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Department of Criminal Justice Services [140]
Biennium:
Strategic Planning
Mission:

The Virginia Department of Criminal Justice Services (DCJS) works to support the criminal justice system through effective training, partnerships, research, regulation, technical assistance, grant funding, and programmatic oversight.

• Custom Plan (choose which sections to show)
• IT Strategic Plan (as posted on VITA's website)
Document Archive
Document Type Biennium
2008-2010 Strategic Plan
2010-2012 Strategic Plan
2012-2014 Strategic Plan
2014-2016 Strategic Plan
2016-2018 Strategic Plan
2018-2020 Strategic Plan
2012-2014 Executive Progress Report
2014-2016 Executive Progress Report
2016-2018 Executive Progress Report
2018-2020 Executive Progress Report

Budget Information
  Dollars Positions
Biennium Chapter Year 1 Year 2 Year 1 Year 2
2025-2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $482,038,287 $481,059,763 181.00 181.00
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $420,914,546 $465,880,058 183.00 187.00
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $370,204,405 $361,496,529 149.00 163.00
See current year operating plan with budget broken out by program
There are no active capital projects for this agency
APA Datapoint - An Auditor of Public Account's site that includes expenditures, revenues and lots more information about state agencies.
Performance Measures
View the Detailed Measures Report for this agency)
Name Class
Number of instructors trained to provide future trainings. Productivity
Number of participants trained Productivity
Number of audits conducted of mandated training sessions to ensure compliance with established regulatory requirements and performance Productivity
Number of desk-reviews conducted per grant Productivity
Number of trainings offered Productivity
Percentage of complete applications for licensure, registration and certification processed within 15 business days Productivity
Percentage of criminal justice practitioners and professionals that rated the value of agency delivered training and education as satisfactory or above. Agency Key
Percentage of sub-grant recipients that received a site visit per year Other Agency
Percentage of vendor payments made on time Other Agency
p510 - Strategic Planning Agency Display - 06-07-2025 14:15:20