The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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
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 Chapter 1283, 2020 Acts of Assembly $7,599,541 $56,029,608 $63,629,149
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $7,479,078 $56,029,608 $63,508,686
2020-2022 2021 Governor's Proposed Budget $8,951,501 $56,527,117 $65,478,618
    Base Budget $7,479,078 $56,029,608 $63,508,686
    Addenda (Changes to the Base) $1,472,423 $497,509 $1,969,932
2020-2022 2022 Governor's Proposed Budget $8,489,077 $56,527,117 $65,016,194
    Base Budget $7,479,078 $56,029,608 $63,508,686
    Addenda (Changes to the Base) $1,009,999 $497,509 $1,507,508
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 Chapter 1283, 2020 Acts of Assembly 46.85 113.15 160.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 46.85 113.15 160.00
2020-2022 2021 Proposed Positions 45.85 113.15 159.00
    Base Budget 46.85 113.15 160.00
    Addenda (Changes to the Base) (1.00) 20.00 19.00
2012-2014 2022 Proposed Positions 45.85 113.15 159.00
    Base Budget 46.85 113.15 160.00
    Addenda (Changes to the Base) (1.00) 0.00 (1.00)
Operating Budget Addenda (in order of greatest impact)
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Provide funding to migrate software and agency-owned servers to the cloud Decision Package
  Provides funding to migrate ten department-owned servers and key emergency management-related software to a cloud-based environment in support of Executive Order 19 (2019).
 
  FY 2021 FY 2022
General Fund $1,505,760 $1,043,336
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $67,689 $67,689
Nongeneral Fund $195,853 $195,853
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $46,741 $46,741
Nongeneral Fund $137,233 $137,233
•
Increase funding for hazardous materials response activities Decision Package
  Provides additional Commonwealth Transportation Fund (04100) support for the agency's hazardous materials response efforts. The additional funding will be used to supplement hazardous materials first-responder salaries and to replace equipment.
 
  FY 2021 FY 2022
Nongeneral Fund $146,966 $146,966
•
Transfer sheltering coordinator position to the Department of Social Services Decision Package
  Transfers the sheltering coordinator position from the Virginia Department of Emergency Management to the Department of Social Services. This position will support state-managed shelters that may be activated during state emergency events.
 
  FY 2021 FY 2022
General Fund ($115,600) ($115,600)
Positions (1.00) (1.00)
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $24,785 $24,785
Nongeneral Fund $69,415 $69,415
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $6,389 $6,389
Nongeneral Fund ($78,458) ($78,458)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $5,785 $5,785
Nongeneral Fund $46,456 $46,456
•
Realize anticipated savings in utilities bills Decision Package
  Reduces general fund appropriation to reflect expected savings on utilties bills. These savings are associated with moving agency headquarters to a new location.
 
  FY 2021 FY 2022
General Fund ($50,487) ($50,487)
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($1,869) ($1,869)
Nongeneral Fund ($21,624) ($21,624)
•
Realize savings from leasing new headquarters building Decision Package
  Captures general fund savings in anticipation of lower lease costs for the agency's headquarters.
 
  FY 2021 FY 2022
General Fund ($18,275) ($18,275)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($592) ($592)
Nongeneral Fund ($1,719) ($1,719)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $593 $593
Nongeneral Fund $1,717 $1,717
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,329 $1,329
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $26 $26
Nongeneral Fund $1,071 $1,071
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $678 $678
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $149 $149
Nongeneral Fund ($79) ($79)
•
Establish line of credit Decision Package
  Provides a line of credit to cover grant expenses for the National Capital Region (NCR) Grant until cash is drawn down from the federal grant.
•
Provide clarification language related to state-managed shelters Decision Package
  The Virginia Department of Emergency Management (VDEM) is directed to identify, review and maintain a comprehensive list of state-owned resources that may be required in the event of state shelter activation and to coordinate the use of such state assets in support of shelter activation. The State Coordinator (VDEM) is required to review all statewide plans related to state shelters and to ensure that all plans support a comprehensive and uniform approach to emergency response, are regularly updated, and are aligned with the Commonwealth of Virginia Emergency Operations Plan (COVEOP). Finally, VDEM, in coordination with all other state agencies, local government, federal government, and private sector partners, is made responsible for logistics functions as outlined in the COVEOP in support of state shelter activation.


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 14:00:53