The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
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Released on December 16, 2013 
 
Department of Criminal Justice Services [140]
Secretarial Area: Public Safety and Homeland Security
formerly under: Public Safety
Mission:
The mission of the Department of Criminal Justice Services (DCJS) is to provide leadership to improve the criminal justice system in Virginia's communities through effective training, partnerships, research, regulation, and support.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $238,201,302 $54,767,394 $292,968,696
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $218,521,755 $54,515,608 $273,037,363
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $215,751,139 $53,132,577 $268,883,716
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $208,597,022 $53,132,577 $261,729,599
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $208,342,180 $53,174,018 $261,516,198
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $210,501,470 $52,974,018 $263,475,488
2014-2016 2015 Governor's Proposed Budget $220,022,457 $53,561,022 $273,583,479
    Base Budget $210,501,470 $52,974,018 $263,475,488
    Addenda (Changes to the Base) $9,520,987 $587,004 $10,107,991
2014-2016 2016 Governor's Proposed Budget $227,261,389 $53,582,738 $280,844,127
    Base Budget $210,501,470 $52,974,018 $263,475,488
    Addenda (Changes to the Base) $16,759,919 $608,720 $17,368,639
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 63.50 71.50 135.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 53.50 68.50 122.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 48.50 68.50 117.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 48.50 68.50 117.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 48.50 68.50 117.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 48.50 68.50 117.00
2014-2016 2015 Proposed Positions 48.50 68.50 117.00
    Base Budget 48.50 68.50 117.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2016 Proposed Positions 48.50 68.50 117.00
    Base Budget 48.50 68.50 117.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase 599 program funding Decision Package
  Increase general fund support to provide financial assistance to localities with qualified police departments.
 
  FY 2015 FY 2016
General Fund $7,068,926 $14,248,197
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY 2015 FY 2016
General Fund $1,122,429 $1,122,429
•
Provide additional funding for School Resource and School Safety Officers Decision Package
  Provides additional general fund support for school safety personnel.
 
  FY 2015 FY 2016
General Fund $750,000 $750,000
•
Transfer of Towing Board appropriation Base Budget Adjustment
  Transfer existing appropriation for towing operations to the Department of Criminal Justice Services.
 
  FY 2015 FY 2016
Nongeneral Fund $573,743 $573,743
•
Increase funding for victim/witness programs Decision Package
  Increases general fund support for victim/witness programs that provide services to the victims and witnesses of all types of crimes.
 
  FY 2015 FY 2016
General Fund $500,000 $500,000
•
Restore reductions to Court Appointed Special Advocate program funding Decision Package
  Increases general fund support to assist court appointed special advocates work with abused and neglected children.
 
  FY 2015 FY 2016
General Fund $100,000 $100,000
•
Remove texting and driving training funding Base Budget Adjustment
  Removes one time funding for development and implementation of a training program for law enforcement officers on texting and driving laws.
 
  FY 2015 FY 2016
General Fund ($50,000) ($50,000)
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency’s budget to pay for the agency’s share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY 2015 FY 2016
General Fund $0 $43,427
Nongeneral Fund $0 $10,929
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY 2015 FY 2016
General Fund $20,825 $20,825
Nongeneral Fund $5,241 $5,241
•
Adjust funding to reflect changes in rent charges at the seat of government Decision Package
  Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.
 
  FY 2015 FY 2016
General Fund $7,160 $11,682
Nongeneral Fund $6,546 $10,680
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY 2015 FY 2016
General Fund $1,162 $12,807
Nongeneral Fund $651 $7,176
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY 2015 FY 2016
General Fund $430 $497
Nongeneral Fund $823 $951
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state’s Automobile Insurance Liability program.
 
  FY 2015 FY 2016
General Fund $55 $55
•
Extend the the moratorium on approving any new criminal justice training academy Decision Package
  Extends moratorium on approving and funding new criminal justice academies through June 30, 2016.


pdocagy2014 - Executive Budget Document Agency Details - 06-02-2025 04:45:44