News and Recent Headlines
Six-Year General Fund Financial Plan Fiscal Years 2011 to 2016
State Budget - 2010 Session (Division of Legislative Automated Systems)
Secretary of Finance Ric Brown's speech - Economic Outlook &
Revenue Forecast
Budget Director Dan Timberlake's speech to the Joint Money Committees
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Performance Budgeting Project web site - published November 4, 2009
Fiscal Year to Date General Fund Operating Expenditure Report by Agency
The report compares total current agency operating plan appropriation with actual amount expended in the current fiscal year. The report is created at the end of each month and shows the current agency level operating plan, which includes appropriation in Ch. 781 plus any administrative adjustments. Total amount expended is subtracted from annual appropriated to show remaining funding available for the remainder of the fiscal year.
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.
page updated: January 20, 2010 11:18 AM