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Department of Planning and Budget (122)
Strategic PlanningBiennium
Mission

The Department of Planning and Budget advises the Governor on how to wisely use public resources for the benefit of all Virginians by analyzing, developing, and carrying out various fiscal, programmatic, and regulatory policies.

Document Archive
Document TypeBiennium
Strategic Plan2008-2010
Strategic Plan2010-2012
Strategic Plan2012-2014
Executive Progress Report2012-2014
 
Budget Information
DollarsPositions
BienniumChapter TitleYear 1Year 2Year 1Year 2
2016-2018Chapter 836, 2017 Acts of Assembly$8,144,587$7,701,52267.0067.00
2014-2016Chapter 732, Caboose Bill$7,482,224$7,510,85065.0065.00
2012-2014Chapter 1, 2014 Acts of Assembly$7,099,898$7,322,09469.0065.00
See Current Year Operating Plan  showing budgets broken out by Program
There are no actively funded capital projects associated with this agency
VP5.10 - Run Date: 12/13/2017 01:51:44