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Strategic Planning Agency Display
Department of Health [601]
Biennium:
Strategic Planning
Mission:

The Virginia Department of Health is dedicated to protecting the health and promoting the well-being of all people in Virginia.

• 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
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 $1,142,704,699 $1,136,406,366 3,885.50 3,885.50
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $1,227,022,682 $1,066,685,960 3,878.50 3,878.50
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $797,225,161 $933,479,054 3,711.50 3,810.50
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
Employee Retention Rate Other Agency
Injury hospitalization rate for youth 0-19 years of age Other Agency
Newborn survival rate per 1000 live births Agency Key
Number of children and pregnant women with access to healthy and nutritional food Agency Key
Number of Community-based Nursing Home Pre-admission screens performed. Other Agency
Number of licensed EMS agencies that are submitting pre-hospital data with minimum quality score of 98 to the Virginia Prehospital Information Bridge and version 3 National EMS Information system. Other Agency
Number of local health departments that have obtained recognition by the National Association of County and City Health Officials through the Project Public Health Ready program. Agency Key
Number of small rural hospitals receiving technical assistance and funding Other Agency
Percent of risk factors discovered at inspection of restaurants that are corrected at the time of inspection Agency Key
Percentage of adolescents (age 13-17) receiving 3 doses of HPV vaccine Other Agency
Percentage of children receiving 4 doses of Dtap by age 2 Agency Key
Percentage of Death Investigations completed within 90 days Other Agency
Percentage of Failing Onsite Sewage Systems Corrected Within 60 Days of Local Health Departments becoming Aware of the Issue Agency Key
Percentage of food service establishment inspections completed within required time frames Productivity
Percentage of health care facilities inspected within the required time frames Other Agency
Percentage of program expenditures for drinking water construction financing spent in expected time frames. Other Agency
Percentage of reported disease cases in which control measures were initiated within Public Health Emergency Preparedness (PHEP) required timeframes Other Agency
Percentage of Shellfish and Crustacea Plant Establishment Inspections Completed Within Required Timeframes Other Agency
Percentage of staff that respond to the health alerting messages within 60 minutes of receiving alerts Other Agency
Percentage of Virginians who participated in any physical activities in the last 30 days Other Agency
Percentage of waterworks inspections completed within established time frames Other Agency
Percentage of women reporting smoking during pregnancy Other Agency
Pregnancy rate of women age 15-19 years Other Agency
p510 - Strategic Planning Agency Display - 06-07-2025 17:52:28