The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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
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 Chapter 1283, 2020 Acts of Assembly $230,771,646 $86,881,326 $317,652,972
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $243,445,260 $86,881,326 $330,326,586
2020-2022 2021 Governor's Proposed Budget $252,304,675 $104,402,746 $356,707,421
    Base Budget $243,445,260 $86,881,326 $330,326,586
    Addenda (Changes to the Base) $8,859,415 $17,521,420 $26,380,835
2020-2022 2022 Governor's Proposed Budget $249,703,089 $108,402,746 $358,105,835
    Base Budget $243,445,260 $86,881,326 $330,326,586
    Addenda (Changes to the Base) $6,257,829 $21,521,420 $27,779,249
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 48.50 67.50 116.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 57.50 74.50 132.00
2020-2022 2021 Proposed Positions 60.50 74.50 135.00
    Base Budget 57.50 74.50 132.00
    Addenda (Changes to the Base) 5.00 0.00 5.00
2012-2014 2022 Proposed Positions 60.50 74.50 135.00
    Base Budget 57.50 74.50 132.00
    Addenda (Changes to the Base) 3.00 0.00 3.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation for the Victims of Crime Act (VOCA) program Decision Package
  Increases nongeneral fund appropriation for the Victims of Crime Act (VOCA) program. The federal funding for this program has increased. VOCA funds support grants to local programs that provide services to victims of domestic abuse, sexual assault, victim witness program, and child abuse.
 
  FY 2021 FY 2022
Nongeneral Fund $17,268,677 $21,268,677
•
Provide funding to expand pretrial and local probation services Decision Package
  Provides additional funding for the expansion of pretrial and local probation services. The additional funding will enable these services to be provided in localities which currently do not have these services.
 
  FY 2021 FY 2022
General Fund $2,300,000 $2,300,000
•
Provide security grant aid to localities Decision Package
  Provides general fund appropriation for competitive grants to localities to assist with security measures intended to address vulnerabilities related to hate crimes.
 
  FY 2021 FY 2022
General Fund $1,500,000 $1,500,000
•
Provide funding for gun violence intervention and prevention initiative Decision Package
  Provides $2.6 million and two positions in FY 2021 and two positions in FY 2022 to support evidence-based gun violence intervention and prevention initiativea in five localities. The agency is directed to review the implementation and effectiveness of the program and issue a report on November 1, 2021.
 
  FY 2021 FY 2022
General Fund $2,645,244 $193,658
Positions 2.00 2.00
•
Increase funding for pre-release and post-incarceration services Decision Package
  Provides additional funding for pre-release and post-incarceration services.
 
  FY 2021 FY 2022
General Fund $1,000,000 $1,000,000
•
Adjust appropriation for centrally funded three percent salary increase for state-supported local employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 474 U. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $544,357 $544,357
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $284,863 $284,863
Nongeneral Fund $61,596 $61,596
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $120,498 $120,498
Nongeneral Fund $96,495 $96,495
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $82,861 $82,861
Nongeneral Fund $68,358 $68,358
•
Provide funding for a training coordinator position Decision Package
  Provides funding for one position to conduct training to law enforcement agencies based on a proposed legislation in the 2020 Session of the General Assembly related to the removal of firearms from persons posing substantial risk.
 
  FY 2021 FY 2022
General Fund $99,829 $99,829
Positions 1.00 1.00
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $75,077 $75,077
Nongeneral Fund $11,916 $11,916
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $44,214 $44,214
Nongeneral Fund $35,910 $35,910
•
Provide funding for youth and gang violence prevention grants Decision Package
  Provides one-time funding to five localities (Hampton, Newport News, Norfolk, Richmond, and Petersburg), to conduct community assessments for youth and gang violence prevention initiatives.
 
  FY 2021 FY 2022
General Fund $150,000 $0
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $18,270 $18,270
Nongeneral Fund ($18,270) ($18,270)
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($4,931) ($4,931)
Nongeneral Fund ($2,534) ($2,534)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($1,059) ($1,059)
Nongeneral Fund ($848) ($848)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,059 $1,059
Nongeneral Fund $848 $848
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($812) ($812)
Nongeneral Fund ($728) ($728)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($80) ($80)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $25 $25
•
Adjust appropriation for administration of grant programs Decision Package
  Adjusts appropriation between existing programs and services areas to more accurately reflect the current operation and expenditure patterns of the agency.
•
Adjust appropriation between service areas Decision Package
  Adjusts general fund between service areas.


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:56:59