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Strategic Planning Agency Display
Grants to Localities [790]
Biennium:
Strategic Planning
Mission:

Supporting individuals by promoting recovery, self-determination, and wellness in all aspects of life

• Custom Plan (choose which sections to show)
• IT Strategic Plan (as posted on VITA's website)
Document Archive
Document Type Biennium
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 $783,058,749 $784,617,277 0.00 0.00
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $591,923,587 $702,036,687 0.00 0.00
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $513,713,787 $558,815,857 0.00 0.00
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
Annual percent change of number of individuals over 18 who are authorized for independent living, supportive living services, or shared living. Other Agency
Number of individuals on the extraordinary barrier list Productivity
Percentage of adults and children who are 13 years old or older receiving substance use disorder (SUD) services with a new episode of SUD services who received the following. Other Agency
p510 - Strategic Planning Agency Display - 06-07-2025 17:54:04