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. 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
$7,099,712
$40,136,023
$47,235,735
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$5,391,251
$39,337,861
$44,729,112
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$6,539,323
$54,585,957
$61,125,280
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$6,639,772
$54,646,888
$61,286,660
2016-2018
2017
Governor's Proposed Budget
$8,113,664
$55,444,355
$63,558,019
2016 Appropriation
$8,113,664
$55,444,355
$63,558,019
Governor's Amendments
$0
$0
$0
2016-2018
2018
Governor's Proposed Budget
$6,777,738
$55,070,703
$61,848,441
2016 Appropriation
$6,973,618
$55,070,703
$62,044,321
Governor's Amendments
($195,880)
$0
($195,880)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
40.85
104.15
145.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
40.85
104.15
145.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
44.85
109.15
154.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
45.85
109.15
155.00
2016-2018
2017
Proposed Positions
45.85
113.15
159.00
2016 Appropriation
45.85
112.15
158.00
Governor's Amendments
0.00
1.00
1.00
2016-2018
2018
Proposed Positions
45.85
113.15
159.00
2016 Appropriation
45.85
112.15
158.00
Governor's Amendments
0.00
1.00
1.00
Operating Budget Addenda (in order of greatest impact)
•
Reduce discretionary spending
Decision Package
Captures savings resulting from operational efficiencies.
FY 2017
FY 2018
General Fund
$0
($195,880)
•
Increase Maximum Employment Level for nongeneral fund positions
Decision Package
Increases the agency's nongeneral fund maximum employment level.
