The 2023 Executive Budget Document
Governor Youngkin's Proposed Amendments to the 2022-2024 Biennial Budget
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Released on December 15, 2022 
 
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
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 $312,835,652 $108,578,894 $421,414,546
    2022 Appropriation $312,335,652 $108,578,894 $420,914,546
    Governor's Amendments $500,000 $0 $500,000
2022-2024 2024 Governor's Proposed Budget $376,748,063 $109,899,772 $486,647,835
    2022 Appropriation $316,547,735 $108,578,894 $425,126,629
    Governor's Amendments $60,200,328 $1,320,878 $61,521,206
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
    2022 Appropriation 99.50 83.50 183.00
    Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 Proposed Positions 103.50 81.50 185.00
    2022 Appropriation 101.50 81.50 183.00
    Governor's Amendments 2.00 0.00 2.00
Operating Budget Addenda (in order of greatest impact)
•
Fund Operation Bold Blue Line Initiative Decision Package
  Provides one-time appropriation and one position to support state and local law enforcement agencies' recruitment efforts. Funds may be used for hiring bonuses and relocation expenses for new officers, among other purposes.
 
  FY 2023 FY 2024
General Fund $0 $30,000,000
Positions 0.00 1.00
•
Provide additional appropriation for the Operation Ceasefire Grant Fund Decision Package
  Provides a one-time general fund appropriation for the Operation Ceasefire Grant Fund.
 
  FY 2023 FY 2024
General Fund $0 $20,000,000
•
Establish the Virginia Mass Violence Care Fund Decision Package
  Creates the Virginia Mass Violence Care Fund and provides a one-time general fund appropriation. The interest earned on the Fund is to be used to assist victims of mass violence in Virginia. Legislation to be considered during the 2023 legislative session will establish the new program.
 
  FY 2023 FY 2024
General Fund $0 $10,000,000
•
Increase appropriation for the Victim-Witness Special Fund Decision Package
  Provides additional nongeneral fund appropriation to support victim-witness programs.
 
  FY 2023 FY 2024
Nongeneral Fund $0 $1,320,878
•
Provide resources to purchase and maintain a new credentialing management system Decision Package
  Provides funding for the configuration and development framework of a new credentialing management system for Private Security Services; Special Conservators of the Peace; Surety and Property Bail Bondsmen; Bail Enforcement Agents; and Tow Truck Drivers.
 
  FY 2023 FY 2024
General Fund $500,000 $0
•
Fund a law enforcement officer hiring initiatives coordinator Decision Package
  Provides funding and one position to coordinate Virginia's efforts in assisting military personnel interested in pursuing a law enforcement career in Virginia after transitioning from the military.
 
  FY 2023 FY 2024
General Fund $0 $100,328
Positions 0.00 1.00
•
Fund Internet Crimes Against Children (ICAC) programs Decision Package
  Provides additional general fund appropriation to support the Southern Virginia Internet Crimes Against Children Task Force to account for recent declines in nongeneral fund revenues from court fees.
 
  FY 2023 FY 2024
General Fund $0 $100,000
•
Revise Body Worn Camera (BWC) Grant program language Decision Package
  Removes language requiring a 50 percent match from localities.


pdocagy2014 - Executive Budget Document Agency Details - 09-14-2025 15:56:27