Strategic Planning

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This page contains the latest information about Virginia's strategic planning process.

xls Monthly GF Operating Expenditure Report by Agency (as of March 31, 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. 879 plus any administrative adjustments. Total amount expended is subtracted from annual appropriated to show remaining funding available for the remainder of the fiscal year.

Virginia Performs - Agency 3rd quarter data - due May 1, 2009

pdf Agency instructions for reporting Q2 data for all measures (key, agency, and productivity) - due January 30, 2009

ppt Productivity Measurement: Cabinet training (July 30, 2008)

pdf Instructions for FY 2008 4th Quarter and Year-end Performance Measure Reporting - Due August 1, 2008

pdf Summer 2008 Update to Strategic and Service Area Plans - Due August 29, 2008

ppt Agency Productivity Measure Training Session (June 2008)

pdf Agency Productivity Measure Guidebook (May 2008)

pdf Completing the Performance Management System - Implementing Productivity Measures (April 2008)

pdf 2nd Quarter Performance Measure Reporting and 2008-2010 Roll-forward Instructions (January 2008)

pdf Strategic and Service Area Plan Instructions (August 2007)

pdf Agency Planning Handbook
A Guide for Linking Agency Strategic and Service Area Planning to Performance-Based Budgeting
(August 2007)

pdf Training Handout
(August 17, 2007)

pdf Training Handout for Cabinet (October 17, 2007)

Overview of Performance Management in Virginia

Some past instructions and training materials listed for archival purposes only

Strategic Plan Service Area Plan Example: Department of Mines, Minerals, and Energy (June 2006)

Performance Measures: Quick Reference Guide (April 2006)

Performance Measurement Training Workbook (April 2006)

Q&A for Strategic and Service Area Planning (July 2005)

Part 1: Overview for Senior Agency Staff (April 2005)

Part 2: Strategic Planning Concepts, Performance Measurement, and Data Submissions (April 2005)

Service Area Planning Overview for Secretaries and Agency Head (April 2005)

2006-2008 Performance Measure Archives (as posted in Virginia Performs)

Health & Human Resources

Virginia Results was a system for managing strategic planning and performance measure information. It has now been retired. In the PDF files below you can still access the information from the website as it was when the system was shutdown in November 2006.