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
$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
Chapter 1, 2018 Acts of Assembly
$42,232,539
$2,029,930
$44,262,469
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$43,695,743
$2,030,144
$45,725,887
2018-2020
2019
Governor's Proposed Budget
$45,818,010
$2,043,270
$47,861,280
2018 Appropriation
$45,818,010
$2,043,270
$47,861,280
Governor's Amendments
$0
$0
$0
2018-2020
2020
Governor's Proposed Budget
$50,014,798
$2,259,770
$52,274,568
2018 Appropriation
$46,173,510
$2,043,270
$48,216,780
Governor's Amendments
$3,841,288
$216,500
$4,057,788
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
Chapter 1, 2018 Acts of Assembly
318.00
0.00
318.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
318.00
0.00
318.00
2018-2020
2019
Proposed Positions
326.00
0.00
326.00
2018 Appropriation
326.00
0.00
326.00
Governor's Amendments
0.00
0.00
0.00
2018-2020
2020
Proposed Positions
326.00
2.00
328.00
2018 Appropriation
326.00
0.00
326.00
Governor's Amendments
0.00
2.00
2.00
Operating Budget Addenda (in order of greatest impact)
•
Restore second year general fund appropriation and support ongoing opioid crisis response
Decision Package
Restores funding that was carried forward from fiscal year 2020 to fiscal year 2019 to fund an opioid crisis emergency response plan, and funds positions and outsourcing costs to address backlogs in the controlled substances section.
FY 2019
FY 2020
General Fund
$0
$3,341,288
•
Fund cost of laboratory supplies in biology and toxicology sections
Decision Package
Provides funding to purchase supplies needed to perform case analysis in the forensic biology and toxicology sections.
FY 2019
FY 2020
General Fund
$0
$500,000
•
Increase federal fund appropriation and position levels
Decision Package
Increases nongeneral fund appropriation and provides two positions to support grant funding for the toxicology and forensic biology sections.
