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Department of General Services (194)
Strategic PlanningBiennium
Mission

The Department of General Services (DGS) is a service agency supporting the mission of government by delivering quality, cost-effective, timely, safe and secure laboratory, engineering and architecture, procurement, real estate, vehicle management, graphic design services, construction management, and mail services while also serving businesses and citizens.

Document Archive
Document TypeBiennium
Strategic Plan2008-2010
Strategic Plan2010-2012
Strategic Plan2012-2014
Executive Progress Report2012-2014
 
Budget Information
DollarsPositions
BienniumChapter TitleYear 1Year 2Year 1Year 2
2020-2022Chapter 552, 2021 Acts of Assembly, Special Session I$263,536,583$265,348,592684.00686.00
2018-2020Chapter 1283, 2020 Acts of Assembly$243,208,475$247,629,561667.00674.00
2016-2018Chapter 1, 2016-2018$237,424,256$237,353,624657.50651.00
See Current Year Operating Plan  showing budgets broken out by Program
There are 22 active capital projects associated with this agency
Performance Measures
Active performance measures for this agency
Detailed Measures Report - Table Format
Measure NameMeasure Class
Cost avoidance for state employee parking in DGS-owned facilities compared to private parking in downtown Richmond.Other Agency
Dollar value cost avoidance offered to Virginia Distribution Center customers over local or other available sources Other Agency
Gallons used of alternative fuels (E-85, propane, natural gas) and advanced propulsion technologies (electric)Agency Key
Maintenance cost per vehicle, as maintained by the Office of Fleet Management ServicesOther Agency
Minimize cost for office space leased by DRES for Executive Branch state agencies.Agency Key
Number of complaints, annually, from customers about unacceptable mail service support provided by DGS State Mail Services Other Agency
Number of customers served by the Surplus Property Program annually.Other Agency
Number of local government public bodies using eVA annually Agency Key
Percent of accurate laboratory test resultsAgency Key
Percent of Building Official inspections completed on timeOther Agency
Percent of customers satisfied with the work performed by the Office of Graphics Communication.Other Agency
Percent of laboratory test results reported on timeOther Agency
Provide assistance to DSBSD and participate in outreach with local business groups, chambers of commerce, and other appropriate organizations to develop a diverse vendor base vendor outreach training program required in Executive Order 20. Agency Key
Rental rate charged to agencies for state owned office spaceOther Agency
Revenue from the sales of the Surplus Property Program annually.Other Agency
Value of purchase orders issued through eVA.Other Agency
16 Measures
VP5.10 - Run Date: 10/02/2021 08:37:06