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Strategic Planning Agency Display
Intellectual Disabilities Training Centers [793]
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

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 $68,567,226 $67,996,712 710.00 710.00
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $58,788,866 $67,522,050 710.00 710.00
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $75,309,717 $58,315,359 709.00 709.00
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
Clinical cost per patient day Productivity
Percent reduction in the census of training centers to implement the DOJ Settlement Agreement Agency Key
p510 - Strategic Planning Agency Display - 06-07-2025 14:22:53