Performance Budgeting System Implementation Project

Project Manager - Jo Jo Martin, VEAP (804) 786-6239
Jojo.martin@veap.virginia.gov

Functional Manager - Mitch Rosenfeld, DPB (804) 786-1687
mitch.rosenfeld@dbp.virginia.gov

The Department of Planning and Budget has recognized the need to replace its aging legacy systems supporting strategic planning and budgeting with a modern, fully integrated performance budgeting system. Today the Commonwealth’s strategic planning and budget development processes use a wide variety of disparate systems. These systems have limited integration and interfacing capabilities. The goal is to replace the variety of systems, databases, spreadsheets, and documents that currently support strategic planning and budgeting in the Commonwealth with a modern, web-based, integrated, user-friendly system that supports all existing Commonwealth strategic planning and budgeting functionality and moves the Commonwealth forward by providing additional integrated performance budgeting functionality.

Software Demonstrations
April, 2009

Project Development Approval
June, 2009

PB System Contract Award
July, 2009

Begin System Implementation Project  
August/September, 2009