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Strategic Planning Agency Display
Department of Taxation [161]
Biennium:
Strategic Planning
Mission:

Serving the public by acting ethically and efficiently in our administration of Virginia’s tax laws.

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
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 $133,741,447 $132,336,301 986.00 986.00
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $122,746,262 $123,074,035 963.00 967.00
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $119,592,795 $121,075,117 961.00 961.00
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
Agency Costs per Capita Other Agency
Average employee development days per employee per year Other Agency
BELONG Score Other Agency
Cost to collect $1 in taxes Productivity
Impressions (number of taxpayers who have viewed our content on tax.virginia.gov) Agency Key
Number of completed succession plans Other Agency
Percentage complete and project health Agency Key
Percentage of calls answered before callers disconnect Productivity
Percentage of employees attending leadership training Agency Key
Percentage of individual returns sent to Error Resolution Agency Key
Percentage of returns and payments filed electronically Agency Key
Percentage turnover rate within 1 year Agency Key
Percentage turnover rate within 5 years Agency Key
Percentage variance on official revenue forecast Other Agency
Total number of incoming calls Other Agency
p510 - Strategic Planning Agency Display - 06-07-2025 18:01:27