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
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 $20,767,247 $82,211,216 $102,978,463
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $22,313,780 $82,575,240 $104,889,020
2021-2024 2022 Chapter1, 2024 Acts of Assembly $22,105,389 $85,421,974 $107,527,363
2021-2024 2023 Chapter1, 2024 Acts of Assembly $13,874,854 $85,437,376 $99,312,230
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $18,307,666 $87,082,060 $105,389,726
2024-2026 2025 Previous Legislative Appropriation $15,407,666 $87,058,069 $102,465,735
2024-2026 2025 Governor's Amendments $150,000 $23,991 $173,991
2024-2026 2025 General Assembly Adjustments $2,750,000 $0 $2,750,000
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $15,282,666 $87,106,772 $102,389,438
2024-2026 2026 Previous Legislative Appropriation $15,282,666 $87,058,069 $102,340,735
2024-2026 2026 Governor's Amendments $0 $48,703 $48,703
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 45.85 133.15 179.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 55.85 136.15 192.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 69.85 159.15 229.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 73.85 155.15 229.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 73.85 155.15 229.00
2024-2026 2025 Previous Legislative Appropriation 73.85 155.15 229.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 73.85 155.15 229.00
2024-2026 2026 Previous Legislative Appropriation 73.85 155.15 229.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Replenish the HazMat Revolving Disaster Response Fund Decision Package
  Provides one-time general fund support to address a debt to the Treasurer of Virginia for use of a line of credit for the Disaster Response Fund. Historically, the agency has been provided periodic one-time funding to pay off the line of credit. Funding for this purpose was last provided in 2020.
 
  FY FY
General Fund $150,000 $0
Increase funding for hazardous materials response program Decision Package
  Provides additional Commonwealth Transportation Fund support for the agency's hazardous materials response efforts. The additional funding will be used to supplement hazardous materials first-responder salaries.
 
  FY FY
Nongeneral Fund $23,991 $48,703
Emergency Response Systems (404 #1c) General Assembly Adjustment
  This amendment provides $2.8 million from the general fund the second year for local emergency response systems, including $1.9 million for Craig County, and $396,000 for each of the Counties of Bath and Highland.
 
  FY FY
General Fund $2,750,000 $0


p3_bullets - Official Enacted Budget - 11-01-2025 09:04:40