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Virginia Department of Planning and Budget

Documents and Forms

This page is intended primarily for other state agencies and includes current forms and instructions as well as general reference material. Older forms that have expired are presented for archival purposes, and are so marked. Please check the due date to ensure that you are using the most current form. See a description of the File Formats included on this site or see our Download Help page if you're having trouble saving these files.

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Updated: Jul 02, 2009

Expenditure Structure - FY2010

bullet transparent bullet   Expenditure Structure - FY2010

bullet transparent bullet   Excerpt of New and Revised Subobject Codes - FY 2010


Updated: Jul 02, 2009

Program Structure - FY 2010

bullet transparent bullet   Program Structure - FY 2010


Updated: Jun 30, 2009

Due Date: Jul 22, 2009
Budget Reduction Plans for FY 2010 and the 2010-2012 Biennium

bullet transparent bullet   Instructions to Executive Branch Agencies for Submitting Budget Reduction Plans for FY 2010 and the 2010-2012 Biennium

bullet transparent bullet   Reduction Plan Template


Updated: Jun 19, 2009

Due Date: Jun 29, 2009
FY2009 - Earmarking General Fund Carryforward of Year-end balances

bullet transparent bullet   Earmark plan instructions

bullet transparent bullet   Form for FY2009 Earmark Requests


Updated: Jun 01, 2009

Due Date: Jul 01, 2009
2010 - 2012 Agency Maintenance Reserve Instructions

bullet bullet   2010 - 2012 Agency Maintenance Reserve Instructions


Updated: May 19, 2009

Due Date: Jun 08, 2009
2010 Operating Plan and Budget Components

bullet transparent bullet   2010 Operating Plan and Budget Component Instructions

bullet transparent bullet   2010 Operating Plan Template

bullet transparent bullet   Substitute Budget Reduction Strategies

bullet transparent bullet   Component Template

bullet transparent bullet   Form BR-HE: Approved Budget Reduction Plan for FY 2010


Updated: May 14, 2009

Agency 2010-2012 Budget Development Calendar

bullet bullet   Agency 2010-2012 Budget Development Calendar


Updated: Apr 30, 2009

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

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

bullet transparent bullet   Agency Stimulus Locality Distributions


Updated: Apr 30, 2009

Reductions in Aid to Localities

bullet transparent bullet   Reductions in Aid to Localities


Updated: Apr 21, 2009

FY2009 Year-end Close and Start Up of FY 2010

bullet transparent bullet   Instructions

bullet transparent bullet   Request to Use Recovery Subobject Codes

bullet transparent bullet   Debt Acknowledgement Form

bullet transparent bullet   Form A (Microsoft Access version 2000)

bullet transparent bullet   Form A (Microsoft Access version 2003)


Updated: Apr 15, 2009

Due Date: Jun 01, 2009
2010 - 2016 Six-Year Capital Budget Requests

Based on the Due Date these forms have expired and are for archival purposes only.

bullet bullet   2010 - 2016 Six-Year Capital Budget Requests instructions


Updated: Apr 15, 2009

Due Date: May 01, 2009
Virginia Performs - Agency 3rd quarter data

Based on the Due Date these forms have expired and are for archival purposes only.

bullet transparent bullet   Virginia Performs - Agency 3rd quarter data


Updated: Mar 31, 2009

Monthly GF Operating Expenditure Report by Agency

bullet transparent bullet   Monthly GF Operating Expenditure Report by Agency


Updated: Jan 15, 2009

Due Date: Jan 30, 2009
Agency instructions for reporting Q2 data for all measures (key, agency, and productivity)

Based on the Due Date these forms have expired and are for archival purposes only.

bullet transparent bullet   Agency instructions for reporting Q2 data for all measures (key, agency, and productivity)


Updated: Oct 15, 2008

Due Date: Nov 01, 2008
Legislative Reporting Forms

Based on the Due Date these forms have expired and are for archival purposes only.

bullet transparent bullet   Legislative Reporting Requirements

bullet bullet   Organizational Memberships of State Agencies

bullet bullet   Report on Federal Spending

bullet bullet   Report on Federal Contracts, Grants, or Money


Updated: Sep 16, 2008

Due Date: Oct 24, 2008
Instructions and Form for Completing the Six Year Nongeneral Fund Revenue Estimates

Based on the Due Date these forms have expired and are for archival purposes only.

bullet bullet   Instructions for Completing the Six Year Nongeneral Fund Revenue Estimates

bullet transparent bullet   Form for Completing the Six Year Nongeneral Fund Revenue Estimates - Access Version 2003

bullet transparent bullet   Form for Completing the Six Year Nongeneral Fund Revenue Estimates - Access Version 2000

bullet transparent bullet   Form for Completing the Six Year Nongeneral Fund Revenue Estimates - Access Version 1997


Updated: Jul 30, 2008

Due Date: Jul 30, 2008
Productivity Measurement: Cabinet training

Based on the Due Date these forms have expired and are for archival purposes only.

bullet transparent bullet   Productivity Measurement: Cabinet training


Updated: Jul 01, 2008

Due Date: Aug 29, 2008
Summer 2008 Update to Strategic and Service Area Plans

Based on the Due Date these forms have expired and are for archival purposes only.

bullet transparent bullet   Summer 2008 Update to Strategic and Service Area Plans