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 |
| 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
-
Reduce Business Regulations administrative costsCaptures savings in the operation of the Business Regulation Services unit.
FY 2013 FY 2014 Nongeneral Fund $ 0 $ (50,000) Resources $ 0 $ 50,000
-
Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency's budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ (2,286)
-
Reduce matching fundsReduces the general fund matching component for the federal Juvenile Accountability Incentive Block Grant program.
FY 2013 FY 2014 General Fund $ 0 $ (50,000)
-
Increase funding for pre- and post-incarceration servicesIncreases general fund support for grants to pre- and post-incarceration services programs.
FY 2013 FY 2014 General Fund $ 0 $ 185,364
-
Reduce Asset Seizure and Forfeiture administrative costsReduces the administrative fee collected to administer the program.
FY 2013 FY 2014 Nongeneral Fund $ 0 $ (150,000) Resources $ 0 $ 150,000