instructions can be found in the Performance Budgeting System documentation
Oct 04, 2010
Oct 29, 2010
These items have expired and are for archival purposes only.
Instructions
Nonstate Application Form
Jul 21, 2010
Aug 11, 2010
These items have expired and are for archival purposes only.
Instructions
Jul 12, 2010
Aug 13, 2010
These items have expired and are for archival purposes only.
Instructions
Virginia State Government Program Structure
May 17, 2010
Jun 04, 2010
FY 2010 Anticipated General Fund Balances (earmark) Form
HB29 Governor's Transmittal Letter
HB29 Reconvened Amendments (Half Sheets)
HB30 Governor's Transmittal Letter
HB30 Reconvened Amendments (Half Sheets)
Six- Year General Fund Financial Plan Fiscal Years 2011 to 2016
The 2010 Budget Document
Budget Director Daniel S. Timberlake - Remarks to the Money Committees
Out-of-Cycle Requests
Operating Budgets
Position Levels
Capital Projects
Budget Bill Searchable Database - Acts of the Assembly - 2009 Session - Legislative Information System
Oct 20, 2009
Oct 30, 2009
Instructions for Completing the Six Year Nongeneral Fund Revenue Estimates
Form for Completing the Six Year Nongeneral Fund Revenue Estimates - Access database 2003
Form for Completing the Six Year Nongeneral Fund Revenue Estimates - Access database 2000
Form for Completing the Six Year Nongeneral Fund Revenue Estimates - Access database 1997
Oct 19, 2009
Nov 18, 2009
Nonstate Submissions - Important Message
2010-2012 Nonstate Entity Application and Instructions
Form BR-5: Agency Contingency Budget Reduction Plan
These items have expired and are for archival purposes only.
2010 Reduction Plan
Agency 2010-2012 Budget Development Calendar
Jul 30, 2009
Sep 01, 2009
These items have expired and are for archival purposes only.
Instructions for Preparing the Decision Packages
Decision Package Narrative Justification (Form NJ)
DPB Form OYF Out-Year Cost Estimates
2010-2012 Rate Adjustment Narrative Justification (Form RANJ)
Report on Federal Contracts, Grants, or Money - DPB Form FF (2009)
Report on Federal Spending - DPB Form FS (2009)
Organizational Memberships of State Agencies - DPB Form OM (2009)
Form NP - Position Calculator
Instructions to Agencies for Appropriating Federal Stimulus Funds under the 2009 American Recovery and Reinvestment Act
Agency Stimulus Locality Distributions
Jul 23, 2009
Aug 07, 2009
These items have expired and are for archival purposes only.
Instructions for Preparing Required Base Adjustments and Other Technical Adjustments
Technical Adjustment Narrative (TAN) Form
Frequently Asked Questions
Jun 01, 2009
Jun 29, 2009
These items have expired and are for archival purposes only.
Earmark plan instructions
Form for FY2009 Earmark Requests
May 19, 2009
Jun 08, 2009
These items have expired and are for archival purposes only.
2010 Operating Plan and Budget Component Instructions
2010 Operating Plan Template
Substitute Budget Reduction Strategies
Component Template
Form BR-HE: Approved Budget Reduction Plan for FY 2010
These items have expired and are for archival purposes only.
Summary of Executive Amendments to HB 1600/SB 850 (2008 Appropriation Act)
These items have expired and are for archival purposes only.
Governor Kaine's budget memo to the Money Committees
These items have expired and are for archival purposes only.
Secretary of Finance Richard D. Brown - Economic Outlook & Revenue Forecast
These items have expired and are for archival purposes only.
Budget Director Daniel S. Timberlake - Remarks to the Money Committees
These items have expired and are for archival purposes only.
Governor Kaine's Executive Amendments to the 2008 - 2010 Biennial Budget
These items have expired and are for archival purposes only.
2009 Budget Bill - Introduced, Legislative Information System
Budget Bill Searchable Database - Introduced Searchable Database - 2009 Session
Oct 15, 2008
Nov 01, 2008
These items have expired and are for archival purposes only.
Legislative Reporting Requirements
Organizational Memberships of State Agencies
Report on Federal Spending
Report on Federal Contracts, Grants, or Money
These items have expired and are for archival purposes only.
Nonstate agency submissions
These items have expired and are for archival purposes only.
Governor Kaine's October 2008 Reduction Plan for Fiscal Year 2009
These items have expired and are for archival purposes only.
Agency Submitted 5, 10, and 15 Percent Reduction Strategies For FY 2009
Sep 16, 2008
Oct 24, 2008
These items have expired and are for archival purposes only.
Instructions for Completing the Six Year Nongeneral Fund Revenue Estimates
Form for Completing the Six Year Nongeneral Fund Revenue Estimates - Access Version 2003
Form for Completing the Six Year Nongeneral Fund Revenue Estimates - Access Version 2000
Form for Completing the Six Year Nongeneral Fund Revenue Estimates - Access Version 1997
These items have expired and are for archival purposes only.
Governor's August 2008 Reduction Plan
Jun 18, 2008
Jun 18, 2008
These items have expired and are for archival purposes only.
2008-2010 Maintenance Reserve Funding
Virginia State Government Program Structure
Object of Expenditure Structure
Excerpt of New and Revised Subobject Code
These items have expired and are for archival purposes only.
FY 2009 Agency Abbreviation Report, May 2008
May 05, 2008
May 05, 2008
These items have expired and are for archival purposes only.
FY 2008 Earmark Projected June 30 General Fund Balances
Apr 14, 2008
Apr 14, 2008
These items have expired and are for archival purposes only.
Summary of Governor's Reconvened Session Budget Amendments HB 30
Apr 14, 2008
Apr 14, 2008
These items have expired and are for archival purposes only.
Governor’s 2008 Reconvened Session Executive Amendments (HB/SB 30)
Feb 12, 2008
Feb 12, 2008
These items have expired and are for archival purposes only.
Governor Kaine's Recommended Budget Reductions for FY 2008, 2009, 2010
Feb 11, 2008
Feb 11, 2008
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FY 2008 Budget Reduction Plan - 1/2 Percent
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The Status of 2002 Bond Projects
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Summary of 2008 Session Executive Amendments to HB/SB 30
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Summary of 2008 Session Executive Amendments of HB/SB 29
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Budget director's presentation to the money committees
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Secretary of Finance's presentation to the money committees
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The 2008 Budget Document
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Overview of the Governor's Budget Reduction Plan - Presentation to the Senate Finance Committee
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Overview of the Governor's Budget Reduction Plan - Presentation to the House Appropriations Committee
Oct 10, 2007
Oct 31, 2007
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2008 Decision Package Instructions
Instructions for Decision Package Narrative (DPB Form NJ)
Decision Package Narrative Justification (DPB Form NJ)
Instructions for Technology Project Profile (DPB Form TR-1)
Technology Project Profile (DPB Form TR-1)
Instructions for Rate Adjustment Narrative Justification (DPB Form RANJ)
Rate Adjustment Narrative Justification (DPB Form RANJ)
New Positions Detail Form (Form NP)
Instructions for Out-Year Cost Estimates (DPB Form OYF)
Out-Year Cost Estimates (DPB Form OYF)
Legislative Reporting Forms (due Nov. 1, 2007)
Report of Federal Contracts, Grants or Money (DPB Form FF)
Report on Federal Spending (DPB Form FS)
Report on Organizational Membershops of State Agencies (DPB Form OM)
Oct 09, 2007
Nov 02, 2007
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Instructions in MS Word and PDF format
Database Template (MS Access version 2003)
Database Template (MS Access version 2000)
Database Template (MS Access version 97)
These items have expired and are for archival purposes only.
Instructions for Preparing Required Base Adjustments, and Other Technical Adjustments
2008-2010 Biennial Budget
Technical Adjustment Narrative (TAN) Form
These items have expired and are for archival purposes only.
Governor's FY 2008 Budget Reduction Plan Detailed Report
These items have expired and are for archival purposes only.
Agency 2008-2010 Budget Development Calendar
Jul 31, 2007
Oct 31, 2007
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Instructions
These items have expired and are for archival purposes only.
Governor Kaine's Proposed Executive Amendments to the 2006-2008 biennial budget
These items have expired and are for archival purposes only.
Governor Tim Kaine’s Prepared Remarks For the Joint Meeting of the General Assembly Money Committees
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Governor Kaine’s Proposed Amendments to the 2006-2008 Budget - Economic Outlook & Revenue Forecast
These items have expired and are for archival purposes only.
Governor Kaine’s proposed amendments to the 2006-2008 biennial budget
Sep 27, 2006
Oct 31, 2006
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Instructions and Form NSA-1
These items have expired and are for archival purposes only.
The Status of 2002 Bond Projects
Sep 14, 2006
Oct 20, 2006
These items have expired and are for archival purposes only.
Instructions in MS Word and PDF format
Database Template (MS Access version 2003)
Database Template (MS Access version 2000)
Database Template (MS Access version 97)
Sep 13, 2006
Oct 18, 2006
These items have expired and are for archival purposes only.
Complete package including budget instructions, form instructions, and sample forms (72 pages)
Budget Instructions
Instructions for Decision Package Narrative (DPB Form NJ)
Decision Package Narrative Justification (DPB Form NJ)
Instructions for New Position Detail (DPB Form NP)
New Position Detail (DPB Form NP)
Instructions for Technology Project Profile (DPB Form TR-1)
Technology Project Profile (DPB Form TR-1)
Instructions for Rate Adjustment Narrative Justification (DPB Form RANJ)
Rate Adjustment Narrative Justification (DPB Form RANJ)
Instructions for Out-Year Cost Estimates (DPB Form OYF)
Out-Year Cost Estimates (DPB Form OYF)
Legislative Reporting Forms (due Nov. 1, 2006)
Report of Federal Contracts, Grants or Money (DPB Form FF)
Report on Federal Spending (DPB Form FS)
Report on Organizational Membershops of State Agencies (DPB Form OM)
Capital Forms
Instructions for Capital Project Request Summary and Project Information (DPB Form H-1)
Capital Project Request Summary and Project Information (DPB Form H-1)
Instructions for Project Cost Profile (DPB Form C-1)
Instructions for Project Scope Profile (DPB Form S-1)
Project Cost Profile AND Project Scope Profile (DPB Forms C-1 & S-1)
Instructions for Project Technology Profile (DPB Form T-1)
Project Technology Profile (DPB Form T-1)
Instructions for Project Request Justification (DPB Form CNJ)
Project Request Justification (DPB Form CNJ)
These items have expired and are for archival purposes only.
Governor Kaine’s proposed budget for 2006 and the 2006-2008 biennium
These items have expired and are for archival purposes only.
The Six-Year Financial Plan Fiscal Years 2006 to 2012
These items have expired and are for archival purposes only.
Governor Warner’s proposed budget for 2006 and the 2006-2008 biennium
These items have expired and are for archival purposes only.
Governor Warner’s Proposed 2006-2008 Budget - Economic Outlook & Revenue Forecast
These items have expired and are for archival purposes only.
Governor Warner's Proposed Budget for the 2006-2008 biennium
These items have expired and are for archival purposes only.
The Status of 2002 Bond Projects
Aug 12, 2005
Sep 15, 2005
These items have expired and are for archival purposes only.
Instructions in MS Word and Adobe PDF format
Technical adjustment narrative (Form TAN)
Report on Federal Contracts, Grants, or Money (Form FF)
Organizational Memberships of State Agencies (Form OM)
Report on Federal Spending (Form FS)
2006-2008 Decision Package Narrative Justification (Form NJ)
Out-Year Estimate for Costs of Items NOT Included in a Decision Package (Form OYF)
Project Technology Profile (Form TR1)
Aug 12, 2005
Sep 15, 2005
These items have expired and are for archival purposes only.
Instructions in MS Word and PDF format
Database Template (MS Access version 2003)
Database Template (MS Access version 2000)
Database Template (MS Access 97)
Aug 05, 2005
Sep 30, 2005
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Instructions and Form NSA-1
Jun 22, 2005
Aug 01, 2005
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Budget Instructions in Word or Adobe PDF format
Technical adjustment narrative form
These items have expired and are for archival purposes only.
The 2005 Budget Document
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2005 & 2006 Distribution to Localities
These items have expired and are for archival purposes only.
Governor Warner’s proposed amendments to the 2004-2006 biennial budget
These items have expired and are for archival purposes only.
The Six-Year Financial Plan
Sep 16, 2004
Oct 13, 2004
These items have expired and are for archival purposes only.
2005 Budget Instructions
Instructions for Decision Package Narrative Justification (DPB Form NJ)
Decision Package Narrative Justification (DPB Form NJ)
Project Technology Profile - DPB Form T-1 (instructions included)
Project Request Justification - DPB Form CNJ (instructions included)
Project Energy Profile - DPB Form E-1 (instructions included)
Summary Of Proposed Capital Outlay Leases - DPB Form L-1 (instructions included)
Instructions for Capital Project Scope/Cost Profile - DGS Forms C1 & S1
Capital Project Scope/Cost Profile - DGS Forms C1 & S1 (combined)
Instructions for Capital Project Request Summary and Financial Information - DPB Form H-1
Capital Project Request Summary and Financial Information - DPB Form H-1
These items have expired and are for archival purposes only.
Governor Warner’s Proposed Executive Budget Amendments
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Tax and budget impacts to localities of the Governor's proposed budget
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Six-Year Financial Plan Fiscal Years 2004 to 2010
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Six-Year Financial Plan (2004-2010)
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Economic Analysis of Governor Warner's Budget and Tax Reform Plan
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Distribution of state funds to localities in proposed budget
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The 2004 Budget Document
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Governor Warner's proposed 2004 - 2006 Biennial Budget
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Budget director's presentation to the money committees
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Capital Outlay Plan
Appendix A: Yearly Draw Schedules for All Projects Approved by the 2002 and 2003 Sessions of the General Assembly
Appendix B: High-Priority Projects for 2004 - 2010
Oct 16, 2003
Oct 27, 2003
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Instructions
Narrative Justification (Form NJ)
Out-Year Cost Estimates (Form OYF)
Rate Adjustment Narrative Justification (Form RANJ)
Aug 08, 2003
Sep 15, 2003
These items have expired and are for archival purposes only.
Instructions
Technical Adjustment Narrative (Form TAN)
Federal Spending (Form FS)
Federal Mandates (Form FM)
Federal Grants (Form FF)
Match Requirements for Federal Funding (Form FMR)
Organizational memberships (Form OM)
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Governor's vetoes to budget amendments enacted by the 2003 General Assembly
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Governor Warner's Capital Project Implementation Plan
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Summary of Governor's proposed amendments to the enrolled budget bill (HB 1400)
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Summary of Governor's executive amendments
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Governor Warner’s proposed amendments to the 2002-2004 biennial budget
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The 2003 Budget Document
Nov 14, 2002
Nov 20, 2002
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Instructions
Oct 24, 2002
Nov 04, 2002
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Instructions
WTA cost calculator
These items have expired and are for archival purposes only.
Budget Reduction Plans For the 2002-2004 Biennium
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A Summary of Budget Reduction Plans
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Budget Reduction Plans for the 2002-2004 Biennium
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Budget Reduction Plans and Monthly Spending Limits
Aug 19, 2002
Sep 20, 2002
These items have expired and are for archival purposes only.
Instructions for submitting contingent budget reduction plans
Form BR-7 (7% reduction plan)
Form BR-11 (11% reduction plan)
Form BR-15 (15% reduction plan)
These items have expired and are for archival purposes only.
Actual General Fund Revenues for FY2002; Revised Economic Outlook and Revenue Forecast for FY2003 and 2004
These items have expired and are for archival purposes only.
Governor Warner's vetoes of the adopted budget (HB 30)
These items have expired and are for archival purposes only.
Overview of the 2002-04 Biennium Budget and its Impact on Higher Education
Jan 25, 2002
Feb 07, 2002
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Instructions
Form BR
These items have expired and are for archival purposes only.
Governor Warner’s Executive Amendments to the Budget for FY02, and the 2002-2004 Biennium
These items have expired and are for archival purposes only.
Governor Gilmore’s proposed budget for 2002 and the 2002-2004 biennium
These items have expired and are for archival purposes only.
The 2002 Budget Document
Sep 21, 2001
Oct 15, 2001
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Instructions for preparing decision packages
Decision Package Narrative Justification (Form NJ)
Rate Adjustment Narrative Justification (Form RANJ) -- to be used only by central agencies
Aug 24, 2001
Sep 28, 2001
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Instructions for Submitting the Activity-Based Budget
These items have expired and are for archival purposes only.
Distribution of state funding to localities under the 599 program
These items have expired and are for archival purposes only.
Briefing package describing the actions taken by Governor Gilmore to balance the budget after the 2001 General Assembly was unable to adopt amendments to the 2000 - 2002 biennial budget
Feb 27, 2001
Mar 02, 2001
These items have expired and are for archival purposes only.
Instructions
Spending Reduction Table: Form SR-1
These items have expired and are for archival purposes only.
Governor Gilmore's proposed amendments to the 2000-2002 Biennial Budget, for consideration by the 2001 General Assembly
These items have expired and are for archival purposes only.
Briefing package summarizing Governor Gilmore's proposed amendments to the 2000-2002 Biennial Budget, for consideration by the 2001 General Assembly
These items have expired and are for archival purposes only.
Description of the specific actions taken by agencies to meet the productivity savings required in the 2000 Appropriation Act adopted by the 2000 General Assembly
Sep 06, 2000
Oct 04, 2000
These items have expired and are for archival purposes only.
Overall instructions
Amendment Financial Detail Summary Table (Table FT)
Amendment Narrative Justification (Form NJ)
These items have expired and are for archival purposes only.
Briefing package summarizing Governor Gilmore's proposed 2000 - 2002 Biennial Budget, for consideration by the 2000 General Assembly
These items have expired and are for archival purposes only.
Governor Gilmore's proposed 2000 - 2002 Biennial Budget, for consideration by the 2000 General Assembly
These items have expired and are for archival purposes only.
Effective Government Workforce Summary Report
