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
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
$7,449,541
$56,029,608
$63,479,149
2018 Appropriation
$7,449,541
$56,029,608
$63,479,149
Governor's Amendments
$0
$0
$0
2018-2020
2020
Governor's Proposed Budget
$8,935,214
$56,029,608
$64,964,822
2018 Appropriation
$7,479,078
$56,029,608
$63,508,686
Governor's Amendments
$1,456,136
$0
$1,456,136
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
2018 Appropriation
46.85
113.15
160.00
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
46.85
113.15
160.00
2018 Appropriation
46.85
113.15
160.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Fund training programs and support operations of special response teams
Decision Package
Provides additional funding to support the Virginia Emergency Support Team (VEST) and Special Operations response team. VEST is a group of state, federal, private, and nonprofit representatives that responds to requests for assistance from localities. The Special Operations team responds to special events that are not declared emergencies.
FY 2019
FY 2020
General Fund
$0
$750,000
•
Provide general fund support for search and rescue operations
Decision Package
Provides general fund support for search and rescue training activities and converts two existing positions from nongeneral fund to general fund.
FY 2019
FY 2020
General Fund
$0
$556,136
•
Replenish Disaster Response Fund line of credit
Decision Package
Provides one-time general fund support to address a debt to the Treasurer of Virginia for use of a line of credit for the Disaster Response Fund. Historically, the agency has been provided one-time funding to pay off the line of credit. Funding for this purpose was last provided in 2015 ($100,000).
