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
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 1283, 2020 Acts of Assembly $230,771,646 $86,881,326 $317,652,972
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $243,445,260 $86,881,326 $330,326,586
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 $265,801,659 $104,402,746 $370,204,405
2020-2022 2021 Previous Legislative Appropriation $265,801,659 $104,402,746 $370,204,405
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $253,093,783 $108,402,746 $361,496,529
2020-2022 2022 Previous Legislative Appropriation $252,647,236 $108,402,746 $361,049,982
2020-2022 2022 Governor's Amendments $0 $0 $0
2020-2022 2022 General Assembly Adjustments $446,547 $0 $446,547
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly 48.50 67.50 116.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 57.50 74.50 132.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 74.50 74.50 149.00
2020-2022 2021 Previous Legislative Appropriation 74.50 74.50 149.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 81.50 81.50 163.00
2020-2022 2022 Previous Legislative Appropriation 80.50 76.50 157.00
2020-2022 2022 Governor's Amendments 1.00 5.00 6.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Provide five nongeneral fund-supported positions Decision Package
  Authorizes five nongeneral fund positions, including one Coronavirus Emergency Supplemental Funding grant monitor, two crisis response positions, and two equity grant outreach coordinators.
 
  FY FY
Positions 0.00 5.00
Provide one general fund grant monitor position for CCCA/PSA grant program Decision Package
  Authorizes one position to support the Comprehensive Community Corrections/Pre-trial Services Act grant program.
 
  FY FY
Positions 0.00 1.00
Internet Crimes Against Children Task Force General Assembly Adjustment
  This amendment provides an additional $446,547 from the general fund the second year to the Department of Criminal Justice Services for the Southern Virginia Internet Crimes Against Children Task Force, to account for recent declines in nongeneral fund revenues from court fees.
 
  FY FY
General Fund $0 $446,547


p3_bullets - Official Enacted Budget - 06-07-2025 22:10:38