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Virginia Board for People with Disabilities (606)

Strategic Planning

Biennium

Mission

To create a Commonwealth that advances opportunities for independence, personal decision-making, and full participation in community life for individuals with developmental and other disabilities.

	Full Strategic Plan
	Custom Plan - choose what sections you wish to see
	IT Strategic Plan - as posted on Vita's website

Document Archive

	Document Type	Biennium
	Strategic Plan	2008-2010
	Strategic Plan	2010-2012
	Strategic Plan	2012-2014
	Strategic Plan	2014-2016
	Strategic Plan	2016-2018
	Strategic Plan	2018-2020
	Executive Progress Report	2012-2014
	Executive Progress Report	2014-2016
	Executive Progress Report	2016-2018
	Executive Progress Report	2018-2020

Budget Information
		Dollars		Positions
Biennium	Chapter Title	Year 1	Year 2	Year 1	Year 2
2024-2026	Chapter 2, 2024 Acts of Assembly, Special Session 1	$2,257,029	$2,257,029	10.00	10.00
2021-2024	Chapter1, 2024 Acts of Assembly, Special Session 1	$2,134,448	$2,134,448	10.00	10.00
2020-2022	Chapter 1, 2022 Acts of Assembly, Special Session 1	$2,293,486	$2,093,486	10.00	10.00

See Current Year Operating Plan showing budgets broken out by Program

There are no actively funded capital projects associated with this agency

Revenue Collections by Agency (Commonwealth Data Point)

Performance Measures

Active performance measures for this agency

	Detailed Measures Report - Table Format

Measure Name

Measure Class

Amount of grant/contract expenditures to public/private entities

Other Agency

Amount of matching funds expended per $1,000 of grant/contract expenditures

Productivity

Number of policymakers and other stakeholders who are educated through policy initiatives

Agency Key

Number of stakeholders who receive continuing education on disability issues from the Board

Agency Key

4 Measures