Strategic Planning
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This page contains the latest information about Virginia's strategic planning process.
Fiscal Year to Date GF Operating Expenditure Report by Agency (as of July 6, 2009)
The report compares total current agency operating plan appropriation with actual amount expended in the current fiscal year. The report is created at the end of each month and shows the current agency level operating plan, which includes appropriation in Ch. 781 plus any administrative adjustments. Total amount expended is subtracted from annual appropriated to show remaining funding available for the remainder of the fiscal year.
Productivity Measurement: Cabinet training (July 30, 2008)
Instructions for FY 2008 4th Quarter and Year-end Performance Measure Reporting - Due August 1, 2008
Summer 2008 Update to Strategic and Service Area Plans - Due August 29, 2008
Agency Productivity Measure Training Session (June 2008)
Agency Productivity Measure Guidebook (May 2008)
Completing the Performance Management System - Implementing Productivity Measures (April 2008)
Strategic and Service Area Plan Instructions (August 2007)
Agency Planning Handbook
A Guide for Linking Agency Strategic and Service Area Planning to Performance-Based Budgeting
(August 2007)
Training Handout
(August 17, 2007)
Training Handout for Cabinet (October 17, 2007)
