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
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$196,447,317
$10,179,905
$206,627,222
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$196,743,693
$10,181,281
$206,924,974
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$203,565,032
$10,297,752
$213,862,784
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$204,358,177
$10,297,923
$214,656,100
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$212,043,173
$10,741,348
$222,784,521
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$212,043,173
$10,432,555
$222,475,728
2020-2022
2021
Chapter 552, 2021 Acts of Assembly, Special Session I
$221,913,124
$10,480,003
$232,393,127
2020-2022
2021
Previous Legislative Appropriation
$221,770,537
$10,480,003
$232,250,540
2020-2022
2021
Governor's Amendments
$142,587
$0
$142,587
2020-2022
2021
General Assembly Adjustments
$0
$0
$0
2020-2022
2022
Chapter 552, 2021 Acts of Assembly, Special Session I
$223,601,035
$10,044,725
$233,645,760
2020-2022
2022
Previous Legislative Appropriation
$221,770,537
$10,480,003
$232,250,540
2020-2022
2022
Governor's Amendments
$1,395,220
$0
$1,395,220
2020-2022
2022
General Assembly Adjustments
$435,278
($435,278)
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
2,149.50
21.00
2,170.50
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
2,149.50
21.00
2,170.50
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
2,149.50
21.00
2,170.50
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
2,149.50
21.00
2,170.50
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
2,150.50
22.00
2,172.50
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
2,150.50
22.00
2,172.50
2020-2022
2021
Chapter 552, 2021 Acts of Assembly, Special Session I
2,149.50
22.00
2,171.50
2020-2022
2021
Previous Legislative Appropriation
2,150.50
22.00
2,172.50
2020-2022
2021
Governor's Amendments
(1.00)
0.00
(1.00)
2020-2022
2021
General Assembly Adjustments
0.00
0.00
0.00
2020-2022
2022
Chapter 552, 2021 Acts of Assembly, Special Session I
2,149.50
22.00
2,171.50
2020-2022
2022
Previous Legislative Appropriation
2,150.50
22.00
2,172.50
2020-2022
2022
Governor's Amendments
(1.00)
0.00
(1.00)
2020-2022
2022
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
Transfers funding and one position from the Department of Juvenile Justice (DJJ) to the Department of Corrections (DOC) as a result of the transfer of the Beaumont Juvenile Correctional Facility to DOC.
This amendment reflects a reduction of $435,278 from the nongeneral fund and corresponding increase of $435,278 from the general fund in the second year to reflect House Bill 1912, which prohibits the collection of child support payments from the parents of juveniles temporarily in the custody of the Department of Juvenile Justice.
This amendment directs the Department of Juvenile Justice to consider potential reuse of a security system in a new facility in the future, in the acquisition and procurement of such system for the existing facility at Bon Air.
Capital Project Requests (in order of largest to smallest)
