A Guide to the Budget Working Papers of the Director, Virginia Dept. of Planning and Budget, 2006-2020
A Collection in
the Library of Virginia
Accession Number 53827
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Library of Virginia
The Library of Virginia800 East Broad Street
Richmond, Virginia 23219-8000
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URL: http://www.lva.virginia.gov/
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Processed by: LVA Staff
Administrative Information
Access Restrictions
There are no access restrictions.
Use Restrictions
There are no restrictions.
Preferred Citation
Budget Working Papers of the Director, Virginia Dept. of Planning and Budget, 2006-2020, State government records collection, The Library of Virginia, Richmond, Va. 23219.
Acquisition Information
Accession 53827 was transferred 27 February 2023.
Processing Information
This collection has been processed using minimal processing standards: the original arrangement has been maintained, the container list is brief and simple, and the records have not been refoldered and fasteners have not been removed.
Historical Information
Established by an Act of Assembly in 1976, the Dept. of Planning and Budget was created through the merging of the Division of the Budget and the Division of State Planning and Community Affairs. The duties of the Dept. of Planning and Budget include: the development and direction of an integrated policy analysis, planning and budgeting process within State government; the development, storage, retrieval and dissemination of data on the social, economic, physical and governmental aspects of the State; the formulation of an executive budget; conduct policy and program analysis for the Governor; the establishment of planning districts and standard metropolitan statistical areas; and the development and operation of a system of standardized reports of program and financial performance for management.
Scope and Content
Budget Working Papers of the Director, Virginia Dept. of Planning and Budget, 2006-2020, are housed in 47 boxes and are arranged in original order. These budget files of Director Daniel S. Timberlake include budget forecasts, budget amendments, budget issue files, budget requests, budget tracks, documentation for budget meetings with the Governor, legislative files, plans, reduction strategies, reports, and other records related to budget development.
Arrangement
This collection is arranged into the following series:
Budget Working Papers, 2006-2020 (Accession 53827);Contents List
- Box 16
Amendments - Executive, 2013 .
- Box 15
Amendments - Governor, 2013 .
- Box 25
Base Budget, 2008 .
- Box 13
Base budget, 2012 .
- Box 31
Base budget, 2016-2018 .
- Box 28
Budget action reports, 2007 .
- Box 13
Budget amendments, 2012 .
- Box 40
Budget approved by the General Assembly, 2019 .
- Box 33
Budget conference amendments, 2015 .
- Box 7
Budget Crossover, 2010 .
- Box 5
Budget Crossover issues, 2011 .
- Box 3
Budget Crossover Report, 2011 .
- Box 30
Budget Crossover, 2016 .
- Box 28
Budget Development - Fall, 2006 .
- Box 24
Budget Development, 2008-2010 .
- Box 25
Budget Development, 2008-2010 .
- Box 9
Budget Development, 2010 .
- Box 7
Budget Development Track, 2010 .
- Box 17
Budget Development (2012-2014), 2012 .
- Box 37
Budget Development (2014-2016), 2014 .
- Box 46
Budget Development, 2016 .
- Box 21
Budget - Executive, 2008 .
- Box 29
Budget - Final, 2015 Dec .
- Box 5
Budget Forecasts, 2009 .
- Box 29
Budget Forecasts, 2016 .
- Box 23
Budget issues (2008 General Assembly), 2008 .
- Box 19
Budget issues, 2008-2009 .
- Box 20
Budget issues, 2009 .
- Box 18
Budget issues - 2010 Summer, 2010 .
- Box 17
Budget issues, 2012 .
- Box 16
Budget issues - 2013 General Assembly, 2013 .
- Box 37
Budget issues - Fall, 2013 .
- Box 37
Budget issues, 2013-2014 .
- Box 36
Budget issues - 2014 General Assembly, 2014 .
- Box 34
Budget issues - Special Session, 2014 .
- Box 34
Budget issues, 2014-2015 .
- Box 32
Budget issues, 2015-2016 .
- Box 31
Budget issues - 2016 General Assembly, 2016 .
- Box 32
Budget issues - Higher Education, Health and Human Resources and Finance, 2016 .
- Box 29
Budget issues - 2017 General Assembly, 2017 .
- Box 44
Budget issues - 2018-2020 Biennium, 2018-2020 .
- Box 44
Budget issues - General Assembly, 2018 .
- Box 42
Budget issues - Special Session I, 2018 .
- Box 39
Budget issues - Reconvened Session, 2019 .
- Box 41
Budget issues - Fall, 2019 .
- Box 39
Budget issues, 2020 .
- Box 40
Budget issues - 2020 General Assembly, 2020 .
- Box 27
Budget meetings with the Governor, 2006 Oct-Nov .
- Box 27
Budget meetings with the Governor, 2006 Nov-Dec .
- Box 26
Budget meetings with the Governor, 2007 Sept .
- Box 26
Budget meetings with the Governor, 2007 Oct-Nov .
- Box 24
Budget meetings with the Governor, 2007 Nov-Dec .
- Box 26
Budget meetings with the Governor, 2008 Aug .
- Box 21
Budget meetings with the Governor, 2008 Sept-Nov .
- Box 22
Budget meetings with the Governor - 2008 Reconvened Session, 2008 .
- Box 1
Budget meetings with the Governor, 2009 Sept-Dec .
- Box 1
Budget meetings with the Governor, 2009 June-Sept .
- Box 1
Budget meetings with the Governor, 2010 Jan-Feb .
- Box 8
Budget meetings with the Governor, 2010 Mar-Apr .
- Box 4
Budget meetings with the Governor, 2010 Aug-Dec .
- Box 4
Budget meetings with the Governor, 2011 Mar-Apr .
- Box 10
Budget meetings with the Governor, 2011 Aug-Sept .
- Box 10
Budget meetings with the Governor, 2011 Oct-Nov .
- Box 11
Budget meetings with the Governor, 2011 Nov .
- Box 11
Budget meetings with the Governor, 2011 Nov-Dec .
- Box 11
Budget meetings with the Governor, 2011 Dec .
- Box 14
Budget meetings with the Governor, 2012 May .
- Box 15
Budget meetings with the Governor, 2012 Oct-Nov .
- Box 13
Budget meetings with the Governor, 2012 Nov-Dec .
- Box 36
Budget meetings with the Governor, 2013 Sept-Nov .
- Box 36
Budget meetings with the Governor, 2013 Nov-Dec .
- Box 15
Budget meetings with the Governor - 2013 General Assembly, 2013 .
- Box 33
Budget meetings with the Governor, 2014 Nov .
- Box 33
Budget meetings with the Governor, 2014 Nov-Dec .
- Box 30
Budget meetings with the Governor, 2015 Oct-Dec .
- Box 45
Budget meetings with the Governor, 2016 Nov-Dec .
- Box 43
Budget meetings with the Governor, 2018 Nov .
- Box 41
Budget meetings with the Governor, 2019 Oct-Nov .
- Box 35
Budget papers - Special Session I, 2014 .
- Box 45
Budget papers, 2016 .
- Box 46
Budget papers, 2016 .
- Box 47
Budget papers, 2016-2017 .
- Box 43
Budget papers, 2017 .
- Box 42
Budget papers - Summer/Fall, 2018 .
- Box 46
Budget papers, 2018-2020 .
- Box 12
Budget planning, 2011 .
- Box 7
Budget Reduction Plans, 2009 .
- Box 8
Budget Reduction Strategies, 2008 .
- Box 16
Budget Reports - 2013 Session, 2013 .
- Box 26
Budget requests, 2008 .
- Box 6
Budget savings, 2010 .
- Box 23
Budget Tracks, 2008 .
- Box 2
Budget Tracks, 2008-2009 .
- Box 2
Budget Tracks, 2008-2010 .
- Box 5
Budget Tracks, 2011 .
- Box 10
Budget Tracks, 2011 .
- Box 35
Budget Tracks, 2013-2014 .
- Box 33
Budget Tracks, 2014-2015 .
- Box 40
Budget Tracks, 2020 .
- Box 32
Capital Outlay, 2016 .
- Box 3
Conference Report work papers, 2011 .
- Box 22
Crossover -Budget concerns, 2008 General Assembly, 2008 .
- Box 37
Crossover issues, 2014 .
- Box 24
Education (K-12), 2008-2010 .
- Box 19
Education issues, 2008-2010 .
- Box 16
Federal budget facts, 2013 .
- Box 6
Final Approved Reduction Plan for FY2010, 2010 .
- Box 19
General Assembly budget materials, 2009 .
- Box 18
General Assembly responses, 2009 .
- Box 8
Governor's Budget Actions, 2011 .
- Box 6
Governor's Budget Adjustments, 2010 .
- Box 39
Governor's Budget Release, 2019 Dec .
- Box 26
Governor's Reduction Plan, 2007 .
- Box 6
Governor's Saving and Spending, 2010 .
- Box 9
Governor's Veto Information, 2010 .
- Box 25
Inventory of Agency Components, 2008-2010 .
- Box 26
Legislation, 2007 .
- Box 23
Legislative concerns (2008 General Assembly), 2008 .
- Box 42
Legislative issues, 2018 .
- Box 5
Non-General Fund Cash Review, 2009 .
- Box 25
Operating requests, 2008 .
- Box 45
Reconvened Session working papers, 2017 .
- Box 21
Reductions - Budget, 2008 .
- Box 22
Reductions - Budget (FY08), 2008 .
- Box 20
Reductions - Targeted, 2015 .
- Box 5
Reform proposals, 2010-2011 .
- Box 4
Revenue Forecast, 2008-2010 .
- Box 12
Session Conference issues, 2012 .
- Box 6
Six Year Plan (2011-2016), 2011 .
- Box 28
Veto Session budget concerns, 2007 .
- Box 20
Vetoes - Governor Kaine, 2009 .
- Box 3
Veto Session papers, 2011 .
- Box 12
Veto Session issues, 2012 .
- Box 15
Vetoes - Governor, 2013 .
- Box 14
Walking around list, 2012 .
- Box 13
Walking around list, 2013 .
- Box 35
Walking around list, 2014 .
- Box 31
Walking around list, 2016 .
- Box 38
Walking around list, 2017 .
- Box 38
Walking around list, 2018 .
- Box 38
Walking around list, 2019 .
- Box 2
Year End Close, 2008-2010 .
- Box 9
Year End Close - Fiscal, 2010 .
- Box 18
Year End Close, 2011 .
- Box 14
Year End Fiscal Budget Materials, 2012 .
- Box 34
Year End Close / New Year Startup, 2014 .