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Department of Planning and Budget (122)

Strategic Planning

Biennium

Mission

The Department of Planning and Budget (DPB) advises the Governor on how to wisely use public resources for the benefit of all Virginians by analyzing, developing, and carrying out various fiscal, legislative, programmatic, and regulatory policies.

	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	$9,315,486	$9,315,486	59.00	59.00
2021-2024	Chapter1, 2024 Acts of Assembly, Special Session 1	$8,497,158	$8,497,158	70.00	70.00
2020-2022	Chapter 1, 2022 Acts of Assembly, Special Session 1	$8,651,148	$8,651,148	70.00	70.00

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

Accuracy of the agency's forecast for total state responsible inmate population.

Other Agency

Administratively approved appropriations as a percentage of legislative appropriations.

Other Agency

Average rate of survey respondents' satisfaction with the timeliness and quality of the agency's analyses.

Agency Key

Average satisfaction rating of the Governor’s policy staff with the quality and timeliness of the impact analyses.

Other Agency

Percentage of all versions of bills assigned to the agency (excluding those marked “no review”) for which fiscal impact statements were issued.

Other Agency

Percentage of economic impact analyses that are completed within 45 days from receipt of proposed and fast-track (stage) regulatory proposals.

Other Agency

6 Measures

VP5.10 - Run Date: 09/09/2024 05:54:29