The 2026 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2026-2028 Biennial Budget
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Released on December 17, 2025 
 
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
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 Chapter1, 2024 Acts of Assembly $230,211,416 $10,071,354 $240,282,770
2022-2024 2024 Chapter1, 2024 Acts of Assembly $232,872,786 $10,071,354 $242,944,140
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $253,967,141 $8,903,843 $262,870,984
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $254,446,522 $8,903,843 $263,350,365
2026-2028 2027 Governor's Proposed Budget $266,299,355 $8,919,453 $275,218,808
    Base Budget $254,446,522 $8,903,843 $263,350,365
    Addenda (Changes to the Base) $11,852,833 $15,610 $11,868,443
2026-2028 2028 Governor's Proposed Budget $266,299,355 $8,919,453 $275,218,808
    Base Budget $254,446,522 $8,903,843 $263,350,365
    Addenda (Changes to the Base) $11,852,833 $15,610 $11,868,443
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter1, 2024 Acts of Assembly 2,149.50 22.00 2,171.50
2022-2024 2024 Chapter1, 2024 Acts of Assembly 2,149.50 22.00 2,171.50
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 2,149.50 14.00 2,163.50
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 2,149.50 14.00 2,163.50
2026-2028 2027 Proposed Positions 2,149.50 14.00 2,163.50
    Base Budget 2,149.50 14.00 2,163.50
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2028 Proposed Positions 2,149.50 14.00 2,163.50
    Base Budget 2,149.50 14.00 2,163.50
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $6,476,903 $6,476,903
Nongeneral Fund $15,452 $15,452
•
Adjust appropriation for centrally funded salary increase for state-supported local employees Base Budget Adjustment
  Adjusts appropriation for the salary increase for state-supported local employees budgeted in Central Appropriations, Item 469 S. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $2,552,005 $2,552,005
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $2,231,651 $2,231,651
Nongeneral Fund $5,367 $5,367
•
Provide funding for increased cost of central admissions and placements Decision Package
  Provides general fund appropriation to address increased costs of central admissions and placements.
 
  FY 2027 FY 2028
General Fund $1,829,000 $1,829,000
•
Provide funding for increased cost of community placement programs Decision Package
  Provides general fund support for the increased cost of operating community placement programs.
 
  FY 2027 FY 2028
General Fund $942,065 $942,065
•
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($830,437) ($830,437)
•
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($785,558) ($785,558)
Nongeneral Fund ($2,066) ($2,066)
•
Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($221,585) ($221,585)
Nongeneral Fund ($533) ($533)
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($120,600) ($120,600)
Nongeneral Fund ($1,197) ($1,197)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($117,222) ($117,222)
Nongeneral Fund ($564) ($564)
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 470 D. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($81,415) ($81,415)
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($49,233) ($49,233)
•
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $42,520 $42,520
•
Adjust appropriation for centrally funded changes to agency vehicle fleet charges Base Budget Adjustment
  Adjusts appropriation for reduced fleet vehicle operational rate charges billed by the Department of General Services budgeted in Central Appropriations, Item 470 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($8,977) ($8,977)
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($6,436) ($6,436)
Nongeneral Fund ($837) ($837)
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $152 $152
Nongeneral Fund ($12) ($12)
•
Adjust budget details to align appropriation with anticipated operating expenses Decision Package
  Realigns existing appropriation to accurately reflect anticipated operating expenses. This is a net-zero adjustment.


pdocagy2014 - Executive Budget Document Agency Details - 01-01-2026 15:49:32