Department of Fire Programs [960]
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 $2,426,347 $39,264,123 $41,690,470
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $2,426,347 $39,242,373 $41,668,720
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $2,533,475 $44,367,480 $46,900,955
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $2,576,475 $46,286,440 $48,862,915
2022-2024 2023 Chapter1, 2024 Acts of Assembly $2,835,598 $46,895,388 $49,730,986
2022-2024 2024 Chapter1, 2024 Acts of Assembly $2,939,398 $46,895,388 $49,834,786
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $3,467,610 $62,455,185 $65,922,795
2024-2026 2025 Base Budget $2,835,598 $46,895,388 $49,730,986
2024-2026 2025 Governor's Amendments $849,012 $15,559,797 $16,408,809
2024-2026 2025 General Assembly Adjustments ($217,000) $0 ($217,000)
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $3,467,610 $65,729,297 $69,196,907
2024-2026 2026 Base Budget $2,835,598 $46,895,388 $49,730,986
2024-2026 2026 Governor's Amendments $849,012 $18,833,909 $19,682,921
2024-2026 2026 General Assembly Adjustments ($217,000) $0 ($217,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 29.00 49.00 78.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 29.00 49.00 78.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 29.25 49.75 79.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 29.25 49.75 79.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 29.25 52.75 82.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 29.25 52.75 82.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 29.25 57.75 87.00
2024-2026 2025 Base Budget 29.25 52.75 82.00
2024-2026 2025 Governor's Amendments 0.00 5.00 5.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 29.25 57.75 87.00
2024-2026 2026 Base Budget 29.25 52.75 82.00
2024-2026 2026 Governor's Amendments 0.00 5.00 5.00
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 $202,153 $202,153
Nongeneral Fund $364,739 $364,739
•
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 $30,543 $30,543
Nongeneral Fund $106,024 $106,024
•
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $21,028 $21,028
Nongeneral Fund $47,187 $47,187
•
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 $13,847 $13,847
Nongeneral Fund $26,738 $26,738
•
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 ($7,075) ($7,075)
Nongeneral Fund ($6,116) ($6,116)
•
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 $4,693 $4,693
Nongeneral Fund $8,468 $8,468
•
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 $499 $499
Nongeneral Fund $9,122 $9,122
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,427 $1,427
Nongeneral Fund $3,710 $3,710
•
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 $1,118 $1,118
Nongeneral Fund $3,724 $3,724
•
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 ($444) ($444)
Nongeneral Fund ($766) ($766)
•
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 ($66) ($66)
Nongeneral Fund ($804) ($804)
•
Increase nongeneral fund appropriation for Fire Programs Fund Decision Package
  Increases nongeneral fund appropriation to reflect collection of revenue and expenditures for the Fire Programs Fund.
 
  FY FY
Nongeneral Fund $14,997,771 $18,271,883
•
Increase general fund appropriation for the State Fire Marshal's Office Decision Package
  Increases general fund appropriation to address operational costs in the State Fire Marshal's Office.
 
  FY FY
General Fund $434,000 $434,000
•
Continue Chapter 1 funding changes: Fund firefighter training on risks of electric vehicles Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides general fund appropriation for the impact of Chapter 87, 2023 Acts of Assembly, Special Session I, which requires all firefighters to complete a training program on the risks and management of fires in electric vehicles.
 
  FY FY
General Fund $103,800 $103,800
•
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 $43,489 $43,489
•
Add five nongeneral fund positions to support fire program operations Decision Package
  Increases the department's nongeneral fund supported maximum employment level to hire support positions.
 
  FY FY
Positions 5.00 5.00
•
Transfer nongeneral fund appropriation to align with operations Decision Package
  Transfers existing nongeneral fund appropriation between programs within the agency to align with services.
•
Adjust Fire Marshal Increase General Assembly Adjustment
  This amendment reduces by $217,000 from the general fund each year the proposed increase for the State Fire Marshal's office, bringing the total increase to $217,000 each year. Language directs the State Fire Marshal to assess options for increasing certain fire inspection fees to better align with the cost of providing the service and report to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees by November 1, 2024. The goal of the assessment is to analyze additional options in advance of the 2024 code cycle of the Virginia Statewide Fire Prevention Code administered by the Virginia Board of Housing and Community Development.
 
  FY FY
General Fund ($217,000) ($217,000)


p3_bullets - Official Enacted Budget - 11-02-2026 07:48:23