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
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly $1,241,911 $137,542 $1,379,453
2022-2024 2024 Chapter1, 2024 Acts of Assembly $1,316,911 $137,542 $1,454,453
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $1,706,521 $137,513 $1,844,034
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $1,781,521 $137,513 $1,919,034
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $1,896,288 $137,494 $2,033,782
2026-2028 2027 Base Budget $1,781,521 $137,513 $1,919,034
2026-2028 2027 Governor's Amendments $89,767 ($19) $89,748
2026-2028 2027 General Assembly Adjustments $25,000 $0 $25,000
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $1,896,288 $137,494 $2,033,782
2026-2028 2028 Base Budget $1,781,521 $137,513 $1,919,034
2026-2028 2028 Governor's Amendments $89,767 ($19) $89,748
2026-2028 2028 General Assembly Adjustments $25,000 $0 $25,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2022-2024 2023 Chapter1, 2024 Acts of Assembly 9.00 4.00 13.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 9.00 4.00 13.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 11.00 4.00 15.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 11.00 4.00 15.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 11.00 4.00 15.00
2026-2028 2027 Base Budget 11.00 4.00 15.00
2026-2028 2027 Governor's Amendments 0.00 0.00 0.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 11.00 4.00 15.00
2026-2028 2028 Base Budget 11.00 4.00 15.00
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $67,080 $67,080
•
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 470 D. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $25,439 $25,439
•
Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($2,298) ($2,298)
•
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($1,684) ($1,684)
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $1,263 $1,263
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($33) ($33)
Nongeneral Fund ($19) ($19)
•
Support Mary Jane Burton Review Panel (22 #1c) General Assembly Adjustment
  This amendment provides $25,000 each year from the general fund to support the work of the Mary Jane Burton Review Panel supported by the Virginia Crime Commission. The Review Panel was established by Chapters 421 and 430, 2025 Acts of Assembly, to review certain cases where testing or analysis was performed by Mary Jane Burton, a serologist at the Department of Forensic Science in the 1970s and the 1980s. The Review Panel consists of individuals who may request compensation for their time reviewing cases, such as retired judges, court appointed counsel, and an independent serologist, and there may also be costs associated with in-person panel meetings. To date, 314 cases have been identified for the panel to review.
 
  FY FY
General Fund $25,000 $25,000


p3_bullets - Official Enacted Budget - 10-21-2026 08:44:12