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Virginia Department of Planning and Budget

The 2013 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 leadership to improve the criminal justice system in Virginia's communities through effective training, partnerships, research, regulation, and support.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 238,201,302  $ 54,767,394  $ 10,495,593 
2010 Appropriation $ 218,521,755  $ 54,515,608  $ 10,495,593 
2011 Appropriation $ 215,751,139  $ 53,132,577  $ 12,458,208 
2012 Appropriation $ 208,597,022  $ 53,132,577  $ 12,212,208 
2013 Addenda $ 208,342,180  $ 53,174,018  $ 11,087,959 
2013 Addenda $ 0  $ 0  $ 0 
2013 Total $ 208,342,180  $ 53,174,018  $ 11,087,959 
2014 Addenda $ 208,824,939  $ 53,174,018  $ 11,053,224 
2014 Addenda $ 133,078  $ (200,000)  $ 0 
2014 Total $ 208,958,017  $ 52,974,018  $ 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 Addenda 48.50  68.50  117.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 48.50  68.50  117.00 
2014 Addenda 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