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 1289, 2020 Acts of Assembly $262,164,677 $104,402,746 $366,567,423
2020-2022 2021 Base Budget $243,445,260 $86,881,326 $330,326,586
2020-2022 2021 Governor's Amendments $8,859,415 $17,521,420 $26,380,835
2020-2022 2021 General Assembly Adjustments $9,860,002 $0 $9,860,002
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $259,063,091 $108,402,746 $367,465,837
2020-2022 2022 Base Budget $243,445,260 $86,881,326 $330,326,586
2020-2022 2022 Governor's Amendments $6,257,829 $21,521,420 $27,779,249
2020-2022 2022 General Assembly Adjustments $9,360,002 $0 $9,360,002
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 1289, 2020 Acts of Assembly 62.50 74.50 137.00
2020-2022 2021 Base Budget 57.50 74.50 132.00
2020-2022 2021 Governor's Amendments 3.00 0.00 3.00
2020-2022 2021 General Assembly Adjustments 2.00 0.00 2.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 62.50 74.50 137.00
2020-2022 2022 Base Budget 57.50 74.50 132.00
2020-2022 2022 Governor's Amendments 3.00 0.00 3.00
2020-2022 2022 General Assembly Adjustments 2.00 0.00 2.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded three percent salary increase for state-supported local employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $544,357 $544,357
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $284,863 $284,863
Nongeneral Fund $61,596 $61,596
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $120,498 $120,498
Nongeneral Fund $96,495 $96,495
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $82,861 $82,861
Nongeneral Fund $68,358 $68,358
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $75,077 $75,077
Nongeneral Fund $11,916 $11,916
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $44,214 $44,214
Nongeneral Fund $35,910 $35,910
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $18,270 $18,270
Nongeneral Fund ($18,270) ($18,270)
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($4,931) ($4,931)
Nongeneral Fund ($2,534) ($2,534)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $1,059 $1,059
Nongeneral Fund $848 $848
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($1,059) ($1,059)
Nongeneral Fund ($848) ($848)
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($812) ($812)
Nongeneral Fund ($728) ($728)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($80) ($80)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $25 $25
•
Increase nongeneral fund appropriation for the Victims of Crime Act (VOCA) program Decision Package
  Increases nongeneral fund appropriation for the Victims of Crime Act (VOCA) program. The federal funding for this program has increased. VOCA funds support grants to local programs that provide services to victims of domestic abuse, sexual assault, victim witness program, and child abuse.
 
  FY FY
Nongeneral Fund $17,268,677 $21,268,677
•
Provide funding to expand pretrial and local probation services Decision Package
  Provides additional funding for the expansion of pretrial and local probation services. The additional funding will enable these services to be provided in localities which currently do not have these services.
 
  FY FY
General Fund $2,300,000 $2,300,000
•
Provide security grant aid to localities Decision Package
  Provides general fund appropriation for competitive grants to localities to assist with security measures intended to address vulnerabilities related to hate crimes.
 
  FY FY
General Fund $1,500,000 $1,500,000
•
Provide funding for gun violence intervention and prevention initiative Decision Package
  Provides $2.6 million and two positions in FY 2021 and two positions in FY 2022 to support evidence-based gun violence intervention and prevention initiativea in five localities. The agency is directed to review the implementation and effectiveness of the program and issue a report on November 1, 2021.
 
  FY FY
General Fund $2,645,244 $193,658
Positions 2.00 2.00
•
Increase funding for pre-release and post-incarceration services Decision Package
  Provides additional funding for pre-release and post-incarceration services.
 
  FY FY
General Fund $1,000,000 $1,000,000
•
Provide funding for a training coordinator position Decision Package
  Provides funding for one position to conduct training to law enforcement agencies based on a proposed legislation in the 2020 Session of the General Assembly related to the removal of firearms from persons posing substantial risk.
 
  FY FY
General Fund $99,829 $99,829
Positions 1.00 1.00
•
Provide funding for youth and gang violence prevention grants Decision Package
  Provides one-time funding to five localities (Hampton, Newport News, Norfolk, Richmond, and Petersburg), to conduct community assessments for youth and gang violence prevention initiatives.
 
  FY FY
General Fund $150,000 $0
•
Adjust appropriation between service areas Decision Package
  Adjusts general fund between service areas.
•
Adjust appropriation for administration of grant programs Decision Package
  Adjusts appropriation between existing programs and services areas to more accurately reflect the current operation and expenditure patterns of the agency.
•
Provide funding for state aid to localities with police departments (HB599) General Assembly Adjustment
  This amendment provides $8.6 million each year from the general fund to increase state aid to localities with police departments (HB599). The amount is consistent with the 4.5 percent increase in general fund revenues in the first year.
 
  FY FY
General Fund $8,628,574 $8,628,574
•
Provide funding for immigration legal and social services grant funding General Assembly Adjustment
  This amendment provides $250,000 each year from the general fund to provide immigration legal, social and language services for low income victims of crime.
 
  FY FY
General Fund $250,000 $250,000
•
Provide grant funding to support red flag law General Assembly Adjustment
  This amendment provides $500,000 from the general fund the first year to provide grants to localities to support training for the enforcement of the substantial risk law.
 
  FY FY
General Fund $500,000 $0
•
Increase funding for post-critical incident stress management and training program General Assembly Adjustment
  This amendment provides an additional $200,000 each year from the general fund to increase support for grants that provide programs and services for law enforcement officers traumatized in the line of duty.
 
  FY FY
General Fund $200,000 $200,000
•
Provide funding for sexual assault forensic examiner coordination program General Assembly Adjustment
  This amendment provides $149,174 each year from the general fund to establish the Virginia sexual assault forensic examiner coordination program consistent with House Bill 475 and Senate Bill 373.
 
  FY FY
General Fund $149,174 $149,174
Positions 1.00 1.00
•
Provide funding for school resource officer data collection and analysis General Assembly Adjustment
  This amendment provides $132,254 each year from the general fund pursuant to House Bill 271, which requires the Department of Criminal Justice Services to collect and analyze data related to school resources officers.
 
  FY FY
General Fund $132,254 $132,254
Positions 1.00 1.00
•
Language only amendment to establish youth and gang violence prevention grants funding General Assembly Adjustment
  This amendment sets out in language funding that was proposed in the introduced budget for youth and gang violence grants.
•
Language only amendment to review feasibillity of implementting a bail reform pilot program General Assembly Adjustment
  This amendment directs the Department of Criminal Justice Services to assess the costs and feasibility of, in cooperation with one or more participating jurisdictions, implementing a pilot program for uniform reporting mechanisms for bail determinations made by judicial officers. The department is required to provide its findings and recommendations to the Chairs of the House Appropriations, House Courts of Justice, Senate Finance and Appropriations, and Senate Judiciary Committees no later than October 15, 2020.
•
Technical amendment to authorize administration costs for jail mental health pilot program General Assembly Adjustment
  This amendment clarifies the Department of Criminal Justice Services' authority to use a portion of funding designated for pass-through grants to local and regional jails for mental health pilot programs, on administrative costs. The agency does not currently have authority to use this funding for administrative costs.
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($13,878,574 in FY2021 and $13,878,574 in FY2022).


p3_bullets - Official Enacted Budget - 09-07-2025 10:22:39