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
$268,300,165
$63,376,961
$331,677,126
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$276,046,507
$63,604,548
$339,651,055
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$306,604,624
$67,398,758
$374,003,382
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$308,455,332
$67,398,758
$375,854,090
2020-2022
2021
Governor's Proposed Budget
$326,869,064
$70,140,405
$397,009,469
2020 Special Session Approp. Act
$325,721,370
$70,130,405
$395,851,775
Governor's Amendments
$1,147,694
$10,000
$1,157,694
2020-2022
2022
Governor's Proposed Budget
$336,130,729
$70,356,564
$406,487,293
2020 Special Session Approp. Act
$321,433,500
$69,871,564
$391,305,064
Governor's Amendments
$14,697,229
$485,000
$15,182,229
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
2,588.00
378.00
2,966.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
2,613.00
394.00
3,007.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
2,626.00
394.00
3,020.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
2,641.00
394.00
3,035.00
2020-2022
2021
Proposed Positions
2,665.00
397.00
3,062.00
2020 Special Session Approp. Act
2,665.00
397.00
3,062.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
2,665.00
397.00
3,062.00
2020 Special Session Approp. Act
2,665.00
397.00
3,062.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide additional appropriation to address increased vehicle and equipment costs
Decision Package
Provides general fund appropriation to cover cost increases for replacement patrol vehicles and associated equipment.
FY 2021
FY 2022
General Fund
$0
$9,488,184
•
Provide appropriation to support the agency's transition to the Commonwealth's information technology environment
Decision Package
Provides general fund appropriation to implement Phase I transformation of select components of the Department's information technology in order to comply with § 2.2-2011 of the Code of Virginia.
FY 2021
FY 2022
General Fund
$1,147,694
$5,209,045
•
Provide nongeneral fund appropriation for the Electronic Summons System Fund
Decision Package
Increases nongeneral fund appropriation to allow the Department to spend revenue it collects on criminal and traffic summonses issued by troopers. The funding is used to purchase equipment, software, and hardware for the agency's electronic summons system.
FY 2021
FY 2022
Nongeneral Fund
$0
$475,000
•
Provide nongeneral fund appropriation for the Blackstone Training Facility Fund
Decision Package
Provides additional nongeneral fund appropriation to reflect revenue collected from law enforcement agencies using the Driver Training Complex facility in Blackstone. The funding is used to maintain the facility and to purchase equipment used at the Complex for training purposes.
