Performance Measure
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Agency Department of Planning and Budget (122)
Measure Name Administratively approved appropriations as a percentage of legislative appropriations.
Measure Last Modified
09-09-2014 12:03 p.m.
Measure Last Published
06-24-2015 04:40 p.m.
Status
Active
Data Source and Calculation
Source: Performance Budgeting System. Administratively approved special fund and dedicated special fund operating appropriations as a percentage of the total special fund and dedicated special fund operating appropriations in the Appropriation Act each year. Calculation: Amounts administratively appropriated for special funds and dedicated special funds (nongeneral fund transactions) during a fiscal year divided by special fund/dedicated special fund legislative appropriations in the Appropriation Act for that year. A lower percentage figure is preferable.
Enterprise Priorities and Strategies
Initiative Priority Strategy
Associated Service Areas
Service Area Code Service Area Name
71502 Budget Development and Budget Execution Services
Targets and Baselines
Name Date Result Note
Baseline None None
Short Target 2025 None None
Long Target 2027 None None
Results
Year Result Note
2006 10.21 The desire is to put as much as possible in the enacted budget and reduce administrative transactions. Therefore, DPB will strive to lower the percent of administrative transactions relative to the amount included in the Appropriation Act. For FY 2011, unanticipated federal grants received by Virginia, nongeneral fund revenue, and nongeneral fund distributions of settlement funds in four agencies make up about half of the administrative transactions.
2007 2.36 The desire is to put as much as possible in the enacted budget and reduce administrative transactions. Therefore, DPB will strive to lower the percent of administrative transactions relative to the amount included in the Appropriation Act. For FY 2011, unanticipated federal grants received by Virginia, nongeneral fund revenue, and nongeneral fund distributions of settlement funds in four agencies make up about half of the administrative transactions.
2008 3.76 The desire is to put as much as possible in the enacted budget and reduce administrative transactions. Therefore, DPB will strive to lower the percent of administrative transactions relative to the amount included in the Appropriation Act. For FY 2011, unanticipated federal grants received by Virginia, nongeneral fund revenue, and nongeneral fund distributions of settlement funds in four agencies make up about half of the administrative transactions.
2009 3.45 The desire is to put as much as possible in the enacted budget and reduce administrative transactions. Therefore, DPB will strive to lower the percent of administrative transactions relative to the amount included in the Appropriation Act. For FY 2011, unanticipated federal grants received by Virginia, nongeneral fund revenue, and nongeneral fund distributions of settlement funds in four agencies make up about half of the administrative transactions.
2010 4.31 The desire is to put as much as possible in the enacted budget and reduce administrative transactions. Therefore, DPB will strive to lower the percent of administrative transactions relative to the amount included in the Appropriation Act. For FY 2011, unanticipated federal grants received by Virginia, nongeneral fund revenue, and nongeneral fund distributions of settlement funds in four agencies make up about half of the administrative transactions.
2011 6.53 The desire is to put as much as possible in the enacted budget and reduce administrative transactions. Therefore, DPB will strive to lower the percent of administrative transactions relative to the amount included in the Appropriation Act. For FY 2011, unanticipated federal grants received by Virginia, nongeneral fund revenue, and nongeneral fund distributions of settlement funds in four agencies make up about half of the administrative transactions.
2012 6.45 The desire is to put as much as possible in the enacted budget and reduce administrative transactions. Therefore, DPB will strive to lower the percent of administrative transactions relative to the amount included in the Appropriation Act.
2013 4.50 The desire is to put as much as possible in the enacted budget and reduce administrative transactions. Therefore, DPB will strive to lower the percent of administrative transactions relative to the amount included in the Appropriation Act.
2014 6.97 The desire is to put as much as possible in the enacted budget and reduce administrative transactions. Therefore, DPB will strive to lower the percent of administrative transactions relative to the amount included in the Appropriation Act.
2015 7.96 The desire is to put as much as possible in the enacted budget and reduce administrative transactions. Therefore, DPB will strive to lower the percent of administrative transactions relative to the amount included in the Appropriation Act.
Measure ID 12271502.002.002
Measure Class Other Agency
Measure Type Outcome
Year Type State FY
Preferred Trend Decrease
Frequency Annually
Statistical Unit Percent
sp134 Performance Measure - 06-07-2025 20:39:37