Dept. Planning and Budget
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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, legislative, programmatic, and regulatory policies.

Agencies are working on their 2022-24 strategic plans. Plans won't contain any data until they publish. For older plans, please see the archive just below.
Document Archive
 
Budget Information
DollarsPositions
BienniumChapter TitleYear 1Year 2Year 1Year 2
2022-2024Chapter 2, 2022 Acts of Assembly, Special Session 1$8,497,158$8,497,15870.0070.00
2020-2022Chapter 1, 2022 Acts of Assembly, Special Session 1$8,651,148$8,651,14870.0070.00
2018-2020Chapter 1283, 2020 Acts of Assembly$7,963,865$8,015,46570.0070.00
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: 03/28/2023 11:52:47