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 1289, 2020 Acts of Assembly $11,451,501 $82,211,216 $93,662,717
2020-2022 2021 Base Budget $7,479,078 $56,029,608 $63,508,686
2020-2022 2021 Governor's Amendments $1,472,423 $497,509 $1,969,932
2020-2022 2021 General Assembly Adjustments $2,500,000 $25,684,099 $28,184,099
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $8,489,077 $82,211,216 $90,700,293
2020-2022 2022 Base Budget $7,479,078 $56,029,608 $63,508,686
2020-2022 2022 Governor's Amendments $1,009,999 $497,509 $1,507,508
2020-2022 2022 General Assembly Adjustments $0 $25,684,099 $25,684,099
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 1289, 2020 Acts of Assembly 45.85 133.15 179.00
2020-2022 2021 Base Budget 46.85 113.15 160.00
2020-2022 2021 Governor's Amendments (1.00) 0.00 (1.00)
2020-2022 2021 General Assembly Adjustments 0.00 20.00 20.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 45.85 133.15 179.00
2020-2022 2022 Base Budget 46.85 113.15 160.00
2020-2022 2022 Governor's Amendments (1.00) 0.00 (1.00)
2020-2022 2022 General Assembly Adjustments 0.00 20.00 20.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $67,689 $67,689
Nongeneral Fund $195,853 $195,853
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $46,741 $46,741
Nongeneral Fund $137,233 $137,233
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $24,785 $24,785
Nongeneral Fund $69,415 $69,415
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $6,389 $6,389
Nongeneral Fund ($78,458) ($78,458)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $5,785 $5,785
Nongeneral Fund $46,456 $46,456
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($1,869) ($1,869)
Nongeneral Fund ($21,624) ($21,624)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($592) ($592)
Nongeneral Fund ($1,719) ($1,719)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $593 $593
Nongeneral Fund $1,717 $1,717
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $1,329 $1,329
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $26 $26
Nongeneral Fund $1,071 $1,071
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $678 $678
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $149 $149
Nongeneral Fund ($79) ($79)
•
Provide funding to migrate software and agency-owned servers to the cloud Decision Package
  Provides funding to migrate ten department-owned servers and key emergency management-related software to a cloud-based environment in support of Executive Order 19 (2019).
 
  FY FY
General Fund $1,505,760 $1,043,336
•
Increase funding for hazardous materials response activities Decision Package
  Provides additional Commonwealth Transportation Fund (04100) support for the agency's hazardous materials response efforts. The additional funding will be used to supplement hazardous materials first-responder salaries and to replace equipment.
 
  FY FY
Nongeneral Fund $146,966 $146,966
•
Transfer sheltering coordinator position to the Department of Social Services Decision Package
  Transfers the sheltering coordinator position from the Virginia Department of Emergency Management to the Department of Social Services. This position will support state-managed shelters that may be activated during state emergency events.
 
  FY FY
General Fund ($115,600) ($115,600)
Positions (1.00) (1.00)
•
Realize anticipated savings in utilities bills Decision Package
  Reduces general fund appropriation to reflect expected savings on utilties bills. These savings are associated with moving agency headquarters to a new location.
 
  FY FY
General Fund ($50,487) ($50,487)
•
Realize savings from leasing new headquarters building Decision Package
  Captures general fund savings in anticipation of lower lease costs for the agency's headquarters.
 
  FY FY
General Fund ($18,275) ($18,275)
•
Establish line of credit Decision Package
  Provides a line of credit to cover grant expenses for the National Capital Region (NCR) Grant until cash is drawn down from the federal grant.
•
Provide clarification language related to state-managed shelters Decision Package
  The Virginia Department of Emergency Management (VDEM) is directed to identify, review and maintain a comprehensive list of state-owned resources that may be required in the event of state shelter activation and to coordinate the use of such state assets in support of shelter activation. The State Coordinator (VDEM) is required to review all statewide plans related to state shelters and to ensure that all plans support a comprehensive and uniform approach to emergency response, are regularly updated, and are aligned with the Commonwealth of Virginia Emergency Operations Plan (COVEOP). Finally, VDEM, in coordination with all other state agencies, local government, federal government, and private sector partners, is made responsible for logistics functions as outlined in the COVEOP in support of state shelter activation.
•
Transfer Emergency Response Systems Development to the Department of Emergency Management General Assembly Adjustment
  This amendment moves Item 89 from the Virginia Information Technologies Agency to the Department of Emergency Management pursuant to the passage of House Bill 1003 in the 2020 General Assembly session.
 
  FY FY
Nongeneral Fund $22,928,217 $22,928,217
Positions 13.00 13.00
•
Transfer Geographic Information Access Services to the Department of Emergency Management General Assembly Adjustment
  This amendment moves what is currently Item 88 in the Virginia Information Technologies Agency to the Department of Emergency Management Services pursuant to the passage of House Bill 1003 in the 2020 General Assembly session
 
  FY FY
Nongeneral Fund $2,755,882 $2,755,882
Positions 7.00 7.00
•
Establish the Emergency Shelter Upgrade Assistance Fund General Assembly Adjustment
  This amendment provides $2.5 million the first year from the general fund to establish an emergency shelter-upgrade assistance fund to aid local governments in proactively preparing for emergency sheltering situations pursuant to Senate Bill 350 of the 2020 General Assembly.
 
  FY FY
General Fund $2,500,000 $0
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($1,505,760 in FY2021 and $1,043,336 in FY2022).


p3_bullets - Official Enacted Budget - 11-03-2026 01:25:44