These instructions provide reference for updating your 2024-2026 strategic and service area plans and performance measures, these are collectively referred to as “agency plans.” Agencies should continue to develop and publish agency plans using the Performance Budgeting System hosted by the Department of Planning and Budget (DPB). DPB has made no changes to the process for this update. Please see the Agency Planning Handbook on the DPB Strategic Planning page for more information.
Strategic Plan Agency Instructions, 2024-2026 Update
Strategic Planning Page
Notification of Chart of Account changes to state agencies.
2025 Report: chart of accounts Changes – June 9, 2025 (COA)
Link: Live link to DPB's COA reports available within the "Virginia's Budget" Webpage
2024 Report: chart of accounts Changes – June 12, 2024 (COA)
2023 Report: chart of accounts Changes – June 13, 2023 (COA)
2022 Report: Chart of Accounts Changes – June 24, 2022 (COA)
2021 Report: Chart of Accounts Changes – May 13, 2021 (COA)
2021 Report: Chart of Accounts Changes – April 28, 2021 (COA)
2020 Report: Chart of Accounts Changes – July 9, 2020 (COA)
2020 Report: Chart of Accounts Changes – June 25, 2020 (COA)
2019 Report: Chart of Accounts Changes – October 1, 2019 (COA)
2019 Report: Chart of Accounts Changes – July 30, 2019 (COA)
2019 Report: Chart of Accounts Changes – July 3, 2019 (COA)
2019 Report: Chart of Accounts Changes – June 14, 2019 (COA)
2019 Report: Chart of Accounts Changes – January 22, 2019 (COA)
2018 Report: Chart of Accounts Changes – October 19, 2018 (COA)
2018 Report: Chart of Accounts Changes – September 7, 2018 (COA)
2018 Report: Chart of Accounts Changes – July 24, 2018 (COA)
2018 Report: Chart of Accounts Changes – June 14, 2018 (COA)
2018 Report: Chart of Accounts Changes – March 2, 2018 (COA)
2017 Report: Chart of Accounts Changes - September 8, 2017 (COA)
Reference: Virginia's Program Structure (COA)
Reference: Virginia's Expenditure Structure (COA )
2017 Report: Chart of Accounts Changes - March 18, 2017 through June 27, 2017 (COA)
2017 Report: Chart of Accounts Changes - July 1, 2016 through March 17, 2017 (COA)
Reference/Link: Agency Abbreviations background information and report link (COA)
2016 Final Report: Chart of Accounts Changes 7-1-2015 through 6-30-2016 (COA)
2016 Preliminary Report: Chart of Accounts Changes - July 1, 2015 through June 7, 2016 (COA)
2015 Final Report: Chart of Accounts Changes - June 26, 2014 through June 30, 2015 (COA)
2015 Preliminary Report: Chart of Accounts Changes - June 26, 2014 through June 6, 2015 (COA)
2014 Report: Chart of Accounts Changes - June 6, 2013 through June 24, 2014 (COA)
Agency Strategic Planning Handbook - July 2009
Review of Agency Performance Measures - Auditor of Public Accounts - Year End FY2009
Agency Strategic & Service Area Measures PowerPoint Presentation: Continuous Improvement
Agency Training Workbook - 2010-2012
Agency Training Workbook - 2010-2012
DPB Analyst Training Workbook
DPB Analyst Training Presentation
Cabinet Training Workbook
Cabinet Training Presentation
These items have expired and are for archival purposes only.
2006-2008 Performance Measure Report - Administration
2006-2008 Performance Measure Report - Agriculture
2006-2008 Performance Measure Report - Commerce & Trade
2006-2008 Performance Measure Report - Education
2006-2008 Performance Measure Report - Executive Offices
2006-2008 Performance Measure Report - Finance
2006-2008 Performance Measure Report - Health & Human Resources
2006-2008 Performance Measure Report - Natural Resources
2006-2008 Performance Measure Report - Public Safety
2006-2008 Performance Measure Report - Technology
2006-2008 Performance Measure Report - Transportation
These items have expired and are for archival purposes only.
Virginia Results Planning and Performance Report - Administration
Virginia Results Planning and Performance Report - Commerce & Trade
Virginia Results Planning and Performance Report - Education
Virginia Results Planning and Performance Report - Health & Human Resources
Virginia Results Planning and Performance Report - Independent
Virginia Results Planning and Performance Report - Natural Resources
Virginia Results Planning and Performance Report - Public Safety
Virginia Results Planning and Performance Report - Technology
Virginia Results Planning and Performance Report - Transportation
These items have expired and are for archival purposes only.
Instructions for Performance Measurement Updates - June 2000
Performance Measures List - June 2000
Performance Measurement Update Database and Form
Higher Education Performance Measures List - September 2000
Instructions for Performance Measure Revisions
Performance Measure Review / Modification Database and Forms
2000 Performance Measures Review/Modification List
2000 Performance Measures and Associated Data
2000 Performance Measure Revisions Practice Forms
