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_ 328 Item Details($) Appropriations($) ITEM 255. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 Commonwealth between January 1 and June 30, 2004, pursuant to the provisions of Title 58.1, Chapter 35.1, Code of Virginia, as it existed prior to the amendments effected by Chapter 1, 2004 Acts of Assembly, Special Session I, be made by the Commonwealth with respect to sums attributable to such spring billing dates not later than August 15 of each fiscal year. Total for Department of Accounts Transfer Payments $1,478,586,085 $1,773,568,325 $1,478,586,085 Nongeneral Fund Positions 1.00 1.00 Position Level 1.00 1.00 Fund Sources: General $980,380,000 $1,275,362,240 $980,380,000 Trust and Agency $81,359,934 $81,359,934 Dedicated Special Revenue $416,846,151 $416,846,151 Grand Total for Department of Accounts $1,544,766,911 $1,839,749,151 $1,545,345,876 $1,547,339,693 General Fund Positions 115.00 115.00 126.00 Nongeneral Fund Positions 55.00 55.00 Position Level 170.00 170.00 181.00 Fund Sources: General $995,979,781 $1,290,962,021 $995,979,781 $997,973,598 Special $1,108,292 $1,108,292 Internal Service $49,472,753 $50,051,718 Trust and Agency $81,359,934 $81,359,934 Dedicated Special Revenue $416,846,151 $416,846,151 § 1-84. DEPARTMENT OF PLANNING AND BUDGET (122) 256. Planning, Budgeting, and Evaluation Services (71500) $9,315,486 $9,315,486 Budget Development and Budget Execution Services (71502) $6,482,200 $6,558,244 Forecasting and Regulatory Review Services (71505) $1,471,791 $1,463,419 Program Evaluation Services (71506) $704,561 $712,133 Administrative Services (71598) $656,934 $581,690 Fund Sources: General $9,315,486 $9,315,486 Authority: Title 2.2, Chapter 15, Code of Virginia. A. The Department of Planning and Budget shall be responsible for continued development and coordination of an integrated, systematic policy analysis, planning, budgeting, performance measurement and evaluation process within state government. B. The Department of Planning and Budget shall be responsible for the continued development and coordination of a review process for strategic plans and performance measures of the state agencies. The review process shall assess on a periodic basis the structure and content of the plans and performance measures, and the processes used to develop and implement the plans and measures with the goal of improving the efficiency and effectiveness of state government operations. C.1. Notwithstanding § 2.2-1508, Code of Virginia, or any other provisions of law, on or before December 20, the Department of Planning and Budget shall deliver to the presiding officer of each house of the General Assembly a copy of the budget document containing the explanation of the Governor's budget recommendations. This copy may be in electronic format.