Department of Juvenile Justice [777]
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
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $221,913,124 $10,480,003 $232,393,127
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $223,601,035 $10,044,725 $233,645,760
2022-2024 2023 Chapter1, 2024 Acts of Assembly $230,211,416 $10,071,354 $240,282,770
2022-2024 2024 Chapter1, 2024 Acts of Assembly $232,872,786 $10,071,354 $242,944,140
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $253,967,141 $8,903,843 $262,870,984
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $254,446,522 $8,903,843 $263,350,365
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $266,675,355 $8,919,453 $275,594,808
2026-2028 2027 Base Budget $254,446,522 $8,903,843 $263,350,365
2026-2028 2027 Governor's Amendments $11,852,833 $15,610 $11,868,443
2026-2028 2027 General Assembly Adjustments $376,000 $0 $376,000
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $266,395,542 $8,919,453 $275,314,995
2026-2028 2028 Base Budget $254,446,522 $8,903,843 $263,350,365
2026-2028 2028 Governor's Amendments $11,852,833 $15,610 $11,868,443
2026-2028 2028 General Assembly Adjustments $96,187 $0 $96,187
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 2,149.50 22.00 2,171.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 2,149.50 22.00 2,171.50
2022-2024 2023 Chapter1, 2024 Acts of Assembly 2,149.50 22.00 2,171.50
2022-2024 2024 Chapter1, 2024 Acts of Assembly 2,149.50 22.00 2,171.50
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 2,149.50 14.00 2,163.50
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 2,149.50 14.00 2,163.50
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 2,149.50 14.00 2,163.50
2026-2028 2027 Base Budget 2,149.50 14.00 2,163.50
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 2,150.50 14.00 2,164.50
2026-2028 2028 Base Budget 2,149.50 14.00 2,163.50
2026-2028 2028 Governor's Amendments 0.00 0.00 0.00
2026-2028 2028 General Assembly Adjustments 1.00 0.00 1.00
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 $6,476,903 $6,476,903
Nongeneral Fund $15,452 $15,452
•
Adjust appropriation for centrally funded salary increase for state-supported local employees Base Budget Adjustment
  Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $2,552,005 $2,552,005
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $2,231,651 $2,231,651
Nongeneral Fund $5,367 $5,367
•
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($830,437) ($830,437)
•
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 ($785,558) ($785,558)
Nongeneral Fund ($2,066) ($2,066)
•
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 ($221,585) ($221,585)
Nongeneral Fund ($533) ($533)
•
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 ($120,600) ($120,600)
Nongeneral Fund ($1,197) ($1,197)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($117,222) ($117,222)
Nongeneral Fund ($564) ($564)
•
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 ($81,415) ($81,415)
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($49,233) ($49,233)
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $42,520 $42,520
•
Adjust appropriation for centrally funded changes to agency vehicle fleet charges Base Budget Adjustment
  Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($8,977) ($8,977)
•
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 ($6,436) ($6,436)
Nongeneral Fund ($837) ($837)
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $152 $152
Nongeneral Fund ($12) ($12)
•
Provide funding for increased cost of central admissions and placements Decision Package
  Provides general fund appropriation to address increased costs of central admissions and placements.
 
  FY FY
General Fund $1,829,000 $1,829,000
•
Provide funding for increased cost of community placement programs Decision Package
  Provides general fund support for the increased cost of operating community placement programs.
 
  FY FY
General Fund $942,065 $942,065
•
Adjust budget details to align appropriation with anticipated operating expenses Decision Package
  Realigns existing appropriation to accurately reflect anticipated operating expenses. This is a net-zero adjustment.
•
DJJ Facility Staff Retention Bonus (414 #1c) General Assembly Adjustment
  This amendment provides $376,000 the first year from the general fund for a bonus of $1,000 for each employee assigned to Bon Air Juvenile Correctional Center, with the first $500 provided in July 2026 and the the remaining $500 provided in December 2026.
 
  FY FY
General Fund $376,000 $0
•
Address OSIG Recommendations (414 #2c) General Assembly Adjustment
  This amendment provides one position and $96,187 from the general fund in the second year to hire a Records Custodian position, which was recommended in the audit issued by the Office of the State Inspector General on December 5, 2025. The position will support the Bon Air Juvenile Correctional Center Compliance Manager and track Library of Virginia record retention schedules for relevant documentation.
 
  FY FY
General Fund $0 $96,187
Positions 0.00 1.00
•
Restore Transformation Language (413 #1c) General Assembly Adjustment
  This amendment restores language related to the use of savings from the closures of juvenile correctional centers as part of the 2016 transformation plan.


p3_bullets - Official Enacted Budget - 10-21-2026 00:16:26