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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Department of Criminal Justice Services
http://www.dcjs.virginia.gov/
Mission Statement
The mission of the Department of Criminal Justice Services (DCJS) is to provide comprehensive planning and state-of-the-art technical and support services for the criminal justice system to improve and promote public safety in the Commonwealth.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 229,517,783  $ 49,741,230  370.00 
2006 Appropriation $ 249,271,709  $ 50,912,693  413.00 
2007 Appropriation $ 239,912,579  $ 53,546,349  134.00 
2008 Appropriation $ 253,919,403  $ 53,430,793  134.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 246,705,381  $ 54,817,394  135.00 
2009 Addenda $ (8,504,079)  $ (50,000)  0.00 
2009 Total $ 238,201,302  $ 54,767,394  135.00 
2010 Base Budget $ 245,060,381  $ 54,817,394  135.00 
2010 Addenda $ (12,787,286)  $ (175,685)  (6.00) 
2010 Total $ 232,273,095  $ 54,641,709  129.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies