A Guide to the Budget Working Papers of the Director, Virginia Dept. of Planning and Budget, 2006-2020 Planning and Budget, Dept. of, Director, Budget Working Papers, 2006-2020 53827

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 Virginia
800 East Broad Street
Richmond, Virginia 23219-8000
USA
Email: archdesk@lva.virginia.gov(Archives)
URL: http://www.lva.virginia.gov/

© 2023 By The Library of Virginia. All Rights Reserved.

Processed by: LVA Staff

Repository
The Library of Virginia
Accession Number
53827
Title
Budget Working Papers of the Director, Virginia Dept. of Planning and Budget, 2006-2020
Extent
47 cubic feet (47 Boxes)
Creator
Virginia Dept. of Planning and Budget
Language
English

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

Budget Working Papers, 2006-2020 .
Boxes 1-47
Extent: 47 boxes.
  • 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 .