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 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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $230,211,416 $10,071,354 $240,282,770
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $223,601,035 $10,044,725 $233,645,760
2021-2024 2023 Chapter1, 2024 Acts of Assembly $232,872,786 $10,071,354 $242,944,140
2024-2026 2025 Governor's Proposed Budget $252,138,141 $8,903,843 $261,041,984
    Base Budget $232,872,786 $10,071,354 $242,944,140
    Addenda (Changes to the Base) $19,265,355 ($1,167,511) $18,097,844
2024-2026 2026 Governor's Proposed Budget $252,138,141 $8,903,843 $261,041,984
    Base Budget $232,872,786 $10,071,354 $242,944,140
    Addenda (Changes to the Base) $19,265,355 ($1,167,511) $18,097,844
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 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
2021-2024 2023 Chapter1, 2024 Acts of Assembly 2,149.50 22.00 2,171.50
2024-2026 2025 Proposed Positions 2,149.50 14.00 2,163.50
    Base Budget 2,149.50 22.00 2,171.50
    Addenda (Changes to the Base) 0.00 (8.00) (8.00)
2012-2014 2026 Proposed Positions 2,149.50 14.00 2,163.50
    Base Budget 2,149.50 22.00 2,171.50
    Addenda (Changes to the Base) 0.00 (8.00) (8.00)
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $10,050,587 $10,050,587
Nongeneral Fund $46,806 $46,806
•
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 $4,067,212 $4,067,212
•
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 $3,037,048 $3,037,048
•
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 $1,930,111 $1,930,111
•
Align nongeneral fund appropriation and positions with administrative priorities Decision Package
  Reduces nongeneral fund appropriation and positions to accurately reflect the department's operating budget.
 
  FY 2025 FY 2026
Nongeneral Fund ($1,218,536) ($1,218,536)
Positions (8.00) (8.00)
•
Capture administrative efficiency savings Decision Package
  Reverts general fund appropriation associated with administrative efficiency savings to the general fund.
 
  FY 2025 FY 2026
General Fund ($750,000) ($750,000)
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $732,440 $732,440
Nongeneral Fund $1,215 $1,215
•
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $302,946 $302,946
Nongeneral Fund $3,823 $3,823
•
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 $188,486 $188,486
Nongeneral Fund $516 $516
•
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 ($179,282) ($179,282)
Nongeneral Fund $634 $634
•
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 ($57,806) ($57,806)
•
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 ($31,631) ($31,631)
Nongeneral Fund ($1,421) ($1,421)
•
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 ($25,381) ($25,381)
Nongeneral Fund ($124) ($124)
•
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 $6,275 $6,275
Nongeneral Fund ($98) ($98)
•
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 ($5,650) ($5,650)
Nongeneral Fund ($326) ($326)
•
Align general fund appropriation and positions to program operations Decision Package
  Transfers existing general fund appropriation and positions between programs within the agency to align with services.


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 19:55:04