Virginia State Crime Commission [142]
Secretarial Area: Legislative
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 $506,306 $137,434 $643,740
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $506,837 $137,434 $644,271
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $633,259 $137,513 $770,772
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $633,982 $137,536 $771,518
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $669,606 $137,649 $807,255
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $789,635 $137,656 $927,291
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $802,749 $137,653 $940,402
2018-2020 2019 Previous Legislative Appropriation $802,749 $137,653 $940,402
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 $1,042,749 $137,653 $1,180,402
2018-2020 2020 Previous Legislative Appropriation $802,749 $137,653 $940,402
2018-2020 2020 Governor's Amendments $0 $0 $0
2018-2020 2020 General Assembly Adjustments $240,000 $0 $240,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 5.00 4.00 9.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 5.00 4.00 9.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 5.00 4.00 9.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 5.00 4.00 9.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 5.00 4.00 9.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 6.00 4.00 10.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 6.00 4.00 10.00
2018-2020 2019 Previous Legislative Appropriation 6.00 4.00 10.00
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 8.00 4.00 12.00
2018-2020 2020 Previous Legislative Appropriation 6.00 4.00 10.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 2.00 0.00 2.00
Operating Budget Addenda (in order of greatest impact)
Provide additional FTE Positions and associated funding General Assembly Adjustment
  This amendment adds 2.0 new FTE positions to the Crime Commission including an additional attorney and policy analyst. The Crime Commission has had an increase of 1 FTE in the last ten years, despite the continuing increase in study requests and work load.
 
  FY FY
General Fund $0 $240,000
Positions 0.00 2.00


p3_bullets - Official Enacted Budget - 01-24-2026 17:29:14