SP1.02 - Run Date:
10/04/2022 03:25:06
Page 1 of
2016-18 Strategic Plan
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This report displays both agency plans and program / service area plans from the PB system.
An agency shows up in the pull down menu if they have a valid strategic plan with a vision statement for the version selected.
An program / service area shows up in the pull down menu if there exists a valid plan with something in the description field for the agency / version selected.
The "Agency Work Area / Review Mode" doesn't do much yet. This functionality is still in development but should add hints on the report to see how the work area differs from the published tables. At first it will all be unpublished anyway. This will help more later on to see what has changed.
Plan Version
2022-24
Agency
122: Department of Planning and Budget
123: Department of Military Affairs
127: Department of Emergency Management
129: Department of Human Resource Management
132: Department of Elections
136: Virginia Information Technologies Agency
140: Department of Criminal Justice Services
146: The Science Museum of Virginia
148: Virginia Commission for the Arts
151: Department of Accounts
152: Department of the Treasury
154: Department of Motor Vehicles
156: Department of State Police
157: Compensation Board
158: Virginia Retirement System
161: Department of Taxation
165: Department of Housing and Community Development
181: Department of Labor and Industry
182: Virginia Employment Commission
194: Department of General Services
199: Department of Conservation and Recreation
200: Children's Services Act
201: Department of Education, Central Office Operations
202: The Library Of Virginia
203: Wilson Workforce and Rehabilitation Center
218: Virginia School for the Deaf and the Blind
222: Department of Professional and Occupational Regulation
223: Department of Health Professions
226: Board of Accountancy
238: Virginia Museum of Fine Arts
239: Frontier Culture Museum of Virginia
245: State Council of Higher Education for Virginia
262: Department for Aging and Rehabilitative Services
263: Virginia Rehabilitation Center for the Blind and Vision Impaired
274: Eastern Virginia Medical School
301: Department of Agriculture and Consumer Services
309: Virginia Innovation Partnership Authority
310: Virginia Economic Development Partnership
320: Virginia Tourism Authority
350: Department of Small Business and Supplier Diversity
360: Fort Monroe Authority
402: Marine Resources Commission
403: Department of Wildlife Resources
405: Virginia Racing Commission
407: Virginia Port Authority
409: Department of Energy
411: Department of Forestry
417: Gunston Hall
423: Department of Historic Resources
425: Jamestown-Yorktown Foundation
440: Department of Environmental Quality
501: Department of Transportation
505: Department of Rail and Public Transportation
506: Motor Vehicle Dealer Board
509: Virginia Commercial Space Flight Authority
522: Virginia Passenger Rail Authority
530: Department of Motor Vehicles Transfer Payments
601: Department of Health
602: Department of Medical Assistance Services
606: Virginia Board for People with Disabilities
702: Department for the Blind and Vision Impaired
720: Department of Behavioral Health and Developmental Services
751: Department for the Deaf and Hard-Of-Hearing
765: Department of Social Services
766: Virginia Parole Board
777: Department of Juvenile Justice
778: Department of Forensic Science
790: Grants to Localities
792: Mental Health Treatment Centers
793: Intellectual Disabilities Training Centers
794: Virginia Center for Behavioral Rehabilitation
799: Department of Corrections
841: Department of Aviation
848: Indigent Defense Commission
885: Institute for Advanced Learning and Research
912: Department of Veterans Services
935: Roanoke Higher Education Authority
936: Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC
937: Southern Virginia Higher Education Center
938: New College Institute
942: Virginia Museum of Natural History
948: Southwest Virginia Higher Education Center
957: Commonwealth's Attorneys' Services Council
960: Department of Fire Programs
999: Virginia Alcoholic Beverage Control Authority
Mode
Unpublished
Published
Agency Plan
✓
X
Mission, Vision, and Values
Agency Background Statement
Agency Status
Information Technology
Workforce Development
Physical Plant
Key Risk Factors
Finance
Agency Statistics
Customers and Partners
Major Products and Services
Performance Highlights
Goals, Objectives, and Measures
Supporting Documents
Service Area Plan
✓
X
Program / Service Areas
Program / Service Areas for which a plan was developed and last save date
Description
Mission Alignment and Authority
Products and Services
Finance
Supporting Documents
Department of Planning and Budget [122]
Mission, Vision, and Values
Mission
Vision
Values
Agency Background Statement
Agency Status
(General Information About Ongoing Status of the Agency)
Information Technology
Workforce Development
Staffing
Authorized Maximum Employment Level (MEL)
Salaried Employees
Wage Employees
Contracted Employees
Physical Plant
Key Risk Factors
Finance
Financial Overview
Biennial Budget
2017
General Fund
2017
Nongeneral Fund
2018
General Fund
2018
Nongeneral Fund
Initial Appropriation for the Biennium
Changes to Initial Appropriation
Revenue Summary
Agency Statistics
Statistics Summary
Statistics Table
No data
Customers and Partners
Anticipated Changes to Customer Base
Current Customer List
No data
Partners
No data
Major Products and Services
Performance Highlights
Selected Measures
No data
Agency Goals
No Agency Goals
Supporting Documents
Title
File Type
SP1.02 - Run Date:
10/04/2022 03:25:06
Use the following URL to run this report immediately with all the filter options that were selected for this run of the report.
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