The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
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Released on December 16, 2016 
 
Department of Criminal Justice Services [140]
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
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $208,342,180 $53,174,018 $261,516,198
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $210,501,470 $52,974,018 $263,475,488
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $211,603,531 $53,561,022 $265,164,553
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $211,741,832 $53,582,738 $265,324,570
2016-2018 2017 Governor's Proposed Budget $220,611,770 $50,073,692 $270,685,462
    2016 Appropriation $222,111,770 $50,073,692 $272,185,462
    Governor's Amendments ($1,500,000) $0 ($1,500,000)
2016-2018 2018 Governor's Proposed Budget $226,513,547 $50,073,692 $276,587,239
    2016 Appropriation $224,117,564 $50,073,692 $274,191,256
    Governor's Amendments $2,395,983 $0 $2,395,983
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 48.50 68.50 117.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 48.50 68.50 117.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 48.50 68.50 117.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 48.50 68.50 117.00
2016-2018 2017 Proposed Positions 50.50 67.50 118.00
    2016 Appropriation 50.50 68.50 119.00
    Governor's Amendments 0.00 (1.00) (1.00)
2016-2018 2018 Proposed Positions 51.50 67.50 119.00
    2016 Appropriation 50.50 68.50 119.00
    Governor's Amendments 1.00 (1.00) 0.00
Operating Budget Addenda (in order of greatest impact)
Provide grants for mental health screening and assessment in jails Decision Package
  Provides funding and positions to support mental health screening and assessment in local and regional jails. The number of persons adjudicated not guilty by reason of insanity in a locality or region would be one of the factors used in evaluating grant applications.
 
  FY 2017 FY 2018
General Fund $0 $4,200,000
Positions 0.00 2.00
Decrease availability of general fund for Victim/Witness Grant awards Decision Package
  Decreases the amount available from the general fund for Victim/Witness Grant awards.
 
  FY 2017 FY 2018
General Fund $0 ($1,691,300)
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY 2017 FY 2018
General Fund ($1,500,000) $0
Develop training for community policing Decision Package
  Provides funding and additional staff support to develop new training standards and curricula for community policing.
 
  FY 2017 FY 2018
General Fund $0 $500,000
Positions 0.00 1.00
Decrease funding for new pre-trial programs Decision Package
  Reduces the amount of funding for pre-trial programs.
 
  FY 2017 FY 2018
General Fund $0 ($500,000)
Reduce administrative staff Decision Package
  Eliminates two positions.
 
  FY 2017 FY 2018
General Fund $0 ($112,717)
Positions 0.00 (2.00)
Transfer FTE to VSP Decision Package
 
 
  FY 2017 FY 2018
Positions (1.00) (1.00)


pdocagy2014 - Executive Budget Document Agency Details - 08-20-2025 21:28:52