Secretary of Public Safety and Homeland Security [187]
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.
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Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $548,664 $0 $548,664
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $548,664 $0 $548,664
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $555,480 $0 $555,480
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $556,377 $0 $556,377
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $588,839 $0 $588,839
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $590,050 $538,463 $1,128,513
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $647,038 $567,489 $1,214,527
2016-2018 2017 Previous Legislative Appropriation $647,038 $567,489 $1,214,527
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $1,147,093 $567,489 $1,714,582
2016-2018 2018 Previous Legislative Appropriation $647,093 $567,489 $1,214,582
2016-2018 2018 Governor's Amendments $0 $0 $0
2016-2018 2018 General Assembly Adjustments $500,000 $0 $500,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 6.00 0.00 6.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 6.00 0.00 6.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 6.00 0.00 6.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 6.00 0.00 6.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 6.00 0.00 6.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 6.00 0.00 6.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 6.00 3.00 9.00
2016-2018 2017 Previous Legislative Appropriation 6.00 3.00 9.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 6.00 3.00 9.00
2016-2018 2018 Previous Legislative Appropriation 6.00 3.00 9.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Fund State Match for Hampton Roads and Northern Neck Flooding Study General Assembly Adjustment
  This amendment provides $500,000 the second year from the general fund for the nonfederal match to complete studies of flood control in the Hampton Roads and Northern Neck regions as authorized by the U.S. Congress to be conducted by the U.S. Army Corps of Engineers. Both studies will evaluate each region's recurrent flooding patterns and hydrology; identify and score several high impact regional flood control projects; identify costs and benefits of mitigating high impact regional flood control projects; and make recommendations for comprehensive and coordinated regional flood mitigation to obtain federal funding for future projects. Without these studies, Hampton Roads and the Northern Neck are poorly positioned to accept federal funds from emergency appropriations that generally follow events like Hurricanes Isabelle, Irene, Matthew, and Super Storm Sandy.
 
  FY FY
General Fund $0 $500,000
Peumansend Creek Regional Jail General Assembly Adjustment
  This amendment directs the Secretaries of Public Safety and Homeland Security and Health and Human Resources to provide a report on the potential use of the Peumansend Creek Regional Jail, which is closing in the spring of 2017, as a treatment facility for jail inmates with mental illness. This regional jail is located at Fort A. P. Hill in Caroline County.


p3_bullets - Official Enacted Budget - 06-08-2025 00:27:43