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 Juvenile Justice [777]
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 $192,030,726 $7,143,582 $199,174,308
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $198,052,368 $9,634,368 $207,686,736
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $196,447,317 $10,179,905 $206,627,222
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $196,743,693 $10,181,281 $206,924,974
2016-2018 2017 Governor's Proposed Budget $203,565,032 $10,297,752 $213,862,784
    2016 Appropriation $203,565,032 $10,297,752 $213,862,784
2016-2018 2018 Governor's Proposed Budget $204,358,177 $10,297,923 $214,656,100
    2016 Appropriation $204,358,177 $10,297,923 $214,656,100
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 2,275.00 16.00 2,291.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 2,379.50 21.00 2,400.50
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 2,149.50 21.00 2,170.50
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 2,149.50 21.00 2,170.50
2016-2018 2017 Proposed Positions 2,149.50 21.00 2,170.50
    2016 Appropriation 2,149.50 21.00 2,170.50
2016-2018 2018 Proposed Positions 2,149.50 21.00 2,170.50
    2016 Appropriation 2,149.50 21.00 2,170.50
Operating Budget Addenda (in order of greatest impact)
None for this agency


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 07:56:31