Department of Juvenile Justice [777]
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 $207,743,913 $6,682,248 $214,426,161
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $196,909,699 $6,555,506 $203,465,205
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $191,402,480 $6,161,125 $197,563,605
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $188,357,480 $7,121,125 $195,478,605
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $192,030,726 $7,143,582 $199,174,308
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $198,052,368 $9,634,368 $207,686,736
2014-2016 2015 Chapter 732, Caboose Bill $196,447,317 $10,179,905 $206,627,222
2014-2016 2015 Previous Legislative Appropriation $196,447,317 $10,179,905 $206,627,222
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 732, Caboose Bill $196,743,693 $10,181,281 $206,924,974
2014-2016 2016 Previous Legislative Appropriation $196,743,693 $10,181,281 $206,924,974
2014-2016 2016 Governor's Amendments $0 $0 $0
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 2,389.50 16.00 2,405.50
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 2,270.00 16.00 2,286.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 2,264.00 19.00 2,283.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 2,264.00 19.00 2,283.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 2,275.00 16.00 2,291.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 2,379.50 21.00 2,400.50
2014-2016 2015 Chapter 732, Caboose Bill 2,149.50 21.00 2,170.50
2014-2016 2015 Previous Legislative Appropriation 2,149.50 21.00 2,170.50
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 732, Caboose Bill 2,149.50 21.00 2,170.50
2014-2016 2016 Previous Legislative Appropriation 2,149.50 21.00 2,170.50
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)
Planning for Juvenile Facilities General Assembly Adjustment
  This amendment clarifies proposed language authorizing the transformation of Virginia's state juvenile correctional centers and the reallocation of the resulting savings into alternative placements for juvenile offenders. This amendment also requires a report by June 30, 2016. A companion amendment to Item 415 in House Bill/Senate Bill 30 adjusts the corresponding language in that item and provides for the appropriate reporting requirements in fiscal year 2017 and fiscal year 2018.


p3_bullets - Official Enacted Budget - 06-07-2025 13:47:06