Department of Criminal Justice Services [140]
Secretarial Area: Public Safety and Homeland Security
formerly under: Public Safety
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $238,201,302 $54,767,394 $292,968,696
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $218,521,755 $54,515,608 $273,037,363
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $215,751,139 $53,132,577 $268,883,716
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $208,597,022 $53,132,577 $261,729,599
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $208,342,180 $53,174,018 $261,516,198
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $210,501,470 $52,974,018 $263,475,488
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $211,603,531 $53,561,022 $265,164,553
2014-2016 2015 Previous Legislative Appropriation $211,603,531 $53,561,022 $265,164,553
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $211,713,192 $53,582,738 $265,295,930
2014-2016 2016 Previous Legislative Appropriation $211,663,192 $53,582,738 $265,245,930
2014-2016 2016 Governor's Amendments $0 $0 $0
2014-2016 2016 General Assembly Adjustments $50,000 $0 $50,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 63.50 71.50 135.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 53.50 68.50 122.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 48.50 68.50 117.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 48.50 68.50 117.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 48.50 68.50 117.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 48.50 68.50 117.00
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 48.50 68.50 117.00
2014-2016 2015 Previous Legislative Appropriation 48.50 68.50 117.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 48.50 68.50 117.00
2014-2016 2016 Previous Legislative Appropriation 48.50 68.50 117.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Provide funding for Alzheimer training General Assembly Adjustment
  This amendment provides funding for DCJS to provide training to local law-enforcement to aid in identifying and interacting with individuals suffering from Alzheimer's or dementia.
 
  FY FY
General Fund $0 $50,000
Provide for distribution of funds to localities for law enforcement (Lang. only) General Assembly Adjustment
  Language only: This amendment provides that funds appropriated to localities for law enforcement shall be distributed so that each localities receives the same amount it received in FY 2014.
Withhold aid to localities with police departments (Lang. only) General Assembly Adjustment
  Language only: This amendment authorizes the Department of Criminal Justice Services to withhold state aid to localities with police departments (House Bill 599 funding) from a locality if the Superintendent of State Police provides notification that the police department of that locality is not complying with the requirements of transmittal of information to the Sex Offender and Crimes Against Minors Registry.


p3_bullets - Official Enacted Budget - 01-24-2026 22:40:23