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
$42,232,539
$2,029,930
$44,262,469
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$43,695,743
$2,030,144
$45,725,887
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$45,818,010
$2,043,270
$47,861,280
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$50,014,798
$2,259,770
$52,274,568
2020-2022
2021
Governor's Proposed Budget
$52,605,974
$2,447,593
$55,053,567
2020 Special Session Approp. Act
$53,039,134
$2,414,280
$55,453,414
Governor's Amendments
($433,160)
$33,313
($399,847)
2020-2022
2022
Governor's Proposed Budget
$53,325,654
$2,438,930
$55,764,584
2020 Special Session Approp. Act
$53,220,854
$2,358,980
$55,579,834
Governor's Amendments
$104,800
$79,950
$184,750
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
318.00
0.00
318.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
318.00
0.00
318.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
326.00
0.00
326.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
326.00
2.00
328.00
2020-2022
2021
Proposed Positions
328.00
3.00
331.00
2020 Special Session Approp. Act
328.00
3.00
331.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
331.00
4.00
335.00
2020 Special Session Approp. Act
328.00
3.00
331.00
Governor's Amendments
3.00
1.00
4.00
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
($433,160)
($614,880)
•
Fund laboratory equipment maintenance contracts
Decision Package
Provides funding to cover the cost of maintenance contracts for laboratory equipment in the chemistry and toxicology sections. This action partially restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.
FY 2021
FY 2022
General Fund
$0
$368,000
•
Fund information technology analyst positions
Decision Package
Funds two information technology positions to help the Department address backlogs and increased workload demands. This action restores funding that was unallotted in Chapter 1289, 2020 Acts of Assembly.
FY 2021
FY 2022
General Fund
$0
$246,880
Positions
0.00
2.00
•
Increase federal fund appropriation and position level
Decision Package
Increases nongeneral fund appropriation and provides one forensic lab specialist position to support a federal grant award in the toxicology section.
FY 2021
FY 2022
Nongeneral Fund
$33,313
$79,950
Positions
0.00
1.00
•
Fund financial management position
Decision Package
Funds one accountant position to help the Department keep up with increased financial reporting and operational demands.
