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Strategic Planning Agency Display
Department of the Treasury [152]
Biennium:
Strategic Planning
Mission:

To be trusted stewards of Virginia’s financial resources through prudent management of public funds, unclaimed property, and risks.

• 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 2, 2024 Acts of Assembly, Special Session 1 $84,076,244 $80,819,978 119.00 119.00
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $70,594,062 $65,103,161 127.00 127.00
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $50,293,957 $50,403,206 124.00 124.00
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
Comparison of bond yields Other Agency
Ensure that all debt disclosure requirements are met and provided on a timely basis. Agency Key
Ensure that all debt payment obligations are paid on time. Agency Key
Number of basis points by which the Primary Liquidity Portfolio’s investment return meets/ exceeds an industry benchmark. Agency Key
Number of checks printed per year by Treasury's Check Processing and Bank Reconciliation Service Area. Productivity
Percentage of valid unclaimed property claims paid within 30 calendar days. Agency Key
p510 - Strategic Planning Agency Display - 06-07-2025 17:52:26