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Agency Department of Fire Programs (960)
Measure Name Percentage of Aid-To-Localities Entitlement funds disbursed.
Measure Last Modified
09-03-2024 05:05 p.m.
Measure Last Published
09-03-2024 05:15 p.m.
Status
Active
Data Source and Calculation
Aid-To-Localities Entitlements are from the Fire Programs Fund and is administered by the Virginia Department of Fire Programs (VDFP). VDFP disburses quarterly upon submittal of proper paperwork by the individual localities. VDFP tracks the dates completed paperwork is received and aligns it to the corresponding published disbursement date. Per the Aid-to-Localities policy, a locality has one year to collect their Aid-to-Localities funding.
Enterprise Priorities and Strategies
Initiative Priority Strategy
Government and Citizens Fiscal Stewardship Manage public resources efficiently and effectively in challenging economic conditions.
Associated Service Areas
Service Area Code Service Area Name
74401 Fire Services Management and Coordination
76401 Fire Programs Fund Distribution
Targets and Baselines
Name Date Result Note
Baseline 09-03-2024 95.0 Total percentage of funds released.
Short Target 2025 97.0
Long Target 2027 98.0
Results
Year Result Note
2006 100.0 Disbursement Percentage
2007 100.0 Disbursement Percentage
2008 100.0 Disbursement Percentage
2009 100.0 Disbursement Percentage
2010 100.0 Disbursement Percentage
2011 100.0 Disbursement Percentage
2012 100.0 Disbursement Percentage
2013 100.0 FY13: Funds Released: $23,641,872 # of Localities: 324 Percentage Achieved: 100+
2014 100.0 FY14: Funds Released: $25,151,640 # of Localities: 324 Percentage Achieved: 100+ FY14 Allocation Funds Released: $25,081,641 (98.6+) Funds Remaining: $69,999 (1.4+) # of Localities: 317 (92.6+) Remaining Localities: 7 (7.4+)
2015 100.0 FY15: Funds Released: $26,441,331 # of Localities: 324 Percentage Achieved: 100+
2016 99.9 FY16: Funds Released: $26,431,33 out of $26,441,331 # of Localities: 322 Percentage Achieved: 99.6
2017 99.4 FY17: Total Funds Released: $27,004,046 out of $27,034,040 # of Localities: 321 Percentage Achieved: 99.4
2018 99.1 FY18 - Total Funds Released - $27,771,631 out of $27,801,631 # of Localities: 320 Percentage Achieved: 99.9
2019 98.8 FY19 - Total Funds Released - $28,688,289 out of $28,728,291 # of Localities: 319/323 Percentage Achieved: 98.8
2020 99.7 FY20 - Total Funds Released - $30,137,511 out of $30,147,511 # of Localities: 322/323 Percentage Achieved: 99.7
2021 99.4 FY21 - Total Funds Released - $32,288,537 out of $32,318,537 # of Localities: 321/323 Percentage Achieved: 99.4
2022 98.8 FY22 - Total Funds Released - $34,091,014 out of $34,151,014 # of Localities: 319/323 Percentage Achieved: 98.8
2023
Measure ID 96076401.001.001
Measure Class Other Agency
Measure Type Outcome
Year Type State FY
Preferred Trend Stable
Frequency Annually
Statistical Unit Percentage
sp134 Performance Measure - 06-07-2025 22:34:31