Virginia State Crime Commission [142]
Secretarial Area: Legislative
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 $802,749 $137,653 $940,402
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,042,749 $137,653 $1,180,402
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $1,204,374 $137,594 $1,341,968
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $1,204,374 $137,594 $1,341,968
2021-2024 2022 Chapter1, 2024 Acts of Assembly $1,241,911 $137,542 $1,379,453
2021-2024 2023 Chapter1, 2024 Acts of Assembly $1,316,911 $137,542 $1,454,453
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $1,706,521 $137,513 $1,844,034
2024-2026 2025 Base Budget $1,241,911 $137,542 $1,379,453
2024-2026 2025 Governor's Amendments $264,610 ($29) $264,581
2024-2026 2025 General Assembly Adjustments $200,000 $0 $200,000
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $1,706,521 $137,513 $1,844,034
2024-2026 2026 Base Budget $1,241,911 $137,542 $1,379,453
2024-2026 2026 Governor's Amendments $264,610 ($29) $264,581
2024-2026 2026 General Assembly Adjustments $200,000 $0 $200,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 6.00 4.00 10.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 8.00 4.00 12.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 9.00 4.00 13.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 9.00 4.00 13.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 9.00 4.00 13.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 9.00 4.00 13.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 11.00 4.00 15.00
2024-2026 2025 Base Budget 9.00 4.00 13.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 2.00 0.00 2.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 11.00 4.00 15.00
2024-2026 2026 Base Budget 9.00 4.00 13.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 2.00 0.00 2.00
Operating Budget Addenda (in order of greatest impact)
•
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $94,254 $94,254
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $319 $319
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($219) ($219)
Nongeneral Fund ($25) ($25)
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($23) ($23)
Nongeneral Fund ($4) ($4)
•
Continue Chapter 1 funding changes: Provides funding for staff compensation plan Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund support for staffing and professional development.
 
  FY FY
General Fund $150,000 $150,000
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $20,279 $20,279
•
State Crime Commission Staffing General Assembly Adjustment
  This amendment provides $200,000 the first year and $200,000 the second year from the general fund and two positions to augment staffing and operations of the Virginia State Crime Commission.
 
  FY FY
General Fund $200,000 $200,000
Positions 2.00 2.00
•
2024 Special Session I: Remove language directing VSCC to conduct a juvenile restitution study General Assembly Adjustment
  This amendment removes language directing the Virginia State Crime Commission to conduct a study on juvenile restitution practices in Virginia.
•
Serology Study General Assembly Adjustment
  This amendment directs the Virginia State Crime Commission, in consultation with the Virginia Department of Forensic Science (DFS) Scientific Advisory Committee, to review DFS cases performed by Mary Jane Burton in the 1970s and 1980s and report on the number of cases in certain categories, including cases in which scientific testimony was provided and the individual is currently incarcerated, on probation, on parole, executed, or deceased.
•
State Crime Commission Language General Assembly Adjustment
  This language amendment stipulates additional responsibilities and authorities for the Virginia State Crime Commission.
•
Study on Restitution Provisions for Juveniles General Assembly Adjustment
  This amendment directs the Virginia Crime Commission to study juvenile restitution practices in Virginia and to make recommendations based on its findings by November 30, 2024.
•
Technical Legislative Language Updates General Assembly Adjustment
  This language amendment makes technical updates to Item 23 for the biennial budget process, specifically removing language that no longer needs to be set out.


p3_bullets - Official Enacted Budget - 06-07-2025 17:03:36