The 2010 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 | $ 237,442,277 | $ 54,641,709 | $ 9,358,316 |
2011 Base Budget | $ 237,442,277 | $ 54,641,709 | $ 9,358,316 |
2011 Addenda | $ (43,181,314) | $ 1,541,092 | $ (677,895) |
2011 Total | $ 194,260,963 | $ 56,182,801 | $ 8,680,421 |
2012 Base Budget | $ 237,442,277 | $ 54,641,709 | $ 9,358,316 |
2012 Addenda | $ (49,868,175) | $ 8,227,953 | $ (677,895) |
2012 Total | $ 187,574,102 | $ 62,869,662 | $ 8,680,421 |
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 | 57.50 | 71.50 | 129.00 |
2011 Base Budget | 57.50 | 71.50 | 129.00 |
2011 Addenda | (4.00) | (3.00) | (7.00) |
2011 Total | 53.50 | 68.50 | 122.00 |
2012 Base Budget | 57.50 | 71.50 | 129.00 |
2012 Addenda | (4.00) | (3.00) | (7.00) |
2012 Total | 53.50 | 68.50 | 122.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($157,928) ($157,928)
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Increase appropriation for private security and asset forfeitureIncreases appropriation for private security and asset forfeiture programs to account for anticipated increases in caseload.
FY 2011 FY 2012 Nongeneral Fund $1,561,000 $1,561,000
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Reduce federal revenue appropriationReduces federal revenue appropriation to levels consistent with revenue collections.
FY 2011 FY 2012 Nongeneral Fund ($3,982,265) ($3,982,265)
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Realign campus safety and security funding to the appropriate service areaRealigns funding for campus security/safety within the appropriate service area.
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Move funding between criminal justice research, statistics and evaluation service area and financial assistance for administration of justice service areaPlaces funding in the correct service area.
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Distribute FY 2008 Central Appropriations to appropriate service areaMoves FY 2008 Central Appropriations to the appropriate service area.
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Correct distribution of FY 2008 Central Appropriations for administration of justice service areaMoves appropriations to the appropriate service area.
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Correct distribution of FY 2008 Central Appropriations for administrative and support servicesAdjusts appropriations to the appropriate service area.
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Increase funding for Internet Crimes Against Children task forcesProvides funding to increase support for the two existing Internet Crimes Against Children task forces.
FY 2011 FY 2012 General Fund $250,000 $250,000
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Reduce regional training academy awardsReduces the amount of awards to regional training academies.
FY 2011 FY 2012 General Fund ($464,843) ($464,843)
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Reduce court appointed special advocate grantsReduces grants for court appointed special advocate programs.
FY 2011 FY 2012 General Fund ($218,485) ($218,485)
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Eliminate vacant positionsEliminates seven positions that are vacant.
FY 2011 FY 2012 General Fund ($332,100) ($332,100) Nongeneral Fund ($187,867) ($187,867) Authorized Positions (7.00) (7.00)
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Reduce sexual assault grantsReduces grant awards for sexual assault crisis centers.
FY 2011 FY 2012 General Fund ($67,500) ($67,500)
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Reduce grant for Virginia Center for Policing InnovationReduces grant funding for Virginia Center for Policing Innovation.
FY 2011 FY 2012 General Fund ($15,000) ($15,000)
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Reduce grants for offender re-entry and transition servicesReduces grant awards for offender re-entry and transition services programs.
FY 2011 FY 2012 General Fund ($370,727) ($370,727)
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Reduce school resource officer awardsReduces grant awards for school resource officer training.
FY 2011 FY 2012 General Fund ($464,843) ($464,843)
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Reduce Victim-Witness grantsReduces funding for victim-witness grants.
FY 2011 FY 2012 General Fund ($465,000) ($465,000)
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Reduce HB599 fundingReduces HB599 funding for localities with approved police departments.
FY 2011 FY 2012 General Fund ($40,874,888) ($47,561,749) Nongeneral Fund $4,150,224 $10,837,085