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
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)
Chapter 725, 2025 Acts of Assembly was enacted on May 2, 2025. Chapter 725 contains appropriations for the 2024-2026 biennium and amends Chapter 2 (2024 Special Session I).
Included below are links to the budget portal on the Legislative Information System, including links to Chapter 725. In addition, a PDF version of Chapter 725 is attached and Excel spreadsheets are included that detail the history of operating budget changes thus far during the 2024-2026 biennium from the 2024 Session of the General Assembly to 2025 Session.
Chapter 725, 2025 Acts of Assembly
Legislative Information System - Budget Portal - 2025 Session
Legislative Information System - Chapter 725 - Electronic Version
Chapter 725 Operating Budget Details By
Program, Service Area, and Fund
Chapter 725 Operating Budget Details By
Program, Service Area, Fund, and Subobject of Expense
Chapter 725 Capital Budget Details By Project and Fund
The Procedures issued by the Office of Regulatory Management (ORM) pursuant to Executive Order 19 require each agency to prepare a Unified Regulatory Plan (Plan) by July 1 of each year. Each Plan lists all rulemaking activities anticipated to occur during the subsequent state fiscal year. After submission, the Plan will either be approved or modified by ORM. Regulations that become necessary after the publication of an agency's Plan may be submitted to ORM for potential inclusion in the Plan.
Commonwealth's Unified Regulatory Plan
Guidance Documents Plan
Accountancy, Board of
Aging and Rehabilitative Services, Dept. for
Agriculture & Consumer Services, Dept. of
Aviation, Dept. of
Behavioral Health and Developmental Services, Dept. of
Blind and Vision Impaired, Dept. for the
Christopher Newport University
College of William And Mary
Community Colleges, State Board For
Conservation and Recreation, Dept. of
Corrections, Dept. of
Criminal Justice Services, Dept. of
Deaf and Hard-of-Hearing, Dept. for the
Education, Dept. of
Elections, Dept. of
Emergency Management, Dept. of
Employment Commission, Virginia
Environmental Quality, Dept. of
Fire
Programs, Dept. of
Forensic Science, Dept. of
Forestry, Dept. of
General Services, Dept. of
Health Professions, Dept. of
George Mason University
Health, Dept. of
Historic Resources, Dept. of
Higher Education for Virginia, State Council of
Housing and Community Development, Dept. of
Human Resource Management, Dept. of
James Madison University
Juvenile Justice, Dept. of
Labor and Industry, Dept. of
Library of Virginia
Local and Regional Jails, Board of
Longwood University
Marine Resources Commission
Medical Assistance Services, Dept. of
Motor Vehicle Dealer Board
Military Affairs, Dept. of
Motor Vehicles, Dept. of
Norfolk State University
Old Dominion University
Professional and Occupational Regulation, Dept. of
Radford University
Rail and Public Transportation, Dept. of
Small Business and Supplier Diversity, Dept. of
Social Services, Dept. of
State Police, Dept. of
Taxation, Dept. of
Transportation, Dept. of
Treasury, Dept. of the
University of Mary Washington
University of Virginia
Virginia Commonwealth University
Virginia Information Technologies Agency
Virginia Military Institute
Virginia Museum of Fine Arts
Virginia Passenger Rail Authority
Virginia Polytechnic Institute And State University
Virginia Port Authority
Virginia State University
Wildlife Resources, Dept. of
Workforce Development and Advancement, Dept. of
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
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 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
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
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
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 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
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
