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
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
Chapter 1283, 2020 Acts of Assembly
$10,851,085
$57,560,042
$68,411,127
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$11,025,505
$57,560,042
$68,585,547
2020-2022
2021
Governor's Proposed Budget
$11,521,448
$65,140,046
$76,661,494
2020 Special Session Approp. Act
$11,771,448
$65,140,046
$76,911,494
Governor's Amendments
($250,000)
$0
($250,000)
2020-2022
2022
Governor's Proposed Budget
$11,771,448
$65,140,046
$76,911,494
2020 Special Session Approp. Act
$11,771,448
$65,140,046
$76,911,494
Governor's Amendments
$0
$0
$0
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
Chapter 1283, 2020 Acts of Assembly
53.47
307.03
360.50
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
54.47
307.03
361.50
2020-2022
2021
Proposed Positions
54.47
307.03
361.50
2020 Special Session Approp. Act
54.47
307.03
361.50
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
55.47
307.03
362.50
2020 Special Session Approp. Act
54.47
307.03
361.50
Governor's Amendments
1.00
0.00
1.00
Operating Budget Addenda (in order of greatest impact)
•
Move reductions to agency budget
Decision Package
Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
FY 2021
FY 2022
General Fund
($250,000)
($250,000)
•
Provide funding for mobile command post
Decision Package
Provides general fund support to purchase a mobile command post to be used by the Virginia National Guard during State Active Duty operations.
FY 2021
FY 2022
General Fund
$0
$150,000
•
Provide funding for safety and occupational health technician
Decision Package
Provides general fund support and one position to assist with the oversight of workplace safety, employee health, and inspection of facilities.
FY 2021
FY 2022
General Fund
$0
$50,000
Positions
0.00
1.00
•
Provide funding to purchase protective equipment for operations involving civil disturbance
Decision Package
Provides general fund support to purchase protective equipment to be used by the Virginia National Guard in State Active Duty operations of civil unrest.
FY 2021
FY 2022
General Fund
$0
$50,000
Capital Project Requests (in order of largest to smallest)
•
Construct Army Airfield flight control tower at Fort Pickett
Provides $4.5 million in nongeneral fund appropriation to replace the flight control tower at the Blackstone Army Airfield.
FY 2021
FY 2022
Nongeneral Fund
$4,500,000
$0
•
Replace and install fire safety systems in readiness centers
Provides funding to upgrade and replace fire safety systems at readiness centers.
FY 2021
FY 2022
Tax Supported Debt
$0
$2,000,000
•
Provide funding for antiterrorism and force protection security enhancements
Provides funding for security upgrades and enhancements at several Virginia National Guard facilities.
