Virginia Department of Planning and Budget RSS feed http://www.dpb.virginia.gov Updated regularly Six-Year General Fund Financial Plan Fiscal Years 2011 to 2016 - (published January 20, 2010) <img src="http://dpb.virginia.gov/graphics/pics22.gif" alt="state capitol" align="left" hspace="5" />Six-Year General Fund Financial Plan Fiscal Years 2011 to 2016 - (published January 20, 2010) http://dpb.virginia.gov/forms/forms.cfm?search=financial%20plan webmaster@dpb.virginia.gov Governor Kaine's Proposed Budget for the 2010-2012 Biennium and Executive Amendments to the 2008-2010 Biennial Budget - (published December 18, 2009) <img src="http://dpb.virginia.gov/graphics/pics21.gif" alt="state capitol" align="left" hspace="5" />Governor Kaine's Proposed Budget for the 2010-2012 Biennium and Executive Amendments to the 2008-2010 Biennial Budget - (published December 18, 2009) http://dpb.virginia.gov/budget/buddoc10/index.cfm webmaster@dpb.virginia.gov Budget Reduction Plans - (published November 10, 2009) <img src="http://dpb.virginia.gov/graphics/pics20.gif" alt="flowers" align="left" hspace="5" />Budget Reduction Plans - (published November 10, 2009) http://dpb.virginia.gov/forms/forms.cfm?search=br webmaster@dpb.virginia.gov Performance Budgeting Project web site - (published November 4, 2009) <img src="http://dpb.virginia.gov/graphics/pics19.gif" alt="flowers" align="left" hspace="5" />Performance Budgeting Project web site - (published November 4, 2009) http://dpb.virginia.gov/pb/ webmaster@dpb.virginia.gov Fiscal Year to Date GF Operating Expenditure Report by Agency - (as of September 30, 2009) <img src="http://dpb.virginia.gov/graphics/pics18.gif" alt="state capitol" align="left" hspace="5" />Fiscal Year to Date GF Operating Expenditure Report by Agency - (as of September 30, 2009) http://dpb.virginia.gov/forms/forms.cfm?search=expenditure%20report webmaster@dpb.virginia.gov Out-of-Cycle Maintenance Reserve Requests <img src="http://dpb.virginia.gov/graphics/pics17.gif" alt="flowers" align="left" hspace="5" />Out-of-Cycle Maintenance Reserve Requests http://dpb.virginia.gov/forms/forms.cfm?search=nonstate webmaster@dpb.virginia.gov Nonstate Entity Submissions - due November 18, 2009 <img src="http://dpb.virginia.gov/graphics/pics16.gif" alt="flowers" align="left" hspace="5" />Nonstate Entity Submissions - due November 18, 2009 http://dpb.virginia.gov/forms/forms.cfm?search=nonstate webmaster@dpb.virginia.gov The Virginia School Efficiency Review Program update - published September 30, 2009 <img src="http://dpb.virginia.gov/graphics/pics15.gif" alt="Richmond skyline" align="left" hspace="5" />The Virginia School Efficiency Review Program update - published September 30, 2009 http://dpb.virginia.gov/school/index.cfm webmaster@dpb.virginia.gov Instructions and Form for Completing the Six Year Nongeneral Fund Revenue Estimates - published September 23, 2009 <img src="http://dpb.virginia.gov/graphics/pics14.gif" alt="bell isle" align="left" hspace="5" />Instructions and Form for Completing the Six Year Nongeneral Fund Revenue Estimates - published September 23, 2009 http://dpb.virginia.gov/forms/forms.cfm?search=nongeneral webmaster@dpb.virginia.gov Chapter 781 - Virginia Acts of the Assembly - published September 22, 2009 <img src="http://dpb.virginia.gov/graphics/pics13.gif" alt="bell tower window" align="left" hspace="5" />Chapter 781 - Virginia Acts of the Assembly - published September 22, 2009 http://dpb.virginia.gov/budget/budget.cfm webmaster@dpb.virginia.gov Governor Kaine's 2010 Reduction Plan - published September 8, 2009 <img src="http://dpb.virginia.gov/graphics/pics12.gif" alt="garden" align="left" hspace="5" />Governor Kaine's 2010 Reduction Plan - published September 8, 2009 http://dpb.virginia.gov/forms/20090908-1/Reductions2010.PDF webmaster@dpb.virginia.gov Agency Strategic Planning Handbook - July 2000 - published July 29, 2009 <img src="http://dpb.virginia.gov/graphics/pics11.gif" alt="flowers" align="left" hspace="5" />Agency Strategic Planning Handbook - July 2000 - published July 29, 2009 http://dpb.virginia.gov/forms/20090729-1/AgencyPlanningHandbookFinal.doc webmaster@dpb.virginia.gov Instructions for Preparing Required Base Adjustments and Other Technical Adjustments - Due August 9, 2009 <img src="http://dpb.virginia.gov/graphics/pics10.gif" alt="Patrick Henry Building" align="left" hspace="5" />Instructions for Preparing Required Base Adjustments and Other Technical Adjustments - Due August 9, 2009 http://dpb.virginia.gov/forms/10instrux/basetechnical.pdf webmaster@dpb.virginia.gov Revised Agency 2010-2012 Budget Development Calendar - Published July 13, 2009 <img src="http://dpb.virginia.gov/graphics/pics9.gif" alt="state capitol" align="left" hspace="5" />Revised Agency 2010-2012 Budget Development Calendar - Published July 13, 2009 http://dpb.virginia.gov/forms/10instrux/budgetcalendar2010.pdf webmaster@dpb.virginia.gov RFP # SER-2010-01 Questions and Answers - Published July 6, 2009 <img src="http://dpb.virginia.gov/graphics/pics7.gif" alt="state capitol" align="left" hspace="5" />RFP # SER-2010-01 Questions and Answers - Published July 6, 2009 http://dpb.virginia.gov/school/rfp2010.pdf webmaster@dpb.virginia.gov Updated Program structure - Published July 2, 2009 <img src="http://dpb.virginia.gov/graphics/pics6.gif" alt="state capitol" align="left" hspace="5" />Updated Program structure - Published July 2, 2009 http://dpb.virginia.gov/forms/progstrx/programstructureFY2010.pdf webmaster@dpb.virginia.gov Updated Expenditure Structure - Published July 2, 2009 <img src="http://dpb.virginia.gov/graphics/pics5.gif" alt="fountain" align="left" hspace="5" />Updated Expenditure Structure - Published July 2, 2009 http://dpb.virginia.gov/forms/expstrx/expenditurestructureFY2010.pdf webmaster@dpb.virginia.gov Excerpt of New and Revised Subobject Codes - Published July 2, 2009 <img src="http://dpb.virginia.gov/graphics/pics7.gif" alt="state capitol" align="left" hspace="5" />Excerpt of New and Revised Subobject Codes - Published July 2, 2009 http://dpb.virginia.gov/forms/expstrx/newandrevisedsubobjectsFY2010.pdf webmaster@dpb.virginia.gov Budget Reduction Plans for FY 2010 and the 2010-2012 Biennium - Published June 30, 2009 <img src="http://dpb.virginia.gov/graphics/pics4.gif" alt="mansion carpet - Commonwealth of Virginia Seal" align="left" hspace="5" />Budget Reduction Plans for FY 2010 and the 2010-2012 Biennium - Published June 30, 2009 http://dpb.virginia.gov/forms/forms.cfm?search=reduction webmaster@dpb.virginia.gov 2010 - 2012 Agency Maintenance Reserve Instructions - due July 1, 2009 <img src="http://dpb.virginia.gov/graphics/pics3.gif" alt="state capitol" align="left" hspace="5" />2010 - 2012 Agency Maintenance Reserve Instructions - due July 1, 2009 http://dpb.virginia.gov/forms/forms.cfm?search=maintenance webmaster@dpb.virginia.gov 2010 Operating Plan and Budget Components - due June 8, 2009 <img src="http://dpb.virginia.gov/graphics/pics2.gif" alt="cardinal" align="left" hspace="5" />2010 Operating Plan and Budget Components - due June 8, 2009 http://dpb.virginia.gov/forms/forms.cfm?search=operating webmaster@dpb.virginia.gov Agency 2010 - 2012 Budget Development Calendar <img src="http://dpb.virginia.gov/graphics/pics1.gif" alt="dogwood" align="left" hspace="5" />Agency 2010 - 2012 Budget Development Calendar http://dpb.virginia.gov/forms/forms.cfm?search=calendar webmaster@dpb.virginia.gov FY 2009 - Earmarking General Fund Carryforward of Year-end balances - due June 1, 2009 <img src="http://dpb.virginia.gov/graphics/pics15.gif" alt="richmond skyline" align="left" hspace="5" />FY 2009 - Earmarking General Fund Carryforward of Year-end balances - due June 1, 2009 http://dpb.virginia.gov/forms/forms.cfm?search=carryforward webmaster@dpb.virginia.gov Monthly GF Operating Expenditure Report by Agency (as of March 31, 2009) - date May 1, 2009 <img src="http://dpb.virginia.gov/graphics/pics16.gif" alt="flowers" align="left" hspace="5" />Monthly GF Operating Expenditure Report by Agency (as of March 31, 2009) - date May 1, 2009 http://dpb.virginia.gov/sp/OperatingMarchCloseFY09AppropsandExpenditures.xls webmaster@dpb.virginia.gov Instructions to Agencies for Appropriating Federal Stimulus Funds under the 2009 American Recovery and Reinvestment Act - date April 30, 2009 <img src="http://dpb.virginia.gov/graphics/pics19.gif" alt="flowers" align="left" hspace="5" />Instructions to Agencies for Appropriating Federal Stimulus Funds under the 2009 American Recovery and Reinvestment Act - date April 30, 2009 http://dpb.virginia.gov/forms/forms.cfm?search=stimulus webmaster@dpb.virginia.gov Aid to Localities update - date April 30, 2009 <img src="http://dpb.virginia.gov/graphics/pics18.gif" alt="state capitol" align="left" hspace="5" />Aid to Localities update - date April 30, 2009 http://dpb.virginia.gov/budget/localities.cfm webmaster@dpb.virginia.gov Recruiting for Policy & Planning Specialist II - close date May 12, 2009 <img src="http://dpb.virginia.gov/graphics/pics8.gif" alt="finance building" align="left" hspace="5" />Recruiting for Policy & Planning Specialist II - close date May 12, 2009 http://dpb.virginia.gov/about/employment.cfm webmaster@dpb.virginia.gov 2009 Year end close / 2010 start up instructions <img src="http://dpb.virginia.gov/graphics/pics7.gif" alt="state capitol" align="left" hspace="5" />2009 Year end close / 2010 start up instructions http://dpb.virginia.gov/forms/forms.cfm?search=2009%20year-end webmaster@dpb.virginia.gov EO 81: Declaration of a State of Emergency for the Commonwealth of Virginia Due to a Severe Winter Weather Event Throughout the Commonwealth <img src="http://dpb.virginia.gov/graphics/pics2.gif" alt="cardinal" align="left" hspace="5" />EO 81: Declaration of a State of Emergency for the Commonwealth of Virginia Due to a Severe Winter Weather Event Throughout the Commonwealth http://dpb.virginia.gov/eo/eo.cfm webmaster@dpb.virginia.gov Virginia Performs 3rd Quarter update - due May 1, 2009 <img src="http://dpb.virginia.gov/graphics/pics6.gif" alt="state capitol" align="left" hspace="5" />Virginia Performs 3rd Quarter update - due May 1, 2009 http://vaperforms.virginia.gov/agencylevel/index.cfm webmaster@dpb.virginia.gov 2010 - 2016 Six-Year Capital Budget Requests - due June 1, 2009 - posted April 15, 2009 <img src="http://dpb.virginia.gov/graphics/pics9.gif" alt="state capitol" align="left" hspace="5" />2010 - 2016 Six-Year Capital Budget Requests - due June 1, 2009 - posted April 15, 2009 http://dpb.virginia.gov/forms/Capital/20102016SixYearCapitalRequests.pdf webmaster@dpb.virginia.gov Governor's Executive Amendments to HB 1600/SB 850 - January 20, 2009 <img src="http://dpb.virginia.gov/graphics/pics10.gif" alt="Patrick Henry building" align="left" hspace="5" />Governor's Executive Amendments to HB 1600/SB 850 - January 20, 2009 http://dpb.virginia.gov/budget/08-10/2009Amendments.pdf webmaster@dpb.virginia.gov Summary of Executive Amendments to HB 1600/SB 850 - January 20, 2009 <img src="http://dpb.virginia.gov/graphics/pics4.gif" alt="seal" align="left" hspace="5" />Summary of Executive Amendments to HB 1600/SB 850 - January 20, 2009 http://dpb.virginia.gov/budget/08-10/2009AmendmentsSummary.xls webmaster@dpb.virginia.gov Agency instructions for reporting Q2 data for all measures (key, agency, and productivity) - due January 30, 2009 - published January 13, 2009 <img src="http://dpb.virginia.gov/graphics/pics1.gif" alt="cardinal" align="left" hspace="5" />Agency instructions for reporting Q2 data for all measures (key, agency, and productivity) - due January 30, 2009 - published January 2009 http://dpb.virginia.gov/sp/Q2reportingFY2009.pdf webmaster@dpb.virginia.gov EO 80: Declaration of a State of Emergency to Support the 56th Presidential Inauguration - January 13, 2009 <img src="http://dpb.virginia.gov/graphics/pics2.gif" alt="cardinal" align="left" hspace="5" />EO 80: Declaration of a State of Emergency to Support the 56th Presidential Inauguration - January 13, 2009 http://dpb.virginia.gov/eo/eo.cfm webmaster@dpb.virginia.gov The Executive 2009 Budget Document - December 17, 2008 <img src="http://dpb.virginia.gov/graphics/pics3.gif" alt="state capitol" align="left" hspace="5" />The Executive 2009 Budget Document - December 17, 2008 http://dpb.virginia.gov/budget/buddoc09/index.cfm webmaster@dpb.virginia.gov EO 79: Continuing the Statewide Agencies Radio System (STARS) Rescinds Executive Order 101 (2005) - October 31, 2008 <img src="http://dpb.virginia.gov/graphics/pics12.gif" alt="mansion garden" align="left" hspace="5" />EO 79: Continuing the Statewide Agencies Radio System (STARS) Rescinds Executive Order 101 (2005) - October 31, 2008 http://dpb.virginia.gov/eo/eo.cfm webmaster@dpb.virginia.gov Legislative Reporting Requirements - October 15, 2008 <img src="http://dpb.virginia.gov/graphics/pics1.gif" alt="dogwood" align="left" hspace="5" />Legislative Reporting Requirements - October 15, 2008 http://dpb.virginia.gov/forms/forms.cfm webmaster@dpb.virginia.gov EO 78: Designation of Housing Credit Agency Under the Federal Tax Reform Act of 1986 - October 10, 2008 <img src="http://dpb.virginia.gov/graphics/pics4.gif" alt="seal" align="left" hspace="5" />EO 78: Designation of Housing Credit Agency Under the Federal Tax Reform Act of 1986 - October 10, 2008 http://dpb.virginia.gov/eo/eo.cfm webmaster@dpb.virginia.gov Governor Kaine's October 2008 Reduction Plan for Fiscal Year 2009 - October 9, 2008 <img src="http://dpb.virginia.gov/graphics/pics21.gif" alt="state capitol" align="left" hspace="5" />Governor Kaine's October 2008 Reduction Plan for Fiscal Year 2009 http://dpb.virginia.gov/budget/08-10/reductionplan102008.pdf webmaster@dpb.virginia.gov Agency Submitted 5, 10, and 15 Percent Reduction Strategies For FY 2009 - October 9, 2008 <img src="http://dpb.virginia.gov/graphics/pics15.gif" alt="Richmond skyline" align="left" hspace="5" />Agency Submitted 5, 10, and 15 Percent Reduction Strategies For FY 2009 http://dpb.virginia.gov/budget/08-10/51015submissions102008.pdf webmaster@dpb.virginia.gov Nonstate agency submissions - October 9, 2008 <img src="http://dpb.virginia.gov/graphics/pics14.gif" alt="james river" align="left" hspace="5" />Nonstate agency submissions http://dpb.virginia.gov/budget/08-10/nonstatesubmissions.pdf webmaster@dpb.virginia.gov Virginia School Efficiency Review Program - September 24, 2008 <img src="http://dpb.virginia.gov/graphics/pics36.gif" alt="bell tower window" align="left" hspace="5" />Virginia School Efficiency Review Program update http://dpb.virginia.gov/school/index.cfm webmaster@dpb.virginia.gov EO:77 Declaration of a State of Emergency in Support of the Emergency Management Assistance Compact to Respond to the Impact of Hurricane Gustav and Hurricane Ike in the Gulf Coast States - September 16, 2008 <img src="http://dpb.virginia.gov/graphics/pics26.gif" alt="hibiscus" align="left" hspace="5" />EO:77 Declaration of a State of Emergency in Support of the Emergency Management Assistance Compact to Respond to the Impact of Hurricane Gustav and Hurricane Ike in the Gulf Coast States http://dpb.virginia.gov/eo/eo.cfm webmaster@dpb.virginia.gov Instructions and Form for Completing the Six Year Nongeneral Fund Revenue Estimates - September 16, 2008 <img src="http://dpb.virginia.gov/graphics/pics24.gif" alt="flowers" align="left" hspace="5" />Instructions and Form for Completing the Six Year Nongeneral Fund Revenue Estimates http://dpb.virginia.gov/forms/forms.cfm?Nongeneral&vSince=31 webmaster@dpb.virginia.gov EO 76: Declaration of a State of Emergency for the Commonwealth of Virginia Due to the Threat of Significant Flooding and Wind Damage Caused by Hurricane Hanna - September 4, 2008 <img src="http://dpb.virginia.gov/graphics/pics4.gif" alt="seal" align="left" hspace="5" />EO 76: Declaration of a State of Emergency for the Commonwealth of Virginia Due to the Threat of Significant Flooding and Wind Damage Caused by Hurricane Hanna http://dpb.virginia.gov/eo/eo.cfm webmaster@dpb.virginia.gov EO 75: Declaration of a State of Emergency in Support of the Emergency Management Assistance Compact to Respond to the Impact of Hurricane Gustav in the Gulf Coast States - September 4, 2008 <img src="http://dpb.virginia.gov/graphics/pics2.gif" alt="cardinal" align="left" hspace="5" />EO 75: Declaration of a State of Emergency in Support of the Emergency Management Assistance Compact to Respond to the Impact of Hurricane Gustav in the Gulf Coast States http://dpb.virginia.gov/eo/eo.cfm webmaster@dpb.virginia.gov Instructions to Executive Branch Agencies and Form for Submitting Contingent Budget Reduction Plans for the 2008-2010 Biennium - September 2, 2008 <img src="http://dpb.virginia.gov/graphics/pics39.gif" alt="Washington Monument" align="left" hspace="5" />Instructions to Executive Branch Agencies and Form for Submitting Contingent Budget Reduction Plans for the 2008-2010 Biennium http://dpb.virginia.gov/forms/forms.cfm webmaster@dpb.virginia.gov Nonstate agency instructions - please keep checking - September 2, 2008 <img src="http://dpb.virginia.gov/graphics/pics13.gif" alt="bell tower window" align="left" hspace="5" />Nonstate agency instructions - please keep checking http://dpb.virginia.gov/ webmaster@dpb.virginia.gov Virginia's Budget: Governor's August 2008 Reduction Plan - August 15, 2008 <img src="http://dpb.virginia.gov/graphics/pics21.gif" alt="state capitol building" align="left" hspace="5" />Governor's August 2008 Reduction Plan http://dpb.virginia.gov/budget/08-10/FY2009-10ReductionPlanAugust2008.pdf webmaster@dpb.virginia.gov Strategic Planning - July 30, 2008 <img src="http://dpb.virginia.gov/graphics/pics9.gif" alt="state capitol building" align="left" hspace="5" />Productivity Training: Cabinet Training . http://dpb.virginia.gov/sp/sp.cfm webmaster@dpb.virginia.gov Virginia School Efficiency Review Program - July 23, 2008 <img src="http://dpb.virginia.gov/graphics/pics5.gif" alt="fountain" align="left" hspace="5" />Update to frequently asked questions. http://dpb.virginia.gov/school/faq.cfm webmaster@dpb.virginia.gov Reductions in Aid to Localities - July 23, 2008 <img src="http://dpb.virginia.gov/graphics/pics12.gif" alt="garden" align="left" hspace="5" />Reduction in Aid to Localities http://dpb.virginia.gov/budget/localities.cfm webmaster@dpb.virginia.gov Virginia School Efficiency Review Program - July 22, 2008 <img src="http://dpb.virginia.gov/graphics/pics28.gif" alt="flowers" align="left" hspace="5" />Update to School Review savings reports. http://dpb.virginia.gov/school/index.cfm webmaster@dpb.virginia.gov Virginia School Efficiency Review Program - July 10, 2008 <img src="http://dpb.virginia.gov/graphics/pics7.gif" alt="state capitol building" align="left" hspace="5" />RFP SER2009-01 Response to Written Questions. http://dpb.virginia.gov/school/index.cfm webmaster@dpb.virginia.gov Virginia's Budget <img src="http://dpb.virginia.gov/graphics/pics21.gif" alt="state capitol building" align="left" hspace="5" />Presentations, tables, and other reference materials pertaining to the Commonwealth of Virginia's biennial budget. http://dpb.virginia.gov/budget/budget.cfm webmaster@dpb.virginia.gov Executive Orders <img src="http://dpb.virginia.gov/graphics/pics41.gif" alt="Virginia is for Lovers" align="left" hspace="5" />This page lists all executive orders that are currently in effect. http://dpb.virginia.gov/eo/eo.cfm webmaster@dpb.virginia.gov Strategic Planning <img src="http://dpb.virginia.gov/graphics/pics9.gif" alt="state capitol building" align="left" hspace="5" />The latest information about Virginia's strategic planning process. http://dpb.virginia.gov/sp/sp.cfm webmaster@dpb.virginia.gov Documents and Forms (published in the last month) <img src="http://dpb.virginia.gov/graphics/pics25.gif" alt="state capitol building" align="left" hspace="5" />Intended primarily for other state agencies and includes current forms and instructions as well as general reference materials. http://dpb.virginia.gov/forms/Forms.cfm?vSince=31 webmaster@dpb.virginia.gov News and Recent Headlines <img src="http://dpb.virginia.gov/graphics/pics18.gif" alt="state capitol building" align="left" hspace="5" />Features the most updated information on the Virginia DPB web site. http://dpb.virginia.gov/index.cfm webmaster@dpb.virginia.gov