Department of Planning and Budget (122)
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.
Strategic Plan
Last modified: 10/27/2009
Last modified: 10/27/2009
Budget Summary
| Dollars | Positions | |||
| Biennium | Year 1 | Year 2 | Year 1 | Year 2 |
| 2008-2010 | $7,582,818 | $7,549,849 | 69 | 69 |
| 2006-2008 | $8,450,057 | $8,477,102 | 70 | 70 |
| 2004-2006 | $5,801,734 | $6,952,532 | 67 | 68 |
There are 0 capital projects for this agency in Chapter 781, 2009 Acts of the Assembly.
Source: DPB's VABUD database - More Budget Info
Performance Measures
| Measure | |
 |
Average rating of survey respondents’ satisfaction with the timeliness and quality of DPB’s analyses. |
|
Ratio of recurring general fund revenue to recurring general fund spending |