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Strategic Planning Agency Display
Virginia Museum of Fine Arts [238]
Biennium:
Strategic Planning
Mission:

The Virginia Museum of Fine Arts (VMFA) is a state-supported, privately endowed educational institution created for the benefit of the citizens of the Commonwealth of Virginia. Its purpose is to collect, preserve, exhibit, and interpret art, to encourage the study of the arts, and thus to enrich the lives of all.

• 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 2, 2024 Acts of Assembly, Special Session 1 $47,542,825 $47,542,825 353.50 353.50
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $46,224,994 $45,086,106 353.50 353.50
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $43,892,883 $44,897,207 353.50 355.50
See current year operating plan with budget broken out by program
There are 12 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
Acquire at least 450 new works annually through gift or purchase. Other Agency
Develop one or two large exhibitions annually which exceed 150,000 visitors total. Agency Key
Increase number of museum members by five percent every biennium. Other Agency
Increase the number of children served through Standards of Learning (SOL)-based curricula developed and offered by the Virginia Museum of Fine Arts and participating educational partners by five percent a year. Agency Key
Maintain a baseline of 50,000 annual purchase transactions made by visitors in the museum gift shop. Productivity
Maintain at least 20 special and traveling exhibitions annually. Other Agency
Maintain museum attendance at or above 800,000 people for Richmond and throughout the Commonwealth. Other Agency
Maintain the annual number of patrons served by the Food Service/Special Events enterprise. Productivity
Maintain the number of Virginia Planning Districts that receive Virginia Museum of Fine Arts educational programming and/or exhibitions. Productivity
p510 - Strategic Planning Agency Display - 06-07-2025 14:16:01