26 items found.
Last Modified
Due Date
May 07, 2020
May 18, 2020
Instructions for requesting FY 2020 federal CARES Act Coronavirus Relief Fund for Virginia state agencies.
Agencies will use the budget execution module within the Commonwealth's Performance Budgeting system to make these requests. An agency head certification is required with each request.
Please read the instructions carefully before beginning your requests.
FY 2020 Coronavirus Relief Fund Request Instructions
Chief of Staff Guidance on Coronavirus Relief Fund Requests
Coronavirus Relief Fund Request - Agency Head Certification Form
Performance Budgeting System - Budget Execution Module Instructions
US Treasury - Supplemental FAQ - 5-28-2020
ยง 4-5.03 d.2 of Chapter 854, 2019 Acts of Assembly, requires the Department of Planning and Budget to identify and make electronically available, a report on the performance of each new initiative. The attached includes the performance of new initiatives included in Chapter 2, 2018 Special Session I, listed by secretarial area and agency. Initiatives include both General Fund and nongeneral fund amounts.
Chapter 2, 2018, New Initiatives
Performance
Jun 21, 2019
Jul 26, 2019
Includes instructions for the state agency submission of capital budget requests for potential inclusion in the introduced budget for the 2020-2022 biennium.
In addition, the presentation from the capital training sessions offered in June 2019 is included.
2020 Capital Budget Request Instructions
Capital Budget Request Module -
Performance Budgeting system instructions
DPB Capital Budget Presentation June 27th and 28th, 2019
May 14, 2019
Jun 28, 2019
State Agencies: Contact your DPB budget analyst for more information.
Agency Planning and
Performance Applications
Jul 08, 2016
Jul 08, 2016
See the attached document for information on the July 8, 2016 update to the Performance Budgeting system.
July 2016
Performance Budgeting System Update
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
PB System 2014-16 Agency Rates
Required Nonpersonal Services Subobject Codes
Fringe Benefit Rates
Performance Budgeting System Decision Package Module Instructions
Agency Strategic Plan Overview
Program or Service Area Strategic Plan
Performance Measure Results Overview
Executive Progress Report
Agency Spend Plan Base Budget Course - note: Large EXE file; Windows Only
Agency Spend Plan Create Spend Plan Baseline - note: Large EXE file; Windows Only
Agency Spend Plan Spend Plan Adjustment - note: Large EXE file; Windows Only
Oct 12, 2010
Oct 22, 2010
These items have expired and are for archival purposes only.
Broadcast message sent to executive branch agencies
Nonpersonal services subobject codes
Instructions can be found in the
Performance Budgeting System documentation
Agency Strategic Planning Handbook - July 2009
Review of Agency
Performance Measures - Auditor of Public Accounts - Year End FY2009
Agency Strategic & Service Area Measures PowerPoint Presentation: Continuous Improvement
Agency Training Workbook - 2010-2012
Agency Training Workbook - 2010-2012
DPB Analyst Training Workbook
DPB Analyst Training Presentation
Cabinet Training Workbook
Cabinet Training Presentation
Aug 01, 2008
Aug 01, 2008
These items have expired and are for archival purposes only.
Instructions for FY 2008 4th Quarter and Year-end
Performance Measure Reporting
Apr 01, 2008
Apr 01, 2008
These items have expired and are for archival purposes only.
Completing the
Performance Management System - Implementing Productivity Measures
These items have expired and are for archival purposes only.
2006-2008
Performance Measure Report - Administration
2006-2008
Performance Measure Report - Agriculture
2006-2008
Performance Measure Report - Commerce & Trade
2006-2008
Performance Measure Report - Education
2006-2008
Performance Measure Report - Executive Offices
2006-2008
Performance Measure Report - Finance
2006-2008
Performance Measure Report - Health & Human Resources
2006-2008
Performance Measure Report - Natural Resources
2006-2008
Performance Measure Report - Public Safety
2006-2008
Performance Measure Report - Technology
2006-2008
Performance Measure Report - Transportation
These items have expired and are for archival purposes only.
Strategic and Service Area Plan Instructions
Agency Planning Handbook - A Guide for Linking Agency Strategic and Service Area Planning to
Performance-Based Budgeting
Overview and Training
Training Handout for Cabinet
Jul 11, 2007
Aug 15, 2007
These items have expired and are for archival purposes only.
Instructions
Link to VA Performs state login page
Nov 03, 2006
Nov 22, 2006
These items have expired and are for archival purposes only.
Instructions
Link to the Virginia Performs State Agency Login Page
These items have expired and are for archival purposes only.
Virginia Results Planning and
Performance Report - Administration
Virginia Results Planning and
Performance Report - Commerce & Trade
Virginia Results Planning and
Performance Report - Education
Virginia Results Planning and
Performance Report - Health & Human Resources
Virginia Results Planning and
Performance Report - Independent
Virginia Results Planning and
Performance Report - Natural Resources
Virginia Results Planning and
Performance Report - Public Safety
Virginia Results Planning and
Performance Report - Technology
Virginia Results Planning and
Performance Report - Transportation
These items have expired and are for archival purposes only.
Quick Reference Guide on
Performance Measurement
These items have expired and are for archival purposes only.
Performance Measurement Training Workbook
These items have expired and are for archival purposes only.
Part 1: Overview for Senior Agency Staff
Part 2: Strategic Planning Concepts,
Performance Measurement, and Data Submissions
Service Area Planning Overview for Secretaries and Agency Head
Performance Management Overview
May 18, 2004
Jun 23, 2004
These items have expired and are for archival purposes only.
Guidelines for completing Phase I requirements
Aug 24, 2001
Oct 15, 2001
These items have expired and are for archival purposes only.
Instructions for submitting Strategic Planning and
Performance Measurement Submission
These items have expired and are for archival purposes only.
Instructions for
Performance Measurement Updates - June 2000
Performance Measures List - June 2000
Performance Measurement Update Database and Form
Higher Education
Performance Measures List - September 2000
Instructions for
Performance Measure Revisions
Performance Measure Review / Modification Database and Forms
2000
Performance Measures Review/Modification List
2000
Performance Measures and Associated Data
2000
Performance Measure Revisions Practice Forms
