DPB Home Page         About DPB         Strategic Planning        
Strategic Planning Agency Display
Department of Elections [132]
Biennium:
Strategic Planning
Mission:

The Department of Elections promotes and supports secure, accurate, fair and open elections for the citizens of the Commonwealth.

• 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

Budget Information
  Dollars Positions
Biennium Chapter Year 1 Year 2 Year 1 Year 2
2025-2026 Chapter 725, 2025 Acts of Assembly $34,306,918 $33,379,324 67.00 67.00
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $31,585,705 $29,391,913 66.00 66.00
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $41,869,040 $26,728,842 58.00 59.00
See current year operating plan as agency executes its approved budget
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
% of Absentee ballots reported within individual precincts. Productivity
% of localities participating in post-election audits Productivity
% of localities that have completed a physical election security assessment Agency Key
% of localities with an overall positive security compliance rating Agency Key
Agency employee retention rate Other Agency
New Voter Registration System Contract awarded by end of 2022 calendar year. Agency Key
Number of localities participating in the Cyber Navigator Program. Agency Key
Website redesign Other Agency
p510 - Strategic Planning Agency Display - 11-01-2025 02:52:36