27 items found.
Last Modified
Due Date
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
The Six-Year Capital Outlay Plan Advisory Committee provides the following capital outlay projects and descriptive information to constitute the Commonwealth's capital outlay plan, pursuant to Item 2-0, paragraph Q, of Chapter 2, 2024 Acts of Assembly, Special Session I, and ยง 2.2-1518 of the Code of Virginia, for the capital projects supported entirely or partially from the general fund for the six-year period beginning July 1, 2024.
Six-Year Capital Outlay Plan for the
Six-Year Period Beginning July 1, 2024
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)
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
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
January 2014
Six-Year General Fund Spending Plan
September 2013
Six-Year General Fund Spending Plan
Sep 17, 2013
Oct 18, 2013
Six-Year Nongeneral Fund Revenue Estimate Instructions
Six-Year General Fund Financial Plan Fiscal Years 2013 to 2018
Six- Year General Fund Financial Plan Fiscal Years 2011 to 2016
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
Apr 15, 2009
Jun 01, 2009
These items have expired and are for archival purposes only.
2010 - 2016
Six-Year Capital Budget Requests instructions
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.
Six-Year Capital Plan (2008-2014)
Oct 09, 2007
Nov 02, 2007
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)
These items have expired and are for archival purposes only.
Overvew and General Instructions
Form H-1 Instructions: Capital Project request, Summary and Financial Information
Form H-1 Database
(MS Access 2003 format)
Form H-1 Database
(MS Access 97 format)
Form H-1: Completed Example
(MS Access 2003 format)
Form CNJ: Project Request Justification - instructions included
Forms C-1, S-1 General Instructions: Project Cost and Scope Profiles
Forms C-1, S-1 Detailed Instructions: Project Cost and Scope Profiles
Forms C-1, S-1
Form E-1: Project Energy Profile - Instructions included
Form T-1 Instructions: Project Technology Profile
Form T-1
Form MR-1 Instructions: Maintenance Reserve Subproject Request Form
Form MR-1
(MS Access 2003 version)
Form MR-1
(MS Access 97 version)
Form MR-2: Summary of Future Maintenance Reserve Subprojects
Instructions Included
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)
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.
Capital Planning and Budgeting in Virginia
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)
Mar 18, 2005
May 13, 2005
These items have expired and are for archival purposes only.
Overvew and General Instructions
Form H-1: Capital Project request, Summary and Financial Information
Form H-1 Instructions
Form CNJ: Project Request Justification (instructions included)
Forms C-1, S-1: Project Cost and Scope Profiles
Forms C-1, S-1 Instructions
Forms C-1, S-1 Completed Sample
Form L-1: Summary of Proposed Capital Outlay Leases (instructions included)
Form MR-1: Maintenance Reserve Subproject Request Form
Form MR-1 Instructions
Form MR-2: Summary of Future Maintenance Reserve Subprojects (instructions included)
Form T-1: Project Technology Profile (instructions included)
These items have expired and are for archival purposes only.
The
Six-Year Financial Plan
These items have expired and are for archival purposes only.
Six-Year Financial Plan Fiscal Years 2004 to 2010
These items have expired and are for archival purposes only.
Six-Year Financial Plan (2004-2010)
These items have expired and are for archival purposes only.
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
Jul 02, 2003
Jul 31, 2003
These items have expired and are for archival purposes only.
Cover letter from Ric Brown, DPB director
Overview and General Instructions
Appendices
Capital Project Request, Summary, and Financial Information (Form H-1)
Form H-1 Instructions
Project Request Justification (Form CNJ and instructions)
Project Cost and Scope Profiles (Form C-1_S-1)
Form C-1 and Form S-1 Instructions
Project Energy Profile (Form E-1 and instructions)
Summary of Proposed Capital Outlay Leases (Form L-1 and instructions)
Maintenance Reserve Subproject Request (Form MR-1)
Form MR-1 Instructions
Summary of Future Maintenance Reserve Subprojects (Form MR-2 and Instructions)
Form T-1: Project Technology Profile
These items have expired and are for archival purposes only.
The Commonwealth's
Six-year capital outlay plan
