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You can select from the set of elements for Agency and Program / Service Area Strategic Plans.

"Unpublished" is the version of the plan that is being worked on by agency personell. The "Published" version is the last version of the plan that was last published by the agency.

Certain Programs and Service Areas are marked to participate in strategic planning. Some are not marked because they are not appropriate for strategic planning.

2024-26 Strategic Plan
Department of Elections [132]
Mission, Vision, Values
Mission

The Department of Elections promotes and supports secure, accurate, fair and open elections for the citizens of the Commonwealth.


Vision

The Department of Elections envisions a highly modern, efficient and professional electoral process that is secure, trustworthy and uniform at all levels and engages Virginians in exercising their right to vote.


Values

No data

 
Agency Background Statement

Section 24.2-103 of the Code of Virginia lays out the statutory responsibilities of the Department of Elections (ELECT). The Department is to supervise and coordinate the work of the county and city electoral boards and of the registrars to promote and support accurate, fair, open and secure elections for the citizens of the Commonwealth. In addition, the Department is charged with ensuring “that the members of the electoral boards and general registrars are properly trained to carry out their duties” and for setting “the training standards for the officers of election to be fulfilled by the local electoral boards and general registrars.” The Department of Elections is either partly or fully responsible for many additional functions, including compliance with federal mandates on elections including the operation and maintenance of an electronic statewide voter registration system, voter registration list maintenance activities, implementation of state legislation involving elections, and administering the reimbursement process for general registrar and electoral board salaries.

ELECT sets and upholds the standards and practices that provide voters with the highest level of confidence that elections in Virginia are administered in an accurate, fair, open and secure manner. Integrity of the vote, voter confidence and easy access to the electoral processes are key elements to ensuring that every eligible citizen has an opportunity to vote and to have that vote counted.


 
Agency Status (General Information About Ongoing Status of the Agency)

The Department's main areas of focus are election security, proper administration of elections, and focusing efforts to secure and stabilize our voter registration database, while also actively managing the implementation of a replacement system to achieve greater efficiency and effectiveness which will result in cost-savings and increased customer service experiences.

Specifically, the Department's goals include the following:


  • Continue to strengthen the security posture of the Commonwealth's election information systems.

  • Improve voter experience in the election process.

 


 
Information Technology

Continuous changes in federal and state laws relating to absentee voting, voter registration, election administration and campaign finance required the development of an agile IT environment responsive to the wide variety of business problems faced by the agency. ELECT continues to support its current IT platforms while actively working to manage the implementation of a new statewide voter registration system.


 
Workforce Development

Technology is taking an increasingly important role in administering elections. ELECT is investing resources to train new and existing staff, as well as general registrars, on new technology and information security requirements in election administration. ELECT is in competition as all state agencies to recurit employees for the 21st century. To recurit in the current environment ELECT must have flexabilty and be prepaired to compete with other public and private employers. 

Currently contract employees provide multiple services to ELECT to supplement the work of ELECT employees in the maintenance and any required modifications to VERIS, COMET, the Online Citizen Protal and the agency website, and in the implementation of a new State Voter Registration System. 

 


Staffing
Authorized Maximum Employment Level (MEL) 67.0  
Salaried Employees 63.0
Wage Employees 4.0
Contracted Employees 50.0
 
Physical Plant

The Department of Elections office occupies the 1st and part of the 8th floor of the Washington Building located in Capitol Square, Richmond, Virginia.  Agency training space and the board room are located in the basement of the Washington Building. All space is leased from the Department of General Services. The agency anticipates no change in the leased space requirements.


 
Key Risk Factors

The Department of Election's (ELECT) main impediment to achieving its goals is the difficulty in recruiting and retaining talent in the areas of IT and Elections expertise.


 
Finance
Financial Overview

Starting with the 2018 – 2020 biennium, the Department of Elections became 100 percent funded by the General Fund. A portion of ELECT's budget serves as a pass-through to provide financial assistance to local governments for general registrars’ salaries and local electoral boards’ compensation resulting in a consumption of 30 percent of these funds. The remaining 70 percent of ELECT's budget supports the operation of the agency, of which 31 percent of this amount supports personnel costs and 20 percent is related to system support for voter systems such as the Virginia Election and Registration Information System (VERIS). The remaining budget supports day-to-day operations such as funding for rent, training, office supplies, and other miscellaneous costs.

 

 


Biennial Budget
  2025 General Fund 2025 Nongeneral Fund 2026 General Fund 2026 Nongeneral Fund
Initial Appropriation for the Biennium $30,504,668 $3,052,250 $30,327,074 $3,052,250
Changes to Appropriation $0 $0 $0 $0
Revenue Summary

The agency collects revenue through the following sources:

            • Interest collected through the Treasury of Virginia on the principal amount of the federal grant funds distributed through the Help America Vote Act (HAVA) funds;

            • State primary fees paid by candidates participating in primaries for U.S. Congress or statewide offices;

            • The sale of voter registration and voter history data;

            • Revenue for reasonable expenses for complying with public requests for voter registration data and  costs associated with the numerous Freedom of Information Act (FOIA) requests the agency receives on an annual basis; and

          


 
Agency Statistics
Statistics Summary

The 2020 Census reported Virginia’s population at 8.6 million people, an increase of 7.9% since the 2010 Census. Most experts’ project Virginia will continue to grow, and the Commonwealth is expected to add one million residents per decade over the next few decades. As Virginia grows, its voter rolls will also continue to swell.  As of August 2024, Virginia has 6.23 million registered voters. Voter rolls do not grow at uniform pace throughout the year or over a four-year election cycle. Voter registration submissions increase significantly as the November general election nears and spike during presidential years. 

Another important statistic to note is voter turnout data:



  • Voter turnout has historically been relatively consistent in the Commonwealth based on a four-year election cycle. The presidential election every four years sees turnouts generally around 71% to 72% with no greater deviation of 6% in turnout from the highest to the lowest turnout presidential elections (2020 was 75%). Historically, the gubernatorial election has a turnout of approximately 44%; however in 2021, turnout jumped to 54%. For the 2022 mid-term congressional elections, turnout was 49%. For the 2023 General Assembly elections, turnout was 41%. . 



The addition of 45 days of early voting in 2020 may have contributed to the growth in voter turnout; however early voting has also required local registrars to make increased investments in printing, technology, voting equipment, and staff, to conduct 45 election days as opposed to one. It is likely the need for this higher operational level will continue into the future.

Due to increased public focus on election integrity, security, and administration processes, the number of bills that affect election administration and the Department has increased. The public, members of the General Assembly, and other interested parties rely on ELECT to provide thorough analyses of the potential impact on election administration and related processes. During the 2024 legislative session, ELECT provided analysis for 116 election bills.


Statistics Table
Description Value
Voter Turnout % for 2020 Election 75
Voter Turnout % for 2021 Election 54
Voter Turnout % for 2022 Election 49
Voter Turnout for 2023 Election 41
 
Customers and Partners
Anticipated Changes to Customer Base

It is anticipated that the number of voters in Virginia will continue to grow at a rate of 7-8% per decade in line with the Commonwealth's population growth.


Current Customer List
Predefined Group Userdefined Group Number Served Annually Potential Number of Annual Customers Projected Customer Trend
Voter Registered Voters 6,253,716 0 Stable
Candidates Candidates Running for Office 2,500 0 Stable
Federal Agency DOD, DOJ, EAC, FEC, SSA, USPS, HHS, DHS 0 0 Stable
State Agency(s), VSP, DMV, VDH, VITA, DSS, DPB, DOA, DHRM, OAG, Supreme Court 0 0 Stable
Local or Regional Government Authorities All 133 Local General Registrar Offices and Electoral Boards 133 133 Stable
Organization Third-Party Voter Registration & Advocacy Groups 0 0 Stable
General Assembly Members of the General Assembly and Staff 140 140 Stable
Governor Governor's Secretaries and Deputy Secretaries 1 1 Stable
Partners
Name Description
Department of Social Services (DSS) DSS assists with list maintenance by providing information on deaths and adjudicated mental incompetent citizens
Federal Voting Assistance Program (FVAP) Federal agency that is charged with assisting overseas and military voters with registration and casting ballots.
Office of Executive Secretary Administrative office for courts.
Office of the Attorney General Provides guidance and interpretation of state and federal laws and regulations.
Local county and city electoral boards Local electoral boards are charged with implementing standards, policies and practices established by the State Board of Elections and ELECT in conducting elections at the local level.
Local county and city general registrars Local general registrars are charged with implementing standards and policies established by the State Board of Elections and ELECT in their voter registration practices and processes.
Political Party Political parties submit the names of candidates running for office for their particular party.
State Police Provides lists of convicted felons to assist with maintenance of registration records
Board for People with Disabilities Assists with communication to the disabled population and assists ELECT in ascertaining the needs of the disabled community.
Clerks of the House of Delegates and State Senate Clerks provides ELECT with Statement of Economic interest forms filed by candidates for office.
Department of Health The Bureau of Vital Statistics provides information to ELECT on deaths of Virginia citizens.
Department of Justice Provides guidance and enforcement of state and federal laws and regulations.
Department of Motor Vehicles Under the National Voter Registration Act, DMV offers its customers the opportunity to apply to register to vote at its customer service centers.
Department of Planning and Budget Assists with assessing the fiscal impact of legislation.
U.S. Election Assistance Commission Federal agency charged with administering the grant requirements of the Help America Vote Act (HAVA).
United States Postal Service USPS provides address validation data and National Change of Address data to assist with list maintenance activities.
Virginia Department of Motor Vehicles (DMV) As mandated by the federal National Voter Registration Act, commonly called Motor Voter Act, DMV processes and submit voter registration applications to SBE that are received at DMV offices from its customers.
Virginia Electoral Board Association (VEBA) Agency senior management works with leadership of VEBA to ensure cooperation between ELECT and electoral boards in all 133 localities.
Voter Registrars' Association of Virginia (VRAV) Agency senior management works with leadership of VRAV to ensure cooperation between ELECT and general registrars in all 133 localities.
Department of Homeland Security (DHS) - CISA Cybersecurity and Infrastructure Security Agency (CISA) - partners with ELECT and Virginia localities to improve election security posture.
 
Major Products and Services

• Maintain and improve the Virginia Election and Registration Information System (VERIS), Virginia’s electronic statewide voter registration and election system, used by ELECT and all localities to administer the voter registration and election processes

• Maintain the security of the personal identifying information of the 6.0 million voters stored in VERIS

• Training, policy guidance, technical support and other assistance to county and city election officials to ensure compliance with applicable laws and regulations

• Process voter list requests, payments and distribution to candidates, courts, nonprofit organizations and other authorized recipients

• Collection, aggregation and publication of election results

• Establishment and supervision of voting system technology and security standards

• Testing, certification, and approval of new voting equipment systems

• Collection, review and maintenance of candidate ballot access forms and candidate ballot access certification services

• Ballot proofing services

• Certification of results of elections for federal and state offices

• Ballot referendum services

• Assistance to political action committees, referendum committees, political parties and contributors with campaign finance electronic filing requirements

•Audits of campaign finance reports.

•Administration of campaign finance and disclaimer penalties including notification and collection

• Maintenance and improvements to COMET, the campaign finance reporting software

• Proposal, assistance and drafting of legislation, including providing analysis of proposed bills and drafting fiscal impact statements for proposed bills

• Voter registration form development and distribution

• Train private citizens and groups involved in voter registration activities

• Respond to hundreds of FOIA requests for thousands of records, documents and other information

• Administration of salary reimbursements for salaries owed by the Commonwealth to general registrars and local electoral boards

• Administration of reimbursements for presidential primary expenses incurred by localities

• Perform voter registration list maintenance activities

• Administration and collection of primary fees from primary candidates for statewide office

• Voter education and outreach public relations programs

 


 
Performance Highlights

During 2023-2024, the Department of Elections (ELECT) supported local election officials in administering multiple special elections and five statewide elections, including the March presidential primary election and  the June congressional primary. ELECT will support local election officials in administering the November general election in 2024. All told, the 2024 primaries and general election will amount to 138 days of voting.

Additionally, ELECT focused on the accuracy of voter lists and made improvements to its list maintenance practices. For example, ELECT issued guidance expanding the ways in wihch the death of a voter can be reported to a registrar, provided access to a new database for lookups of out-of-state death records, and conducted a comparison of the Virginia Department of Health death records dated back to 1960 against the registered voter list, which resutled in in the cancellation of over 18,000 deceased voters. ELECT also implemented a recommendation of the 2018 JLARC Report on the operations of the department to conduct two National Change of Address (NCOA) Mailings in one year. ELECT also gained access to 42 states' license surrender data through the DMV and used it to identify voters who moved out of state, in addition to signing one-to-one data sharing ageements with seven states for the purposes of comparing voter registration lists and lists of those who voted. 

 

 

 


Selected Measures
Name MeasureID Estimated Trend
% of Absentee ballots reported within individual precincts. 132.0014 Maintaining
% of localities participating in post-election audits 132.0012 Improving
% of localities that have completed a physical election security assessment 132.0013 Maintaining
% of localities with an overall positive security compliance rating 132.0011 Improving
Agency employee retention rate 132.0020 Maintaining
Number of localities participating in the Cyber Navigator Program. 132.0015 Maintaining
Website redesign 132.0018 Improving
 
Agency Goals
Continue to strengthen the security posture of the Commonwealth’s election information systems. (Goal 1)
Summary and Alignment

The Department recognizes the importance of continually improving both the physical and cyber security of elections in the Commonwealth.

Objectives
»Procurement and implementation of new state voter registration system (SVRS).
Description

The Department is in the process of implementing a new state voter registration system (SVRS) to replace its current system VERIS, a seventeen-year- old system. The new SVRS will provide improved security and reliability.

Strategies

• Issuance of a RFP


• Award of a contract

• Project initiation and system implementation

Measures
No measures linked to this objective
»Assist localities in strengthening their election information security posture.
Description

The Department has developed a partnership with the localities to provide security requirements and assistance through development of Locality Election Security Standards (LESS) and with universities through the Cyber Navigator Program.

Strategies

• Annual review, update and approval of Locality Security Standards

• Participation in a Cyber Navigator Program

Measures
No measures linked to this objective
Improve voter experience in the election process. (Goal 2)
Summary and Alignment

The Department will provide voters with accurate election information via a user-friendly website and improve transparency in the reporting of election results.

Objectives
»Report Absentee voting results by precinct.
Description

The General Assembly passed legislation in 2022 that requires the Department to report absentee voting results by precinct instead of within a central absentee precinct. In 2023, ELECT unveiled a new election night reporting application that was met with positive feedback from the public and media.

Strategies

• Continue to refine and increase the amount of election night reporting statistics made available to the public.

Measures
No measures linked to this objective
»Website redesign
Description

The Department will continue to make strides in updating its website by improving the accessibility of content through translations and accommodations for voters with disabilities.

Strategies

• Develop a redesign project plan and obtain resources to implement and maintain the site.

Measures
No measures linked to this objective
 
Supporting Documents
None
 
Program and Service Area Plans
Service Area 72302: Electoral Administration, Uniformity, Legality, and Quality Assurance Services
 
Description

This service area provides guidance and promotes uniformity in electoral proceedings by conducting research and providing procedural guidance to obtain uniformity in local election officials’ practices and proceedings. The department is responsible for analyzing the legal requirements for elections in Virginia, developing strategies to monitor compliance with those requirements, and providing training for election officials and agency staff.



Activities include:



• Provide guidance, advice, and reference materials to SBE, general registrars, electoral boards, citizens, and voters to ensure uniformity and legality in the administration and implementation of federal and state election laws.

• Develop and draft proposed legislation and regulations to accomplish agency objectives.

• Identify and provide analysis of proposed federal and state legislation and regulations, ensuring the timely and proper implementation of enacted legislation and regulations.

• Coordinate with Attorney General’s office to assure compliance with federal and state laws.

• Provide research support to Courts, Office of Attorney General, Division of Legislative Services and other agencies on federal election laws, Federal Election Assistance Commission guidance documents, historical State Board policies and practices, court cases surrounding elections, and Attorney General's opinions pertaining to the electoral practices.

• Catalog, maintain and update at least annually all official guidance documents and publications, update records accessible through the Registrar of Regulations and the Library of Virginia.

• Provide assistance in development of all forms and documents prescribed by State Board to ensure legality and compliance with federal and state election laws.

• Coordinate and conduct training of local county and city electoral boards, general registrars, and their election staff.

 


Mission Alignment and Authority

This service area assures the legality, accuracy, fairness, transparency and security of elections by issuing policy statements, developing Best Practices Guidelines and establishing statewide standards in election practices, voter registration, and campaign finance. This service area also provides state mandated training of election officials.


  • Authority §24.2-100 to 24.2-123

  • §24.2-451 to 24.2-470


Products and Services
Description of Major Products and Services

Establish statewide polling place accessibility standards



Educate voters on voting procedures, voting technology and voting rights



Coordinates and conduct training of local county/city electoral boards on the proper conduct of elections



Coordinate and conduct training of local general registrars on voter registration procedures and practices



Ensures individuals with disabilities have the same access and opportunity for participation in the election process as does other voters and maintain statewide polling place accessibility standards.



Provide research services on federal election laws, Federal Election Assistance Commission guidance documents, historical State Board policies and practices, court cases surrounding elections, and Attorney General opinions pertaining to the electoral practices.



Propose and draft legislation and provide information and advise agency staff on matters concerning legislation



Ensure compliance with state laws (e.g. preclearance) and court order requirements.



Ensure individuals with limited proficiency in English have the same access and opportunity for participation in the election process as other voters do.

 


Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Coordinate and conduct training of local electoral boards 2.2-3704.3 Required $104,155 $0
Coordinate and conduct training of local general registrars §24.2-100 Required $216,701 $0
Candidates Services §24.2-500 to 24.2-545 Required $1,321,368 $0
Financial Overview

 ELECT will need funding from the state's general fund to maintain the improvements and addition services mandated by HAVA. There is anticipate increase cost related to providing ELECT information in multiple languages.


Biennial Budget
  2025 General Fund 2025 Nongeneral Fund 2026 General Fund 2026 Nongeneral Fund
Initial Appropriation for the Biennium $2,044,462 $0 $2,056,868 $0
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 72304: Statewide Voter Registration System and Associated Information Technology Services
 
Description

This service area provides for the continuing operation and maintenance of the computerized statewide voter registration and election management system. The statewide system contains voter registration records for all six million voters registered in the Commonwealth and interacts with data for the purposes of maintaining an accurate voter registration list from the Department of Motor Vehicles, Department of State Police, Secretary of the Commonwealth, the Department of Health and the Social Security Administration. The system also manages the candidates, referendums and election results for all elections in the Commonwealth.

This statewide system is used by each of the 133 localities in the Commonwealth to add, update and remove voter registration and absentee voting records. In addition, voters can access the data from the system to review and update their own record through online tools provided by the Department of Elections.

As part of its responsibility to operate and maintain this service, the Department of Elections:



  1. Requires the local county and city general registrars enter the names of all registered voters into the statewide voter registration system and, to change or correct registration records as necessary.




  2. Requires county and city general registrars to perform regular maintenance of the voter registration records to ensure the accuracy and integrity of the voter records. Maintenance activities include cancelling of registered voters records of any voter who (i) is deceased, (ii) is no longer qualified to vote in the county or city where he is registered due to relocation of his/her residence, (iii) has been convicted of a felony, (iv) has been adjudicated incapacitated, or (v) is otherwise no longer qualified to vote as may be provided by law. ELECT works with external agencies and partners to identify voters who have records needing review relating to these maintenance activities.




  3. Retains on the system for four years a separate record for registered voters whose names have been cancelled, with the reason for cancellation. A separate record for information received regarding deaths, felony convictions, and adjudications of incapacity pursuant to §§ 24.2-408 through 24.2- 410 is retain on the system permanently.




  4. Provides a means through the statewide voter registration and election management system for local general registrars to generate pollbooks, voter notices and other routine correspondence with voters to help ensure uniformity and integrity of elections.




  5. Provides a means through the statewide voter registration and election management system for local general registrars to report election results and turnout information for dissemination to the general public.




  6. Provides statistical reports each month of its website regarding voter registration activity.




  7. Provides an online method for individuals to request an absentee ballot, to register to vote and view or update their voter record.




  8. Provides an online system to report election results for all elections in the Commonwealth.




  9. Establishes statewide standards for voting systems specifications, voting technology, and voting systems security. 




  10. Performs statewide voting systems certification services for all voting systems used in Virginia elections. 




Mission Alignment and Authority

This service area is critical to the agency's mission to promote and support accurate, fair, open and secure elections for the citizens of the Commonwealth. By having a centralized database of all voter registration records in the state, this service area assists in ensuring uniformity and integrity in the voter registration processes. During an election season, this activity provides the poll books and other precinct lists to ensure that all properly registered voters have the opportunity to vote in their respective precinct and district. A 3rd party vendor also provides for the timely and accurate reporting of election results for the general public.


  • Authority - §24.2-408 through 24.2-410


Products and Services
Description of Major Products and Services

Registered voter lists and corresponding voter history data

Generation of uniform correspondence for voters when an action is taken on a voter's record (e.g.: voter notices, cancellation notice, denial notice, etc.)

Identification of voter records with inaccurate or incomplete information for further review by local officials

Military and overseas citizens registration and absentee voting services

Reports of election results by precinct

Registration and voting statistics

Online voter registration services


Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Maintain Voter Registration System §24.2-404 Required $9,273,838 $2,799,673
Military and overseas citizens registration and absentee voting services §24.2-451 through 24.2-470 Required $111,000 $0
List of Decedents §24.2-408 Required $0 $0
Financial Overview

Prior to 2007, the cost to operate and maintain the centralized voter registration system was funded exclusively with state general funds. In 2007, to meet the mandates of the Help America Vote Act (HAVA), the State Board of Elections deployed a new statewide voter registration system to meet not only state requirements but, also the requirements of the federally mandated Help America Vote Act. HAVA funds, along with state matching funds have been allocated and will be used to procure and implement a new state voter registration system.

Due to the complexity of IT systems and platform that VERIS was developed on, operation and maintenance cost have significantly increased. This trend is expected to continue until the new SVRS comes on-line. The funding received under HAVA for this activity is an inconsistent grant that will not fully cover the development cost. Therefore, state general funds will be used to fund the on-going maintenance and support cost of the statewide voter registration system.


Biennial Budget
  2025 General Fund 2025 Nongeneral Fund 2026 General Fund 2026 Nongeneral Fund
Initial Appropriation for the Biennium $8,686,818 $2,799,673 $8,686,818 $2,799,673
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 72309: Campaign Finance Disclosure Administration Services
 
Description

This service area administers the campaign finance disclosure laws in Virginia. It provides information to the public of the source and use of money in political campaigns. Public disclosure activities are supported by the training of political campaign organizations in the proper application of Virginia campaign finance laws and the proper reporting of campaign finance activities and transactions.


Mission Alignment and Authority

This service area directly aligns with ELECT's mission to promote and support accurate, fair, open and secure elections for the citizens of the Commonwealth by keeping the public informed of the financing of campaigns.


  • Authority §24.2-945 to 24.2-953.5

  • §24.2-1000 to 24.2-1019


Products and Services
Description of Major Products and Services

Filing requirements assistance services - provide support to filers in the accurate and timely filing of disclosure reports. Also assist filers in defining the requirements and content of the reports.



Filing software services - provide filing system (known as COMET) and approve standards for the preparation and transmittal by electronic means of the reports of contributions and expenditures from 3rd party software vendors software.



Public disclosure services – publish filed reports to the website 



Public information services – provide general information to the public about disclosure activities



Disclosure Training Services - provide training to county and city election officials on how to administer the campaign finance laws for local county/city candidates



Compliance Training Services - provide training to candidates and political committee treasurers in disclosure and reporting requirements


Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Compliance Training Services 2.2-3704.3 Required $5,000 $0
Campaign Finance Administration §24.2-945 to 24.2-953.5 Required $178,885 $0
Financial Overview

Campaign finance disclosure services are totally funded from the state’s general fund. All financial disclosure reports filed with ELECT by General Assembly candidates, candidates for statewide offices (Governor, Lt. Governor, Attorney General), and political committees are timely published to the internet for public consumption. ELECT maintains a computer based campaign finance disclosure database to assist in this effort. The cost incurred in this service area supports campaign finance disclosure, compliance and enforcement activities.


Biennial Budget
  2025 General Fund 2025 Nongeneral Fund 2026 General Fund 2026 Nongeneral Fund
Initial Appropriation for the Biennium $313,174 $0 $313,174 $0
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 72310: Election Administration Services
 
Description

This service area was deleted in FY2021. 


Mission Alignment and Authority

NA


Products and Services
Description of Major Products and Services

NA


Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Financial Overview

NA


Biennial Budget
  2025 General Fund 2025 Nongeneral Fund 2026 General Fund 2026 Nongeneral Fund
Initial Appropriation for the Biennium
Changes to Initial Appropriation
 
Supporting Documents
None
Service Area 72311: Voter Services and Communications
 
Description

This service area provides voter education services to Virginians, provides public information, and develops and executes communication strategies for the agency.



Activities Include:


  • Develop and implement voter education programs to educate voters on voting procedures, voting rights and voting technology.

  • Educate voters on voting procedures, voting technology, and voting rights.

  • Respond to inquiries from the media.

  • Prepare media releases to present relevant information to the general public and election officials.

  • Manage information disseminated on the Department's website; ensure that the website navigation is functional.

 

 


Mission Alignment and Authority

This service area aligns with the agency mission by promoting and supporting accurate, fair, open and secure elections in the Commonwealth. 


  • §24.2-451 to 24.2-470

  • §24.2-700 to 24.2-713


Products and Services
Description of Major Products and Services

Voter Registration Drive Training



Educate voters on absentee voting procedures, absentee voting technology and absentee voting rights



Coordinate with federal and state partners to ensure cohesive response for all election events. 

Coordinate public information through social media and website resources.


Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Financial Overview

This service area is 100 percent funded by the state general fund. 


Biennial Budget
  2025 General Fund 2025 Nongeneral Fund 2026 General Fund 2026 Nongeneral Fund
Initial Appropriation for the Biennium $2,288,631 $0 $2,098,631 $0
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 72312: Administrative Services
 
Description

This service area implements the agency's responsibiity to provide support staff to the State Board of Elections, support through the timely distribution of salary reimbursements to the localities, as well as HR and payroll support to the Department of Elections agency staff. This service area establishes a budget for the Department of Elections, is responsible for fiscal operations, and maintaining standards established by state audit requirements.


Mission Alignment and Authority

This service area directly aligns with the agency mission to promote and support accurate, fair, open and secure elections for the citizens of the Commonwealth by ensuring that all agency functional service areas that deliver direct services have the resources needed.


Products and Services
Description of Major Products and Services

This service area contains a variety of administrative and support services functions that includes:


  • Procurement services

  • General administration of agency mission activities

  • Strategic planning functions

  • Financial services and sound fiscal management through accounting and budgeting

  • Human resources services to include recruitment ,compensation and  employee relations 

  • Payroll Services

  • Sound fiscal management through budgeting and expense monitoring

  • Grants management

  • Identify and execute all payments required by the Acts of the General Assembly

  • Ensure timely submission of financial statement directive materials, compliance with fiscal regulations and stewardship over Commonwealth assets


Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Agency administration services §2.2-601 Required $2,921,412 $252,577
Financial Overview

This service area is funded by the state general fund and limited federal grants.


Biennial Budget
  2025 General Fund 2025 Nongeneral Fund 2026 General Fund 2026 Nongeneral Fund
Initial Appropriation for the Biennium $5,821,622 $252,577 $5,821,622 $252,577
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 78001: Financial Assistance for General Registrar Compensation
 
Description

This service area provides direct financial assistance to all Virginia counties and cities for local general registrars' compensation.


Mission Alignment and Authority

By providing financial assistance to local governments, this service area aligns with the agency mission to promote and support accurate, fair, open and secure elections in the Commonwealth and helps to defray the costs of administering elections on the local level.

Authority - §24.2-111


Products and Services
Description of Major Products and Services

Direct Financial assistance to local governing bodies through reimbursement of General Registrar Salaries

Compute and set authorized salaries of county and city General Registrars

Communicate authorized salary information to local county and city government fiscal and payroll offices


Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Reimbursement of Salaries for General Registers and Electoral Boards §24.2-111 Required $9,080,525 $0
Financial Overview

This service is funded by the state general fund to reimburse localities for General Registrar salaries.

The Code of Virginia (§ 24.2-108 and § 24.2-111) mandates the governing body of each county or city to pay compensation to their general registrar and electoral board members in accordance with the compensation expense plan established in the Appropriations Act. Annually, the Department of Elections reimburses local governments for the authorized amounts paid for salary to the general registrar and compensation paid to the local electoral board members. The reimbursements do not include local supplements, mileage and expenses of the general registrar or local electoral board.

 


Biennial Budget
  2025 General Fund 2025 Nongeneral Fund 2026 General Fund 2026 Nongeneral Fund
Initial Appropriation for the Biennium $10,226,485 $0 $10,226,485 $0
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
Service Area 78002: Financial Assistance for Local Electoral Board Compensation and Expenses
 
Description

This service area provides direct financial assistance, in the form of reimbursements, to counties and cities for local electoral board compensation.


Mission Alignment and Authority

By providing direct financial assistance to local county and city governments to defray election administration costs, this service area aligns with the agency mission by promoting and supporting accurate, fair, open and secure elections in the Commonwealth.

Authority - Current Acts of Assembly


Products and Services
Description of Major Products and Services


Direct financial assistance to local county and city governments for cost of local electoral board compensation



Compute and set authorized salaries of county and city electoral board members



Communicate authorized salary information to local county and city government fiscal and payroll offices


Product / Service Statutory Authority Regulatory Authority Required or Discretionary GF NGF
Reimbursement of Salaries for General Registers and Electoral Boards § 24.2-108 Required $996,755 $0
Financial Overview

Local electoral board compensation funded from the state's general fund.

The Code of Virginia (§ 24.2-108 and § 24.2-111) mandates the governing body of each county or city to pay compensation to their general registrar and electoral board members in accordance with the compensation expense plan established in the Appropriations Act. Annually, the Department of Elections reimburses local governments for the authorized amounts paid for salary to the general registrar and compensation paid to the local electoral board members. The reimbursements do not include local supplements, mileage and expenses of the general registrar or local electoral board.

 


Biennial Budget
  2025 General Fund 2025 Nongeneral Fund 2026 General Fund 2026 Nongeneral Fund
Initial Appropriation for the Biennium $1,123,476 $0 $1,123,476 $0
Changes to Initial Appropriation $0 $0 $0 $0
 
Supporting Documents
None
sp101 Strategic Plan - 07-31-2025 11:58:24