The 2012 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|
|2009 Appropriation||$ 238,201,302||$ 54,767,394||$ 10,091,514|
|2010 Appropriation||$ 218,521,755||$ 54,515,608||$ 10,091,514|
|2011 Appropriation||$ 215,751,139||$ 53,132,577||$ 12,458,208|
|2012 Appropriation||$ 208,597,022||$ 53,132,577||$ 12,212,208|
|2013 Base Budget||$ 208,597,022||$ 53,132,577||$ 11,116,845|
|2013 Addenda||$ (254,842)||$ 41,441||$ (28,886)|
|2013 Total||$ 208,342,180||$ 53,174,018||$ 11,087,959|
|2014 Base Budget||$ 208,597,022||$ 53,132,577||$ 11,116,845|
|2014 Addenda||$ 227,917||$ 41,441||$ (63,621)|
|2014 Total||$ 208,824,939||$ 53,174,018||$ 11,053,224|
|General Fund||Nongeneral Fund||Total Positions|
|2013 Base Budget||48.50||68.50||117.00|
|2014 Base Budget||48.50||68.50||117.00|
Recommended Operating Budget Addenda
Reduce discretionary spendingReduces agency administrative costs.
FY 2013 FY 2014 General Fund $ (110,202) $ (144,937)
Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 General Fund $ 39,549 $ 39,549 Nongeneral Fund $ 41,441 $ 41,441
Adjust funding to reflect changes in information technology and telecommunication chargesAdjusts the agency's budget for the general fund share of information technology and telecommunication charges based on changes in utilization, services, and rate changes approved by the Joint Legislative Audit and Review Commission on July 1, 2010, and September 1, 2011.
FY 2013 FY 2014 General Fund $ 179,747 $ 179,747
Adjust funding to reflect changes in rent charges at the seat of governmentProvides additional funding to cover the general fund share of increased rent charges at the seat of government. The rent rate increase, the first in six years, results from additional costs to maintain facilities.
FY 2013 FY 2014 General Fund $ 14,716 $ 19,621
Provide funding for Comprehensive Community CorrectionsIncreases funding for the community corrections program associated with the funding request for the Southwest Virginia Regional Jail expansion project.
FY 2013 FY 2014 General Fund $ 200,000 $ 600,000
Increase funding for the Comprehensive Community Corrections programIncreases funding for the community corrections program associated with the funding request for the Central Virginia Regional Jail expansion project.
FY 2013 FY 2014 General Fund $ 112,500 $ 225,000
Fund changes in state employee workers' compensation premiumsAdjusts the agency's budget for the general fund share of state employee workers' compensation premiums based on the allocation of FY 2013 and FY 2014 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 2013 FY 2014 General Fund $ (810) $ (721)
Reduce grant awardsReduces funding across-the-board for pre-trial and community corrections grant programs.
FY 2013 FY 2014 General Fund $ (690,342) $ (690,342)