The 2025 Executive Budget Document
Governor Youngkin's Proposed Amendments to the 2024-2026 Biennial Budget
 Back to Front Page
Released on December 18, 2025 
 
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.
more...
Biennium Fiscal Year Source GF NGF Total
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 $379,989,032 $112,036,730 $492,025,762
    2024 Appropriation $370,001,557 $112,036,730 $482,038,287
    Governor's Amendments $9,987,475 $0 $9,987,475
2024-2026 2026 Governor's Proposed Budget $375,825,251 $109,286,730 $485,111,981
    2024 Appropriation $371,773,033 $109,286,730 $481,059,763
    Governor's Amendments $4,052,218 $0 $4,052,218
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 99.50 81.50 181.00
    2024 Appropriation 99.50 81.50 181.00
    Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 Proposed Positions 100.50 81.50 182.00
    2024 Appropriation 99.50 81.50 181.00
    Governor's Amendments 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
•
Increase funding for the School Resource Officer Incentive Grants Fund Decision Package
  Provides additional one-time support in the first year for the School Resource Officer Incentive Grants Fund.
 
  FY 2025 FY 2026
General Fund $6,837,475 $0
•
Fund Temporary Custody Order (TDO) and Emergency Custody Order (ECO) transportation Decision Package
  Provides funding to reimburse local law enforcement agencies for time spent transporting individuals under TDOs and ECOs.
 
  FY 2025 FY 2026
General Fund $0 $3,500,000
•
Provide funding for public safety communications infrastructure grants Decision Package
  Establishes a new grant program with one-time funding to assist localities with purchasing public safety radio and communications infrastructure equipment.
 
  FY 2025 FY 2026
General Fund $2,500,000 $0
•
Fund the development of an online testing module Decision Package
  Provides one-time funding for the development of a new module that will integrate testing at regional law enforcement academies into the TRACER database, which is used by the agency to ensure that law enforcement officers in Virginia meet their certification requirements.
 
  FY 2025 FY 2026
General Fund $450,000 $0
•
Increase funding for the Victim Witness Grant Program Decision Package
  Provides additional funding for the Victim Witness Grant Program to increase the grant award amount for the Office of the Attorney General.
 
  FY 2025 FY 2026
General Fund $200,000 $200,000
•
Increase funding for the Office of First Responder Wellness Decision Package
  Provides additional operating funding and one position to support the Office of First Responder Wellness.
 
  FY 2025 FY 2026
General Fund $0 $322,218
Positions 0.00 1.00
•
Increase funding for the Drug Abuse Resistance Education (DARE) program Decision Package
  Provides additional funding in the second year for the statewide administration of the DARE program.
 
  FY 2025 FY 2026
General Fund $0 $30,000


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 15:56:09