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Virginia Department of Planning and Budget

Virginia's Budget

Quick Links

Virginia's Budget site

Commonwealth Data Point (Auditor of Public Accounts)

2009 Session (Legislative Information System)

On this page you will find presentations, tables, and other reference materials pertaining to The Commonwealth of Virginia's biennial budget.

bullet for FAQ pageFrequently asked questions and answers about Virginia's budget

bullet for Past Biennia pagePast Biennia - (References, Publications and Presentations)

2008 - 2010 Biennium

The 2008 - 2010 budget was passed by the 2008 General Assembly. Chapter 879, 2008 Acts of the Assembly.

Budget Tables

Showing agency, secretarial, and statewide totals corresponding to Chapter 879, 2008 Acts of the Assembly.

**Click on Documents and Forms pages for recent agency instructions in chronogical order

Reference Materials and Presentations

word doc 2010 - 2012 Agency Maintenance Reserve Instructions - due July 1, 2009

bullet2010 Operating Plan and Budget Components - due June 8, 2009

bulletAgency 2010-2012 Budget Development Calendar

bulletFY 2009 Earmarking General Fund Carryforward of Year-end balances - due June 1, 2009

xls 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.

bulletInstructions to Agencies for Appropriating Federal Stimulus Funds under the 2009 American Recovery and Reinvestment Act

bulletAid to Localities update - April 30, 2009

bullet Governor's Executive Amendments to HB 1600/SB 850 (2009 Appropriation Act) - (January 16, 2009)

bullet Summary of Executive Amendments to HB 1600/SB 850 (2008 Appropriation Act) - (January 16, 2009)

bulletGovernor Kaine Announces Revenue Reforecast, Plan to Address Shortfall - (December 17, 2008)

pdf Governor Kaine's budget memo to the Money Committees - (December 17, 2008)

pdf Secretary of Finance Richard D. Brown - Economic Outlook & Revenue Forecast - (December 17, 2008)

pdf Budget Director Daniel S. Timberlake - Remarks to the Money Committees - (December 17, 2008)

bulletThe 2009 Executive Budget Document - (December 17, 2008)

pdf Governor Kaine's October 2008 Reduction Plan for Fiscal Year 2009 - (October 9, 2008)

pdf Agency Submitted 5, 10, and 15 Percent Reduction Strategies For FY 2009 - (October 9, 2008)

pdf Nonstate agency submissions - (October 9, 2008)

bullet Governors August 2008 Reduction Plan - (August 15, 2008)

bulletReductions in Aid to Localities - (July 23, 2008)

bullet Chapter 847 Supplanting of General Fund Capital Projects - (Jun. 18, 2008)

bullet 2008-2010 Maintenance Reserve Funding - (Jun. 18, 2008)

bullet FY 2008 Earmark Projected June 30 General Fund Balances - (May 5, 2008)

bullet Summary of Governor's Reconvened Session Budget Amendments HB 30 - (Apr. 14, 2008)

bullet 2008 Governor's Reconvened Session Budget Amendments (HB30) - (Apr. 14, 2008)

bullet FY 2008 Budget Reduction Plan - 1/2 Percent - (Apr. 11, 2008)

bulletAid to localities - reduction (Apr. 4, 2008)

bulletGovernor Kaine's Recommended Budget Reductions for FY 2008, 2009, 2010 (Feb. 12, 2008)

bullet Six-Year Capital Plan (2008-2014) (Jan. 15, 2008)

bullet Governors Executive Amendments to the proposed 2008-10 Biennium budget (Jan. 14, 2008)

bullet Governors Executive Amendments to the 2008 budget (Jan. 14, 2008)

bullet Summary of 2008 Session Executive Amendments to HB/SB 30 (Jan. 14, 2008)

bullet Summary of 2008 Session Executive Amendments of HB/SB 29 (Jan. 14, 2008)

bulletThe 2008 Executive Budget Document (Dec. 17, 2007)
and Amendments to the 2007 Appropriation Act

bulletGovernor Kaine's remarks to the money committees (Dec. 17, 2007)

ppt Secretary of Finance's presentation to the money committees (Dec. 17, 2007)

bullet Budget director's presentation to the money committees (Dec. 17, 2007)