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 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
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $203,565,032 $10,297,752 $213,862,784
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $204,358,177 $10,297,923 $214,656,100
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $212,043,173 $10,741,348 $222,784,521
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $212,043,173 $10,432,555 $222,475,728
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $221,913,124 $10,480,003 $232,393,127
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $223,601,035 $10,044,725 $233,645,760
2022-2024 2023 Governor's Proposed Budget $230,211,416 $10,071,354 $240,282,770
    Base Budget $223,601,035 $10,044,725 $233,645,760
    Addenda (Changes to the Base) $6,610,381 $26,629 $6,637,010
2022-2024 2024 Governor's Proposed Budget $228,711,416 $10,071,354 $238,782,770
    Base Budget $223,601,035 $10,044,725 $233,645,760
    Addenda (Changes to the Base) $5,110,381 $26,629 $5,137,010
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 2,149.50 21.00 2,170.50
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 2,149.50 21.00 2,170.50
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 2,150.50 22.00 2,172.50
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 2,150.50 22.00 2,172.50
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 2,149.50 22.00 2,171.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 2,149.50 22.00 2,171.50
2022-2024 2023 Proposed Positions 2,149.50 22.00 2,171.50
    Base Budget 2,149.50 22.00 2,171.50
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2024 Proposed Positions 2,149.50 22.00 2,171.50
    Base Budget 2,149.50 22.00 2,171.50
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
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 $4,860,285 $4,860,285
Nongeneral Fund $23,449 $23,449
•
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 $1,695,659 $1,695,659
•
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 ($1,219,122) ($1,219,122)
Nongeneral Fund ($198) ($198)
•
Remove one-time funding for security enhancements at Bon Air Juvenile Correctional Center Base Budget Adjustment
  Removes $1.5 million in funding provided for camera upgrades for the Bon Air Juvenile Correctional Center beginning in FY 2024. The project is estimated to be complete by the end of FY 2023.
 
  FY 2023 FY 2024
General Fund $0 ($1,500,000)
•
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 $637,267 $637,267
Nongeneral Fund $3,522 $3,522
•
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 $575,463 $575,463
Nongeneral Fund $2,404 $2,404
•
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 $337,825 $337,825
Nongeneral Fund $1,656 $1,656
•
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 ($277,293) ($277,293)
Nongeneral Fund ($2,719) ($2,719)
•
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 $27,861 $27,861
•
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 ($21,999) ($21,999)
Nongeneral Fund ($1,232) ($1,232)
•
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 ($11,535) ($11,535)
Nongeneral Fund ($187) ($187)
•
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 $7,688 $7,688
Nongeneral Fund $40 $40
•
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 ($1,718) ($1,718)
Nongeneral Fund ($106) ($106)
•
Transfer appropriation and positions to new service areas Decision Package
  Transfers existing appropriation to new service areas related to supervision of offenders and re-entry services.


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:47