The 2026 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2026-2028 Biennial Budget
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Released on December 17, 2025 
 
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All State AgenciesAll State ProgramsGeneral Fund SummaryNongeneral Fund SummaryBudget By Fund Group

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Secretarial Area Name Agency Name FY2027 Dollars FY2028 Dollars FY2027 Positions FY2028 Positions
Public Safety and Homeland Security Commonwealth's Attorneys' Services Council $2,526,835 $2,526,835 7.00 7.00
Public Safety and Homeland Security Department of Corrections $1,652,130,213 $1,653,754,188 12,898.75 12,898.75
Public Safety and Homeland Security Department of Criminal Justice Services $489,500,628 $487,100,628 182.00 182.00
Public Safety and Homeland Security Department of Emergency Management $144,280,241 $111,308,763 229.00 229.00
Public Safety and Homeland Security Department of Fire Programs $70,183,085 $70,208,156 97.00 97.00
Public Safety and Homeland Security Department of Forensic Science $67,823,555 $67,874,591 376.00 376.00
Public Safety and Homeland Security Department of Juvenile Justice $275,218,808 $275,218,808 2,163.50 2,163.50
Public Safety and Homeland Security Department of State Police $638,008,179 $646,615,032 3,115.00 3,115.00
Public Safety and Homeland Security Secretary of Public Safety and Homeland Security $1,592,030 $1,592,030 9.00 9.00
Public Safety and Homeland Security Virginia Parole Board $3,072,807 $3,072,807 17.00 17.00
Totals  
row count = 10
$3,344,336,381 $3,319,271,838 19,094.25 19,094.25


pdoc_op - Executive Budget Document Operating Budget Details - 01-19-2026 00:56:25