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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 63.50  71.50  135.00 
2010 Appropriation 53.50  68.50  122.00 
2011 Appropriation 48.50  68.50  117.00 
2012 Appropriation 48.50  68.50  117.00 
2013 Base Budget 48.50  68.50  117.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 48.50  68.50  117.00 
2014 Base Budget 48.50  68.50  117.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 48.50  68.50  117.00 
Recommended Operating Budget Addenda