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
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 $265,801,659 $104,402,746 $370,204,405
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $253,093,783 $108,402,746 $361,496,529
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $312,335,652 $108,578,894 $420,914,546
2022-2024 2023 Base Budget $252,647,236 $108,402,746 $361,049,982
2022-2024 2023 Governor's Amendments $19,428,080 $176,148 $19,604,228
2022-2024 2023 General Assembly Adjustments $40,260,336 $0 $40,260,336
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $316,547,735 $108,578,894 $425,126,629
2022-2024 2024 Base Budget $252,647,236 $108,402,746 $361,049,982
2022-2024 2024 Governor's Amendments $16,987,163 $176,148 $17,163,311
2022-2024 2024 General Assembly Adjustments $46,913,336 $0 $46,913,336
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 74.50 74.50 149.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 81.50 81.50 163.00
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 99.50 83.50 183.00
2022-2024 2023 Base Budget 80.50 76.50 157.00
2022-2024 2023 Governor's Amendments 19.00 7.00 26.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 101.50 81.50 183.00
2022-2024 2024 Base Budget 80.50 76.50 157.00
2022-2024 2024 Governor's Amendments 21.00 5.00 26.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state-supported local employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 477 Y. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $905,051 $905,051
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $223,989 $223,989
Nongeneral Fund $218,634 $218,634
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($140,887) ($140,887)
Nongeneral Fund ($122,566) ($122,566)
•
Remove appropriation for one-time funding for Big H.O.M.I.E.S. Program Base Budget Adjustment
  Adjust appropriation for one-time funding for the Big H.O.M.I.E.S. Program.
 
  FY FY
General Fund ($250,000) ($250,000)
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($71,555) ($71,555)
Nongeneral Fund $8,194 $8,194
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $33,653 $33,653
Nongeneral Fund $32,847 $32,847
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $21,901 $21,901
Nongeneral Fund $23,271 $23,271
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $11,922 $11,922
Nongeneral Fund $11,632 $11,632
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($839) ($839)
Nongeneral Fund $2,330 $2,330
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $2,167 $2,167
Nongeneral Fund $552 $552
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $529 $529
Nongeneral Fund $1,032 $1,032
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $357 $357
Nongeneral Fund $349 $349
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($337) ($337)
Nongeneral Fund ($127) ($127)
•
Provide funding to establish the Virginia Center for Firearm Violence Intervention and Prevention Decision Package
  Provides funding and 13 positions to establish the Virginia Center for Firearm Violence Intervention and Prevention to support legislation that may be adopted by the 2022 General Assembly.CHAR(13) + CHAR(10)
 
  FY FY
General Fund $14,970,109 $12,470,109
Positions 13.00 13.00
•
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
•
Continue American Rescue Plan Act (ARPA) funding for implementation of MARCUS Alert System Decision Package
  Provides ongoing general fund support and two positions in the second year to assist with the implementation of the Mental Health Awareness Response and Community Understanding Services (MARCUS) Alert System. American Rescue Plan Act (ARPA) funding for these positions is included in Central Appropriations in Item 486 in 2023.
 
  FY FY
General Fund $0 $1,500,000
Positions 2.00 2.00
•
Provide funding for Big H.O.M.I.E.S. program Decision Package
  Provides one-time funding for the Big H.O.M.I.E.S. program, a community-based nonprofit that focuses on reducing gun violence.
 
  FY FY
General Fund $1,500,000 $0
•
Provide funding to support regional criminal justice training academies Decision Package
  Provides additional general fund support to regional criminal justice training academies. The funding is intended to cover declining revenues from the Regional Criminal Justice Training Academies Special Fund.
 
  FY FY
General Fund $526,785 $526,785
•
Provide resources for coordination and outreach services for victims of human trafficking Decision Package
  Provides funding to support two positions to improve the availability of statewide services, coordination, and support related to human trafficking. Funding in the first year is prorated.
 
  FY FY
General Fund $347,851 $370,101
Positions 2.00 2.00
•
Provide funding for finance positions Decision Package
  Provides funding to support two finance positions to assist with workload increases. Funding in the first year is prorated.
 
  FY FY
General Fund $235,468 $261,468
Positions 2.00 2.00
•
Provide funding for a law enforcement accreditation coordinator Decision Package
  Provides funding for a position to support the law enforcement accreditation process. The first year funding is prorated.
 
  FY FY
General Fund $111,916 $122,749
Positions 1.00 1.00
•
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 5.00 5.00
•
Provide grant monitor position for CCCA/PSA grant program Decision Package
  Authorizes one position to support the Comprehensive Community Corrections Act/Pre-trial Services Act grant program.
 
  FY FY
Positions 1.00 1.00
•
Realign general fund positions and appropriation between programs Decision Package
  Adjusts general fund positions and appropriation between service areas within the agency.
•
Realign nongeneral fund-supported positions and appropriation between programs Decision Package
  Adjusts nongeneral fund-supported positions and appropriation between programs.
•
Aid to Localities with Police Departments (599") Program" General Assembly Adjustment
  This amendment provides $19.1 million the first year and $27.9 million the second year from the general fund for the State Aid to Localities with Police Departments ('599') Program. The purpose is to reflect the projected general fund revenue growth rate included in the introduced budget, not accounting for tax proposals, of 4.9 percent in fiscal year 2022, 4.8 percent in fiscal year 2023, and 4.2 percent in fiscal year 2024. § 9.1-165, et seq., Code of Virginia, provides that the percentage change in the total amount of '599' funds to be distributed shall be equal to the anticipated percentage change in total general fund revenue collections for the same time period.
 
  FY FY
General Fund $19,051,000 $27,904,000
•
Provide Funding for School Resource Officers General Assembly Adjustment
  This amendment provides an additional $22.5 million each year from the general fund for School Resource Officer Incentive Grants.
 
  FY FY
General Fund $22,500,000 $22,500,000
•
Firearm Violence Intervention and Prevention Fund & Operation Ceasefire Fund General Assembly Adjustment
  This amendment provides $13.0 million from the general fund for grants supporting violence intervention and prevention, including $2.5 million each year for the Operation Ceasefire Grant Fund and $4.0 million each year for the Firearm Violence Intervention and Prevention Grant Fund. Included in the amount is $3.0 million designated for crime prevention through community engagement in localities with disproportionate rates of firearm violence, with at least $500,000 for the City of Portsmouth and $1.0 million for the City of Norfolk.
 
  FY FY
General Fund ($8,470,109) ($5,970,109)
•
Fund Safety Enhancements at Historically Black Colleges and Universities (HBCUs) (Executive Amendment) General Assembly Adjustment
  This amendment provides $4.0 million the first year from the general fund to support campus safety- and security-related activities at the Commonwealth’s Historically Black Colleges and Universities.
 
  FY FY
General Fund $4,000,000 $0
•
Virginia Sexual and Domestic Violence Victim Fund General Assembly Adjustment
  This amendment provides $1.4 million each year from the general fund to support the Virginia Sexual and Domestic Violence Victim Fund. Chapter 210, 2022 Acts of Assembly expanded the purposes of the Fund to include costs associated with sexual assault forensic examiners and sexual assault nurse examiners. This amendment includes at least $500,000 each year for sexual assault service providers and hospitals for such purposes.
 
  FY FY
General Fund $1,400,000 $1,400,000
•
Modify Pre-Release and Post-Incarceration Services Increase (PAPIS) General Assembly Adjustment
  This amendment reduces the proposed increase in the introduced budget for pre-release and post-incarceration services (PAPIS) from $1.0 million to $500,000 each year.
 
  FY FY
General Fund ($500,000) ($500,000)
•
Pretrial Services and Community Corrections General Assembly Adjustment
  This amendment provides an additional $500,000 each year from the general fund for local pretrial services and community corrections.
 
  FY FY
General Fund $500,000 $500,000
•
Internet Crimes Against Children Task Force General Assembly Adjustment
  This amendment provides an additional $446,547 each year from the general fund 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 $446,547 $446,547
•
Virginia Victim Assistance Network General Assembly Adjustment
  This amendment provides $400,000 from the general fund each year to support the Virginia Victim Assistance Network (VVAN). VVAN provides direct services to victims of crimes, as well as victim/witness advocacy programs.
 
  FY FY
General Fund $400,000 $400,000
•
Big H.O.M.I.E.S. Program General Assembly Adjustment
  This amendment provides an additional $500,000 from the general fund the first year for the Big Heros of Minority in Every Society (Big H.O.M.I.E.S) program, a community-based nonprofit that focuses on reducing gun violence in the City of Portsmouth and Hampton Roads. The program's focus is the promotion of positive relationships, extracurricular activities, community services, sports activities, and the operation of a safe house for community youth.
 
  FY FY
General Fund $500,000 $0
•
Fund Human Trafficking Training General Assembly Adjustment
  This amendment provides $232,898 from the general fund each year for the Department of Criminal Justice Services to provide online human trafficking recognition training to hotel employees pursuant to Chapter 751, 2022 Acts of Assembly.
 
  FY FY
General Fund $232,898 $232,898
•
Provide funding to the families of victims of Bridgewater College shooting (Executive Amendment) General Assembly Adjustment
  This amendment provides one-time general fund support of $100,000 to the families of Campus Police Officer John Painter and Campus Safety Officer J.J. Jefferson to alleviate hardship expenses associated with the Bridgewater College shooting incident.
 
  FY FY
General Fund $200,000 $0


p3_bullets - Official Enacted Budget - 07-18-2025 15:13:08