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 Chaper 2, 2018-2020 $230,771,646 $86,881,326 $317,652,972
2018-2020 2019 Base Budget $222,062,147 $50,073,692 $272,135,839
2018-2020 2019 Governor's Amendments $7,309,499 $36,249,214 $43,558,713
2018-2020 2019 General Assembly Adjustments $1,400,000 $558,420 $1,958,420
2018-2020 2020 Chaper 2, 2018-2020 $234,169,044 $86,881,326 $321,050,370
2018-2020 2020 Base Budget $222,062,147 $50,073,692 $272,135,839
2018-2020 2020 Governor's Amendments $14,506,897 $36,249,214 $50,756,111
2018-2020 2020 General Assembly Adjustments ($2,400,000) $558,420 ($1,841,580)
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 Chaper 2, 2018-2020 48.50 67.50 116.00
2018-2020 2019 Base Budget 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 Chaper 2, 2018-2020 48.50 67.50 116.00
2018-2020 2020 Base Budget 48.50 67.50 116.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
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 475 Y. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $352,322 $352,322
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $131,390 $131,390
Nongeneral Fund $97,605 $97,605
•
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 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $116,458 $116,458
Nongeneral Fund $87,904 $87,904
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $104,929 $104,929
Nongeneral Fund $59,243 $59,243
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($25,747) ($25,747)
Nongeneral Fund ($19,124) ($19,124)
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $23,344 $23,344
Nongeneral Fund $17,280 $17,280
•
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 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $8,465 $8,465
Nongeneral Fund $6,291 $6,291
•
Delete funding for firearms safety training Base Budget Adjustment
  Deletes funding provided to implement HB 1853, which was vetoed by the Governor.
 
  FY FY
General Fund ($10,000) ($10,000)
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($2,292) ($2,292)
Nongeneral Fund ($580) ($580)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $1,231 $1,231
Nongeneral Fund $914 $914
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($270) ($270)
Nongeneral Fund ($319) ($319)
•
Increase Federal appropriation for Victims Services Grants Decision Package
  Increases nongeneral fund appropriation for a grant program that provides services to victims of crime. The federal funding for this program has increased significantly and the agency anticipates needing additional appropriation in order to disburse the funding that will be available.
 
  FY FY
Nongeneral Fund $35,000,000 $35,000,000
•
Increase Funding for Aid to Localities for Law Enforcement (HB 599) Decision Package
  Increases funding for state aid to localities with police departments (often referred to as the "HB 599" program).
 
  FY FY
General Fund $6,584,669 $13,782,067
•
Increase appropriation for Internet Crimes Against Children (ICAC) Decision Package
  Increases appropriation for the Internet Crimes Against Children Program (ICAC) to reflect projected revenue and expenditures.
 
  FY FY
Nongeneral Fund $1,000,000 $1,000,000
•
Provide additional funding for Drive to Work Program Decision Package
  Provides additional funding for a grant to a non-profit organization that assists offenders in obtaining their driver's licenses.
 
  FY FY
General Fund $25,000 $25,000
•
Reconfigure budget structure Decision Package
  Creates new service areas and transfers funding between new and existing services areas to more accurately reflect agency activities.
•
Limit Extension of Mental Health Pilots to One Year General Assembly Adjustment
  Deletes funding for second year for jail mental health pilot programs.
 
  FY FY
General Fund $0 ($2,500,000)
•
Provide Additional Funding for School Resource Officer Grants General Assembly Adjustment
  Provides additional funding for grants to localities to support school resource officers.
 
  FY FY
General Fund $1,300,000 $0
•
Increase appropriation for ICAC program General Assembly Adjustment
  Increases appropriation for Internet Crimes Against Children Fund
 
  FY FY
Nongeneral Fund $558,420 $558,420
•
Provide Funding for Post Critical Incident Programs for Law Enforcement General Assembly Adjustment
  Provides funding for grants to nonprofit organizations to provide critical incident support services to law enforcement.
 
  FY FY
General Fund $100,000 $100,000


p3_bullets - Official Enacted Budget - 06-02-2025 08:00:19