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Strategic Planning Agency Display
Department of Social Services [765]
Biennium:
Strategic Planning
Mission:

The mission of the Virginia Department of Social Services is to design and deliver high quality human services that help Virginians achieve safety, independence and overall well-being.

• 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 $2,532,397,156 $2,509,802,208 1,763.50 1,763.50
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $2,266,418,556 $2,363,635,935 1,760.50 1,756.50
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $2,253,491,892 $2,130,832,399 1,877.50 1,742.50
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
Cost Effectiveness Rate: Amount of child support collected per dollar expended Productivity
Percentage of abused, neglected or maltreated children who are not victims of subsequent maltreatment within six months Other Agency
Percentage of child support owed that is collected Agency Key
Percentage of children who exit from foster care to a permanent living arrangement (reunified with families, placed with relatives, adopted) Agency Key
Percentage of former Virginia Initiative for Education and Work (VIEW) participants gainfully employed during the quarter following program exit Other Agency
Percentage of foster care children who are placed with families Other Agency
Percentage of households served through the Energy Assistance Program (assistance with fuel and cooling bills) that include a vulnerable individual (under age 6, 60+ years, disabled) Other Agency
Percentage of refugees employed 90 days after first job placement Other Agency
Percentage of Temporary Assistance for Needy Families (TANF) applications processed timely (within 30 days) Other Agency
Percentage of Temporary Assistance for Needy Families (TANF) participants engaged in a work activity (TANF Work Participation Rate) Agency Key
Percentage of the eligible population enrolled in the Supplemental Nutrition Assistance Program (SNAP)(SNAP Participation Rate) Agency Key
p510 - Strategic Planning Agency Display - 06-07-2025 14:11:03