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
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 1, 2018 Acts of Assembly $647,038 $567,489 $1,214,527
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,147,093 $567,489 $1,714,582
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $1,323,142 $567,489 $1,890,631
2018-2020 2019 Previous Legislative Appropriation $1,323,142 $567,489 $1,890,631
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $1,223,142 $567,489 $1,790,631
2018-2020 2020 Previous Legislative Appropriation $1,173,142 $567,489 $1,740,631
2018-2020 2020 Governor's Amendments $0 $0 $0
2018-2020 2020 General Assembly Adjustments $50,000 $0 $50,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 6.00 3.00 9.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 6.00 3.00 9.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 6.00 3.00 9.00
2018-2020 2019 Previous Legislative Appropriation 6.00 3.00 9.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 6.00 3.00 9.00
2018-2020 2020 Previous Legislative Appropriation 6.00 3.00 9.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Plan for Statewide School Safety App General Assembly Adjustment
  This amendment provides $50,000 from the general fund in the second year and directs the Secretary of Public Safety to develop a plan for implementation of a statewide school safety mobile application.
 
  FY FY
General Fund $0 $50,000
Authorize comparable flood study for Northern Virginia (Executive Amendment) General Assembly Adjustment
  This amendment authorizes the use of unobligated general fund balances provided for flood control studies in the Hampton Roads and the Northern Neck regions for a comparable study in the Northern Virginia region.
Expand Workgroup Examining Impact of Body Cameras on Employee Workload General Assembly Adjustment
  This amendment continues and expands the scope of the work group created in Chapter 2 concerning workload issues created by the use of body-worn cameras.
Sex Offender Registry Review General Assembly Adjustment
  This amendment requires the Secretary of Public Safety and Homeland Security to convene a workgroup to study the Sex Offender Registry process and recommend best practices.
Sex Offender Treatment Workgroup General Assembly Adjustment
  This amendment requires the Secretary of Public Safety and Homeland Security to convene a workgroup to recommend strategies and specific sex offender treatment options at the Department of Corrections.


p3_bullets - Official Enacted Budget - 06-06-2025 14:19:08