What We Do
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. We analyze the efficiency of state programs. We study proposed legislation and changes to regulations in an effort to improve the lives of Virginia citizens.
News and Recent Updates
 
2026-2028 Base, Base Adjustments, and Zero-Sum Technical Adjustment Decision Packages
 
2026 NGF Revenue Estimates Submission
2026 NGF Revenue Estimates Submission      updated 08/28/2025      due 09/26/2025
 
Year-End General Fund and Nongeneral Fund Balances
 
2025 Maintenance Reserve Annual Report Instructions
2025 Maintenance Reserve Annual Report Instructions      updated 07/08/2025      due 08/05/2025
 
2026 Capital Budget Request Instructions
2026 Capital Budget Request Instructions      updated 06/30/2025      due 07/28/2025
 
Operating Budget Execution Adjustment Training for Agencies
 
Chart of Accounts -- Reports, References and Links (overrides all older COA references)
 
Virginia's Budget: Chapter 725, 2025 Acts of Assembly
 
December 2024 Six-Year General Fund Financial Plan
 
Six-Year Capital Outlay Plan for the Six-Year Period Beginning July 1, 2024
 
Appropriation Act Reporting Requirements
Appropriation Act Reporting Requirements      updated 01/01/2023
 
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