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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $312,335,652 $108,578,894 $420,914,546
2021-2024 2023 Chapter1, 2024 Acts of Assembly $357,301,164 $108,578,894 $465,880,058
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $374,301,557 $112,036,730 $486,338,287
2024-2026 2025 Previous Legislative Appropriation $370,001,557 $112,036,730 $482,038,287
2024-2026 2025 Governor's Amendments $9,987,475 $0 $9,987,475
2024-2026 2025 General Assembly Adjustments ($5,687,475) $0 ($5,687,475)
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $381,182,899 $109,286,730 $490,469,629
2024-2026 2026 Previous Legislative Appropriation $371,773,033 $109,286,730 $481,059,763
2024-2026 2026 Governor's Amendments $4,052,218 $0 $4,052,218
2024-2026 2026 General Assembly Adjustments $5,357,648 $0 $5,357,648
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 99.50 83.50 183.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 105.50 81.50 187.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 99.50 81.50 181.00
2024-2026 2025 Previous Legislative Appropriation 99.50 81.50 181.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 100.50 81.50 182.00
2024-2026 2026 Previous Legislative Appropriation 99.50 81.50 181.00
2024-2026 2026 Governor's Amendments 1.00 0.00 1.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase funding for the School Resource Officer Incentive Grants Fund Decision Package
  Provides additional one-time support in the first year for the School Resource Officer Incentive Grants Fund.
 
  FY FY
General Fund $6,837,475 $0
Fund Temporary Custody Order (TDO) and Emergency Custody Order (ECO) transportation Decision Package
  Provides funding to reimburse local law enforcement agencies for time spent transporting individuals under TDOs and ECOs.
 
  FY FY
General Fund $0 $3,500,000
Provide funding for public safety communications infrastructure grants Decision Package
  Establishes a new grant program with one-time funding to assist localities with purchasing public safety radio and communications infrastructure equipment.
 
  FY FY
General Fund $2,500,000 $0
Fund the development of an online testing module Decision Package
  Provides one-time funding for the development of a new module that will integrate testing at regional law enforcement academies into the TRACER database, which is used by the agency to ensure that law enforcement officers in Virginia meet their certification requirements.
 
  FY FY
General Fund $450,000 $0
Increase funding for the Victim Witness Grant Program Decision Package
  Provides additional funding for the Victim Witness Grant Program to increase the grant award amount for the Office of the Attorney General.
 
  FY FY
General Fund $200,000 $200,000
Increase funding for the Office of First Responder Wellness Decision Package
  Provides additional operating funding and one position to support the Office of First Responder Wellness.
 
  FY FY
General Fund $0 $322,218
Positions 0.00 1.00
Increase funding for the Drug Abuse Resistance Education (DARE) program Decision Package
  Provides additional funding in the second year for the statewide administration of the DARE program.
 
  FY FY
General Fund $0 $30,000
Use NGF Funds for School Safety Grants (394 #1c) General Assembly Adjustment
  This amendment removes the increase of $6.8 million from the general fund the first year proposed in the introduced budget for the School Resource Officer Incentive Grants Fund in light of significant cash balances in the Fund. In order to best utilize existing cash balances for one-time purposes, budget language directs the Department of Criminal Justice Services to designate from the nongeneral fund balances of: (i) up to $6.2 million, dependent on grant applications, for a digital mapping program for public colleges and universities, which supports visual communication technology and collaboration tools to coordinate emergency response; and (ii) up to $1.5 million, dependent on grant applications, for fifth- and sixth-year continuation grants for school resource officers and school safety officers, as a temporary exception to the four-year grant period.
 
  FY FY
General Fund ($6,837,475) $0
Expansion of the Safer Communities Program and Community Violence Reduction Grants (394 #7c) General Assembly Adjustment
  This amendment provides $350,000 from the general fund the first year and $5.5 million from the general fund the second year for community violence reduction grants in additional localities. Out of the Firearm Violence Intervention and Prevention Fund, $350,000 in one-time funding supports the VICTOR Program, a gun violence prevention pilot, and $2.0 million in one-time funding supports the City of Chesapeake. Funding in the second year includes $2.5 million for Hampton and $2.5 million for Newport News through the Safer Communities program. Language prohibits Safer Communities program fiscal year 2026 grants from being used for school resource officers and directs grant recipients to prioritize community-led solutions.
 
  FY FY
General Fund $350,000 $5,500,000
Adjust Appropriation Local Law-Enforcement Transportation Reimbursement (394 #3c) General Assembly Adjustment
  This amendment provides $2.0 million the first year instead of $3.5 million proposed in the second year for reimbursement to local law-enforcement agencies for time spent transporting individuals under temporary detention orders and emergency custody orders.
 
  FY FY
General Fund $2,000,000 ($3,500,000)
Redirect Communications Infrastructure Grants (394 #4c) General Assembly Adjustment
  This amendment redirects $2.5 million from the general fund the first year for communications infrastructure grants to other priorities.
 
  FY FY
General Fund ($2,500,000) $0
Sexual Assault and Domestic Violence Services Agencies (394 #8c) General Assembly Adjustment
  This amendment provides an additional $2.0 million from the general fund the second year in grants to sexual assault and domestic violence services agencies, which provide core services to victims of sexual and domestic violence.
 
  FY FY
General Fund $0 $2,000,000
Victim Witness Grant Program (394 #9c) General Assembly Adjustment
  This amendment provides an additional $1.5 million from the general fund the second year for the Victim Witness Grant Program, which supports core services to crime victims such as accompaniment to court hearings and emotional support and safety services.
 
  FY FY
General Fund $0 $1,500,000
Local Drone Replacement (394 #2c) General Assembly Adjustment
  This amendment provides $1.0 million from the general fund the first year in one-time funding for a grant program to assist local law enforcement and other first responders with replacing drones manufactured by foreign adversaries with drones that meet the criteria in the National Defense Authorization Act of 2024.
 
  FY FY
General Fund $1,000,000 $0
YWCA Richmond Domestic Violence Campus Start-Up Operational Costs (394 #10c) General Assembly Adjustment
  This amendment provides $500,000 from the general fund the first year to YWCA Richmond to support start-up operational costs for a public-private campus in Henrico County that will include 20 secure units, 24/7 hotline resources, mental health counseling space, legal support, court advocacy, and a mixed income early education and childcare center so survivors of domestic violence from Richmond, Chesterfield, and Henrico can access care.
 
  FY FY
General Fund $500,000 $0
Redirect Increase in Office of Attorney General Grant (394 #6c) General Assembly Adjustment
  This amendment redirects $200,000 from the general fund the first year and $200,000 from the general fund the second year from an increase proposed in the introduced budget for the Victim Witness Grant Program funding provided to the Office of the Attorney General. The Office maintains its existing grant of approximately $300,000 from the general fund each year.
 
  FY FY
General Fund ($200,000) ($200,000)
Redirect Administrative Funding for New Office (394 #5c) General Assembly Adjustment
  This amendment redirects $322,218 from the general fund the second year in additional operational funding for the Office of First Responder Wellness to other purposes. In addition to general fund and nongeneral fund administrative funding, the Office recently received $3.0 million from an administrative reappropriation.
 
  FY FY
General Fund $0 ($322,218)
Positions 0.00 (1.00)
HB 2594 - Best Practices for Security (391 #2c) General Assembly Adjustment
  This amendment provides $273,350 from the general fund in fiscal year 2026 pursuant to House Bill 2594.
 
  FY FY
General Fund $0 $273,350
Positions 0.00 1.00
Executive Amendment - Remove funding for model policy on use of encrypted communications (Amendment 158) General Assembly Adjustment
  Removes funding provided to support the development of a model policy for the use of encrypted communications by law enforcement agencies associated with HB2039. The Governor is vetoing this legislation.
 
  FY FY
General Fund $0 ($131,516)
HB 2039 - Model Policy, Use of Encrypted Communications (391 #1c) General Assembly Adjustment
  This amendment provides $131,516 from the general fund the second year pursuant to House Bill 2039.
 
  FY FY
General Fund $0 $131,516
HB 2033 - Human Trafficking Awareness Training (392 #1c) General Assembly Adjustment
  This amendment provides $106,516 from the general fund the second year to implement human trafficking awareness training pursuant to House Bill 2033.
 
  FY FY
General Fund $0 $106,516


p3_bullets - Official Enacted Budget - 06-20-2025 18:51:11