Department of Criminal Justice Services (140)
| Request Title | Adjust appropriation for centrally funded 2.75 percent salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 303 | Criminal Justice Training And Standards | $45,644 | $45,644 | |
| 305 | Criminal Justice Research, Planning And Coordination | $3,651 | $3,651 | |
| 306 | Asset Forfeiture And Seizure Fund Management And Financial Assistance Program | $11,028 | $11,028 | |
| 390 | Financial Assistance For Administration Of Justice Services | $46,686 | $46,686 | |
| 399 | Administrative And Support Services | $43,816 | $43,816 | |
| 560 | Regulation Of Professions And Occupations | $66,168 | $66,168 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $120,498 | $120,498 | |
| 02140 | Dcjs Special Revenue Fund | $66,168 | $66,168 | |
| 02210 | Asset Forfeiture And Seizure | $11,028 | $11,028 | |
| 09035 | School Rsrc Offr Incntve Grnts | $8,271 | $8,271 | |
| 09300 | Va Crime Victim - Witness Fund | $11,028 | $11,028 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 18:13:37
