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Agency Department of Taxation (161)
Measure Name Agency Costs per Capita
Measure Last Modified
08-30-2024 11:11 a.m.
Measure Last Published
09-03-2024 03:17 p.m.
Status
Active
Data Source and Calculation
Formula: Total Agency Expenditures / Estimated VA Population * Note: Total Agency Expenditures include general and non-general funds but does not include court debt. Virginia Population Estimates: University of Virginia Weldon Cooper Center, Demographics Research Group
Enterprise Priorities and Strategies
Initiative Priority Strategy
Associated Service Areas
Service Area Code Service Area Name
Targets and Baselines
Name Date Result Note
Baseline 12.42
Short Target 2025 12.58
Long Target 2027 15.16
Baseline None
Results
Year Result Note
2023 14.26
2024 14.55
2025
Measure ID 161.0029
Measure Class Other Agency
Measure Type Output
Year Type State FY
Preferred Trend Stable
Frequency Annually
Statistical Unit Dollars
sp134 Performance Measure - 11-01-2025 13:34:57