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
$203,565,032
$10,297,752
$213,862,784
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$204,358,177
$10,297,923
$214,656,100
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$212,043,173
$10,741,348
$222,784,521
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$212,043,173
$10,432,555
$222,475,728
2020-2022
2021
Governor's Proposed Budget
$221,913,124
$10,480,003
$232,393,127
2020 Special Session Approp. Act
$221,770,537
$10,480,003
$232,250,540
Governor's Amendments
$142,587
$0
$142,587
2020-2022
2022
Governor's Proposed Budget
$223,165,757
$10,480,003
$233,645,760
2020 Special Session Approp. Act
$221,770,537
$10,480,003
$232,250,540
Governor's Amendments
$1,395,220
$0
$1,395,220
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
2,149.50
21.00
2,170.50
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
2,149.50
21.00
2,170.50
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
2,150.50
22.00
2,172.50
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
2,150.50
22.00
2,172.50
2020-2022
2021
Proposed Positions
2,149.50
22.00
2,171.50
2020 Special Session Approp. Act
2,150.50
22.00
2,172.50
Governor's Amendments
(1.00)
0.00
(1.00)
2020-2022
2022
Proposed Positions
2,149.50
22.00
2,171.50
2020 Special Session Approp. Act
2,150.50
22.00
2,172.50
Governor's Amendments
(1.00)
0.00
(1.00)
Operating Budget Addenda (in order of greatest impact)
•
Fund security enhancements at Bon Air Juvenile Correctional Center
Decision Package
Provides funding for security improvements at the Bon Air Juvenile Correctional Center.
FY 2021
FY 2022
General Fund
$225,059
$1,500,000
•
Transfer existing position and funding to Department of Corrections to accompany Beaumont facility transfer
Decision Package
Transfers funding and one position from the Department of Juvenile Justice (DJJ) to the Department of Corrections (DOC) as a result of the transfer of the Beaumont Juvenile Correctional Facility to DOC.
FY 2021
FY 2022
General Fund
($82,472)
($104,780)
Positions
(1.00)
(1.00)
Capital Project Requests (in order of largest to smallest)
•
Remove and replace compromised fire protection water tank
Provides funding to remove and replace a fire protection water tank on the Barrett Juvenile Correctional Center site.
