The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
Department of Emergency Management [127]
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 $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 Chapter 1, 2018 Acts of Assembly $8,113,664 $55,444,355 $63,558,019
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $6,777,738 $55,070,703 $61,848,441
2018-2020 2019 Governor's Proposed Budget $8,099,541 $56,029,608 $64,129,149
    Base Budget $6,777,738 $55,070,703 $61,848,441
    Addenda (Changes to the Base) $1,321,803 $958,905 $2,280,708
2018-2020 2020 Governor's Proposed Budget $8,779,078 $56,029,608 $64,808,686
    Base Budget $6,777,738 $55,070,703 $61,848,441
    Addenda (Changes to the Base) $2,001,340 $958,905 $2,960,245
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 Chapter 1, 2018 Acts of Assembly 45.85 113.15 159.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 45.85 113.15 159.00
2018-2020 2019 Proposed Positions 46.85 113.15 160.00
    Base Budget 45.85 113.15 159.00
    Addenda (Changes to the Base) 1.00 0.00 1.00
2012-2014 2020 Proposed Positions 46.85 113.15 160.00
    Base Budget 45.85 113.15 159.00
    Addenda (Changes to the Base) 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
•
Provide funding for emergency preparedness training Decision Package
  Provides funding for multidisciplinary training, regional training and exercises related to man-made and natural disaster preparedness, including training consistent with the National Incident Management System (NIMS). Training will involve local and state law enforcement, fire services, emergency medical services, public health agencies, and affected private and nonprofit entities, including colleges and universities.
 
  FY 2019 FY 2020
General Fund $1,150,000 $1,800,000
•
Increase appropriation to reflect additional revenue from Dominion Energy Decision Package
  Increases nongeneral fund appropriation to recognize additional revenue received from Dominion Energy. The fund supports the Radiological Emergency Preparedness Fund (REPF); monies are used to create and maintain emergency response plans, participate in readiness drills, provide emergency response training, and to purchase and maintain radiological response equipment.
 
  FY 2019 FY 2020
Nongeneral Fund $338,788 $338,788
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $53,896 $53,896
Nongeneral Fund $202,415 $202,415
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $47,167 $47,167
Nongeneral Fund $188,340 $188,340
•
Increase appropriation for the Virginia Disaster Relief Fund Decision Package
  Increases appropriation to recognize donations made to Virginia Disaster Relief Fund. This fund helps restore property to livable condition after a disaster; awards are made through non-profit organizations to individuals following FEMA guidelines for federal individual assistance grants.
 
  FY 2019 FY 2020
Nongeneral Fund $100,000 $100,000
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $19,897 $19,897
Nongeneral Fund $73,787 $73,787
•
Provide nongeneral funds for maintaining Planning Software System Decision Package
  Provides nongeneral funds to support the increased costs of maintaining an existing planning software system. The software supports the development and review of Continuity of Operations (COOP) plans required by the Code of Virginia.
 
  FY 2019 FY 2020
Nongeneral Fund $60,000 $60,000
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($10,560) ($10,560)
Nongeneral Fund ($39,665) ($39,665)
•
Provide funding for a THIRA Coordinator position Decision Package
  Funds an additional position to manage state and federal reporting requirements related to Threat Hazard Risk Assessment (THIRA) and the Local Capabilities Assessment for Readiness (LCAR) reports.
 
  FY 2019 FY 2020
General Fund $41,250 $55,000
Positions 1.00 1.00
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $15,634 $15,634
Nongeneral Fund $16,189 $16,189
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $3,472 $3,472
Nongeneral Fund $13,039 $13,039
•
Provide funding for vehicle purchases Decision Package
  Provides sufficient funding to continue the replacement of emergency vehicles through the master equipment lease program (MELP).
 
  FY 2019 FY 2020
General Fund $0 $15,787
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $522 $522
Nongeneral Fund $3,761 $3,761
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $591 $591
Nongeneral Fund $2,222 $2,222
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($66) ($66)
Nongeneral Fund ($539) ($539)
•
Adjust appropriation for centrally funded Line of Duty Act premiums Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $568 $568
•
Revert nongeneral fund balances from Federal disaster payment reimbursements Decision Package
  Authorizes the transfer of the balances from the Disaster Recovery Fund (Fund 02460) that was received as a federal cost recovery. The amounts transferred represent repayment of the sum sufficient fund originally appropriated for federally-declared emergencies.
•
Align program appropriations and positions due to agency reorganization Decision Package
  Transfers funds and positions between programs to more accurately reflect activities due to a agency reorganization.


pdocagy2014 - Executive Budget Document Agency Details - 06-30-2025 04:30:13