pdocagy (DPB Website Public Reports)

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. 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

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...

Biennium	Fiscal Year	Source	GF	NGF	Total
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	$51,911,328	$82,211,216	$134,122,544
		2020 Special Session Approp. Act	$11,451,501	$82,211,216	$93,662,717
		Governor's Amendments	$40,459,827	$0	$40,459,827
2020-2022	2022	Governor's Proposed Budget	$47,529,061	$82,526,806	$130,055,867
		2020 Special Session Approp. Act	$8,489,077	$82,211,216	$90,700,293
		Governor's Amendments	$39,039,984	$315,590	$39,355,574

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
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	133.15	179.00
		2020 Special Session Approp. Act	45.85	133.15	179.00
		Governor's Amendments	0.00	0.00	0.00
2020-2022	2022	Proposed Positions	54.85	136.15	191.00
		2020 Special Session Approp. Act	45.85	133.15	179.00
		Governor's Amendments	9.00	3.00	12.00

Operating Budget Addenda (in order of greatest impact)

•

Provide funding for COVID-19 disaster response

Decision Package

Provides general fund support for estimated costs from January 2021 (fiscal year 2021) through December 2021 (fiscal year 2022) as the agency continues coordinating the Commonwealth's response to the COVID-19 pandemic.

	FY 2021	FY 2022
General Fund	$41,965,587	$36,930,220

•

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	($1,505,760)	($1,043,336)

•

Fund positions and upgrades for the Virginia Incident Management Team and the Emergency Operations Center

Decision Package

Provides funding for two new positions to support the Virginia Incident Management Team, one new position to support the Emergency Operations Center (EOC), and funding to upgrade the audio/visual capabilities of the EOC.

	FY 2021	FY 2022
General Fund	$0	$1,062,490
Positions	0.00	3.00

•

Upgrade and maintain the Integrated Flood Observation and Warning System (IFLOWS)

Decision Package

Provides funding to begin evaluating, upgrading, and maintaining the Integrated Flood Observation and Warning System (IFLOWS). The IFLOWS is an automated flood warning system located in flash flood prone areas of western Virginia. The aging system is in need of repair and maintenance to operate properly. This action restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.

	FY 2021	FY 2022
General Fund	$0	$1,000,000

•

Upgrade communications cache team radios and related equipment

Decision Package

Provides funding to upgrade communications cache radios and related equipment used by local first responders during disasters.

	FY 2021	FY 2022
General Fund	$0	$500,000

•

Fund new support positions for finance and procurement divisions

Decision Package

Provides funding and three positions to support the agency's finance division and authorizes dedicated special revenue funds and one position to support E-911 Services.

	FY 2021	FY 2022
General Fund	$0	$233,454
Nongeneral Fund	$0	$77,818
Positions	0.00	4.00

•

Fund new equity emergency management analyst positions

Decision Package

Funds two equity emergency management analyst positions to support local governments that participate in the Health Equity Program. Positions will provide technical assistance and guidance as localities integrate equity into their emergency management programs, support ongoing responses to COVID-19, and build resilience in at-risk communities. Positions will be supported by the COVID-19 Supplemental Emergency Management Performance Grant through fiscal year 2022.

	FY 2021	FY 2022
Nongeneral Fund	$0	$237,772
Positions	0.00	2.00

•

Fund new analyst positions to support the Virginia Fusion Center

Decision Package

Funds two analyst positions to support the Virginia Fusion Center, which is operated in conjunction with the Virginia State Police.

	FY 2021	FY 2022
General Fund	$0	$237,772
Positions	0.00	2.00

•

Fund one logistics specialist position

Decision Package

Provides funding for one specialist position to support the Department of Emergency Management's disaster logistics division.

	FY 2021	FY 2022
General Fund	$0	$119,384
Positions	0.00	1.00

pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 07:58:26