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Virginia Department of Planning and Budget
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.

News and Recent Updates

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Six-Year General Fund Financial Plan Fiscal Years 2013 to 2018
 
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The 2012 Budget Document: Governor McDonnell's Proposed Budget for the 2012-2014 Biennium     released on 12/19/2011
 
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Budget Director's Presentation to the Money Committees     released on 12/19/2011
 
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Secretary of Finance's Presentation to the Money Committees     released on 12/19/2011
 
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Survey of Federal Funds
Agencies that receive federal funds must complete the "Survey of Federal Funds" and return it to DPB by November 7, 2011. See the instructions included in the above link for more information.
 
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2012-2014 Nonstate Agency Instructions
Agencies must submit Form NSA-1, Nonstate Agency Budget Request and any supporting materials no later than 5:00 P.M., Friday, October 14, 2011. The requests should be submitted electronically as an e-mail attachment to the following address: nonstatebudget@dpb.virginia.gov. No requests will be accepted after the deadline. Please note that requests may be subject to the review by the Office of the Attorney General to determine if funding conforms to constitutional requirements.
 
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2012 Locality Reductions
 
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FY 2011 Year End Close and FY 2012 Start Up Instructions and Forms
 
Calendar Icon    Budget Calendar (pdf)
page updated: February 6, 2012 7:30 PM