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Decision Package
Department of Criminal Justice Services (140)
Request Title Adjust appropriation for administration of grant programs
Biennium 2020-2022
Budget Round Initial Bill
Category Technical Adjustment
Region None
Description

Adjusts appropriation between existing programs and services areas to more accurately reflect the current operation and expenditure patterns of the agency.

Funding Summary
Object Type FY 2020 FY 2021  
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 2020 FY 2021
  303 Criminal Justice Training And Standards ($570,547) ($570,547)
  305 Criminal Justice Research, Planning And Coordination ($233,325) ($233,325)
  306 Asset Forfeiture And Seizure Fund Management And Financial Assistance Program $157,099 $157,099
  390 Financial Assistance For Administration Of Justice Services $7,584,757 $7,584,757
  399 Administrative And Support Services ($7,105,451) ($7,105,451)
  560 Regulation Of Professions And Occupations $167,467 $167,467
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $0 $0
  02140 Dcjs Special Revenue Fund $3,262 $3,262
  02210 Asset Forfeiture And Seizure $257,099 $257,099
  02250 Community Policing Fund ($96,842) ($96,842)
  02800 Appropriated Idc Recoveries ($703,262) ($703,262)
  02820 Abbott Lab Settlement Fund ($800,000) ($800,000)
  07012 Jaibg Trust Fund - Federal ($500,000) ($500,000)
  07040 Edward Byrne Memrl Jag Pgm-Fed $0 $0
  09120 Va Domestic Violence Victim ($750,000) ($750,000)
  09300 Va Crime Victim - Witness Fund $0 $0
  09770 Net Crimes Agnst Chldrn Invst $358,420 $358,420
  10000 Federal Trust $2,231,323 $2,231,323
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 12:57:26