pdocagy (DPB Website Public Reports)

Department of Forensic Science [778]

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... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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	$52,605,974	$2,447,593	$55,053,567
2020-2022	2022	Chapter 1, 2022 Acts of Assembly	$53,325,654	$2,438,930	$55,764,584
2022-2024	2023	Chapter1, 2024 Acts of Assembly	$56,446,890	$2,680,488	$59,127,378
2022-2024	2024	Chapter1, 2024 Acts of Assembly	$55,888,025	$2,680,488	$58,568,513
2024-2026	2025	Chapter 725, 2025 Acts of Assembly	$61,295,876	$2,780,056	$64,075,932
2024-2026	2026	Chapter 725, 2025 Acts of Assembly	$62,009,944	$2,780,056	$64,790,000
2026-2028	2027	Governor's Proposed Budget	$64,966,190	$2,857,365	$67,823,555
		Base Budget	$62,009,944	$2,780,056	$64,790,000
		Addenda (Changes to the Base)	$2,956,246	$77,309	$3,033,555
2026-2028	2028	Governor's Proposed Budget	$65,017,226	$2,857,365	$67,874,591
		Base Budget	$62,009,944	$2,780,056	$64,790,000
		Addenda (Changes to the Base)	$3,007,282	$77,309	$3,084,591

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2020-2022	2021	Chapter 1, 2022 Acts of Assembly	328.00	3.00	331.00
2020-2022	2022	Chapter 1, 2022 Acts of Assembly	331.00	4.00	335.00
2022-2024	2023	Chapter1, 2024 Acts of Assembly	341.00	14.00	355.00
2022-2024	2024	Chapter1, 2024 Acts of Assembly	345.00	14.00	359.00
2024-2026	2025	Chapter 725, 2025 Acts of Assembly	342.00	27.00	369.00
2024-2026	2026	Chapter 725, 2025 Acts of Assembly	347.00	27.00	374.00
2026-2028	2027	Proposed Positions	349.00	27.00	376.00
		Base Budget	347.00	27.00	374.00
		Addenda (Changes to the Base)	2.00	0.00	2.00
2012-2014	2028	Proposed Positions	349.00	27.00	376.00
		Base Budget	347.00	27.00	374.00
		Addenda (Changes to the Base)	2.00	0.00	2.00

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	$2,113,491	$2,113,491
Nongeneral Fund	$67,754	$67,754

•

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	$552,469	$552,469
Nongeneral Fund	$17,713	$17,713

•

Increase staffing for the Forensic Biology Section (DNA)

Decision Package

Provides funding and two forensic scientist positions to address workload issues in the Forensic Biology Section. These positions routinely examine items of evidence for the presence of biological material and are qualified to perform the full range of testing provided by the section.

	FY 2027	FY 2028
General Fund	$255,187	$306,223
Positions	2.00	2.00

•

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	$230,227	$230,227
Nongeneral Fund	$1,692	$1,692

•

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	($130,413)	($130,413)
Nongeneral Fund	($4,180)	($4,180)

•

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	$100,355	$100,355

•

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	($72,543)	($72,543)
Nongeneral Fund	($2,325)	($2,325)

•

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	($44,150)	($44,150)
Nongeneral Fund	($1,859)	($1,859)

•

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	($28,992)	($28,992)
Nongeneral Fund	($1,859)	($1,859)

•

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	($10,545)	($10,545)
Nongeneral Fund	$365	$365

•

Adjust appropriation for centrally funded changes to agency leased space costs

Base Budget Adjustment

Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.

	FY 2027	FY 2028
General Fund	($7,691)	($7,691)

•

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	($1,185)	($1,185)

•

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	$41	$41
Nongeneral Fund	$8	$8

•

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	($5)	($5)

pdocagy2014 - Executive Budget Document Agency Details - 01-01-2026 15:49:42