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Strategic Planning Agency Display
Department of Planning and Budget [122]
Biennium:
Strategic Planning
Mission:

The Department of Planning and Budget advises the Governor on how to wisely use public resources for the benefit of all Virginians by analyzing, developing, and carrying out various fiscal, legislative, programmatic, and regulatory policies.

• Custom Plan (choose which sections to show)
• IT Strategic Plan (as posted on VITA's website)
Document Archive
Document Type Biennium
2008-2010 Strategic Plan
2010-2012 Strategic Plan
2012-2014 Strategic Plan
2014-2016 Strategic Plan
2016-2018 Strategic Plan
2018-2020 Strategic Plan
2012-2014 Executive Progress Report
2014-2016 Executive Progress Report
2016-2018 Executive Progress Report
2018-2020 Executive Progress Report

Budget Information
  Dollars Positions
Biennium Chapter Year 1 Year 2 Year 1 Year 2
2025-2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $9,315,486 $9,315,486 59.00 59.00
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $8,497,158 $8,497,158 70.00 70.00
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $8,651,148 $8,651,148 70.00 70.00
See current year operating plan with budget broken out by program
There are no active capital projects for this agency
APA Datapoint - An Auditor of Public Account's site that includes expenditures, revenues and lots more information about state agencies.
Performance Measures
View the Detailed Measures Report for this agency)
Name Class
Accuracy of the agency's forecast for total state responsible inmate population. Other Agency
Administratively approved appropriations as a percentage of legislative appropriations. Other Agency
Average rate of survey respondents' satisfaction with the timeliness and quality of the agency's analyses. Agency Key
Average satisfaction rating of the Governor’s policy staff with the quality and timeliness of the impact analyses. Other Agency
Percentage of all versions of bills assigned to the agency (excluding those marked “no review”) for which fiscal impact statements were issued. Other Agency
Percentage of economic impact analyses that are completed within 45 days from receipt of proposed and fast-track (stage) regulatory proposals. Other Agency
p510 - Strategic Planning Agency Display - 06-07-2025 17:52:27