The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
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Released on December 16, 2016 
 
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
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $555,480 $0 $555,480
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $556,377 $0 $556,377
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $588,839 $0 $588,839
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $590,050 $538,463 $1,128,513
2016-2018 2017 Governor's Proposed Budget $647,038 $567,489 $1,214,527
    2016 Appropriation $647,038 $567,489 $1,214,527
2016-2018 2018 Governor's Proposed Budget $647,093 $567,489 $1,214,582
    2016 Appropriation $647,093 $567,489 $1,214,582
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 6.00 0.00 6.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 6.00 0.00 6.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 6.00 0.00 6.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 6.00 0.00 6.00
2016-2018 2017 Proposed Positions 6.00 3.00 9.00
    2016 Appropriation 6.00 3.00 9.00
2016-2018 2018 Proposed Positions 6.00 3.00 9.00
    2016 Appropriation 6.00 3.00 9.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 02:56:08