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
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 732, 2016 Acts of Assembly $211,603,531 $53,561,022 $265,164,553
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $211,741,832 $53,582,738 $265,324,570
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $220,611,770 $50,073,692 $270,685,462
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $222,062,147 $50,073,692 $272,135,839
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $230,771,646 $86,881,326 $317,652,972
2018-2020 2019 Previous Legislative Appropriation $230,771,646 $86,881,326 $317,652,972
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $243,445,260 $86,881,326 $330,326,586
2018-2020 2020 Previous Legislative Appropriation $234,169,044 $86,881,326 $321,050,370
2018-2020 2020 Governor's Amendments $5,995,662 $0 $5,995,662
2018-2020 2020 General Assembly Adjustments $3,280,554 $0 $3,280,554
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 48.50 68.50 117.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 48.50 68.50 117.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 50.50 67.50 118.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 48.50 67.50 116.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 48.50 67.50 116.00
2018-2020 2019 Previous Legislative Appropriation 48.50 67.50 116.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 57.50 74.50 132.00
2018-2020 2020 Previous Legislative Appropriation 48.50 67.50 116.00
2018-2020 2020 Governor's Amendments 12.00 7.00 19.00
2018-2020 2020 General Assembly Adjustments (3.00) 0.00 (3.00)
Operating Budget Addenda (in order of greatest impact)
•
Continue jail mental health initiative Decision Package
  Continues funding for pilot programs in jails for inmates with mental health problems, and expands the programs to other locations.
 
  FY FY
General Fund $0 $2,500,000
•
Increase training for school safety Decision Package
  Provides funding and positions to expand the capability of the agency to provide training and technical assistance related to school safety.
 
  FY FY
General Fund $0 $1,336,780
Positions 0.00 6.00
•
Increase funding for school threat assessment team training Decision Package
  Provides funding and a position to develop a case management tool for school threat assessments and to expand the technical assistance and training available for threat assessment team members.
 
  FY FY
General Fund $0 $720,630
Positions 0.00 1.00
•
Improve collection of school safety data Decision Package
  Provides funding and a position to enable the agency to continue to administer the School Climate Survey and to enhance its research capability to analyze school safety data.
 
  FY FY
General Fund $0 $515,630
Positions 0.00 1.00
•
Expand training for school resource and security officers Decision Package
  Provides funding and a position to enable the agency to provide basic training for every school resource officer.
 
  FY FY
General Fund $0 $427,630
Positions 0.00 1.00
•
Provide active shooter training Decision Package
  Provides funding and one position to enable the agency to continue active shooter training to schools and communities.
 
  FY FY
General Fund $0 $280,000
Positions 0.00 1.00
•
Add servers for the law enforcement records management system Decision Package
  Provides funding for additional servers and storage capacity to support the agency's new Law Enforcement Records Management System. The system will manage the training and certification records of all law enforcement officers throughout Virginia. The new integrated system will replace 40 distinct databases that are not currently integrated.
 
  FY FY
General Fund $0 $184,992
•
Provide community policing training Decision Package
  Provides funding to enable the agency to resume offering training on community policing. This training was supported with grant funds in previous years, but that source of funding is no longer available.
 
  FY FY
General Fund $0 $30,000
•
Increase number of positions Decision Package
  Increases the authorized number of general fund and nongeneral fund positions to reflect workload increases.
 
  FY FY
Positions 0.00 9.00
•
Increase percentage of federal grant funds to be used for administration Decision Package
  Language amendment authorizing the agency to use ten percent of federal criminal justice grant funding for administration, consistent with existing federal regulations.
•
School Resource Officer Incentive Grant Program General Assembly Adjustment
  This amendment increases the general fund appropriation for the School Resource Officer Incentive Grant Fund by $3.0 million the second year.
 
  FY FY
General Fund $0 $3,000,000
•
Jail and Re-entry Service Coordination Pathway Program General Assembly Adjustment
  This amendment provides $916,066 general fund for the Virginia Beach Correctional Center Jail and Re-entry Service Coordination Pathway program.
 
  FY FY
General Fund $0 $916,066
•
School Safety Training General Assembly Adjustment
  This amendment eliminates $464,890 general fund and three positions for expansion of the school safety training program.
 
  FY FY
General Fund $0 ($464,890)
Positions 0.00 (3.00)
•
Law Enforcement Records Management System General Assembly Adjustment
  This amendment removes $184,992 general fund associated with additional servers for its law enforcement records management system.
 
  FY FY
General Fund $0 ($184,992)
•
Sex Trafficking Response Coordinator General Assembly Adjustment
  This amendment provides $145,000 general fund the second year to support a Sex Trafficking Response Coordinator position responsible for the development of a statewide response plan to address sex trafficking in Virginia.
 
  FY FY
General Fund $0 $145,000
Positions 0.00 1.00
•
School Climate Survey General Assembly Adjustment
  This amendment removes $115,630 general fund and one position for support of the School Climate Survey.
 
  FY FY
General Fund $0 ($115,630)
Positions 0.00 (1.00)
•
Community Policing Training General Assembly Adjustment
  This amendment eliminates $30,000 general fund to enable the agency to resume offering training on community policing.
 
  FY FY
General Fund $0 ($30,000)
•
Drug Abuse Resistance Education Program General Assembly Adjustment
  This amendment provides an additional $15,000 general fund for the York County Sheriff's Office for the statewide administration of the Drug Abuse Resistance Education program.
 
  FY FY
General Fund $0 $15,000
•
Active Shooter Training General Assembly Adjustment
  This amendment provides $280,000 from the general fund the second year and one position for the Department of Criminal Justice Services to provide annual active shooter trainings to schools and communities.
•
Expand Threat Assessment Team Training General Assembly Adjustment
  This amendment provides $720,630 from the general fund the second year and one position for the Department of Criminal Justice Services to expand training provided to local threat assessment team members. The amendment also provides for the development of a threat assessment team case management system, consistent with the provisions of House Bill 1734.
•
Expand Training for School Resource Officers General Assembly Adjustment
  This amendment provides $427,630 general fund the second year and one position for the Department of Criminal Justice Services to provide additional training to school resource officers and school security officers.
•
Jail Mental Health Pilot Programs General Assembly Adjustment
  This amendment provides $2.5 million from the general fund in the second year for continuation of the jail mental health pilot program. It also removes proposed language included in the introduced budget that would have expanded the number of pilot sites, and adds specifies reporting requirements related to the provision of services and outcomes at pilot sites. The amendment directs a report be provided to the Chairmen of the House Appropriations and Senate Finance Committees by October 15th of each year. The amendment further requires the Department of Criminal Justice Services to collaborate with the Compensation Board and the Board of Corrections to identify the resources required for jails to comply with the forthcoming minimum behavioral health treatment standards to be established by the Board of Corrections pursuant to House Bill 1942 of the 2020 Session of the General Assembly.


p3_bullets - Official Enacted Budget - 01-24-2026 17:28:37