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
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 1283, 2020 Acts of Assembly $1,323,142 $567,489 $1,890,631
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,223,142 $567,489 $1,790,631
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $1,230,902 $582,897 $1,813,799
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $1,230,902 $582,897 $1,813,799
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $1,223,977 $601,083 $1,825,060
2022-2024 2023 Previous Legislative Appropriation $1,223,977 $601,083 $1,825,060
2022-2024 2023 Governor's Amendments ($500,000) $0 ($500,000)
2022-2024 2023 General Assembly Adjustments $500,000 $0 $500,000
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $1,223,977 $601,083 $1,825,060
2022-2024 2024 Previous Legislative Appropriation $1,223,977 $601,083 $1,825,060
2022-2024 2024 Governor's Amendments ($500,000) $0 ($500,000)
2022-2024 2024 General Assembly Adjustments $500,000 $0 $500,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly 6.00 3.00 9.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 6.00 3.00 9.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 6.00 3.00 9.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 6.00 3.00 9.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 6.00 3.00 9.00
2022-2024 2023 Previous Legislative Appropriation 6.00 3.00 9.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 6.00 3.00 9.00
2022-2024 2024 Previous Legislative Appropriation 6.00 3.00 9.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Transfer existing Flood Control Study appropriation to Secretary of Natural and Historic Resources Decision Package
  Transfers appropriation to the Secretary of Natural and Historic Resources. The appropriation will be used to improve intergovernmental and interagency coordination in planning for and implementing flood resilience related to man-made and natural systems and infrastructures throughout the Commonwealth.
 
  FY FY
General Fund ($500,000) ($500,000)
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
General Fund $500,000 $500,000
2023 Special Session I Amendments: Juvenile Detention Center Efficiency Study General Assembly Adjustment
  Directs the Secretary of Public Safety, in collaboration with the Secretary of Education and the Secretary of Health and Human Resources, to evaluate juvenile detention center cost savings strategies. The Secretary shall report his recommendations to the General Assembly no later than October 15, 2024.


p3_bullets - Official Enacted Budget - 06-07-2025 13:42:57