formerly under: 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. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$9,453,088
$42,548,396
$52,001,484
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$10,292,489
$43,059,195
$53,351,684
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$10,448,920
$50,207,444
$60,656,364
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$10,691,114
$50,321,834
$61,012,948
2016-2018
2017
Governor's Proposed Budget
$10,964,982
$57,092,895
$68,057,877
2016 Appropriation
$10,964,982
$57,092,895
$68,057,877
Governor's Amendments
$0
$0
$0
2016-2018
2018
Governor's Proposed Budget
$10,644,058
$57,101,225
$67,745,283
2016 Appropriation
$10,815,943
$57,101,225
$67,917,168
Governor's Amendments
($171,885)
$0
($171,885)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
51.47
307.03
358.50
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
51.47
307.03
358.50
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
51.47
307.03
358.50
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
51.47
307.03
358.50
2016-2018
2017
Proposed Positions
51.47
307.03
358.50
2016 Appropriation
51.47
307.03
358.50
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
51.47
307.03
358.50
2016 Appropriation
51.47
307.03
358.50
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust funding for operations and maintenance
Decision Package
Reduces funding for operations and maintenance.
FY 2017
FY 2018
General Fund
$0
($171,885)
Capital Project Requests (in order of largest to smallest)
•
Acquire Land for Readiness Centers
Provides bond authorization and appropriation for acquisition of land for Readiness Centers.
FY 2017
FY 2018
Tax Supported Debt
$0
$3,000,000
•
Renovate Roanoke Field Maintenance Shop
Authorizes a capital project to renovate a building at the Botetourt complex to serve as a field maintenance shop for the Roanoke region.
