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DPB Website Documents (forms, instructions, publications) Includes instructions for the state agency submission of capital budget requests for potential inclusion in the Governor’s 2026 - 2028 biennial budget that will be submitted to the 2026 General Assembly It also provides guidance for implementing the maintenance reserve program
DPB Home Page 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
p3 (DPB Website Public Reports) About this page Every year the Executive and Legislative branches of Virginia government work out the budget In odd numbered years a 2 year biennial budget is created and in even years the budget is amended When then General Assembly adopts the official budget each spring, an official chapter number is assigned This web page allows you to summarize the budget in different ways and drill
Virginia DPB - State Agency Planning Performance Measures How does Virginia plan and measure the performance of state agencies? Virginia state government agencies develop and implement Strategic Plans for their agency and for relevant programs and service areas Agencies also identify Performance Measures to track their performance on achieving their strategic plan objectives As part of the Virginia's commitment to transparency in government
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FY 2025 Year-End Close FY 2026 Start-Up Budget Instructions Agency analysis and monitoring of expenditures against cash, allotments, and appropriations are critical to avoid incurring a deficit at the close of the fiscal year Agencies must alert DPB as soon as possible if a problem is detected and anticipated at year-end close Any agency currently aware of potential deficits must notify DPB immediately Do not wait until year-end close is underway
2025 Capital Project Review and Year-End Capital Execution Instructions Capital Carryforward Process Sometime in late July or early August, DOA and DPB will bring forward into FY 2026 the June 30, 2025, capital project appropriation balances for those amounts not identified for reversion in the Capital Project Review process described below Prior to this reappropriation, DOA will calculate 75 percent of the May 31, 2025, allotted appropriation balance and will
Virginia DPB - Agency Applications Performance Budgeting System The Commonwealth's new Performance Budgeting system is used by state agencies to submit budget information to DPB for review This system replaces several older applications including Probud, Web Bears and CapSix