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Department of Juvenile Justice [777]
Biennium:
Strategic Planning
Mission:

The Virginia Department of Juvenile Justice protects the public by preparing court­-involved and committed youth to be successful citizens.

• 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 $261,041,984 $261,041,984 2,163.50 2,163.50
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $240,282,770 $242,944,140 2,171.50 2,171.50
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $232,393,127 $233,645,760 2,171.50 2,171.50
See current year operating plan with budget broken out by program
There are 9 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
Number of CSU plans noting positive changes Agency Key
Number of services evaluated Agency Key
Percentage of desk procedures/desk audits reviewed/conducted annually Agency Key
Percentage of employees retained Agency Key
Percentage of juveniles who are successful during probation supervision. Juveniles not convicted of a new misdemeanor or felony offense within one year following placement on probation are considered successful Agency Key
Percentage of juveniles who are successfully released from direct care. Juveniles not convicted of a new misdemeanor or felony offense within one year of being released from direct care are considered successful Agency Key
Percentage of juveniles with vocational certificates Agency Key
Percentage of procedures reviewed/updated annually Agency Key
p510 - Strategic Planning Agency Display - 06-07-2025 14:16:47