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 3, 2014 Acts of Assembly $211,603,531 $53,561,022 $265,164,553
2014-2016 2015 Base Budget $210,501,470 $52,974,018 $263,475,488
2014-2016 2015 Governor's Amendments $9,520,987 $587,004 $10,107,991
2014-2016 2015 General Assembly Adjustments ($8,418,926) $0 ($8,418,926)
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $211,663,192 $53,582,738 $265,245,930
2014-2016 2016 Base Budget $210,501,470 $52,974,018 $263,475,488
2014-2016 2016 Governor's Amendments $16,759,919 $608,720 $17,368,639
2014-2016 2016 General Assembly Adjustments ($15,598,197) $0 ($15,598,197)
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 3, 2014 Acts of Assembly 48.50 68.50 117.00
2014-2016 2015 Base Budget 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 3, 2014 Acts of Assembly 48.50 68.50 117.00
2014-2016 2016 Base Budget 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)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY FY
General Fund $1,122,429 $1,122,429
•
Transfer of Towing Board appropriation Base Budget Adjustment
  Transfer existing appropriation for towing operations to the Department of Criminal Justice Services.
 
  FY FY
Nongeneral Fund $573,743 $573,743
•
Remove texting and driving training funding Base Budget Adjustment
  Removes one time funding for development and implementation of a training program for law enforcement officers on texting and driving laws.
 
  FY FY
General Fund ($50,000) ($50,000)
•
Increase 599 program funding Decision Package
  Increase general fund support to provide financial assistance to localities with qualified police departments.
 
  FY FY
General Fund $7,068,926 $14,248,197
•
Provide additional funding for School Resource and School Safety Officers Decision Package
  Provides additional general fund support for school safety personnel.
 
  FY FY
General Fund $750,000 $750,000
•
Increase funding for victim/witness programs Decision Package
  Increases general fund support for victim/witness programs that provide services to the victims and witnesses of all types of crimes.
 
  FY FY
General Fund $500,000 $500,000
•
Restore reductions to Court Appointed Special Advocate program funding Decision Package
  Increases general fund support to assist court appointed special advocates work with abused and neglected children.
 
  FY FY
General Fund $100,000 $100,000
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency’s budget to pay for the agency’s share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $0 $43,427
Nongeneral Fund $0 $10,929
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $20,825 $20,825
Nongeneral Fund $5,241 $5,241
•
Adjust funding to reflect changes in rent charges at the seat of government Decision Package
  Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.
 
  FY FY
General Fund $7,160 $11,682
Nongeneral Fund $6,546 $10,680
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
General Fund $1,162 $12,807
Nongeneral Fund $651 $7,176
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund $430 $497
Nongeneral Fund $823 $951
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state’s Automobile Insurance Liability program.
 
  FY FY
General Fund $55 $55
•
Extend the the moratorium on approving any new criminal justice training academy Decision Package
  Extends moratorium on approving and funding new criminal justice academies through June 30, 2016.
•
Reduce funding for HB599 program General Assembly Adjustment
  This amendment reduces HB599 program funding which was included in the budget as introduced for state aid to localities with police departments.
 
  FY FY
General Fund ($7,068,926) ($14,248,197)
•
Reduce funding for school resource officers grant program General Assembly Adjustment
  This amendment reduces funding for the school resource officers grant program. There was an amendment in the introduced budget adding $750,000 each year of the biennium; however, this amendment eliminates that funding.
 
  FY FY
General Fund ($750,000) ($750,000)
•
Reduce funding for victim witness programs General Assembly Adjustment
  This amendment removes $500,000 from the general fund each year, which was included in the budget as introduced for the Virginia Crime Victim-Witness Fund to support victim-witness programs
 
  FY FY
General Fund ($500,000) ($500,000)
•
Reduce funding for Court Appointed Special Advocates General Assembly Adjustment
  This amendment eliminates $100,000 each year of the biennium for court appointed special advocates (CASA). The introduced budget included an amendment to add $100,000 each year of the biennium for CASA...this amendment eliminates that.
 
  FY FY
General Fund ($100,000) ($100,000)


p3_bullets - Official Enacted Budget - 06-05-2025 19:56:06