The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $312,335,652 $108,578,894 $420,914,546
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $253,093,783 $108,402,746 $361,496,529
2021-2024 2023 Chapter1, 2024 Acts of Assembly $357,301,164 $108,578,894 $465,880,058
2024-2026 2025 Governor's Proposed Budget $377,156,665 $109,286,730 $486,443,395
    Base Budget $316,547,735 $108,578,894 $425,126,629
    Addenda (Changes to the Base) $60,608,930 $707,836 $61,316,766
2024-2026 2026 Governor's Proposed Budget $362,556,665 $109,286,730 $471,843,395
    Base Budget $316,547,735 $108,578,894 $425,126,629
    Addenda (Changes to the Base) $46,008,930 $707,836 $46,716,766
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 99.50 83.50 183.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 81.50 81.50 163.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 105.50 81.50 187.00
2024-2026 2025 Proposed Positions 96.50 81.50 178.00
    Base Budget 101.50 81.50 183.00
    Addenda (Changes to the Base) (2.00) 0.00 (2.00)
2012-2014 2026 Proposed Positions 96.50 81.50 178.00
    Base Budget 101.50 81.50 183.00
    Addenda (Changes to the Base) (5.00) 0.00 (5.00)
Operating Budget Addenda (in order of greatest impact)
•
Continue Chapter 1 funding changes: Provide additional appropriation for the Operation Ceasefire Grant Fund Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides additional funding for the Operation Ceasefire Grant Fund.
 
  FY 2025 FY 2026
General Fund $15,000,000 $15,000,000
•
Continue Chapter 1 funding changes: Establish the Safer Communities Program and Office of Safer Communities Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and three positions to establish the Safer Communities Program and the Office of Safer Communities.
 
  FY 2025 FY 2026
General Fund $10,500,000 $10,500,000
Positions 4.00 4.00
•
Establish a law enforcement recruitment and wellness program Decision Package
  Provides one-time appropriation and one position to support state and local law enforcement agencies' recruitment efforts ($15 million) and wellness initiatives ($3 million).
 
  FY 2025 FY 2026
General Fund $18,000,000 $0
•
Continue Chapter 1 funding changes: Provide additional funding for the Firearm Violence Intervention and Prevention Fund Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides additional funding for the Virginia Firearm Violence Intervention and Prevention Fund.
 
  FY 2025 FY 2026
General Fund $5,000,000 $5,000,000
•
Provide additional funding for the Victim-Witness Grant Program Decision Package
  Provides additional general fund appropriation to support victim-witness programs to account for declines in federal grant awards and special fund revenues.
 
  FY 2025 FY 2026
General Fund $2,400,000 $4,800,000
•
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 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $2,069,748 $2,069,748
•
Provide funding for sexual assault and domestic violence programs Decision Package
  Provides additional general fund appropriation to support sexual assault and domestic violence programs to account for declines in federal grant awards.
 
  FY 2025 FY 2026
General Fund $0 $3,500,000
•
Continue Chapter 1 funding changes: Provide additional funding for the Victim-Witness Grant Program Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides additional funding for the Victim-Witness Grant Program to offset declines in federal grant awards.
 
  FY 2025 FY 2026
General Fund $1,320,878 $1,320,878
•
Continue Chapter 1 funding changes: Establish the Witness Protection Program Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and one position for a new Witness Protection Program, which will award grants to localities to provide temporary financial assistance to help individuals safely serve as witnesses for serious crimes.
 
  FY 2025 FY 2026
General Fund $1,200,000 $1,200,000
•
Continue Chapter 1 funding changes: Fund Internet Crimes Against Children (ICAC) programs Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides additional funding for the Southern Virginia Internet Crimes Against Children Task Force to address a decline in special revenue from court fees and to increase the operating budget for the task force.
 
  FY 2025 FY 2026
General Fund $1,200,000 $1,200,000
•
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $627,528 $627,528
Nongeneral Fund $509,444 $509,444
•
Increase aid to prevent hate crimes Decision Package
  Increases general fund appropriation for competitive grants for security measures intended to address vulnerabilities related to hate crimes.
 
  FY 2025 FY 2026
General Fund $2,000,000 $0
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $580,240 $580,240
•
Replace Credentialing Management System Decision Package
  Provides funding for the configuration and development framework of a new credentialing management system to support services related to private security, special conservators of the peace, surety and property bail bondsmen, bail enforcement agents, and tow truck drivers.
 
  FY 2025 FY 2026
General Fund $500,000 $0
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $123,166 $123,166
Nongeneral Fund $107,154 $107,154
•
Remove funding for a vacant position Decision Package
  Removes one position and associated funding for a grant program that is no longer active.
 
  FY 2025 FY 2026
General Fund ($113,790) ($113,790)
Positions (1.00) (1.00)
•
Continue Chapter 1 funding changes: Provide funding to contract with Impact Living Services to support first responders Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding for the department to contract with the organization "Impact Living Services" to pilot its Impact First Responders program, which will provide education and training related to trauma, resiliency, and critical incidence stress management, as well as peer and mental health support to first responders.
 
  FY 2025 FY 2026
General Fund $95,000 $95,000
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $50,911 $50,911
Nongeneral Fund $21,844 $21,844
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $36,847 $36,847
Nongeneral Fund $33,752 $33,752
•
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $29,381 $29,381
Nongeneral Fund $23,741 $23,741
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $11,218 $11,218
Nongeneral Fund $9,034 $9,034
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($16,429) ($16,429)
Nongeneral Fund $2,326 $2,326
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($6,689) ($6,689)
Nongeneral Fund ($1,486) ($1,486)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $1,734 $1,734
Nongeneral Fund $2,821 $2,821
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($813) ($813)
Nongeneral Fund ($794) ($794)
•
Reduce authorized position level Decision Package
  Reduces the agency's position level to align more closely with general fund appropriation.
 
  FY 2025 FY 2026
Positions (8.00) (8.00)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 19:52:28