Secretarial Area: Public Safety and Homeland Security
formerly under: Public Safety
Mission:
The Virginia Department of Juvenile Justice protects the public by preparing court-involved youth to be successful citizens.
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
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$207,743,913
$6,682,248
$214,426,161
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$196,909,699
$6,555,506
$203,465,205
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$191,402,480
$6,161,125
$197,563,605
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$188,357,480
$7,121,125
$195,478,605
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$192,030,726
$7,143,582
$199,174,308
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$198,052,368
$9,634,368
$207,686,736
2014-2016
2015
Governor's Proposed Budget
$196,447,317
$10,179,905
$206,627,222
Base Budget
$203,296,245
$9,634,368
$212,930,613
Addenda (Changes to the Base)
($6,848,928)
$545,537
($6,303,391)
2014-2016
2016
Governor's Proposed Budget
$196,743,693
$10,181,281
$206,924,974
Base Budget
$203,296,245
$9,634,368
$212,930,613
Addenda (Changes to the Base)
($6,552,552)
$546,913
($6,005,639)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
2,389.50
16.00
2,405.50
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
2,270.00
16.00
2,286.00
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
2,264.00
19.00
2,283.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
2,264.00
19.00
2,283.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
2,275.00
16.00
2,291.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
2,379.50
21.00
2,400.50
2014-2016
2015
Proposed Positions
2,149.50
21.00
2,170.50
Base Budget
2,419.50
21.00
2,440.50
Addenda (Changes to the Base)
(270.00)
0.00
(270.00)
2012-2014
2016
Proposed Positions
2,149.50
21.00
2,170.50
Base Budget
2,419.50
21.00
2,440.50
Addenda (Changes to the Base)
(270.00)
0.00
(270.00)
Operating Budget Addenda (in order of greatest impact)
•
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 costs of items such as salary increases, changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2015
FY 2016
General Fund
$10,182,182
$10,182,182
•
Capture savings from repurposing Culpeper Juvenile Correctional Center
Decision Package
Captures savings achieved by the agency implementing their repurposing plan for Culpeper Juvenile Correctional Center (JCC). The plan includes closing two halfway houses in January 2014 and Culpeper JCC and the Yvonne B. Miller School in July 2014.
FY 2015
FY 2016
General Fund
($7,587,531)
($7,279,197)
Positions
(181.00)
(181.00)
•
Annualize savings from repurposing juvenile facilities
Base Budget Adjustment
Annualizes savings resulting from closing and/or repurposing juvenile facilities. Nongeneral fund appropriation is provided for the estimated revenue collected from agencies utilizing space at the repurposed Hanover facility.
FY 2015
FY 2016
General Fund
($3,940,730)
($4,216,149)
Nongeneral Fund
$541,398
$541,398
•
Capture turnover and vacancy savings
Decision Package
Captures savings resulting from turnover and vacancies.
FY 2015
FY 2016
General Fund
($4,452,081)
($4,452,081)
Positions
(32.00)
(32.00)
•
Capture additional Hanover Juvenile Correctional Center repurposing savings
Decision Package
Captures additional savings from repurposing Hanover Juvenile Correctional Center. The agency was authorized to retain funding to address the nursing shortage at the Culpeper Juvenile Correctional Center. With the repurposing of Culpeper, this funding is no longer needed.
FY 2015
FY 2016
General Fund
($1,202,369)
($1,202,369)
Positions
(10.00)
(10.00)
•
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
$4,338
$200,850
•
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
$60,824
$99,436
Nongeneral Fund
$830
$1,358
•
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
$49,714
$67,612
Nongeneral Fund
$2,356
$3,204
•
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
$16,529
$26,968
•
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
$20,112
$20,112
Nongeneral Fund
$953
$953
•
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
$84
$84
•
Remove unfunded positions
Decision Package
Removes positions that were identified by the agency as no longer being funded.
FY 2015
FY 2016
Positions
(47.00)
(47.00)
•
Realign distribution of repurposing savings
Base Budget Adjustment
Redistributes savings from the closing and/or repurposing of juvenile correctional centers. Savings were originally reflected only in the Juvenile Supervision and Management Services area. To properly align savings, adjustments to the Division of Education program are required to reflect the savings achieved by closing the Smyth and Crockford Schools.
•
Realign program appropriations
Base Budget Adjustment
Redistributes administrative positions transferred from the Department of Correctional Education to the Department of Juvenile Justice's Division of Education. These administrative positions are being moved to the Department of Juvenile Justice's administrative program. Funding to support the positions is from the Division of Education program, as well as turnover and vacancy savings from the Juvenile Corrections Center Management service area.
•
Extend emergency construction resolution by two years
Decision Package
Extends the moratorium on detention center construction for two additional years. The Board of Juvenile Justice is not authorized to approve or commit additional funds for the state share of the cost of construction, enlargement or renovation of local or regional detention centers, group homes or related facilities. The board may grant exceptions only to address emergency maintenance projects needed to resolve immediate life safety issues.
