7911702.2-1508Virginia Decodedhttps://vacode.org2016Administration Of GovernmentOrganization Of State GovernmentState Agencies Related To The General Operation Of GovernmentDepartment Of Planning And BudgetSubmission of executive budget to General AssemblyCode 1950, § 2-54; 1954, c. 673; 1966, c. 677, § 2.1-60; 1968, c. 683; 1971, Ex. Sess., c. 57; 1975, c. 325; 1976, c. 760, § 2.1-398; 1977, c. 656; 1978, c. 570; 1979, cc. 319, 320; 1981, c. 114; 1992, c. 582; 2001, c. 844; 2003, cc. 190, 888; 2009, c. 536.http://law.lis.virginia.gov/vacode/2.2-1508//2.2-1508/2.2/I/C/15/2.2-15082.2-1503.12.2-151023-1923-30.29:123.1-120930-13360.2-311 For each agency, the amount and number of positions appropriated for the current appropriation year and the amount and number of positions recommended for each year of the ensuing biennial period beginning with the first day of July thereafter, accompanied by an explanation of the recommended amount and number of positions. Such information shall also include the total estimated amount appropriated for personnel costs for each agency.sectionA1A12 A statement of historical and projected trends that influence the general economic conditions in the Commonwealth and a statement of the economic assumptions upon which revenue projections are based.sectionA2A22 Administration of justice;sectionA3aA3a3 Education, including intellectual and cultural development;sectionA3bA3b3 Individual and family services;sectionA3cA3c3 Resources and economic development, including specific references to economic development and management of natural resources;sectionA3dA3d3 Transportation; andsectionA3eA3e3 General government, including therein or as separate categories areas of multiple impact, such as telecommunications, energy, and urban development.sectionA3fA3f3 A statement organized by function, primary agency, and proposed appropriation item that sets forth:
sectionA4A42 Identification of common programs and services;sectionA4aA4a3 Service attainments or lack of attainments and service terminations or reductions for the biennium;sectionA4bA4b3 Major goals, objectives, and specific outcomes related to expenditures for programs;sectionA4cA4c3 Program measures and performance standards to be used in monitoring and evaluating services; and the development of appropriate evaluation cycles, within available resources;sectionA4dA4d3 A statement of proposed capital appropriations organized by the primary agency that sets forth the program need for the project and the proposed source of funding.sectionA5A52 A listing of all activity, program-related, agency or departmental evaluations performed in the previous two years with guidance indicating the manner in which the public can gain access to the full text of such studies.sectionA6A62 A schedule and description of all data processing or other projects in which the Commonwealth has entered into or plans to enter into a contract, agreement or other financing agreement or such other arrangement that requires that the Commonwealth either pay for the contract by foregoing revenue collections, or allows or assigns to another party the collection on behalf of or for the Commonwealth any fees, charges, or other assessment or revenues to pay for the project. Such schedule shall include by agency and project (i) a summary of the terms, (ii) the anticipated duration, and (iii) cost or charges to any user, whether a state agency or institutions or other party not directly a party to the project arrangements. The description shall also include any terms or conditions that bind the Commonwealth or restrict the Commonwealth operations and the methods of procurement employed to reach such terms.sectionA7A72