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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $1,223,977 $601,083 $1,825,060
2021-2024 2023 Chapter1, 2024 Acts of Assembly $723,977 $601,083 $1,325,060
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $932,092 $625,794 $1,557,886
2024-2026 2025 Base Budget $1,223,977 $601,083 $1,825,060
2024-2026 2025 Governor's Amendments ($441,885) $24,711 ($417,174)
2024-2026 2025 General Assembly Adjustments $150,000 $0 $150,000
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $782,092 $625,794 $1,407,886
2024-2026 2026 Base Budget $1,223,977 $601,083 $1,825,060
2024-2026 2026 Governor's Amendments ($441,885) $24,711 ($417,174)
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 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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 6.00 3.00 9.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 6.00 3.00 9.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 6.00 3.00 9.00
2024-2026 2025 Base Budget 6.00 3.00 9.00
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 2, 2024 Acts of Assembly, Special Session 1 6.00 3.00 9.00
2024-2026 2026 Base Budget 6.00 3.00 9.00
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)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $48,626 $48,626
Nongeneral Fund $24,167 $24,167
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($4,429) ($4,429)
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,528 $1,528
Nongeneral Fund $554 $554
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,960 $1,960
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $368 $368
Nongeneral Fund $183 $183
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($231) ($231)
Nongeneral Fund ($110) ($110)
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($67) ($67)
Nongeneral Fund ($37) ($37)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($68) ($68)
Nongeneral Fund ($30) ($30)
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($35) ($35)
Nongeneral Fund ($16) ($16)
•
Removes discretionary spending related to a study Decision Package
  Removes discretionary spending related to an unnecessary study.
 
  FY FY
General Fund ($500,000) ($500,000)
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $10,463 $10,463
•
Fire Services Funding Sufficiency General Assembly Adjustment
  This amendment directs the Secretary of Public Safety and Homeland Security to complete a review and assessment of the sufficiency of fire and emergency medical services funding in the Commonwealth.
 
  FY FY
General Fund $150,000 $0
•
Civilian Action Response Team Study General Assembly Adjustment
  This amendment provides language directing the Secretary of Public Safety and Homeland Security, in collaboration with other partners, to evaluate establishing authority in the Code of Virginia for local civilian-led units designed to respond, investigate, and handle calls for services related to minor traffic accidents and other duties as assigned. The Secretary is required to submit a report that includes potential legislative language, research, and best practices from other states, any costs savings to local law-enforcement agencies, and other specified information by November 1, 2024.


p3_bullets - Official Enacted Budget - 06-07-2025 17:00:20