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Department of Social Services (765)
Strategic PlanningBiennium

People helping people triumph over poverty, abuse and neglect to shape strong futures for themselves, their families, and communities.

Document Archive
Document TypeBiennium
Strategic Plan2008-2010
Strategic Plan2010-2012
Strategic Plan2012-2014
Executive Progress Report2012-2014
Budget Information
BienniumChapter TitleYear 1Year 2Year 1Year 2
2020-2022Chapter 1289, 2020 Acts of Assembly$2,259,041,962$2,073,260,4151,877.501,735.50
2018-2020Chapter 1283, 2020 Acts of Assembly$2,107,914,409$2,219,615,6911,822.501,851.50
2016-2018Chapter 1, 2016-2018$2,022,978,058$2,052,013,8771,831.501,840.50
See Current Year Operating Plan  showing budgets broken out by Program
There are no actively funded capital projects associated with this agency
Performance Measures
Active performance measures for this agency
Detailed Measures Report - Table Format
Measure NameMeasure Class
Cost Effectiveness Rate: Amount of child support collected per dollar expendedProductivity
Percentage of abused, neglected or maltreated children who are not victims of subsequent maltreatment within six monthsOther Agency
Percentage of child support owed that is collectedAgency Key
Percentage of children receiving child care subsidies who are enrolled in licensed child care facilitiesOther Agency
Percentage of children who exit from foster care to a permanent living arrangement (reunified with families, placed with relatives, adopted)Agency Key
Percentage of early care and education programs that are participating in Virginia's child care and early education quality rating and improvement systemAgency Key
Percentage of former Temporary Assistance for Needy Families (TANF) participants gainfully employed six months after program exitOther Agency
Percentage of foster care children who are placed with familiesOther Agency
Percentage of households served through the Energy Assistance Program (assistance with fuel and cooling bills) that include a vulnerable individual (under age 6, 60+ years, disabled)Other Agency
Percentage of mandated licensing inspections of child and adult care facilities completedOther Agency
Percentage of refugees employed 90 days after first job placementOther Agency
Percentage of Temporary Assistance for Needy Families (TANF) applications processed timely (within 30 days)Other Agency
Percentage of Temporary Assistance for Needy Families (TANF) participants engaged in a work activity (TANF Work Participation Rate)Agency Key
Percentage of the eligible population enrolled in the Supplemental Nutrition Assistance Program (SNAP)(SNAP Participation Rate)Agency Key
14 Measures
VP5.10 - Run Date: 07/04/2020 11:13:47