The 2011 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 | $ 218,521,755 | $ 54,515,608 | $ 10,495,593 |
| 2011 Base Budget | $ 215,751,139 | $ 53,132,577 | $ 12,458,208 |
| 2011 Addenda | $ 0 | $ 0 | $ 0 |
| 2011 Total | $ 215,751,139 | $ 53,132,577 | $ 12,458,208 |
| 2012 Base Budget | $ 196,781,857 | $ 53,132,577 | $ 12,212,208 |
| 2012 Addenda | $ (83,000) | $ 0 | $ 0 |
| 2012 Total | $ 196,698,857 | $ 53,132,577 | $ 12,212,208 |
| 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 | 53.50 | 68.50 | 122.00 |
| 2011 Base Budget | 48.50 | 68.50 | 117.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 48.50 | 68.50 | 117.00 |
| 2012 Base Budget | 48.50 | 68.50 | 117.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 48.50 | 68.50 | 117.00 |
Recommended Operating Budget Addenda
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Provide federal grants to Department of CorrectionsDirects the Department of Criminal Justice Services to provide grants from federal sources to the Department of Corrections for programs related to improving offender re-entry and to expanding alternatives to incarceration for non-violent offenders.
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Provide grants to Department of Behavioral Health and Developmental ServicesDirects the Department of Criminal Justice Services to provide grants from federal funds to the Department of Behavioral Health and Developmental Services for programs that would improve offender re-entry.
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Reduce rentReduces support for agency administrative office space. The agency will consolidate and reorganize operations to achieve budgetary savings.
FY 2011 FY 2012 General Fund $ 0 $ (83,000)
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Remove automatic reappropriationRemoves language authorizing the automatic carryforward of June 30 general fund balances. Any such balances will remain eligible for reappropriation pursuant to criteria in Section 4-1.05 of the Appropriation Act.