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
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, 2016 Acts of Assembly $196,447,317 $10,179,905 $206,627,222
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $196,743,693 $10,181,281 $206,924,974
2016-2018 2017 Chapter 780, 2016 Appropriation Act $203,565,032 $10,297,752 $213,862,784
2016-2018 2017 Base Budget $196,743,693 $10,181,281 $206,924,974
2016-2018 2017 Governor's Amendments $7,581,159 $116,471 $7,697,630
2016-2018 2017 General Assembly Adjustments ($759,820) $0 ($759,820)
2016-2018 2018 Chapter 780, 2016 Appropriation Act $204,358,177 $10,297,923 $214,656,100
2016-2018 2018 Base Budget $196,743,693 $10,181,281 $206,924,974
2016-2018 2018 Governor's Amendments $7,614,484 $116,642 $7,731,126
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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, 2016 Acts of Assembly 2,149.50 21.00 2,170.50
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 2,149.50 21.00 2,170.50
2016-2018 2017 Chapter 780, 2016 Appropriation Act 2,149.50 21.00 2,170.50
2016-2018 2017 Base Budget 2,149.50 21.00 2,170.50
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 2,149.50 21.00 2,170.50
2016-2018 2018 Base Budget 2,149.50 21.00 2,170.50
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Distribute savings to agency budgets Base Budget Adjustment
  Moves savings budgeted centrally in Paragraph A, Item 471.10, Chapter 665, 2015 Acts of Assembly from Central Appropriations to the individual budgets of state agencies.
 
  FY FY
General Fund ($3,439,675) ($3,439,675)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
General Fund $3,106,699 $3,106,699
Nongeneral Fund $19,649 $19,649
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $2,100,418 $2,100,418
Nongeneral Fund $31,620 $31,620
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $1,531,516 $1,531,516
Nongeneral Fund $24,827 $24,827
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $1,429,607 $1,429,607
Nongeneral Fund $21,523 $21,523
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $1,367,773 $1,367,773
Nongeneral Fund $14,099 $14,099
•
Adjust appropriation for the centrally funded two percent salary increase for state supported local employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state supported local employees budgeted in Central Appropriations, Item 467.R. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $636,476 $636,476
•
Adjust appropriation for a salary increase for security officer roles Base Budget Adjustment
  Adjusts appropriation for a $1,000 salary increase for employees in Security Officer I and III roles.
 
  FY FY
General Fund $621,449 $621,449
Nongeneral Fund $9,460 $9,460
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund ($258,367) ($258,367)
Nongeneral Fund ($8,173) ($8,173)
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $128,278 $128,278
Nongeneral Fund $771 $771
•
Adjust appropriation for the centrally funded two percent salary increase for state employees in high turnover roles Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover roles budgeted in Central Appropriations, Item 467.T. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $40,113 $40,113
Nongeneral Fund $230 $230
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $18,593 $18,593
Nongeneral Fund $335 $335
•
Adjust appropriation for local detention center block grants Decision Package
  Provides general fund appropriation to correct the salary compensation for local detention center employees.
 
  FY FY
General Fund $759,820 $759,820
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of 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 ($496,996) ($466,990)
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of 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 $35,455 $38,774
Nongeneral Fund $2,130 $2,301
•
Reprogram existing appropriation for juvenile justice reform Decision Package
  Provides language authorizing the agency to reprogram existing appropriation to facilitate the implementation of the new community model of juvenile justice reform.
•
Technical Correction Juvenile Detention Block Grant General Assembly Adjustment
  This amendment postpones for one year an adjustment of $759,820 from the general fund which was proposed in the budget as introduced to correct a technical error in the calculation of state aid to localities for the operation of local and regional juvenile detention facilities.
 
  FY FY
General Fund ($759,820) $0
•
DJJ Facility Closure General Assembly Adjustment
  This amendment directs the Department of Juvenile Justice to work cooperatively with localities that may be affected by the potential closure of a state juvenile correctional center, and to assist those state employees that may be affected by the closure.
•
Juvenile Justice New Language General Assembly Adjustment
  This amendment establishes an inter-agency task force chaired by the Secretary of Public Safety and Homeland Security, and including the Departments of Juvenile Justice, Corrections, and Behavioral Health and Developmental Services, and the Office of Children's Services to consider the future capital and operational requirements of Virginia's juvenile correctional centers.


p3_bullets - Official Enacted Budget - 06-04-2025 00:23:15