A. There is created a Department of Planning and Budget (the “Department”), which shall be headed by a Director appointed by the Governor to serve at his pleasure. B. The Director of the Department shall, under the direction and control of the Governor, exercise the powers and perform the duties conferred or imposed upon him […]
The Department shall have the following duties: 1. Development and direction of an integrated policy analysis, planning, and budgeting process within state government. 2. Review and approval of all sub-state district systems boundaries established or proposed for establishment by state agencies. 3. Formulation of an executive budget as required in this chapter. In implementing this […]
A. As used in this section, unless the context requires a different meaning: “Commercial activity” means performing services or providing goods that can normally be obtained from private enterprise. “Commercial activities list” means the list of all commercial activities performed by employees of the Commonwealth. “Privatization” means a variety of techniques and activities that promote […]
A. The Director of the Department or his designee shall adopt regulations requiring a preplanning justification or a preplanning study, or both, for all capital outlay projects undertaken by any department, agency or institution of the Commonwealth. A preplanning study shall be required for any project of construction, renovation, or other capital outlay involving a […]
A. From such funds as may be appropriated or otherwise received for such purpose, and upon written request by a local school board or the division superintendent, the Director shall initiate a review of the relevant school division’s central operations. Such review shall identify best practices followed by the division that may be shared with […]
A. In every year, the Governor shall by December 15 prepare and submit to the members of the General Assembly an estimate of anticipated general fund revenue, an estimate of anticipated transportation fund revenues, and estimates of anticipated revenues for each of the remaining major nongeneral funds, for a prospective period of six years. The […]
On or before the first day of each regular session of the General Assembly held in an even-numbered year, the Governor shall prepare and submit to the members of the General Assembly a financial plan for a prospective period of six years. The plan shall consist of (i) the Governor’s biennial budget submitted pursuant to […]
Repealed by Acts 2008, Sp. Sess. I, cc. 1, 2, cl. 20, effective May 21, 2008.
Within five business days after the preliminary close of the Commonwealth’s accounts at the end of each fiscal year, the State Comptroller shall submit to the Governor a comparison of the total of individual income, corporate income, and sales taxes collected for the fiscal year, with the totals of such taxes included in the official […]
A. Biennially in the odd-numbered years, on a date established by the Governor, each of the several state agencies and other agencies and undertakings receiving or asking financial aid from the Commonwealth shall report to the Governor, through the responsible secretary designated by statute or executive order, in a format prescribed for such purpose, an […]
A. Except as provided in §§ 10.1-2211, 10.1-2211.1, 10.1-2211.2, 10.1-2212, and 10.1-2213, no state funds shall be appropriated or expended for, or to, nonstate agencies unless: 1. A request for state aid is filed by the organization with the Department of Planning and Budget, as required by § 2.2-1504. 2. The nonstate agency certifies to […]
On or before the first day of September biennially in the odd-numbered years the Committees on Rules of the House of Delegates and the Senate shall furnish the Governor an estimate of the financial needs of the General Assembly for each year of the ensuing biennial period beginning with the first day of July thereafter; […]
Agencies having responsibilities granted under §§ 2.2-2007.1, 2.2-2696, and 51.5-135 shall participate in the budget development process of relevant agencies and receive from these agencies, prior to submission to the Department their proposed programs and budgets. Recommendations to the appropriate agencies and the secretaries of the Governor on related matters shall be made prior to […]
A. On or before December 20 in the year immediately prior to the beginning of each regular session of the General Assembly held in an even-numbered year, the Governor shall submit to the presiding officer of each house of the General Assembly printed copies of a budget document, which shall be known as “The Executive […]
A. On or before December 20 of the year immediately prior to the beginning of each regular session of the General Assembly held in an even-numbered year, the Governor also shall submit to the presiding officer of each house of the General Assembly, at the same time he submits “The Executive Budget,” copies of a […]
A. For purposes of this section: “Projected general fund revenues” for a fiscal year means the estimated general fund revenues for such year as contained in the six-year revenue plan submitted in the prior calendar year pursuant to § 2.2-1503. “Capital outlay project” means the same as that term is defined in § 2.2-1515. B. […]
If any money in the Commonwealth Transportation Fund established pursuant to § 33.2-1524 is proposed to be used for any purpose other than administering, planning, constructing, improving, and maintaining the roads embraced in the systems of highways for the Commonwealth and its localities and/or furthering the interests of the Commonwealth in the areas of public […]
A. For purposes of this section, unless the context requires a different meaning: “Commonwealth Project Management Standard” means the same as that term is defined in § 2.2-2006. “Major information technology project” means the same as that term is defined in § 2.2-2006. “Major information technology project funding” means an estimate of each funding source […]
Each year the Governor shall include in “The Budget Bill” submitted pursuant to subsection A of § 2.2-1509 or in his amendments to the general appropriation act in effect submitted pursuant to subsection E of § 2.2-1509 a recommended appropriation from the general fund pursuant to subdivision D 4 c of § 58.1-512 to be […]
A. The Governor shall ensure that a summary of the highlights of each budget submitted pursuant to § 2.2-1508 and set of amendments submitted pursuant to subsection E of § 2.2-1509 are sent to a newspaper of general circulation in the following geographical areas of the Commonwealth: Northern Virginia, Hampton Roads, Richmond/Petersburg, Central Virginia, Shenandoah […]
