DPB Home Page         About DPB         Strategic Planning        
Strategic Planning Agency Display
Department of Conservation and Recreation [199]
Biennium:
Strategic Planning
Mission:

The Department of Conservation and Recreation (DCR) provides opportunities that encourage and enable people to enjoy, protect, and restore Virginia's natural and cultural resources.

• 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
2018-2020 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 $668,251,175 $257,371,553 566.00 572.00
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $603,591,139 $703,364,423 524.00 531.00
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $190,914,399 $211,019,859 482.00 490.00
See current year operating plan as agency executes its approved budget
There are 36 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 administrative cost per state park reservation made. Productivity
Number of acres conserved for land conservation purposes within the Chesapeake Bay watershed. Other Agency
Number of agricultural acres with conservation best management practices state-funded through the Department's agricultural cost-share program, in support of statewide water quality goals. Agency Key
Number of critical projects completed annually that restore and enhance threatened natural heritage resources. Other Agency
Number of dams with Regular Operation and Maintenance Certificates Agency Key
Number of National Flood Insurance Program (NFIP) participating communities compliant with Federal Emergency Management Agency (FEMA) floodplain regulations. Other Agency
Number of natural heritage resources observed in the field. Agency Key
Number of overnight visits to state parks. Other Agency
Number of state park master plans, outdoor recreation plans, scenic river, scenic byway, and trails studies and surveys completed annually. Other Agency
Number of Virginia State Park Visitors Agency Key
Percent of excellent or good responses on the State Park Customer Satisfaction Survey. Agency Key
p510 - Strategic Planning Agency Display - 07-31-2025 11:36:07