Secretarial Area: 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
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$5,132,908
$38,918,897
$44,051,805
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$4,909,495
$39,008,490
$43,917,985
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$4,455,711
$39,173,576
$43,629,287
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$4,309,309
$39,225,356
$43,534,665
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$7,099,712
$40,136,023
$47,235,735
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$5,391,251
$39,337,861
$44,729,112
2014-2016
2015
Chapter 665, 2015 Acts of Assembly
$6,539,323
$54,585,957
$61,125,280
2014-2016
2015
Previous Legislative Appropriation
$6,539,323
$54,585,957
$61,125,280
2014-2016
2015
Governor's Amendments
$0
$0
$0
2014-2016
2015
General Assembly Adjustments
$0
$0
$0
2014-2016
2016
Chapter 665, 2015 Acts of Assembly
$6,639,772
$54,646,888
$61,286,660
2014-2016
2016
Previous Legislative Appropriation
$6,464,938
$54,646,888
$61,111,826
2014-2016
2016
Governor's Amendments
($47,916)
$0
($47,916)
2014-2016
2016
General Assembly Adjustments
$222,750
$0
$222,750
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
54.75
83.25
138.00
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
53.75
84.25
138.00
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
40.85
104.15
145.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
40.85
104.15
145.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
40.85
104.15
145.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
40.85
104.15
145.00
2014-2016
2015
Chapter 665, 2015 Acts of Assembly
44.85
109.15
154.00
2014-2016
2015
Previous Legislative Appropriation
44.85
109.15
154.00
2014-2016
2015
Governor's Amendments
0.00
0.00
0.00
2014-2016
2015
General Assembly Adjustments
0.00
0.00
0.00
2014-2016
2016
Chapter 665, 2015 Acts of Assembly
45.85
109.15
155.00
2014-2016
2016
Previous Legislative Appropriation
44.85
109.15
154.00
2014-2016
2016
Governor's Amendments
0.00
0.00
0.00
2014-2016
2016
General Assembly Adjustments
1.00
0.00
1.00
Operating Budget Addenda (in order of greatest impact)
Moves FY 2016 savings included in Item 471 of Chapter 2, 2014 Acts of Assembly, Special Session I, from Central Appropriations to applicable agency budgets. These amounts are not a part of the additional savings assumed in Chapter 3, 2014 Acts of Assembly, Special Session I (HB 5010).
This amendment provides $180,000 and one position the second year from the general fund to coordinate the department's search and rescue capabilities. This amendment also includes one-time start-up costs including a vehicle and equipment, and recurring costs for mobile technology, vehicle maintenance, training, travel and materials. This amendment is a recommendation of the Crime Commission, based on its study of search and rescue operations as authorized by Senate Joint Resolution 64 and House Joint Resolution 62 of the 2014 Session.
This amendment provides $42,750 the second year from the general fund for the Integrated Flood Warning System (IFLOWS), to begin implementation of the recommendations of the Rappahannock River Basin Stream and Rainfall Gauges Study. This project is based on a 50-50 cost sharing arrangement with the localities in the middle and upper Rappahannock River basin. The project represents phase one of a two-phase implementation plan.
FY
FY
General Fund
$0
$42,750
p3_bullets - Official Enacted Budget - 01-25-2026 03:16:06
