The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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
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 Chapter 1, 2022 Acts of Assembly $265,801,659 $104,402,746 $370,204,405
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $253,093,783 $108,402,746 $361,496,529
2022-2024 2023 Governor's Proposed Budget $272,075,316 $108,578,894 $380,654,210
    Base Budget $252,647,236 $108,402,746 $361,049,982
    Addenda (Changes to the Base) $19,428,080 $176,148 $19,604,228
2022-2024 2024 Governor's Proposed Budget $269,634,399 $108,578,894 $378,213,293
    Base Budget $252,647,236 $108,402,746 $361,049,982
    Addenda (Changes to the Base) $16,987,163 $176,148 $17,163,311
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 74.50 74.50 149.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 81.50 81.50 163.00
2022-2024 2023 Proposed Positions 99.50 83.50 183.00
    Base Budget 80.50 76.50 157.00
    Addenda (Changes to the Base) 19.00 7.00 26.00
2012-2014 2024 Proposed Positions 101.50 81.50 183.00
    Base Budget 80.50 76.50 157.00
    Addenda (Changes to the Base) 21.00 5.00 26.00
Operating Budget Addenda (in order of greatest impact)
•
Provide funding to establish the Virginia Center for Firearm Violence Intervention and Prevention Decision Package
  Provides funding and 13 positions to establish the Virginia Center for Firearm Violence Intervention and Prevention to support legislation that may be adopted by the 2022 General Assembly.CHAR(13) + CHAR(10)
 
  FY 2023 FY 2024
General Fund $14,970,109 $12,470,109
Positions 13.00 13.00
•
Increase funding for pre-release and post-incarceration services Decision Package
  Provides additional funding for pre-release and post-incarceration services.
 
  FY 2023 FY 2024
General Fund $1,000,000 $1,000,000
•
Adjust appropriation for centrally funded five percent salary increase for state-supported local employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 477 Y. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $905,051 $905,051
•
Continue American Rescue Plan Act (ARPA) funding for implementation of MARCUS Alert System Decision Package
  Provides ongoing general fund support and two positions in the second year to assist with the implementation of the Mental Health Awareness Response and Community Understanding Services (MARCUS) Alert System. American Rescue Plan Act (ARPA) funding for these positions is included in Central Appropriations in Item 486 in 2023.
 
  FY 2023 FY 2024
General Fund $0 $1,500,000
Positions 2.00 2.00
•
Provide funding for Big H.O.M.I.E.S. program Decision Package
  Provides one-time funding for the Big H.O.M.I.E.S. program, a community-based nonprofit that focuses on reducing gun violence.
 
  FY 2023 FY 2024
General Fund $1,500,000 $0
•
Provide funding to support regional criminal justice training academies Decision Package
  Provides additional general fund support to regional criminal justice training academies. The funding is intended to cover declining revenues from the Regional Criminal Justice Training Academies Special Fund.
 
  FY 2023 FY 2024
General Fund $526,785 $526,785
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $223,989 $223,989
Nongeneral Fund $218,634 $218,634
•
Provide resources for coordination and outreach services for victims of human trafficking Decision Package
  Provides funding to support two positions to improve the availability of statewide services, coordination, and support related to human trafficking. Funding in the first year is prorated.
 
  FY 2023 FY 2024
General Fund $347,851 $370,101
Positions 2.00 2.00
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($140,887) ($140,887)
Nongeneral Fund ($122,566) ($122,566)
•
Remove appropriation for one-time funding for Big H.O.M.I.E.S. Program Base Budget Adjustment
  Adjust appropriation for one-time funding for the Big H.O.M.I.E.S. Program.
 
  FY 2023 FY 2024
General Fund ($250,000) ($250,000)
•
Provide funding for finance positions Decision Package
  Provides funding to support two finance positions to assist with workload increases. Funding in the first year is prorated.
 
  FY 2023 FY 2024
General Fund $235,468 $261,468
Positions 2.00 2.00
•
Provide funding for a law enforcement accreditation coordinator Decision Package
  Provides funding for a position to support the law enforcement accreditation process. The first year funding is prorated.
 
  FY 2023 FY 2024
General Fund $111,916 $122,749
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($71,555) ($71,555)
Nongeneral Fund $8,194 $8,194
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $33,653 $33,653
Nongeneral Fund $32,847 $32,847
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $21,901 $21,901
Nongeneral Fund $23,271 $23,271
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $11,922 $11,922
Nongeneral Fund $11,632 $11,632
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($839) ($839)
Nongeneral Fund $2,330 $2,330
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $2,167 $2,167
Nongeneral Fund $552 $552
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $529 $529
Nongeneral Fund $1,032 $1,032
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $357 $357
Nongeneral Fund $349 $349
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($337) ($337)
Nongeneral Fund ($127) ($127)
•
Realign nongeneral fund-supported positions and appropriation between programs Decision Package
  Adjusts nongeneral fund-supported positions and appropriation between programs.
•
Provide grant monitor position for CCCA/PSA grant program Decision Package
  Authorizes one position to support the Comprehensive Community Corrections Act/Pre-trial Services Act grant program.
 
  FY 2023 FY 2024
Positions 1.00 1.00
•
Realign general fund positions and appropriation between programs Decision Package
  Adjusts general fund positions and appropriation between service areas within the agency.
•
Provide five nongeneral fund-supported positions Decision Package
  Authorizes five nongeneral fund positions, including one Coronavirus Emergency Supplemental Funding grant monitor, two crisis response positions, and two equity grant outreach coordinators.
 
  FY 2023 FY 2024
Positions 5.00 5.00


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:19