pdocagy (DPB Website Public Reports)

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. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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.
more...

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	Chapter 1, 2018 Acts of Assembly	$220,611,770	$50,073,692	$270,685,462
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$222,062,147	$50,073,692	$272,135,839
2018-2020	2019	Governor's Proposed Budget	$229,371,646	$86,322,906	$315,694,552
		Base Budget	$222,062,147	$50,073,692	$272,135,839
		Addenda (Changes to the Base)	$7,309,499	$36,249,214	$43,558,713
2018-2020	2020	Governor's Proposed Budget	$236,569,044	$86,322,906	$322,891,950
		Base Budget	$222,062,147	$50,073,692	$272,135,839
		Addenda (Changes to the Base)	$14,506,897	$36,249,214	$50,756,111

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	Chapter 1, 2018 Acts of Assembly	50.50	67.50	118.00
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	48.50	67.50	116.00
2018-2020	2019	Proposed Positions	48.50	67.50	116.00
		Base Budget	48.50	67.50	116.00
		Addenda (Changes to the Base)	0.00	0.00	0.00
2012-2014	2020	Proposed Positions	48.50	67.50	116.00
		Base Budget	48.50	67.50	116.00
		Addenda (Changes to the Base)	0.00	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

•

Increase Federal appropriation for Victims Services Grants

Decision Package

Increases nongeneral fund appropriation for a grant program that provides services to victims of crime. The federal funding for this program has increased significantly and the agency anticipates needing additional appropriation in order to disburse the funding that will be available.

	FY 2019	FY 2020
Nongeneral Fund	$35,000,000	$35,000,000

•

Increase Funding for Aid to Localities for Law Enforcement (HB 599)

Decision Package

Increases funding for state aid to localities with police departments (often referred to as the "HB 599" program).

	FY 2019	FY 2020
General Fund	$6,584,669	$13,782,067

•

Increase appropriation for Internet Crimes Against Children (ICAC)

Decision Package

Increases appropriation for the Internet Crimes Against Children Program (ICAC) to reflect projected revenue and expenditures.

	FY 2019	FY 2020
Nongeneral Fund	$1,000,000	$1,000,000

•

Adjust appropriation for the centrally funded two percent salary increase for state-supported local employees

Base Budget Adjustment

Adjusts appropriation for the two percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 475 Y. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$352,322	$352,322

•

Adjust appropriation for the centrally funded three percent salary increase for state employees

Base Budget Adjustment

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$131,390	$131,390
Nongeneral Fund	$97,605	$97,605

•

Adjust appropriation for centrally funded health insurance costs

Base Budget Adjustment

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$116,458	$116,458
Nongeneral Fund	$87,904	$87,904

•

Adjust appropriation for the centrally funded changes in agency information technology costs

Base Budget Adjustment

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$104,929	$104,929
Nongeneral Fund	$59,243	$59,243

•

Adjust appropriation for centrally funded retirement rate changes

Base Budget Adjustment

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($25,747)	($25,747)
Nongeneral Fund	($19,124)	($19,124)

•

Adjust appropriation for centrally funded information technology auditors and security officers

Base Budget Adjustment

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$23,344	$23,344
Nongeneral Fund	$17,280	$17,280

•

Provide additional funding for Drive to Work Program

Decision Package

Provides additional funding for a grant to a non-profit organization that assists offenders in obtaining their driver's licenses.

	FY 2019	FY 2020
General Fund	$25,000	$25,000

•

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Base Budget Adjustment

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$8,465	$8,465
Nongeneral Fund	$6,291	$6,291

•

Delete funding for firearms safety training

Base Budget Adjustment

Deletes funding provided to implement HB 1853, which was vetoed by the Governor.

	FY 2019	FY 2020
General Fund	($10,000)	($10,000)

•

Adjust appropriation for centrally funded changes in Cardinal charges

Base Budget Adjustment

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($2,292)	($2,292)
Nongeneral Fund	($580)	($580)

•

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Base Budget Adjustment

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$1,231	$1,231
Nongeneral Fund	$914	$914

•

Adjust appropriation for centrally funded workers’ compensation premium changes

Base Budget Adjustment

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($270)	($270)
Nongeneral Fund	($319)	($319)

•

Reconfigure budget structure

Decision Package

Creates new service areas and transfers funding between new and existing services areas to more accurately reflect agency activities.

pdocagy2014 - Executive Budget Document Agency Details - 06-30-2025 03:29:15