News and Recent Headlines
Updated Program Structure
Updated Expenditure Structure - please read Excerpt of New and Revised
Budget Reduction Plans for FY 2010 and the 2010-2012 Biennium - due July 22, 2009
2010 - 2012 Agency Maintenance Reserve Instructions - due July 1, 2009
Agency 2010-2012 Budget Development Calendar
Monthly GF Operating Expenditure Report by Agency (as of March 31, 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. 879 plus any administrative adjustments. Total amount expended is subtracted from annual appropriated to show remaining funding available for the remainder of the fiscal year.
The 2009 Executive Budget Document - December 17, 2008
2009 Budget Bill Searchable Database - Introduced, Legislative Information System- December 17, 2008
2009 Budget Bill - (pdf. 692 pages) Introduced, Legislative Information System - December 17, 2008
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: July 2, 2009 2:31 PM