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
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$220,611,770
$50,073,692
$270,685,462
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$222,062,147
$50,073,692
$272,135,839
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$230,771,646
$86,881,326
$317,652,972
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$243,445,260
$86,881,326
$330,326,586
2020-2022
2021
Governor's Proposed Budget
$265,801,659
$104,402,746
$370,204,405
2020 Special Session Approp. Act
$277,830,233
$104,402,746
$382,232,979
Governor's Amendments
($12,028,574)
$0
($12,028,574)
2020-2022
2022
Governor's Proposed Budget
$252,397,236
$108,402,746
$360,799,982
2020 Special Session Approp. Act
$260,572,147
$108,402,746
$368,974,893
Governor's Amendments
($8,174,911)
$0
($8,174,911)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
50.50
67.50
118.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
48.50
67.50
116.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
48.50
67.50
116.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
57.50
74.50
132.00
2020-2022
2021
Proposed Positions
74.50
74.50
149.00
2020 Special Session Approp. Act
74.50
74.50
149.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
80.50
76.50
157.00
2020 Special Session Approp. Act
74.50
74.50
149.00
Governor's Amendments
6.00
2.00
8.00
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
($12,028,574)
($10,378,574)
•
Provide security grant aid to localities
Decision Package
Restores general fund appropriation for competitive grants to localities to assist with security measures intended to address vulnerabilities related to hate crimes, initially approved and unalloted in Chapter 1289, 2020 Acts of Assembly, and reduced in Chapter 56, 2020 Acts of Assembly, Special Session I.
FY 2021
FY 2022
General Fund
$0
$1,500,000
•
Provide funding for information technology positions
Decision Package
Provides funding to support four information technology positions to enable the agency to update and manage critical information systems.
FY 2021
FY 2022
General Fund
$0
$492,088
Positions
0.00
4.00
•
Provide funding for additional positions in finance division
Decision Package
Provides funding to support two finance positions to assist with workload increases.
FY 2021
FY 2022
General Fund
$0
$211,575
Positions
0.00
2.00
•
Increase nongeneral fund position authorization
Decision Package
Increases the agency's authorized employment level to accommodate workload increases associated with two federal grants.
