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Performance Budgeting Project web site - published November 4, 2009
Fiscal Year to Date General Fund Operating Expenditure Report by Agency - (as of September 30, 2009)
The report compares total current agency operating plan appropriation with actual amount expended in the current fiscal year. The report is created at the end of each month and shows the current agency level operating plan, which includes appropriation in Ch. 781 plus any administrative adjustments. Total amount expended is subtracted from annual appropriated to show remaining funding available for the remainder of the fiscal year.
2010-2012 Out-of-Cycle Maintenance Reserve Requests
2010-2012 Non state Entity Submissions - due November 18, 2009
The Department of Planning and Budget is a Virginia executive branch agency. We work with the Governor's Office, the General Assembly, and other state agencies to develop and execute the Commonwealth's budget.
page updated: November 17, 2009 8:53 AM