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§ 4-5.03 d.2 of Chapter 2, 2024 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, 2024 Special Session I, listed by secretarial area and agency. Initiatives include both General Fund and nongeneral fund amounts.
Chapter 2 (2024 Special Session I) New Initiatives Listing
Jul 05, 2024
Jul 26, 2024
Instructions for reporting and certifying FY 2024 maintenance reserve expenditures.
2024 Maintenance Reserve
Reporting Instructions
2024 Maintenance Reserve
Reporting Certification Form
Notification of Chart of Account changes to state agencies.
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)
Link: Live link to DPB's COA
reports available within the "Virginia's Budget" Webpage
Link: Live link to DPB's COA2.0
report for Agency abbreviations
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)
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
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
Jun 23, 2023
Jul 26, 2023
Instructions for reporting and certifying FY 2023 maintenance reserve expenditures.
2023 Maintenance Reserve
Reporting Instructions
2023 Maintenance Reserve
Reporting Certification Form
Increases in unappropriated nongeneral funds - §4-1.04 a.5.
Adjustments to Appropriated Indirect Cost Recoveries - § 4-2.03 d.
Monthly
Report on Agency to Agency Transfers - §4-8.01 b.1.
Agency Abbreviations - §4-8.01 g.
§ 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
Jul 25, 2022
Aug 15, 2022
Instructions for reporting and certifying FY 2022 maintenance reserve expenditures.
2022 Maintenance Reserve
Reporting Instructions
2022 Maintenance Reserve
Reporting Certification Form
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 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
Aug 09, 2021
Aug 27, 2021
Instructions for reporting and certifying FY 2021 maintenance reserve expenditures.
2021 Maintenance Reserve
Reporting Instructions
2021 Maintenance Reserve
Reporting Certification Form
Pursuant to Paragraphs A.3. and C of Item 479.10, Chapter 1289, 2020 Acts of Assembly: Quarterly report on the appropriation actions associated with federal COVID-19 relief funds including the Coronavirus Relief Fund and other supplemental federal amounts.
Note: Report 1 is for all appropriation actions regarding COVID-19 funds in FY 2020.
Report 1: FY 2020 COVID-19 Appropriation Actions
Report 2: FY 2021 Quarter 1 COVID-19 Appropriation Actions
Report 3: FY 2021 Quarter 2 COVID-19 Appropriation Actions
Report 4: FY 2021 Quarter 3 COVID-19 Appropriation Actions
Report 5: FY 2021 Quarter 4 COVID-19 Appropriation Actions
Aug 10, 2020
Sep 04, 2020
Instructions for reporting and certifying FY 2020 maintenance reserve expenditures.
2020 Maintenance Reserve
Reporting Instructions
2020 Maintenance Reserve
Reporting Certification Form
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 12, 2019
Oct 04, 2019
Instructions for reporting on FY 2019 maintenance reserve expenditures.
2019 Maintenance Reserve
Reporting Instuctions
2019 Maintenance Reserve
Reporting Certification Form
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
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 reporting on FY 2018 maintenance reserve expenditures.
2018 Maintenance Reserve
Reporting Instructions
FY 2018 Maintenance Reserve Certification
§ 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
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 02, 2017
Sep 06, 2017
These instructions pertain to Commonwealth of Virginia agencies with maintenance reserve projects. These instructions cover the procedure for submitting the annual required report on maintenance reserve expenditures. Attachments inlcude the instructions and agency head/responsible party certification form.
Maintenance Reserve Annual
Report Instructions
MR Annual
Report Certification Form
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)
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
Aug 08, 2016
Sep 02, 2016
State agencies should review the attached instructions regarding the annual reporting of maintenance reserve sub-project expenditures. Under the process recently put in place for implementing maintenance reserve (MR) projects, agencies no longer have to submit proposed MR projects to DPB for review and validation before proceeding to work on the project. Second, agencies do not have to report annually on the status of every MR project that had been validated by DPB. Rather, agencies are now required to report annually on only those projects for which expenditures were made in the previous fiscal year.
Instructions for
Reporting 2016 Maintenance Reserve Expenditures
2016 MR Certification Form
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
Sep 28, 2015
Oct 23, 2015
2016 Supplemental
Reporting instructions
Sep 02, 2015
Sep 30, 2015
Maintenance Reserve Annual
Report instructions
Maintenance Reserve Certification Form
Oct 20, 2014
Nov 14, 2014
2015 Supplemental
reporting Instructions
Oct 15, 2014
Nov 14, 2014
FY 2014 Maintenance Reserve
Reporting Instructions
FY 2014 Maintenance Reserve
Reporting Template
FY 2014 Maintenance Reserve
Reporting Certification
These items have expired and are for archival purposes only.
Capital Budget Requests
Report
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 09, 2014
Aug 30, 2014
These items have expired and are for archival purposes only.
Reporting FY 2014 Measure Results
Regulatory Reform Initiative Final
Report
Virginia Regulatory Town Hall Website
Summary of State Agency Requests (As of 10-11-2013)
Link to Detailed Budget Requests
Report
Sep 23, 2013
Aug 22, 2013
2014 Supplemental
Reporting Instructions
These items have expired and are for archival purposes only.
EPR Training Presentation
EPR Training Workbook
Agency Strategic Plan Overview
Program or Service Area Strategic Plan
Performance Measure Results Overview
Executive Progress
Report
Fiscal Year to Date GF Operating Expenditure
Report by Agency (as of January 31, 2010)
Fiscal Year to Date GF Operating Expenditure
Report by Agency (as of February 28, 2010)
Fiscal Year to Date GF Operating Expenditure
Report by Agency (as of March 31, 2010)
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
Jan 15, 2009
Jan 30, 2009
These items have expired and are for archival purposes only.
Agency instructions for
reporting Q2 data for all measures (key, agency, and productivity)
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
Aug 01, 2008
Aug 01, 2008
These items have expired and are for archival purposes only.
Instructions for FY 2008 4th Quarter and Year-end Performance Measure
Reporting
These items have expired and are for archival purposes only.
FY 2009 Agency Abbreviation
Report, May 2008
These items have expired and are for archival purposes only.
2006-2008 Performance Measure
Report - Administration
2006-2008 Performance Measure
Report - Agriculture
2006-2008 Performance Measure
Report - Commerce & Trade
2006-2008 Performance Measure
Report - Education
2006-2008 Performance Measure
Report - Executive Offices
2006-2008 Performance Measure
Report - Finance
2006-2008 Performance Measure
Report - Health & Human Resources
2006-2008 Performance Measure
Report - Natural Resources
2006-2008 Performance Measure
Report - Public Safety
2006-2008 Performance Measure
Report - Technology
2006-2008 Performance Measure
Report - Transportation
These items have expired and are for archival purposes only.
Governor's FY 2008 Budget Reduction Plan Detailed
Report
Agency Strategic Planning
Report - Department of Planning and Budget
These items have expired and are for archival purposes only.
Chapter 1: What is a Form27/Form27A ?
Chapter 2: System Overview and Gaining Access
Chapter 3: Creating and changing a request
Chapter 4: Approvals
Chapter 5:
Reports
Chapter 6: Complete instructions for submitting hard copy Forms 27
Chapter 7: Where to get help from the Department of Planning and Budget
Chapter 8: Special notes for DPB staff only
These items have expired and are for archival purposes only.
Virginia Results Planning and Performance
Report - Administration
Virginia Results Planning and Performance
Report - Commerce & Trade
Virginia Results Planning and Performance
Report - Education
Virginia Results Planning and Performance
Report - Health & Human Resources
Virginia Results Planning and Performance
Report - Independent
Virginia Results Planning and Performance
Report - Natural Resources
Virginia Results Planning and Performance
Report - Public Safety
Virginia Results Planning and Performance
Report - Technology
Virginia Results Planning and Performance
Report - Transportation
These items have expired and are for archival purposes only.
Effective Government Workforce Summary
Report
