pdocagy (DPB Website Public Reports)

Department of Forensic Science [778]

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
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	$38,315,431	$2,506,996	$40,822,427
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$39,225,894	$2,506,996	$41,732,890
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	$42,232,539	$2,029,930	$44,262,469
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$43,695,743	$2,030,144	$45,725,887
2018-2020	2019	Chapter 1283, 2020 Acts of Assembly	$45,818,010	$2,043,270	$47,861,280
2018-2020	2020	Chapter 1283, 2020 Acts of Assembly	$50,014,798	$2,259,770	$52,274,568
2020-2022	2021	Governor's Proposed Budget	$53,039,134	$2,414,280	$55,453,414
		Base Budget	$50,014,798	$2,259,770	$52,274,568
		Addenda (Changes to the Base)	$3,024,336	$154,510	$3,178,846
2020-2022	2022	Governor's Proposed Budget	$53,220,854	$2,358,980	$55,579,834
		Base Budget	$50,014,798	$2,259,770	$52,274,568
		Addenda (Changes to the Base)	$3,206,056	$99,210	$3,305,266

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	310.00	0.00	310.00
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	310.00	0.00	310.00
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	318.00	0.00	318.00
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	318.00	0.00	318.00
2018-2020	2019	Chapter 1283, 2020 Acts of Assembly	326.00	0.00	326.00
2018-2020	2020	Chapter 1283, 2020 Acts of Assembly	326.00	2.00	328.00
2020-2022	2021	Proposed Positions	328.00	3.00	331.00
		Base Budget	326.00	2.00	328.00
		Addenda (Changes to the Base)	2.00	1.00	3.00
2012-2014	2022	Proposed Positions	328.00	3.00	331.00
		Base Budget	326.00	2.00	328.00
		Addenda (Changes to the Base)	2.00	1.00	3.00

Operating Budget Addenda (in order of greatest impact)

•

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	$1,196,585	$1,196,585
Nongeneral Fund	$426	$426

•

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	$701,738	$701,738
Nongeneral Fund	$14,203	$14,203

•

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	$491,561	$491,561
Nongeneral Fund	$10,096	$10,096

•

Fund laboratory equipment maintenance contracts

Decision Package

Provides funding to cover the cost of maintenance contracts for laboratory equipment in the chemistry and toxicology sections.

	FY 2021	FY 2022
General Fund	$248,000	$368,000

•

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	$217,580	$217,580
Nongeneral Fund	$5,947	$5,947

•

Fund information technology analyst positions

Decision Package

Funds two information technology positions to help the department address backlogs and keep up with agency workload demands.

	FY 2021	FY 2022
General Fund	$185,160	$246,880
Positions	2.00	2.00

•

Increase federal fund appropriation and position level

Decision Package

Increases nongeneral fund appropriation and provides one post-doctoral research position to support a federal grant award in the forensic biology section.

	FY 2021	FY 2022
Nongeneral Fund	$125,300	$70,000
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	($9,477)	($9,477)
Nongeneral Fund	($1,845)	($1,845)

•

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	($11,185)	($11,185)

•

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	($6,165)	($6,165)
Nongeneral Fund	($125)	($125)

•

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	$6,164	$6,164
Nongeneral Fund	$125	$125

•

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	$3,956	$3,956
Nongeneral Fund	$400	$400

•

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	$342	$342
Nongeneral Fund	($65)	($65)

•

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	$77	$77
Nongeneral Fund	$48	$48

pdocagy2014 - Executive Budget Document Agency Details - 10-31-2025 14:03:44