The 2023 Executive Budget Document

Governor Youngkin's Proposed Amendments to the 2022-2024 Biennial Budget

Released on December 15, 2022Back to Front PageDPB Home PageVirginia's Budget 

Department of Criminal Justice Services [140]

Secretary: Public Safety and Homeland Security

formerly under: Public Safety

Operating Budget Summary This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more .... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.Check it out here Biennium Fiscal Year Source General Fund Nongeneral Fund Total 2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $230,771,646 $86,881,326 $317,652,972 2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $243,445,260 $86,881,326 $330,326,586 2020-2022 2021 Chapter 1, 2022 Acts of Assembly $265,801,659 $104,402,746 $370,204,405 2020-2022 2022 Chapter 1, 2022 Acts of Assembly $253,093,783 $108,402,746 $361,496,529 2022-2024 2023 Governor's Proposed Budget $312,835,652 $108,578,894 $421,414,546 2022 Appropriation $312,335,652 $108,578,894 $420,914,546 Governor's Amendments $500,000 $0 $500,000 2022-2024 2024 Governor's Proposed Budget $376,748,063 $109,899,772 $486,647,835 2022 Appropriation $316,547,735 $108,578,894 $425,126,629 Governor's Amendments $60,200,328 $1,320,878 $61,521,206

Positions Summary Biennium Fiscal Year Source General Fund Nongeneral Fund Total 2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 48.50 67.50 116.00 2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 57.50 74.50 132.00 2020-2022 2021 Chapter 1, 2022 Acts of Assembly 74.50 74.50 149.00 2020-2022 2022 Chapter 1, 2022 Acts of Assembly 81.50 81.50 163.00 2022-2024 2023 Proposed Positions 99.50 83.50 183.00 2022 Appropriation 99.50 83.50 183.00 Governor's Amendments 0.00 0.00 0.00 2022-2024 2024 Proposed Positions 103.50 81.50 185.00 2022 Appropriation 101.50 81.50 183.00 Governor's Amendments 2.00 0.00 2.00

Operating Budget Amendments

Technical • Revise Body Worn Camera (BWC) Grant program language Removes language requiring a 50 percent match from localities. Non-Technical • Fund Operation Bold Blue Line Initiative Provides one-time appropriation and one position to support state and local law enforcement agencies' recruitment efforts. Funds may be used for hiring bonuses and relocation expenses for new officers, among other purposes. FY 2023 FY 2024 General Fund $0 $30,000,000 Positions 0.00 1.00 • Provide additional appropriation for the Operation Ceasefire Grant Fund Provides a one-time general fund appropriation for the Operation Ceasefire Grant Fund. FY 2023 FY 2024 General Fund $0 $20,000,000 • Establish the Virginia Mass Violence Care Fund Creates the Virginia Mass Violence Care Fund and provides a one-time general fund appropriation. The interest earned on the Fund is to be used to assist victims of mass violence in Virginia. Legislation to be considered during the 2023 legislative session will establish the new program. FY 2023 FY 2024 General Fund $0 $10,000,000 • Increase appropriation for the Victim-Witness Special Fund Provides additional nongeneral fund appropriation to support victim-witness programs. FY 2023 FY 2024 Nongeneral Fund $0 $1,320,878 • Provide resources to purchase and maintain a new credentialing management system Provides funding for the configuration and development framework of a new credentialing management system for Private Security Services; Special Conservators of the Peace; Surety and Property Bail Bondsmen; Bail Enforcement Agents; and Tow Truck Drivers. FY 2023 FY 2024 General Fund $500,000 $0 • Fund a law enforcement officer hiring initiatives coordinator Provides funding and one position to coordinate Virginia's efforts in assisting military personnel interested in pursuing a law enforcement career in Virginia after transitioning from the military. FY 2023 FY 2024 General Fund $0 $100,328 Positions 0.00 1.00 • Fund Internet Crimes Against Children (ICAC) programs Provides additional general fund appropriation to support the Southern Virginia Internet Crimes Against Children Task Force to account for recent declines in nongeneral fund revenues from court fees. FY 2023 FY 2024 General Fund $0 $100,000