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Strategic Planning Agency Display
Virginia Center for Behavioral Rehabilitation [794]
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
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 $63,164,275 $63,143,462 886.50 886.50
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $53,026,898 $58,666,244 886.50 886.50
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $51,246,682 $51,246,682 793.50 886.50
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
Clinical cost per patient day. Productivity
Number of residents determined to be clinically eligible for conditional release. Productivity
p510 - Strategic Planning Agency Display - 06-07-2025 14:12:00