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
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
Chapter 1, 2018 Acts of Assembly
$10,964,982
$57,092,895
$68,057,877
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$10,644,058
$57,101,225
$67,745,283
2018-2020
2019
Governor's Proposed Budget
$10,851,085
$57,560,042
$68,411,127
2018 Appropriation
$10,851,085
$57,560,042
$68,411,127
Governor's Amendments
$0
$0
$0
2018-2020
2020
Governor's Proposed Budget
$12,675,505
$57,560,042
$70,235,547
2018 Appropriation
$11,025,505
$57,560,042
$68,585,547
Governor's Amendments
$1,650,000
$0
$1,650,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
Chapter 1, 2018 Acts of Assembly
51.47
307.03
358.50
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
51.47
307.03
358.50
2018-2020
2019
Proposed Positions
53.47
307.03
360.50
2018 Appropriation
53.47
307.03
360.50
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
54.47
307.03
361.50
2018 Appropriation
54.47
307.03
361.50
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase funding for tuition assistance
Decision Package
Provides additional funding for tuition assistance for members of the Virginia National Guard to help recruitment and retention of guard members.
FY 2019
FY 2020
General Fund
$0
$1,500,000
•
Provide funding to support cyber-security assessments
Decision Package
Provides funding to conduct cyber-security analyses for local governments and state agencies.
FY 2019
FY 2020
General Fund
$0
$150,000
Capital Project Requests (in order of largest to smallest)
•
Improve Readiness Centers
Provides funding to be used as match for federal funding that becomes available for repair, improvement, or expansion of readiness centers.
