Department of Emergency Management [127]
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
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $6,539,323 $54,585,957 $61,125,280
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $6,639,772 $54,646,888 $61,286,660
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $8,113,664 $55,444,355 $63,558,019
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $6,777,738 $55,070,703 $61,848,441
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $7,599,541 $56,029,608 $63,629,149
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $7,479,078 $56,029,608 $63,508,686
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 $20,767,247 $82,211,216 $102,978,463
2020-2022 2021 Previous Legislative Appropriation $20,767,247 $82,211,216 $102,978,463
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $22,313,780 $82,575,240 $104,889,020
2020-2022 2022 Previous Legislative Appropriation $34,269,142 $82,526,806 $116,795,948
2020-2022 2022 Governor's Amendments $0 $48,434 $48,434
2020-2022 2022 General Assembly Adjustments ($11,955,362) $0 ($11,955,362)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 44.85 109.15 154.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 45.85 109.15 155.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 45.85 113.15 159.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 45.85 113.15 159.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 46.85 113.15 160.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 46.85 113.15 160.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 45.85 133.15 179.00
2020-2022 2021 Previous Legislative Appropriation 45.85 133.15 179.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 55.85 136.15 192.00
2020-2022 2022 Previous Legislative Appropriation 55.85 136.15 192.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Provide additional Commonwealth Transportation funds Decision Package
  Authorizes additional nongeneral fund appropriation to cover 2022 obligations.
 
  FY FY
Nongeneral Fund $0 $48,434
Remove unused COVID response funding General Assembly Adjustment
  This amendment removes $12.0 million in general funds the second year that are unobligated in part due to the continued availability of federal funding for COVID response.
 
  FY FY
General Fund $0 ($11,955,362)


p3_bullets - Official Enacted Budget - 06-07-2025 16:36:40