The 2023 Executive Budget Document
Governor Youngkin's Proposed Amendments to the 2022-2024 Biennial Budget
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Released on December 15, 2022 
 
Department of Emergency Management [127]
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.
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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.
 
  FY 2023 FY 2024
General Fund $0 $1,087,635


pdocagy2014 - Executive Budget Document Agency Details - 09-14-2025 17:40:17