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Decision Package
Department of Criminal Justice Services (140)
Request Title Reconfigure budget structure
Biennium 2018-2020
Budget Round Initial Bill
Category Technical Adjustment
Region None
Description

Creates new service areas and transfers funding between new and existing services areas to more accurately reflect agency activities.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2018 FY 2019
  303 Criminal Justice Training And Standards $242,788 $242,788
  305 Criminal Justice Research, Planning And Coordination $200,000 $200,000
  306 Asset Forfeiture And Seizure Fund Management And Financial Assistance Program ($700,000) ($700,000)
  390 Financial Assistance For Administration Of Justice Services ($6,389,819) ($6,389,819)
  399 Administrative And Support Services $7,017,419 $7,017,419
  560 Regulation Of Professions And Occupations ($370,388) ($370,388)
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $0 $0
  02140 Dcjs Special Revenue Fund $0 $0
  02250 Community Policing Fund $0 $0
  02820 Abbott Lab Settlement Fund $0 $0
  07012 Jaibg Trust Fund - Federal $0 $0
  07040 Edward Byrne Memrl Jag Pgm-Fed $0 $0
  09120 Va Domestic Violence Victim $0 $0
  09300 Va Crime Victim - Witness Fund $0 $0
  09404 Reg Criminal Justce Acdmy Trng $0 $0
  09660 Intrnet Crimes Against Childrn $0 $0
  09770 Net Crimes Agnst Chldrn Invst $0 $0
  10000 Federal Trust $0 $0
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:45:10