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
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
Chapter 1, 2022 Acts of Assembly
$20,767,247
$82,211,216
$102,978,463
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$22,313,780
$82,575,240
$104,889,020
2022-2024
2023
Governor's Proposed Budget
$22,105,389
$85,421,974
$107,527,363
2022 Appropriation
$22,105,389
$85,421,974
$107,527,363
Governor's Amendments
$0
$0
$0
2022-2024
2024
Governor's Proposed Budget
$14,962,489
$85,437,376
$100,399,865
2022 Appropriation
$13,874,854
$85,437,376
$99,312,230
Governor's Amendments
$1,087,635
$0
$1,087,635
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
Chapter 1, 2022 Acts of Assembly
45.85
133.15
179.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
55.85
136.15
192.00
2022-2024
2023
Proposed Positions
69.85
159.15
229.00
2022 Appropriation
69.85
159.15
229.00
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
Proposed Positions
73.85
155.15
229.00
2022 Appropriation
73.85
155.15
229.00
Governor's Amendments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Continue funding for the disaster logistics warehouse
Decision Package
Provides one-time funding to cover the lease payment and operational costs associated with the agency's central disaster warehouse.