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
$36,534,717
$2,506,996
$39,041,713
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$36,234,516
$2,506,996
$38,741,512
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$38,315,431
$2,506,996
$40,822,427
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$39,225,894
$2,506,996
$41,732,890
2016-2018
2017
Governor's Proposed Budget
$42,232,539
$2,029,930
$44,262,469
2016 Appropriation
$43,228,212
$2,029,930
$45,258,142
Governor's Amendments
($995,673)
$0
($995,673)
2016-2018
2018
Governor's Proposed Budget
$43,570,743
$2,030,144
$45,600,887
2016 Appropriation
$43,570,743
$2,030,144
$45,600,887
Governor's Amendments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
310.00
0.00
310.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
310.00
0.00
310.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
310.00
0.00
310.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
310.00
0.00
310.00
2016-2018
2017
Proposed Positions
318.00
0.00
318.00
2016 Appropriation
318.00
0.00
318.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
318.00
0.00
318.00
2016 Appropriation
318.00
0.00
318.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Reflect October 2016 Savings in agency budgets
Decision Package
Reflects the savings included in the Governor's October 2016 Savings Plan.
FY 2017
FY 2018
General Fund
($1,087,393)
$0
•
Restore partial overtime funding
Decision Package
Restores a portion of the Governor's October 2016 Savings Plan for overtime pay for staff to reduce case turnaround time for court mandated activities.
FY 2017
FY 2018
General Fund
$91,720
$0
•
Create new service area to reflect DFS reorganization
Decision Package
Realigns general fund appropriation to support a new service area.
