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 
 
Secretary of Public Safety and Homeland Security [187]
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 $1,323,142 $567,489 $1,890,631
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,223,142 $567,489 $1,790,631
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $1,230,902 $582,897 $1,813,799
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $1,230,902 $582,897 $1,813,799
2022-2024 2023 Governor's Proposed Budget $723,977 $601,083 $1,325,060
    2022 Appropriation $1,223,977 $601,083 $1,825,060
    Governor's Amendments ($500,000) $0 ($500,000)
2022-2024 2024 Governor's Proposed Budget $723,977 $601,083 $1,325,060
    2022 Appropriation $1,223,977 $601,083 $1,825,060
    Governor's Amendments ($500,000) $0 ($500,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 6.00 3.00 9.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 6.00 3.00 9.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 6.00 3.00 9.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 6.00 3.00 9.00
2022-2024 2023 Proposed Positions 6.00 3.00 9.00
    2022 Appropriation 6.00 3.00 9.00
    Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 Proposed Positions 6.00 3.00 9.00
    2022 Appropriation 6.00 3.00 9.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Transfer existing Flood Control Study appropriation to Secretary of Natural and Historic Resources Decision Package
  Transfers appropriation to the Secretary of Natural and Historic Resources. The appropriation will be used to improve intergovernmental and interagency coordination in planning for and implementing flood resilience related to man-made and natural systems and infrastructures throughout the Commonwealth.
 
  FY 2023 FY 2024
General Fund ($500,000) ($500,000)


pdocagy2014 - Executive Budget Document Agency Details - 09-14-2025 17:24:30