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 Chapter1, 2024 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 $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $723,977 $601,083 $1,325,060
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 $0 $0 $0
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 Chapter1, 2024 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 Chapter1, 2024 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 the Secretary of Natural and Historic Resources Decision Package
  Transfers general fund appropriation to the Secretary of Natural and Historic Resources to develop strategies and policies for implementing flood resilience across the Commonwealth.
 
  FY FY
General Fund $0 ($500,000)


p3_bullets - Official Enacted Budget - 06-02-2025 07:14:49