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Virginia Department of Planning and Budget

The 2010 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 improve and promote public safety in the Commonwealth of Virginia.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 239,912,579  $ 53,546,349  $ 9,618,705 
2008 Appropriation $ 253,919,403  $ 53,430,793  $ 9,694,923 
2009 Appropriation $ 238,201,302  $ 54,767,394  $ 10,495,593 
2010 Appropriation $ 237,442,277  $ 54,641,709  $ 9,358,316 
2011 Base Budget $ 237,442,277  $ 54,641,709  $ 9,358,316 
2011 Addenda $ (43,181,314)  $ 1,541,092  $ (677,895) 
2011 Total $ 194,260,963  $ 56,182,801  $ 8,680,421 
2012 Base Budget $ 237,442,277  $ 54,641,709  $ 9,358,316 
2012 Addenda $ (49,868,175)  $ 8,227,953  $ (677,895) 
2012 Total $ 187,574,102  $ 62,869,662  $ 8,680,421 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 62.50  71.50  134.00 
2008 Appropriation 62.50  71.50  134.00 
2009 Appropriation 63.50  71.50  135.00 
2010 Appropriation 57.50  71.50  129.00 
2011 Base Budget 57.50  71.50  129.00 
2011 Addenda (4.00)  (3.00)  (7.00) 
2011 Total 53.50  68.50  122.00 
2012 Base Budget 57.50  71.50  129.00 
2012 Addenda (4.00)  (3.00)  (7.00) 
2012 Total 53.50  68.50  122.00 
Recommended Operating Budget Addenda